[translations]
diff --git a/erpnext/translations/lo.csv b/erpnext/translations/lo.csv
index 42bbad9..18c5a11 100644
--- a/erpnext/translations/lo.csv
+++ b/erpnext/translations/lo.csv
@@ -1,6 +1,5 @@
DocType: Employee,Salary Mode,Mode ເງິນເດືອນ
DocType: Employee,Divorced,ການຢ່າຮ້າງ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84,Warning: Same item has been entered multiple times.,ການເຕືອນໄພ: Same ລາຍການໄດ້ຮັບການປ້ອນເວລາຫຼາຍ.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,ລາຍການຊິ້ງຂໍ້ມູນແລ້ວ
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ອະນຸຍາດໃຫ້ສິນຄ້າທີ່ຈະເພີ່ມເວລາຫຼາຍໃນການເປັນ
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,ຍົກເລີກການວັດສະດຸເຂົ້າ {0} ກ່ອນການຍົກເລີກການຮຽກຮ້ອງຮັບປະກັນນີ້
@@ -21,6 +20,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","ໃບສັ່ງຜະລິດຢຸດເຊົາບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ, ຈຸກມັນຄັ້ງທໍາອິດເພື່ອຍົກເລີກການ"
DocType: Vehicle Service,Mileage,mileage
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,ທ່ານກໍ່ຕ້ອງການທີ່ຈະ scrap ຊັບສິນນີ້?
+DocType: Item,Manufacturer Part Numbers,ຈໍານວນຜູ້ຜະລິດສ່ວນ
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,ເລືອກຜູ້ຜະລິດມາດຕະຖານ
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},ສະກຸນເງິນແມ່ນຕ້ອງການສໍາລັບລາຄາ {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ຈະໄດ້ຮັບການຄິດໄລ່ໃນການໄດ້.
@@ -46,14 +46,15 @@
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,ສະແດງໃຫ້ເຫັນການເປີດ
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Series Updated Successfully,ຊຸດອັບເດດຮຽບຮ້ອຍ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,ກວດເບິ່ງ
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Accural Journal Entry Submitted,ຖືກຕ້ອງອະນຸ Submitted
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,ຖືກຕ້ອງອະນຸ Submitted
DocType: Pricing Rule,Apply On,ສະຫມັກຕໍາກ່ຽວກັບ
DocType: Item Price,Multiple Item prices.,ລາຄາສິນຄ້າທີ່ຫຼາກຫຼາຍ.
,Purchase Order Items To Be Received,ລາຍການສັ່ງຊື້ທີ່ຈະໄດ້ຮັບ
DocType: SMS Center,All Supplier Contact,ທັງຫມົດຂອງຜູ້ຕິດຕໍ່
DocType: Support Settings,Support Settings,ການຕັ້ງຄ່າສະຫນັບສະຫນູນ
+DocType: SMS Parameter,Parameter,ພາລາມິເຕີ
apps/erpnext/erpnext/projects/doctype/project/project.py +62,Expected End Date can not be less than Expected Start Date,ຄາດວ່າສິ້ນສຸດວັນທີ່ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາຄາດວ່າຈະເລີ່ມວັນທີ່
-apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"ຕິດຕໍ່ກັນ, {0}: ອັດຕາຈະຕ້ອງດຽວກັນເປັນ {1}: {2} ({3} / {4})"
+apps/erpnext/erpnext/utilities/transaction_base.py +106,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"ຕິດຕໍ່ກັນ, {0}: ອັດຕາຈະຕ້ອງດຽວກັນເປັນ {1}: {2} ({3} / {4})"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,ການນໍາໃຊ້ອອກໃຫມ່
,Batch Item Expiry Status,ຊຸດສິນຄ້າສະຖານະຫມົດອາຍຸ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Bank Draft,ຮ່າງຂອງທະນາຄານ
@@ -61,11 +62,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +58,Show Variants,ສະແດງໃຫ້ເຫັນທີ່ແຕກຕ່າງກັນ
DocType: Academic Term,Academic Term,ໄລຍະທາງວິຊາການ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,ອຸປະກອນການ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +614,Quantity,ປະລິມານ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Accounts table cannot be blank.,ຕາຕະລາງບັນຊີບໍ່ສາມາດມີຊ່ອງຫວ່າງ.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,ປະລິມານ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Accounts table cannot be blank.,ຕາຕະລາງບັນຊີບໍ່ສາມາດມີຊ່ອງຫວ່າງ.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),ເງິນກູ້ຢືມ (ຫນີ້ສິນ)
DocType: Employee Education,Year of Passing,ປີທີ່ຜ່ານ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","ກະສານອ້າງອີງ:% s, ລະຫັດສິນຄ້າ:% s ແລະລູກຄ້າ:% s"
+DocType: Item,Country of Origin,ປະເທດກໍາເນີດສິນຄ້າ
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,ໃນສາງ
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ເປີດປະເດັນ
DocType: Production Plan Item,Production Plan Item,ການຜະລິດແຜນ Item
@@ -73,13 +75,14 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ຮັກສາສຸຂະພາບ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ຄວາມຊັກຊ້າໃນການຈ່າຍເງິນ (ວັນ)
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,ຄ່າໃຊ້ຈ່າຍໃນການບໍລິການ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +753,Invoice,ໃບເກັບເງິນ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,ໃບເກັບເງິນ
DocType: Maintenance Schedule Item,Periodicity,ໄລຍະເວລາ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ປີງົບປະມານ {0} ຈໍາເປັນຕ້ອງມີ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,ວັນທີຄາດວ່າສົ່ງແມ່ນຈະກ່ອນທີ່ຈະສັ່ງຊື້ຂາຍວັນທີ່
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,ປ້ອງກັນປະເທດ
DocType: Salary Component,Abbr,abbr
DocType: Appraisal Goal,Score (0-5),ຄະແນນ (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,Row {0}: {1} {2} does not match with {3},ຕິດຕໍ່ກັນ {0}: {1} {2} ບໍ່ກົງກັບ {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +213,Row {0}: {1} {2} does not match with {3},ຕິດຕໍ່ກັນ {0}: {1} {2} ບໍ່ກົງກັບ {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,"ຕິດຕໍ່ກັນ, {0}:"
DocType: Timesheet,Total Costing Amount,ຈໍານວນເງິນຕົ້ນທຶນທັງຫມົດ
DocType: Delivery Note,Vehicle No,ຍານພາຫະນະບໍ່ມີ
@@ -92,13 +95,14 @@
DocType: Cost Center,Stock User,User Stock
DocType: Company,Phone No,ໂທລະສັບທີ່ບໍ່ມີ
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,ຕາຕະລາງການຂອງລາຍວິຊາການສ້າງຕັ້ງ:
-apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},ໃຫມ່ {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},ໃຫມ່ {0} # {1}
,Sales Partners Commission,ຄະນະກໍາມະ Partners ຂາຍ
apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,ຫຍໍ້ບໍ່ສາມາດມີຫຼາຍກ່ວາ 5 ລັກສະນະ
DocType: Payment Request,Payment Request,ຄໍາຂໍຊໍາລະ
DocType: Asset,Value After Depreciation,ມູນຄ່າຫຼັງຈາກຄ່າເສື່ອມລາຄາ
DocType: Employee,O+,O +
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,ທີ່ກ່ຽວຂ້ອງ
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance date can not be less than employee's joining date,ວັນຜູ້ເຂົ້າຮ່ວມບໍ່ສາມາດຈະຫນ້ອຍກ່ວາວັນເຂົ້າຮ່ວມຂອງພະນັກງານ
DocType: Grading Scale,Grading Scale Name,ການຈັດລໍາດັບຊື່ Scale
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,ນີ້ແມ່ນບັນຊີຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.
DocType: BOM,Operations,ການດໍາເນີນງານ
@@ -115,7 +119,7 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,ບໍລິສັດດຽວກັນແມ່ນເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງ
DocType: Employee,Married,ການແຕ່ງງານ
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},ບໍ່ອະນຸຍາດໃຫ້ສໍາລັບການ {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Get items from,ໄດ້ຮັບການລາຍການຈາກ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,ໄດ້ຮັບການລາຍການຈາກ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ການສົ່ງເງິນ {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ຜະລິດຕະພັນ {0}
DocType: Payment Reconciliation,Reconcile,ທໍາ
@@ -126,8 +130,8 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Next Depreciation Date cannot be before Purchase Date,ຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາບໍ່ສາມາດກ່ອນທີ່ວັນເວລາຊື້
DocType: SMS Center,All Sales Person,ທັງຫມົດຄົນຂາຍ
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ການແຜ່ກະຈາຍລາຍເດືອນ ** ຈະຊ່ວຍໃຫ້ທ່ານການແຈກຢາຍງົບປະມານ / ເປົ້າຫມາຍໃນທົ່ວເດືອນຖ້າຫາກວ່າທ່ານມີຕາມລະດູໃນທຸລະກິດຂອງທ່ານ.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Not items found,ບໍ່ພົບລາຍການ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172,Salary Structure Missing,ໂຄງປະກອບການເງິນເດືອນທີ່ຫາຍໄປ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1598,Not items found,ບໍ່ພົບລາຍການ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,ໂຄງປະກອບການເງິນເດືອນທີ່ຫາຍໄປ
DocType: Lead,Person Name,ຊື່ບຸກຄົນ
DocType: Sales Invoice Item,Sales Invoice Item,ສິນຄ້າລາຄາ Invoice
DocType: Account,Credit,ການປ່ອຍສິນເຊື່ອ
@@ -144,7 +148,7 @@
DocType: BOM,Item Image (if not slideshow),ລາຍການຮູບພາບ (ຖ້າຫາກວ່າບໍ່ໂຊ)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ການລູກຄ້າທີ່ມີຢູ່ມີຊື່ດຽວກັນ
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(ຊົ່ວໂມງອັດຕາ / 60) * ຈິງທີ່ໃຊ້ເວລາການດໍາເນີນງານ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,ເລືອກ BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Select BOM,ເລືອກ BOM
DocType: SMS Log,SMS Log,SMS ເຂົ້າສູ່ລະບົບ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ຄ່າໃຊ້ຈ່າຍຂອງການສົ່ງ
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,ວັນພັກໃນ {0} ບໍ່ແມ່ນລະຫວ່າງຕັ້ງແຕ່ວັນທີ່ແລະວັນທີ
@@ -167,7 +171,7 @@
DocType: Employee Education,Under Graduate,ພາຍໃຕ້ການຈົບການສຶກສາ
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ເປົ້າຫມາຍກ່ຽວກັບ
DocType: BOM,Total Cost,ຄ່າໃຊ້ຈ່າຍທັງຫມົດ
-DocType: Employee Loan,Employee Loan,ເງິນກູ້ພະນັກງານ
+DocType: Journal Entry Account,Employee Loan,ເງິນກູ້ພະນັກງານ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89,Activity Log:,ເຂົ້າສູ່ລະບົບກິດຈະກໍາ:
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Item {0} does not exist in the system or has expired,ລາຍການ {0} ບໍ່ຢູ່ໃນລະບົບຫຼືຫມົດອາຍຸແລ້ວ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,ອະສັງຫາລິມະຊັບ
@@ -187,7 +191,7 @@
DocType: Training Result Employee,Grade,Grade
DocType: Sales Invoice Item,Delivered By Supplier,ສົ່ງໂດຍຜູ້ສະຫນອງ
DocType: SMS Center,All Contact,ທັງຫມົດຕິດຕໍ່
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,ໃບສັ່ງຜະລິດສ້າງແລ້ວສໍາລັບລາຍການທັງຫມົດທີ່ມີ BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +880,Production Order already created for all items with BOM,ໃບສັ່ງຜະລິດສ້າງແລ້ວສໍາລັບລາຍການທັງຫມົດທີ່ມີ BOM
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,ເງິນເດືອນປະຈໍາປີ
DocType: Daily Work Summary,Daily Work Summary,Summary ວຽກປະຈໍາວັນ
DocType: Period Closing Voucher,Closing Fiscal Year,ປິດປີງົບປະມານ
@@ -198,9 +202,9 @@
DocType: Journal Entry,Contra Entry,Contra Entry
DocType: Journal Entry Account,Credit in Company Currency,ການປ່ອຍສິນເຊື່ອໃນບໍລິສັດສະກຸນເງິນ
DocType: Delivery Note,Installation Status,ສະຖານະການຕິດຕັ້ງ
-apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +124,"Do you want to update attendance?<br>Present: {0}\
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",ທ່ານຕ້ອງການທີ່ຈະປັບປຸງການເຂົ້າຮຽນ? <br> ປະຈຸບັນ: {0} \ <br> ບໍ່ມີ: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +320,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ ທີ່ໄດ້ຮັບການປະຕິເສດຈໍານວນຕ້ອງເທົ່າກັບປະລິມານທີ່ໄດ້ຮັບສໍາລັບລາຍການ {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +321,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ ທີ່ໄດ້ຮັບການປະຕິເສດຈໍານວນຕ້ອງເທົ່າກັບປະລິມານທີ່ໄດ້ຮັບສໍາລັບລາຍການ {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,ວັດສະດຸສະຫນອງວັດຖຸດິບສໍາຫລັບການຊື້
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,ຢ່າງຫນ້ອຍຫນຶ່ງຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນສໍາລັບໃບເກັບເງິນ POS.
@@ -210,7 +214,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,ລາຍການ {0} ບໍ່ເຮັດວຽກຫຼືໃນຕອນທ້າຍຂອງຊີວິດໄດ້ຮັບການບັນລຸໄດ້
apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,ຕົວຢ່າງ: ຄະນິດສາດພື້ນຖານ
apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ເພື່ອປະກອບມີພາສີໃນການຕິດຕໍ່ກັນ {0} ໃນອັດຕາການສິນຄ້າ, ພາສີອາກອນໃນແຖວເກັດທີ່ຢູ່ {1} ຍັງຕ້ອງໄດ້ຮັບການປະກອບ"
-apps/erpnext/erpnext/config/hr.py +197,Settings for HR Module,ການຕັ້ງຄ່າສໍາລັບ Module HR
+apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,ການຕັ້ງຄ່າສໍາລັບ Module HR
DocType: SMS Center,SMS Center,SMS Center
DocType: Sales Invoice,Change Amount,ການປ່ຽນແປງຈໍານວນເງິນ
DocType: BOM Replace Tool,New BOM,BOM ໃຫມ່
@@ -247,7 +251,7 @@
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,ຈັດສັນໃບສໍາລັບປີ.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG ຂອງລາຍວິຊາເຄື່ອງມືການສ້າງ
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,ໃຫ້ຫວ່າງໄວ້ຖ້າຫາກວ່າທ່ານຕ້ອງການທີ່ຈະດຶງຂໍ້ມູນຫຼັກສູດການທັງຫມົດສໍາລັບໄລຍະທາງວິຊາການການຄັດເລືອກ
-apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},ລາຄາສໍາລັບລາຍການຂາຍ {0} ແມ່ນຕ່ໍາກ່ວາຂອງຕົນ {1}. ລາຄາຂາຍຄວນຈະ atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +177,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},ລາຄາສໍາລັບລາຍການຂາຍ {0} ແມ່ນຕ່ໍາກ່ວາຂອງຕົນ {1}. ລາຄາຂາຍຄວນຈະ atleast {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,ບໍ່ພຽງພໍ Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ການວາງແຜນຄວາມອາດສາມາດປິດການໃຊ້ງານແລະການຕິດຕາມທີ່ໃຊ້ເວລາ
DocType: Email Digest,New Sales Orders,ໃບສັ່ງຂາຍໃຫມ່
@@ -259,6 +263,7 @@
DocType: Production Order Operation,Updated via 'Time Log',ການປັບປຸງໂດຍຜ່ານການ 'ທີ່ໃຊ້ເວລາເຂົ້າ'
apps/erpnext/erpnext/controllers/taxes_and_totals.py +414,Advance amount cannot be greater than {0} {1},ຈໍານວນເງິນລ່ວງຫນ້າບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ {0} {1}
DocType: Naming Series,Series List for this Transaction,ບັນຊີໄລຍະສໍາລັບການນີ້
+DocType: Company,Default Payroll Payable Account,Default Payroll Account Payable
apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.js +7,Update Email Group,Group Email ການປັບປຸງ
DocType: Sales Invoice,Is Opening Entry,ຄືການເປີດ Entry
DocType: Customer Group,Mention if non-standard receivable account applicable,ເວົ້າເຖິງຖ້າຫາກວ່າບໍ່ໄດ້ມາດຕະຖານບັນຊີລູກຫນີ້ສາມາດນໍາໃຊ້
@@ -271,10 +276,10 @@
DocType: Delivery Note Item,Against Sales Invoice Item,ຕໍ່ຕ້ານການຂາຍໃບແຈ້ງຫນີ້ສິນຄ້າ
,Production Orders in Progress,ໃບສັ່ງຜະລິດໃນຄວາມຄືບຫນ້າ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,ເງິນສົດສຸດທິຈາກການເງິນ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1818,"LocalStorage is full , did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2179,"LocalStorage is full , did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ"
DocType: Lead,Address & Contact,ທີ່ຢູ່ຕິດຕໍ່
DocType: Leave Allocation,Add unused leaves from previous allocations,ຕື່ມການໃບທີ່ບໍ່ໄດ້ໃຊ້ຈາກການຈັດສັນທີ່ຜ່ານມາ
-apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Recurring ຕໍ່ໄປ {0} ຈະໄດ້ຮັບການສ້າງຕັ້ງຂື້ນໃນ {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Recurring ຕໍ່ໄປ {0} ຈະໄດ້ຮັບການສ້າງຕັ້ງຂື້ນໃນ {1}
DocType: Sales Partner,Partner website,ເວັບໄຊທ໌ Partner
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,ເພີ່ມລາຍການລາຍ
,Contact Name,ຊື່ຕິດຕໍ່
@@ -286,11 +291,11 @@
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,ບໍ່ໄດ້ຮັບການອະທິບາຍ
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,ຮ້ອງຂໍໃຫ້ມີສໍາລັບການຊື້.
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,ນີ້ແມ່ນອີງໃສ່ແຜ່ນທີ່ໃຊ້ເວລາສ້າງຕໍ່ຕ້ານໂຄງການນີ້
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +351,Net Pay cannot be less than 0,ຈ່າຍສຸດທິບໍ່ສາມາດຈະຫນ້ອຍກ່ວາ 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +371,Net Pay cannot be less than 0,ຈ່າຍສຸດທິບໍ່ສາມາດຈະຫນ້ອຍກ່ວາ 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,ພຽງແຕ່ອະນຸມັດອອກຈາກການຄັດເລືອກສາມາດສົ່ງຄໍາຮ້ອງສະຫມັກອອກຈາກ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,ບັນເທົາອາການທີ່ສະຫມັກຈະຕ້ອງຫຼາຍກ່ວາວັນຂອງການເຂົ້າຮ່ວມ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Leaves per Year,ໃບຕໍ່ປີ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,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/accounts/doctype/journal_entry/journal_entry.py +118,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 +189,Warehouse {0} does not belong to company {1},Warehouse {0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {1}
DocType: Email Digest,Profit & Loss,ກໍາໄລແລະຂາດທຶນ
apps/erpnext/erpnext/public/js/setup_wizard.js +304,Litre,ລິດ
@@ -317,7 +322,7 @@
DocType: Student Admission,Student Admission,ຮັບສະຫມັກນັກສຶກສາ
,Terretory,Terretory
apps/erpnext/erpnext/stock/doctype/item/item.py +710,Item {0} is cancelled,ລາຍການ {0} ຈະຖືກຍົກເລີກ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +826,Material Request,ຂໍອຸປະກອນການ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +877,Material Request,ຂໍອຸປະກອນການ
DocType: Bank Reconciliation,Update Clearance Date,ວັນທີ່ປັບປຸງການເກັບກູ້
DocType: Item,Purchase Details,ລາຍລະອຽດການຊື້
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ລາຍການ {0} ບໍ່ພົບເຫັນຢູ່ໃນຕາຕະລາງ 'ຈໍາຫນ່າຍວັດຖຸດິບໃນການສັ່ງຊື້ {1}
@@ -331,7 +336,7 @@
DocType: Notification Control,Notification Control,ການຄວບຄຸມການແຈ້ງເຕືອນ
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.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +269,Payment against {0} {1} cannot be greater than Outstanding Amount {2},ຊໍາລະເງິນກັບ {0} {1} ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາທີ່ພົ້ນເດັ່ນຈໍານວນ {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264,Payment against {0} {1} cannot be greater than Outstanding Amount {2},ຊໍາລະເງິນກັບ {0} {1} ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາທີ່ພົ້ນເດັ່ນຈໍານວນ {2}
DocType: Supplier,Address HTML,ທີ່ຢູ່ HTML
DocType: Lead,Mobile No.,ເບີມືຖື
DocType: Maintenance Schedule,Generate Schedule,ສ້າງຕາຕະລາງ
@@ -349,18 +354,20 @@
DocType: Asset,Next Depreciation Date,ຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາ
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ຄ່າໃຊ້ຈ່າຍຂອງກິດຈະກໍາຕໍ່ພະນັກງານ
DocType: Accounts Settings,Settings for Accounts,ການຕັ້ງຄ່າສໍາລັບການບັນຊີ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},Supplier Invoice ບໍ່ມີລາຄາໃນການຊື້ Invoice {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643,Supplier Invoice No exists in Purchase Invoice {0},Supplier Invoice ບໍ່ມີລາຄາໃນການຊື້ Invoice {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,ການຄຸ້ມຄອງການຂາຍສ່ວນບຸກຄົນເປັນໄມ້ຢືນຕົ້ນ.
DocType: Job Applicant,Cover Letter,ການປົກຫຸ້ມຂອງຈົດຫມາຍສະບັບ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ເຊັກທີ່ຍັງຄ້າງຄາແລະຄ່າມັດຈໍາເພື່ອອະນາໄມ
DocType: Item,Synced With Hub,ຊິ້ງຂໍ້ມູນກັບ Hub
DocType: Vehicle,Fleet Manager,ຜູ້ຈັດການເຮືອ
-apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,ລະຫັດຜ່ານຜິດ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},ແຖວ # {0}: {1} ບໍ່ສາມາດຈະລົບສໍາລັບລາຍການ {2}
+apps/erpnext/erpnext/setup/doctype/company/company.js +64,Wrong Password,ລະຫັດຜ່ານຜິດ
DocType: Item,Variant Of,variant ຂອງ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',ສໍາເລັດຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ 'ຈໍານວນການຜະລິດ'
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',ສໍາເລັດຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ 'ຈໍານວນການຜະລິດ'
DocType: Period Closing Voucher,Closing Account Head,ປິດຫົວຫນ້າບັນຊີ
DocType: Employee,External Work History,ວັດການເຮັດວຽກພາຍນອກ
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Error Reference ວົງ
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49,Guardian1 Name,ຊື່ Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,ໃນຄໍາສັບຕ່າງໆ (Export) ຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດການຈັດສົ່ງ.
DocType: Cheque Print Template,Distance from left edge,ໄລຍະຫ່າງຈາກຂອບຊ້າຍ
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} ຫົວຫນ່ວຍຂອງ [{1}] (ແບບຟອມ # / Item / {1}) ພົບເຫັນຢູ່ໃນ [{2}] (ແບບຟອມ # / Warehouse / {2})
@@ -369,7 +376,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ແຈ້ງໂດຍ Email ກ່ຽວກັບການສ້າງຂອງຄໍາຮ້ອງຂໍອຸປະກອນອັດຕະໂນມັດ
DocType: Journal Entry,Multi Currency,ສະກຸນເງິນຫຼາຍ
DocType: Payment Reconciliation Invoice,Invoice Type,ປະເພດໃບເກັບເງິນ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +835,Delivery Note,ການສົ່ງເງິນ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +841,Delivery Note,ການສົ່ງເງິນ
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ການຕັ້ງຄ່າພາສີອາກອນ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,ຄ່າໃຊ້ຈ່າຍຂອງຊັບສິນຂາຍ
apps/erpnext/erpnext/accounts/utils.py +349,Payment Entry has been modified after you pulled it. Please pull it again.,Entry ການຊໍາລະເງິນໄດ້ຮັບການແກ້ໄຂພາຍຫຼັງທີ່ທ່ານໄດ້ດຶງມັນ. ກະລຸນາດຶງມັນອີກເທື່ອຫນຶ່ງ.
@@ -387,24 +394,24 @@
DocType: Shipping Rule,Valid for Countries,ຖືກຕ້ອງສໍາລັບປະເທດ
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ລາຍການນີ້ແມ່ນແມ່ແບບແລະບໍ່ສາມາດຖືກນໍາໃຊ້ໃນການຄ້າຂາຍ. ຄຸນລັກສະນະລາຍການຈະໄດ້ຮັບການຄັດລອກໄປເຂົ້າໄປໃນ variants ເວັ້ນເສຍແຕ່ວ່າ 'ບໍ່ມີສໍາເນົາ' ໄດ້ຖືກກໍານົດ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,ຄໍາສັ່ງທັງຫມົດພິຈາລະນາ
-apps/erpnext/erpnext/config/hr.py +217,"Employee designation (e.g. CEO, Director etc.).","ການອອກແບບຂອງພະນັກງານ (ຕົວຢ່າງ CEO, ຜູ້ອໍານວຍການແລະອື່ນໆ)."
-apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,ກະລຸນາໃສ່ 'ຊ້ໍາໃນວັນປະຈໍາເດືອນມູນຄ່າພາກສະຫນາມ
+apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","ການອອກແບບຂອງພະນັກງານ (ຕົວຢ່າງ CEO, ຜູ້ອໍານວຍການແລະອື່ນໆ)."
+apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,ກະລຸນາໃສ່ 'ຊ້ໍາໃນວັນປະຈໍາເດືອນມູນຄ່າພາກສະຫນາມ
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ອັດຕາທີ່ສະກຸນເງິນຂອງລູກຄ້າຈະຖືກແປງເປັນສະກຸນເງິນຂອງລູກຄ້າຂອງພື້ນຖານ
DocType: Course Scheduling Tool,Course Scheduling Tool,ຂອງລາຍວິຊາເຄື່ອງມືການຕັ້ງເວລາ
apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},"ຕິດຕໍ່ກັນ, {0}: Purchase Invoice ບໍ່ສາມາດຈະດໍາເນີນຕໍ່ຊັບສິນທີ່ມີຢູ່ແລ້ວ {1}"
DocType: Item Tax,Tax Rate,ອັດຕາພາສີ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ຈັດສັນແລ້ວສໍາລັບພະນັກງານ {1} ສໍາລັບໄລຍະເວລາ {2} ກັບ {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +794,Select Item,ເລືອກລາຍການ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,ເລືອກລາຍການ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +151,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","ສິນຄ້າ: {0} ການຄຸ້ມຄອງ batch ທີ່ສະຫລາດ, ບໍ່ສາມາດໄດ້ຮັບການຄືນການນໍາໃຊ້ \ Stock Reconciliation, ແທນທີ່ຈະນໍາໃຊ້ຫຼັກຊັບການອອກສຽງ"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,ຊື້ Invoice {0} ໄດ້ຖືກສົ່ງແລ້ວ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,ຊື້ Invoice {0} ໄດ້ຖືກສົ່ງແລ້ວ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},"ຕິດຕໍ່ກັນ, {0}: Batch ບໍ່ຕ້ອງເຊັ່ນດຽວກັນກັບ {1} {2}"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,ປ່ຽນກັບທີ່ບໍ່ແມ່ນ Group
apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Batch (ຫຼາຍ) ຂອງສິນຄ້າ.
DocType: C-Form Invoice Detail,Invoice Date,ວັນທີ່ໃບເກັບເງິນ
DocType: GL Entry,Debit Amount,ຈໍານວນເງິນເດບິດ
apps/erpnext/erpnext/accounts/party.py +239,There can only be 1 Account per Company in {0} {1},ມີພຽງແຕ່ສາມາດ 1 ບັນຊີຕໍ່ບໍລິສັດໃນ {0} {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +367,Please see attachment,ກະລຸນາເບິ່ງການຕິດ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +387,Please see attachment,ກະລຸນາເບິ່ງການຕິດ
DocType: Purchase Order,% Received,% ທີ່ໄດ້ຮັບ
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ສ້າງກຸ່ມນັກສຶກສາ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,ຕິດຕັ້ງແລ້ວສົມບູນ !!
@@ -430,10 +437,9 @@
DocType: Request for Quotation,Request for Quotation,ການຮ້ອງຂໍສໍາລັບວົງຢືມ
DocType: Salary Slip Timesheet,Working Hours,ຊົ່ວໂມງເຮັດວຽກ
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ການປ່ຽນແປງ / ຈໍານວນລໍາດັບການເລີ່ມຕົ້ນໃນປັດຈຸບັນຂອງໄລຍະການທີ່ມີຢູ່ແລ້ວ.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1159,Create a new Customer,ສ້າງລູກຄ້າໃຫມ່
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1335,Create a new Customer,ສ້າງລູກຄ້າໃຫມ່
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ຖ້າຫາກວ່າກົດລະບຽບການຕັ້ງລາຄາທີ່ຫຼາກຫຼາຍສືບຕໍ່ໄຊຊະນະ, ຜູ້ໃຊ້ໄດ້ຮ້ອງຂໍໃຫ້ກໍານົດບຸລິມະສິດດ້ວຍຕົນເອງເພື່ອແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງ."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +713,Purchase Return,Return ຊື້
-apps/erpnext/erpnext/utilities/activation.py +93,Create Purchase Orders,ສ້າງໃບສັ່ງຊື້
+apps/erpnext/erpnext/utilities/activation.py +91,Create Purchase Orders,ສ້າງໃບສັ່ງຊື້
,Purchase Register,ລົງທະບຽນການຊື້
DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,ຄ່າບໍລິການສາມາດນໍາໃຊ້
@@ -442,7 +448,7 @@
DocType: Purchase Receipt,Vehicle Date,ວັນທີ່ສະຫມັກຍານພາຫະນະ
DocType: Student Log,Medical,ທາງການແພດ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,ເຫດຜົນສໍາລັບການສູນເສຍ
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +42,Lead Owner cannot be same as the Lead,ເຈົ້າຂອງເປັນຜູ້ນໍາພາບໍ່ສາມາດຈະດຽວກັນເປັນຜູ້ນໍາ
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,ເຈົ້າຂອງເປັນຜູ້ນໍາພາບໍ່ສາມາດຈະດຽວກັນເປັນຜູ້ນໍາ
apps/erpnext/erpnext/accounts/utils.py +355,Allocated amount can not greater than unadjusted amount,ຈໍານວນເງິນທີ່ຈັດສັນສາມາດເຮັດໄດ້ບໍ່ຫຼາຍກ່ວາຈໍານວນ unadjusted
DocType: Announcement,Receiver,ຮັບ
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation ຈະປິດໃນວັນທີດັ່ງຕໍ່ໄປນີ້ຕໍ່ຊີ Holiday: {0}
@@ -453,9 +459,9 @@
DocType: Purchase Invoice,Yearly,ປະຈໍາປີ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,ກະລຸນາໃສ່ສູນຕົ້ນທຶນ
DocType: Journal Entry Account,Sales Order,ຂາຍສິນຄ້າ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,avg. ອັດຕາການຂາຍ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,avg. ອັດຕາການຂາຍ
DocType: Assessment Plan,Examiner Name,ຊື່ຜູ້ກວດສອບ
-apps/erpnext/erpnext/utilities/transaction_base.py +149,Quantity cannot be a fraction in row {0},ປະລິມານບໍ່ສາມາດຈະສ່ວນຫນຶ່ງໃນການຕິດຕໍ່ກັນ {0}
+apps/erpnext/erpnext/utilities/transaction_base.py +148,Quantity cannot be a fraction in row {0},ປະລິມານບໍ່ສາມາດຈະສ່ວນຫນຶ່ງໃນການຕິດຕໍ່ກັນ {0}
DocType: Purchase Invoice Item,Quantity and Rate,ປະລິມານແລະອັດຕາການ
DocType: Delivery Note,% Installed,% ການຕິດຕັ້ງ
apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,ຫ້ອງຮຽນ / ຫ້ອງປະຕິບັດແລະອື່ນໆທີ່ບັນຍາຍສາມາດໄດ້ຮັບການກໍານົດ.
@@ -482,7 +488,7 @@
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,ຕົ້ນສະບັບວັນພັກ.
DocType: Request for Quotation Item,Required Date,ວັນທີ່ສະຫມັກທີ່ກໍານົດໄວ້
DocType: Delivery Note,Billing Address,ທີ່ຢູ່ໃບບິນ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +817,Please enter Item Code.,ກະລຸນາໃສ່ລະຫັດສິນຄ້າ.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +873,Please enter Item Code.,ກະລຸນາໃສ່ລະຫັດສິນຄ້າ.
DocType: BOM,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"
@@ -530,7 +536,7 @@
DocType: Sales Invoice,Offline POS Name,ອອຟໄລຊື່ POS
DocType: Sales Order,To Deliver,ການສົ່ງ
DocType: Purchase Invoice Item,Item,ລາຍການ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1946,Serial no item cannot be a fraction,Serial ລາຍການທີ່ບໍ່ມີບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2342,Serial no item cannot be a fraction,Serial ລາຍການທີ່ບໍ່ມີບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ
DocType: Journal Entry,Difference (Dr - Cr),ຄວາມແຕກຕ່າງກັນ (Dr - Cr)
DocType: Account,Profit and Loss,ກໍາໄລແລະຂາດທຶນ
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,ການຄຸ້ມຄອງການ Subcontracting
@@ -550,7 +556,7 @@
DocType: Purchase Invoice,Supplier Invoice No,Supplier Invoice No
DocType: Territory,For reference,ສໍາລັບການກະສານອ້າງອີງ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","ບໍ່ສາມາດລົບ Serial No {0}, ຍ້ອນວ່າມັນໄດ້ຖືກນໍາໃຊ້ໃນທຸລະກໍາຫຼັກຊັບ"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),ປິດ (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +245,Closing (Cr),ປິດ (Cr)
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,ການເຄື່ອນໄຫວສິນຄ້າ
DocType: Serial No,Warranty Period (Days),ໄລຍະເວລາຮັບປະກັນ (ວັນ)
DocType: Installation Note Item,Installation Note Item,ການຕິດຕັ້ງຫມາຍເຫດລາຍການ
@@ -577,6 +583,7 @@
DocType: C-Form Invoice Detail,Grand Total,ລວມທັງຫມົດ
DocType: Training Event,Course,ຂອງລາຍວິຊາ
DocType: Timesheet,Payslip,Payslip
+apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,ໂຄງຮ່າງການລາຍການ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,ງົບປະມານປີເລີ່ມວັນທີ່ບໍ່ຄວນຈະມີຫຼາຍກ່ວາງົບປະມານປີສຸດທ້າຍວັນທີ່
DocType: Issue,Resolution,ການແກ້ໄຂ
DocType: C-Form,IV,IV
@@ -587,7 +594,7 @@
DocType: Job Applicant,Resume Attachment,ຊີວະປະຫວັດ Attachment
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,ລູກຄ້າຊ້ໍາ
DocType: Leave Control Panel,Allocate,ຈັດສັນ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +763,Sales Return,Return ຂາຍ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809,Sales Return,Return ຂາຍ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ຫມາຍເຫດ: ໃບຈັດສັນທັງຫມົດ {0} ບໍ່ຄວນຈະຫນ້ອຍກ່ວາໃບອະນຸມັດແລ້ວ {1} ສໍາລັບໄລຍະເວລາ
DocType: Announcement,Posted By,ຈັດພີມມາໂດຍ
DocType: Item,Delivered by Supplier (Drop Ship),ນໍາສະເຫນີໂດຍຜູ້ຜະລິດ (Drop ການຂົນສົ່ງ)
@@ -596,7 +603,7 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,ຖານຂໍ້ມູນລູກຄ້າ.
DocType: Quotation,Quotation To,ສະເຫນີລາຄາການ
DocType: Lead,Middle Income,ລາຍໄດ້ປານກາງ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),ເປີດ (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +217,Opening (Cr),ເປີດ (Cr)
apps/erpnext/erpnext/stock/doctype/item/item.py +816,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ມາດຕະຖານ Unit of Measure ສໍາລັບລາຍການ {0} ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງໂດຍກົງເພາະວ່າທ່ານໄດ້ເຮັດແລ້ວການເຮັດທຸລະກໍາບາງ (s) ມີ UOM ອື່ນ. ທ່ານຈະຕ້ອງການເພື່ອສ້າງເປັນລາຍການໃຫມ່ທີ່ຈະນໍາໃຊ້ UOM ມາດຕະຖານທີ່ແຕກຕ່າງກັນ.
apps/erpnext/erpnext/accounts/utils.py +353,Allocated amount can not be negative,ຈໍານວນເງິນທີ່ຈັດສັນບໍ່ສາມາດຈະກະທົບທາງລົບ
DocType: Purchase Order Item,Billed Amt,ບັນຊີລາຍ Amt
@@ -605,9 +612,9 @@
DocType: Repayment Schedule,Principal Amount,ຈໍານວນຜູ້ອໍານວຍການ
DocType: Employee Loan Application,Total Payable Interest,ທັງຫມົດດອກເບ້ຍຄ້າງຈ່າຍ
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,ຂາຍ Invoice Timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},ກະສານອ້າງອີງບໍ່ມີວັນແລະເວລາກະສານອ້າງອີງຕ້ອງການສໍາລັບ {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Reference No & Reference Date is required for {0},ກະສານອ້າງອີງບໍ່ມີວັນແລະເວລາກະສານອ້າງອີງຕ້ອງການສໍາລັບ {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,ເລືອກບັນຊີຊໍາລະເງິນເພື່ອເຮັດໃຫ້ການອອກສຽງທະນາຄານ
-apps/erpnext/erpnext/utilities/activation.py +132,"Create Employee records to manage leaves, expense claims and payroll","ສ້າງການບັນທຶກຂອງພະນັກວຽກໃນການຄຸ້ມຄອງໃບ, ການຮຽກຮ້ອງຄ່າໃຊ້ຈ່າຍແລະການຈ່າຍເງິນເດືອນ"
+apps/erpnext/erpnext/utilities/activation.py +137,"Create Employee records to manage leaves, expense claims and payroll","ສ້າງການບັນທຶກຂອງພະນັກວຽກໃນການຄຸ້ມຄອງໃບ, ການຮຽກຮ້ອງຄ່າໃຊ້ຈ່າຍແລະການຈ່າຍເງິນເດືອນ"
apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,ຕື່ມການກັບຖານຄວາມຮູ້ຂອງ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Proposal Writing,ຂຽນບົດສະເຫນີ
DocType: Payment Entry Deduction,Payment Entry Deduction,ການຫັກ Entry ການຊໍາລະເງິນ
@@ -622,8 +629,7 @@
DocType: Training Event,Conference,ກອງປະຊຸມ
DocType: Timesheet,Billed,ບິນ
DocType: Batch,Batch Description,ລາຍລະອຽດຊຸດ
-apps/erpnext/erpnext/accounts/utils.py +730,"Payment Gateway Account not created, please create one manually.","ການຊໍາລະເງິນ Gateway ບັນຊີບໍ່ໄດ້ສ້າງ, ກະລຸນາສ້າງດ້ວຍຕົນເອງ."
-DocType: Delivery Note,Time at which items were delivered from warehouse,ເວລາທີ່ລາຍການໄດ້ຮັບການປົດປ່ອຍຈາກສາງ
+apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","ການຊໍາລະເງິນ Gateway ບັນຊີບໍ່ໄດ້ສ້າງ, ກະລຸນາສ້າງດ້ວຍຕົນເອງ."
DocType: Sales Invoice,Sales Taxes and Charges,ພາສີອາກອນການຂາຍແລະຄ່າບໍລິການ
DocType: Employee,Organization Profile,ຂໍ້ມູນອົງການຈັດຕັ້ງ
DocType: Student,Sibling Details,ລາຍລະອຽດໃຫ້ແກ່ອ້າຍນ້ອງ
@@ -643,21 +649,23 @@
DocType: Maintenance Schedule,Maintenance Schedule,ຕາຕະລາງການບໍາລຸງຮັກສາ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","ກົດລະບຽບຫຼັງຈາກນັ້ນລາຄາຖືກກັ່ນຕອງອອກໂດຍອີງໃສ່ລູກຄ້າກຸ່ມລູກຄ້າ, ອານາເຂດ, ຜູ້ຜະລິດ, ປະເພດເຄື່ອງໃຊ້, ການໂຄສະນາ, Partner ຂາຍແລະອື່ນໆ"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,ການປ່ຽນແປງສຸດທິໃນສິນຄ້າຄົງຄັງ
-apps/erpnext/erpnext/config/hr.py +274,Employee Loan Management,ການບໍລິຫານເງິນກູ້ພະນັກງານ
+apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,ການບໍລິຫານເງິນກູ້ພະນັກງານ
DocType: Employee,Passport Number,ຈໍານວນຫນັງສືຜ່ານແດນ
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Relation with Guardian2,ຄວາມສໍາພັນກັບ Guardian2
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Manager,ຜູ້ຈັດການ
DocType: Payment Entry,Payment From / To,ການຊໍາລະເງິນຈາກ / ໄປ
apps/erpnext/erpnext/selling/doctype/customer/customer.py +134,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/manufacturing/doctype/bom/bom.py +258,Same item has been entered multiple times.,ລາຍການດຽວກັນໄດ້ຮັບການປ້ອນເວລາຫຼາຍ.
DocType: SMS Settings,Receiver Parameter,ຮັບພາລາມິເຕີ
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ອ້າງອິງກ່ຽວກັບ' ແລະ 'Group ໂດຍ' ບໍ່ສາມາດຈະເປັນຄືກັນ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Supplier> ປະເພດຜະລິດ
DocType: Sales Person,Sales Person Targets,ຄາດຫມາຍຕົ້ນຕໍຂາຍສ່ວນບຸກຄົນ
DocType: Installation Note,IN-,IN-
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,ກະລຸນາໃສ່ທີ່ຢູ່ອີເມວ
DocType: Production Order Operation,In minutes,ໃນນາທີ
DocType: Issue,Resolution Date,ວັນທີ່ສະຫມັກການແກ້ໄຂ
-DocType: Student Batch Name,Batch Name,ຊື່ batch
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +301,Timesheet created:,Timesheet ສ້າງ:
+DocType: Program Enrollment,Batch Name,ຊື່ batch
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet ສ້າງ:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +779,Please set default Cash or Bank account in Mode of Payment {0},ກະລຸນາທີ່ກໍານົດໄວ້ເງິນສົດໃນຕອນຕົ້ນຫຼືບັນຊີທະນາຄານໃນຮູບແບບການຊໍາລະເງິນ {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,ລົງທະບຽນ
DocType: Selling Settings,Customer Naming By,ຊື່ລູກຄ້າໂດຍ
@@ -677,15 +685,15 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,ການບໍລິໂພກ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} ບໍ່ພົບເຫັນຢູ່ໃນຕາຕະລາງລາຍລະອຽດໃບແຈ້ງຫນີ້
DocType: Company,Round Off Cost Center,ຕະຫຼອດໄປສູນຕົ້ນທຶນ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visit ບໍາລຸງຮັກສາ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visit ບໍາລຸງຮັກສາ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້
DocType: Item,Material Transfer,ອຸປະກອນການຖ່າຍໂອນ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),ເປີດ (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +210,Opening (Dr),ເປີດ (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},ປຊຊກິນເວລາຈະຕ້ອງຫຼັງຈາກ {0}
DocType: Employee Loan,Total Interest Payable,ທີ່ຫນ້າສົນໃຈທັງຫມົດ Payable
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ລູກຈ້າງພາສີອາກອນແລະຄ່າໃຊ້ຈ່າຍຄ່າບໍລິການ
DocType: Production Order Operation,Actual Start Time,ເວລາທີ່ແທ້ຈິງ
DocType: BOM Operation,Operation Time,ທີ່ໃຊ້ເວລາການດໍາເນີນງານ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,ສໍາເລັດຮູບ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +134,Finish,ສໍາເລັດຮູບ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,ຖານ
DocType: Timesheet,Total Billed Hours,ທັງຫມົດຊົ່ວໂມງບິນ
DocType: Journal Entry,Write Off Amount,ຂຽນ Off ຈໍານວນ
@@ -698,7 +706,7 @@
DocType: Student Attendance,Student Attendance,ຜູ້ເຂົ້າຮ່ວມນັກສຶກສາ
DocType: Sales Invoice Timesheet,Time Sheet,ທີ່ໃຊ້ເວລາ Sheet
DocType: Manufacturing Settings,Backflush Raw Materials Based On,ວັດຖຸດິບ Backflush ຖານກ່ຽວກັບ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,ກະລຸນາໃສ່ລາຍລະອຽດລາຍການ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,ກະລຸນາໃສ່ລາຍລະອຽດລາຍການ
DocType: Interest,Interest,ທີ່ຫນ້າສົນໃຈ
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Sales Pre
DocType: Purchase Receipt,Other Details,ລາຍລະອຽດອື່ນໆ
@@ -726,6 +734,7 @@
DocType: Material Request Item,Quantity and Warehouse,ປະລິມານແລະຄັງສິນຄ້າ
DocType: Sales Invoice,Commission Rate (%),ຄະນະກໍາມະອັດຕາ (%)
DocType: Project,Estimated Cost,ຕົ້ນທຶນຄາດຄະເນ
+DocType: Purchase Order,Link to material requests,ການເຊື່ອມຕໍ່ກັບການຮ້ອງຂໍອຸປະກອນການ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,ຍານອະວະກາດ
DocType: Journal Entry,Credit Card Entry,Entry ບັດເຄດິດ
apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,ບໍລິສັດແລະບັນຊີ
@@ -750,7 +759,7 @@
DocType: Employee,Cell Number,ຫມາຍເລກໂທລະ
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,ການຮ້ອງຂໍການວັດສະດຸ Auto Generated
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,ການສູນເສຍ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,You can not enter current voucher in 'Against Journal Entry' column,ທ່ານບໍ່ສາມາດເຂົ້າໃບໃນປັດຈຸບັນ 'ຕໍ່ອະນຸ' ຖັນ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +140,You can not enter current voucher in 'Against Journal Entry' column,ທ່ານບໍ່ສາມາດເຂົ້າໃບໃນປັດຈຸບັນ 'ຕໍ່ອະນຸ' ຖັນ
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,ສະຫງວນສໍາລັບການຜະລິດ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,ພະລັງງານ
DocType: Opportunity,Opportunity From,ໂອກາດຈາກ
@@ -763,10 +772,10 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +307,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","ກົດລະບຽບລາຄາທີ່ຫຼາກຫຼາຍທີ່ມີຢູ່ກັບເງື່ອນໄຂດຽວກັນ, ກະລຸນາແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງໂດຍການມອບຫມາຍບູລິມະສິດ. ກົດລະບຽບລາຄາ: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +431,Cannot deactivate or cancel BOM as it is linked with other BOMs,ບໍ່ສາມາດຍົກເລີກຫລືຍົກເລີກການ BOM ເປັນມັນແມ່ນການເຊື່ອມຕໍ່ກັບແອບເປີ້ນອື່ນໆ
DocType: Opportunity,Maintenance,ບໍາລຸງຮັກສາ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},ຈໍານວນການຊື້ຮັບທີ່ຕ້ອງການສໍາລັບລາຍການ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,Purchase Receipt number required for Item {0},ຈໍານວນການຊື້ຮັບທີ່ຕ້ອງການສໍາລັບລາຍການ {0}
DocType: Item Attribute Value,Item Attribute Value,ລາຍການສະແດງທີ່ມູນຄ່າ
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,ຂະບວນການຂາຍ.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,ເຮັດໃຫ້ Timesheet
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48,Make Timesheet,ເຮັດໃຫ້ Timesheet
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -791,6 +800,7 @@
DocType: Budget,Project,ໂຄງການ
DocType: Quality Inspection Reading,Reading 7,ອ່ານ 7
DocType: Expense Claim Detail,Expense Claim Type,ຄ່າໃຊ້ຈ່າຍປະເພດການຮ້ອງຂໍ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +192,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງການຕັ້ງຊື່ Series ໃນລາຄາ {0} ຜ່ານ Setup> Settings> ຕັ້ງຊື່ Series
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ການຕັ້ງຄ່າມາດຕະຖານສໍາລັບການຄ້າໂຄງຮ່າງການ
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},ຊັບສິນຢຸດຜ່ານ Journal Entry {0}
DocType: Employee Loan,Interest Income Account,ບັນຊີດອກເບ້ຍຮັບ
@@ -805,7 +815,7 @@
DocType: Employee,Family Background,ຄວາມເປັນມາຂອງຄອບຄົວ
DocType: Request for Quotation Supplier,Send Email,ການສົ່ງອີເມວ
apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},ການເຕືອນໄພ: Attachment ບໍ່ຖືກຕ້ອງ {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +743,No Permission,ບໍ່ມີການອະນຸຍາດ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +744,No Permission,ບໍ່ມີການອະນຸຍາດ
DocType: Company,Default Bank Account,ມາດຕະຖານບັນຊີທະນາຄານ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","ການກັ່ນຕອງໂດຍອີງໃສ່ພັກ, ເລືອກເອົາພັກປະເພດທໍາອິດ"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'ປັບປຸງ Stock' ບໍ່ສາມາດໄດ້ຮັບການກວດກາເພາະວ່າລາຍການຈະບໍ່ສົ່ງຜ່ານ {0}
@@ -844,7 +854,7 @@
DocType: HR Settings,Retirement Age,ເງິນກະສຽນອາຍຸ
DocType: Bin,Moving Average Rate,ການເຄື່ອນຍ້າຍອັດຕາສະເລ່ຍ
DocType: Production Planning Tool,Select Items,ເລືອກລາຍການ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +365,{0} against Bill {1} dated {2},{0} ກັບບັນຊີລາຍການ {1} ວັນ {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Bill {1} dated {2},{0} ກັບບັນຊີລາຍການ {1} ວັນ {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,ກະດານຂ່າວ
DocType: Maintenance Visit,Completion Status,ສະຖານະສໍາເລັດ
DocType: HR Settings,Enter retirement age in years,ກະລຸນາໃສ່ອາຍຸບໍານານໃນປີ
@@ -852,7 +862,6 @@
DocType: Cheque Print Template,Starting location from left edge,ເລີ່ມຕົ້ນສະຖານທີ່ຈາກແຂບໄວ້
DocType: Item,Allow over delivery or receipt upto this percent,ອະນຸຍາດໃຫ້ໃນໄລຍະການຈັດສົ່ງຫຼືໄດ້ຮັບບໍ່ເກີນຮ້ອຍນີ້
DocType: Stock Entry,STE-,STE-
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53,Expected Delivery Date cannot be before Sales Order Date,ວັນທີຄາດວ່າສົ່ງບໍ່ສາມາດກ່ອນທີ່ຂາຍສິນຄ້າວັນ
DocType: Upload Attendance,Import Attendance,ການນໍາເຂົ້າເຂົ້າຮ່ວມ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20,All Item Groups,ທັງຫມົດກຸ່ມສິນຄ້າ
DocType: Process Payroll,Activity Log,ກິດຈະກໍາເຂົ້າສູ່ລະບົບ
@@ -865,7 +874,7 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,ການສັ່ງຊື້ກັບການຊໍາລະເງິນ
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,ຄາດຈໍານວນ
DocType: Sales Invoice,Payment Due Date,ການຊໍາລະເງິນກໍາຫນົດ
-apps/erpnext/erpnext/stock/doctype/item/item.js +302,Item Variant {0} already exists with same attributes,ລາຍການ Variant {0} ມີຢູ່ແລ້ວກັບຄຸນລັກສະນະດຽວກັນ
+apps/erpnext/erpnext/stock/doctype/item/item.js +340,Item Variant {0} already exists with same attributes,ລາຍການ Variant {0} ມີຢູ່ແລ້ວກັບຄຸນລັກສະນະດຽວກັນ
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"ເປີດ '
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ເປີດການເຮັດ
DocType: Notification Control,Delivery Note Message,ການສົ່ງເງິນເຖິງຂໍ້ຄວາມ
@@ -910,13 +919,13 @@
DocType: Supplier Quotation,Is Subcontracted,ແມ່ນເຫມົາຊ່ວງ
DocType: Item Attribute,Item Attribute Values,ຄ່າລາຍການຄຸນລັກສະນະ
DocType: Examination Result,Examination Result,ຜົນການສອບເສັງ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +733,Purchase Receipt,ຮັບຊື້
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +788,Purchase Receipt,ຮັບຊື້
,Received Items To Be Billed,ລາຍການທີ່ໄດ້ຮັບການໄດ້ຮັບການ billed
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175,Submitted Salary Slips,ສົ່ງ Slips ເງິນເດືອນ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,ສົ່ງ Slips ເງິນເດືອນ
DocType: Employee,Ms,ນາງສາວ
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,ອັດຕາແລກປ່ຽນສະກຸນເງິນຕົ້ນສະບັບ.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},ກະສານອ້າງອີງ DOCTYPE ຕ້ອງເປັນຫນຶ່ງໃນ {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +284,Unable to find Time Slot in the next {0} days for Operation {1},ບໍ່ສາມາດຊອກຫາສະລັອດຕິງໃຊ້ເວລາໃນ {0} ວັນຕໍ່ໄປສໍາລັບການດໍາເນີນງານ {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},ບໍ່ສາມາດຊອກຫາສະລັອດຕິງໃຊ້ເວລາໃນ {0} ວັນຕໍ່ໄປສໍາລັບການດໍາເນີນງານ {1}
DocType: Production Order,Plan material for sub-assemblies,ອຸປະກອນການວາງແຜນສໍາລັບອະນຸສະພາແຫ່ງ
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partners ການຂາຍແລະອານາເຂດ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,ບໍ່ສາມາດອັດຕະໂນມັດສ້າງບັນຊີທີ່ມີຢູ່ແລ້ວຍອດຂາຍຫຸ້ນໃນບັນຊີ. ທ່ານຕ້ອງສ້າງບັນຊີຂອງໂຍບາຍຄວາມລັບກ່ອນທີ່ທ່ານຈະສາມາດເຮັດໃຫ້ເຂົ້າໃນຄັງສິນຄ້ານີ້
@@ -926,7 +935,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ຍົກເລີກການໄປຢ້ຽມຢາມວັດສະດຸ {0} ກ່ອນຍົກເລີກການນີ້ບໍາລຸງຮັກສາ Visit
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serial No {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1}
DocType: Purchase Receipt Item Supplied,Required Qty,ທີ່ກໍານົດໄວ້ຈໍານວນ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +211,Warehouses with existing transaction can not be converted to ledger.,ຄັງສິນຄ້າກັບການຊື້ຂາຍທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223,Warehouses with existing transaction can not be converted to ledger.,ຄັງສິນຄ້າກັບການຊື້ຂາຍທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ.
DocType: Bank Reconciliation,Total Amount,ຈໍານວນທັງຫມົດ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Publishing ອິນເຕີເນັດ
DocType: Production Planning Tool,Production Orders,ສັ່ງຊື້ສິນຄ້າ
@@ -937,15 +946,15 @@
apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,ກະລຸນາຮອບບັນຊີ Off ໃນບໍລິສັດ
DocType: Purchase Receipt,Range,ລະດັບ
DocType: Supplier,Default Payable Accounts,ມາດຕະຖານບັນຊີເຈົ້າຫນີ້
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +45,Employee {0} is not active or does not exist,Employee {0} ບໍ່ແມ່ນການເຄື່ອນໄຫວຫຼືບໍ່ມີ
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +47,Employee {0} is not active or does not exist,Employee {0} ບໍ່ແມ່ນການເຄື່ອນໄຫວຫຼືບໍ່ມີ
DocType: Fee Structure,Components,ອົງປະກອບ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +239,Please enter Asset Category in Item {0},ກະລຸນາໃສ່ປະເພດຊັບສິນໃນ Item {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +240,Please enter Asset Category in Item {0},ກະລຸນາໃສ່ປະເພດຊັບສິນໃນ Item {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +626,Item Variants {0} updated,ລາຍການທີ່ແຕກຕ່າງກັນ {0} ການປັບປຸງ
DocType: Quality Inspection Reading,Reading 6,ອ່ານ 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +862,Cannot {0} {1} {2} without any negative outstanding invoice,ສາມາດເຮັດໄດ້ບໍ່ {0} {1} {2} ໂດຍບໍ່ມີການໃບເກັບເງິນທີ່ຍັງຄ້າງຄາໃນທາງລົບ
DocType: Purchase Invoice Advance,Purchase Invoice Advance,ຊື້ Invoice Advance
DocType: Hub Settings,Sync Now,Sync ໃນປັດຈຸບັນ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Row {0}: Credit entry can not be linked with a {1},ຕິດຕໍ່ກັນ {0}: ເຂົ້າ Credit ບໍ່ສາມາດໄດ້ຮັບການຕິດພັນກັບ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Credit entry can not be linked with a {1},ຕິດຕໍ່ກັນ {0}: ເຂົ້າ Credit ບໍ່ສາມາດໄດ້ຮັບການຕິດພັນກັບ {1}
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,ກໍານົດງົບປະມານສໍາລັບປີການເງິນ.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,ມາດຕະຖານບັນຊີທະນາຄານ / ເງິນສົດຈະໄດ້ຮັບການປັບປຸງອັດຕະໂນມັດໃນ POS Invoice ໃນເວລາທີ່ຮູບແບບນີ້ແມ່ນການຄັດເລືອກ.
DocType: Lead,LEAD-,ນໍາ
@@ -956,23 +965,24 @@
DocType: Item,Is Purchase Item,ສັ່ງຊື້ສິນຄ້າ
DocType: Asset,Purchase Invoice,ໃບເກັບເງິນຊື້
DocType: Stock Ledger Entry,Voucher Detail No,ຂໍ້ມູນຄູປອງ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +706,New Sales Invoice,ໃບເກັບເງິນໃນການຂາຍໃຫມ່
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,New Sales Invoice,ໃບເກັບເງິນໃນການຂາຍໃຫມ່
DocType: Stock Entry,Total Outgoing Value,ມູນຄ່າລາຍຈ່າຍທັງຫມົດ
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,ເປີດວັນທີ່ສະຫມັກແລະວັນທີຢ່າງໃກ້ຊິດຄວນຈະຢູ່ພາຍໃນດຽວກັນຂອງປີງົບປະມານ
DocType: Lead,Request for Information,ການຮ້ອງຂໍສໍາລັບການຂໍ້ມູນຂ່າວສານ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +720,Sync Offline Invoices,Sync Offline ໃບແຈ້ງຫນີ້
+apps/erpnext/erpnext/accounts/page/pos/pos.js +723,Sync Offline Invoices,Sync Offline ໃບແຈ້ງຫນີ້
DocType: Payment Request,Paid,ການຊໍາລະເງິນ
DocType: Program Fee,Program Fee,ຄ່າບໍລິການໂຄງການ
DocType: Salary Slip,Total in words,ທັງຫມົດໃນຄໍາສັບຕ່າງໆ
DocType: Material Request Item,Lead Time Date,Lead ວັນທີ່ເວລາ
DocType: Guardian,Guardian Name,ຊື່ຜູ້ປົກຄອງ
DocType: Cheque Print Template,Has Print Format,ມີຮູບແບບພິມ
+DocType: Employee Loan,Sanctioned,ທີ່ຖືກເກືອດຫ້າມ
apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,ເປັນການບັງຄັບ. ບາງທີບັນທຶກຕາແລກປ່ຽນເງິນບໍ່ໄດ້ສ້າງຂື້ນສໍາລັບການ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,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 +642,"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: Job Opening,Publish on website,ເຜີຍແຜ່ກ່ຽວກັບເວັບໄຊທ໌
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,ການຂົນສົ່ງໃຫ້ແກ່ລູກຄ້າ.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,ວັນທີ່ສະຫມັກສະຫນອງ Invoice ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະກາດວັນທີ່
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +623,Supplier Invoice Date cannot be greater than Posting Date,ວັນທີ່ສະຫມັກສະຫນອງ Invoice ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະກາດວັນທີ່
DocType: Purchase Invoice Item,Purchase Order Item,ການສັ່ງຊື້ສິນຄ້າ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,ລາຍໄດ້ທາງອ້ອມ
DocType: Student Attendance Tool,Student Attendance Tool,ເຄື່ອງມືນັກສຶກສາເຂົ້າຮ່ວມ
@@ -980,7 +990,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,ການປ່ຽນແປງ
,Company Name,ຊື່ບໍລິສັດ
DocType: SMS Center,Total Message(s),ຂໍ້ຄວາມທັງຫມົດ (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +792,Select Item for Transfer,ເລືອກລາຍການສໍາລັບການຖ່າຍໂອນ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,ເລືອກລາຍການສໍາລັບການຖ່າຍໂອນ
DocType: Purchase Invoice,Additional Discount Percentage,ເພີ່ມເຕີມຮ້ອຍສ່ວນລົດ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ເບິ່ງບັນຊີລາຍຊື່ຂອງການທັງຫມົດການຊ່ວຍເຫຼືອວິດີໂອໄດ້
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ເລືອກຫົວບັນຊີຂອງທະນາຄານບ່ອນທີ່ເຊັກອິນໄດ້ຝາກ.
@@ -988,7 +998,7 @@
DocType: Pricing Rule,Max Qty,ນ້ໍາຈໍານວນ
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","ຕິດຕໍ່ກັນ {0}: Invoice {1} ບໍ່ຖືກຕ້ອງ, ມັນອາດຈະຖືກຍົກເລີກ / ບໍ່ມີ. \ ກະລຸນາໃສ່ເປັນໃບເກັບເງິນທີ່ຖືກຕ້ອງ"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,ຕິດຕໍ່ກັນ {0}: ການຊໍາລະເງິນກັບ Sales / ການສັ່ງຊື້ສະເຫມີໄປຄວນຈະໄດ້ຮັບການຫມາຍເປັນການລ່ວງຫນ້າ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,ຕິດຕໍ່ກັນ {0}: ການຊໍາລະເງິນກັບ Sales / ການສັ່ງຊື້ສະເຫມີໄປຄວນຈະໄດ້ຮັບການຫມາຍເປັນການລ່ວງຫນ້າ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,ສານເຄມີ
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,ມາດຕະຖານບັນຊີທະນາຄານ / ເງິນສົດຈະໄດ້ຮັບການປັບປຸງອັດຕະໂນມັດໃນເງິນເດືອນ Journal Entry ໃນເວລາທີ່ຮູບແບບນີ້ແມ່ນການຄັດເລືອກ.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
@@ -998,7 +1008,6 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +304,Meter,Meter
DocType: Workstation,Electricity Cost,ຄ່າໃຊ້ຈ່າຍໄຟຟ້າ
DocType: HR Settings,Don't send Employee Birthday Reminders,ບໍ່ໄດ້ສົ່ງພະນັກງານວັນເດືອນປີເກີດເຕືອນ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,ການອອກສຽງສະຕັອກ
DocType: Item,Inspection Criteria,ເງື່ອນໄຂການກວດກາ
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Transfered
DocType: BOM Website Item,BOM Website Item,BOM Item ເວັບໄຊທ໌
@@ -1009,16 +1018,16 @@
DocType: SMS Center,All Lead (Open),Lead ທັງຫມົດ (ເປີດ)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ຕິດຕໍ່ກັນ {0}: ຈໍານວນບໍ່ສາມາດໃຊ້ສໍາລັບການ {4} ໃນສາງ {1} ທີ່ປຊຊກິນທີ່ໃຊ້ເວລາຂອງການເຂົ້າມາ ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,ໄດ້ຮັບການຄວາມກ້າວຫນ້າຂອງການຊໍາລະເງິນ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +708,Make ,ເຮັດໃຫ້
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +763,Make ,ເຮັດໃຫ້
DocType: Student Admission,Admission Start Date,ເປີດປະຕູຮັບວັນທີ່
DocType: Journal Entry,Total Amount in Words,ຈໍານວນທັງຫມົດໃນຄໍາສັບຕ່າງໆ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ມີຄວາມຜິດພາດ. ຫນຶ່ງໃນເຫດຜົນອາດຈະສາມາດຈະເປັນທີ່ທ່ານຍັງບໍ່ທັນໄດ້ບັນທຶກໄວ້ໃນແບບຟອມ. ກະລຸນາຕິດຕໍ່ຫາ support@erpnext.com ຖ້າຫາກວ່າບັນຫາຍັງຄົງ.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,ໂຄງຮ່າງການຂອງຂ້າພະເຈົ້າ
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},ປະເພດຕ້ອງໄດ້ຮັບການຫນຶ່ງຂອງ {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +159,Order Type must be one of {0},ປະເພດຕ້ອງໄດ້ຮັບການຫນຶ່ງຂອງ {0}
DocType: Lead,Next Contact Date,ຖັດໄປວັນທີ່
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,ເປີດຈໍານວນ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,ກະລຸນາໃສ່ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ
-DocType: Program Enrollment,Student Batch Name,ຊື່ນັກ Batch
+DocType: Student Batch,Student Batch Name,ຊື່ນັກ Batch
DocType: Holiday List,Holiday List Name,ລາຍຊື່ຂອງວັນພັກ
DocType: Repayment Schedule,Balance Loan Amount,ການດຸ່ນດ່ຽງຈໍານວນເງິນກູ້
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,ຂອງລາຍວິຊາກໍານົດເວລາ
@@ -1029,7 +1038,6 @@
DocType: Leave Application,Leave Application,ການນໍາໃຊ້ອອກ
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ອອກຈາກເຄື່ອງມືການຈັດສັນ
DocType: Leave Block List,Leave Block List Dates,ອອກຈາກວັນ Block ຊີ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1037,No offline records.,ບໍ່ມີການບັນທຶກການອອຟໄລ.
DocType: Workstation,Net Hour Rate,ອັດຕາຊົ່ວໂມງສຸດທິ
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,ລູກຈ້າງລາຄາຮັບຊື້
DocType: Company,Default Terms,ເງື່ອນໄຂມາດຕະຖານ
@@ -1041,7 +1049,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +649,Attribute table is mandatory,ຕາຕະລາງຄຸນສົມບັດເປັນການບັງຄັບ
DocType: Production Planning Tool,Get Sales Orders,ໄດ້ຮັບໃບສັ່ງຂາຍ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} ບໍ່ສາມາດຈະກະທົບທາງລົບ
-apps/erpnext/erpnext/public/js/pos/pos.html +23,Discount,ສ່ວນລົດ
+apps/erpnext/erpnext/public/js/pos/pos.html +13,Discount,ສ່ວນລົດ
DocType: Asset,Total Number of Depreciations,ຈໍານວນທັງຫມົດຂອງຄ່າເສື່ອມລາຄາ
DocType: Workstation,Wages,ຄ່າແຮງງານ
DocType: Project,Internal,ພາຍໃນ
@@ -1053,7 +1061,7 @@
DocType: Purchase Receipt,PREC-RET-,"PREC, RET-"
DocType: POS Profile,Sales Invoice Payment,ການຊໍາລະເງິນການຂາຍໃບເກັບເງິນ
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Warehouse ໄວ້ໃນ Sales Order / Finished Goods Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,ຈໍານວນການຂາຍ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,ຈໍານວນການຂາຍ
DocType: Repayment Schedule,Interest Amount,ຈໍານວນເງິນທີ່ຫນ້າສົນໃຈ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,You are the Expense Approver for this record. Please Update the 'Status' and Save,ທ່ານມີການອະນຸມັດຄ່າໃຊ້ຈ່າຍສໍາລັບການບັນທຶກນີ້. ກະລຸນາປັບປຸງສະຖານະການແລະບັນທຶກ
DocType: Serial No,Creation Document No,ການສ້າງເອກະສານທີ່ບໍ່ມີ
@@ -1061,7 +1069,7 @@
DocType: Asset,Scrapped,ທະເລາະວິວາດ
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,ບັນຊີບໍ່ກົງກັບບໍລິສັດ
apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","ຄຸນລັກສະນະສໍາລັບລາຍການທີ່ແຕກຕ່າງກັນ. ຕົວຢ່າງ: ຂະຫນາດ, ສີແລະອື່ນໆ"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27,Returns,ຜົນຕອບແທນ
+DocType: Purchase Invoice,Returns,ຜົນຕອບແທນ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,Warehouse WIP
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Serial No {0} ແມ່ນຢູ່ພາຍໃຕ້ສັນຍາບໍາລຸງຮັກສາບໍ່ເກີນ {1}
apps/erpnext/erpnext/config/hr.py +35,Recruitment,ການທົດແທນທີ່
@@ -1076,8 +1084,8 @@
DocType: GL Entry,Against,ຕໍ່
DocType: Item,Default Selling Cost Center,ມາດຕະຖານສູນຕົ້ນທຶນຂາຍ
DocType: Sales Partner,Implementation Partner,Partner ການປະຕິບັດ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1257,ZIP Code,ລະຫັດໄປສະນີ
-apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},ໃບສັ່ງຂາຍ {0} ເປັນ {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1467,ZIP Code,ລະຫັດໄປສະນີ
+apps/erpnext/erpnext/controllers/selling_controller.py +268,Sales Order {0} is {1},ໃບສັ່ງຂາຍ {0} ເປັນ {1}
DocType: Opportunity,Contact Info,ຂໍ້ມູນຕິດຕໍ່
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,ເຮັດໃຫ້ການອອກສຽງ Stock
DocType: Packing Slip,Net Weight UOM,ສຸດທິ UOM ນ້ໍາຫນັກ
@@ -1091,7 +1099,7 @@
DocType: Sales Person,Select company name first.,ເລືອກຊື່ບໍລິສັດທໍາອິດ.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ສະເຫນີລາຄາທີ່ໄດ້ຮັບຈາກຜູ້ຜະລິດ.
-apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},ເພື່ອ {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},ເພື່ອ {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,ສະເລ່ຍອາຍຸ
DocType: Opportunity,Your sales person who will contact the customer in future,ຄົນຂາຍຂອງທ່ານຜູ້ທີ່ຈະຕິດຕໍ່ຫາລູກຄ້າໃນອະນາຄົດ
apps/erpnext/erpnext/public/js/setup_wizard.js +266,List a few of your suppliers. They could be organizations or individuals.,ບອກໄດ້ບໍ່ຫຼາຍປານໃດຂອງຜູ້ສະຫນອງຂອງທ່ານ. ພວກເຂົາເຈົ້າສາມາດຈະມີອົງການຈັດຕັ້ງຫຼືບຸກຄົນ.
@@ -1104,7 +1112,7 @@
DocType: Upload Attendance,Attendance From Date,ຜູ້ເຂົ້າຮ່ວມຈາກວັນທີ່
DocType: Appraisal Template Goal,Key Performance Area,ພື້ນທີ່ການປະຕິບັດທີ່ສໍາຄັນ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,ການຂົນສົ່ງ
-apps/erpnext/erpnext/controllers/item_variant.py +69,Invalid Attribute,ຄຸນລັກສະນະທີ່ບໍ່ຖືກຕ້ອງ
+apps/erpnext/erpnext/controllers/item_variant.py +94,Invalid Attribute,ຄຸນລັກສະນະທີ່ບໍ່ຖືກຕ້ອງ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} ຕ້ອງໄດ້ຮັບການສົ່ງ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},ປະລິມານຈະຕ້ອງຫນ້ອຍກ່ວາຫຼືເທົ່າກັບ {0}
DocType: SMS Center,Total Characters,ລັກສະນະທັງຫມົດ
@@ -1115,19 +1123,18 @@
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ຈໍານວນການຈົດທະບຽນບໍລິສັດສໍາລັບການກະສານອ້າງອີງຂອງທ່ານ. ຈໍານວນພາສີແລະອື່ນໆ
DocType: Sales Partner,Distributor,ຈໍາຫນ່າຍ
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ການຄ້າໂຄງຮ່າງກົດລະບຽບ Shipping
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211,Production Order {0} must be cancelled before cancelling this Sales Order,ສັ່ງຊື້ສິນຄ້າ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,ສັ່ງຊື້ສິນຄ້າ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້
apps/erpnext/erpnext/public/js/controllers/transaction.js +52,Please set 'Apply Additional Discount On',ກະລຸນາຕັ້ງ 'ສະຫມັກຕໍາສ່ວນລົດເພີ່ມເຕີມກ່ຽວກັບ'
,Ordered Items To Be Billed,ລາຍການຄໍາສັ່ງຈະ billed
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,ຈາກລະດັບທີ່ຈະຫນ້ອຍມີກ່ວາເພື່ອ Range
DocType: Global Defaults,Global Defaults,ຄ່າເລີ່ມຕົ້ນຂອງໂລກ
-apps/erpnext/erpnext/projects/doctype/project/project.py +195,Project Collaboration Invitation,ເຊີນຮ່ວມມືໂຄງການ
+apps/erpnext/erpnext/projects/doctype/project/project.py +202,Project Collaboration Invitation,ເຊີນຮ່ວມມືໂຄງການ
DocType: Salary Slip,Deductions,ຫັກຄ່າໃຊ້ຈ່າຍ
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +74,Start Year,ປີເລີ່ມຕົ້ນ
DocType: Purchase Invoice,Start date of current invoice's period,ວັນທີເລີ່ມຕົ້ນຂອງໄລຍະເວລາໃບເກັບເງິນໃນປັດຈຸບັນ
DocType: Salary Slip,Leave Without Pay,ອອກຈາກໂດຍບໍ່ມີການຈ່າຍ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Error ວາງແຜນຄວາມອາດສາມາດ
-DocType: Employee Loan,Loan Unpaid,ການກູ້ຢືມເງິນບໍ່ທັນໄດ້ຈ່າຍ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Error ວາງແຜນຄວາມອາດສາມາດ
,Trial Balance for Party,ດຸນການທົດລອງສໍາລັບການພັກ
DocType: Lead,Consultant,ທີ່ປຶກສາ
DocType: Salary Slip,Earnings,ລາຍຮັບຈາກການ
@@ -1142,19 +1149,21 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ນີ້ຈະໄດ້ຮັບການຜນວກເຂົ້າກັບຂໍ້ມູນລະຫັດຂອງຕົວແປ. ສໍາລັບການຍົກຕົວຢ່າງ, ຖ້າຫາກວ່າຕົວຫຍໍ້ຂອງທ່ານແມ່ນ "SM", ແລະລະຫັດສິນຄ້າແມ່ນ "ເສື້ອທີເຊີດ", ລະຫັດສິນຄ້າຂອງ variant ຈະ "ເສື້ອທີເຊີດ, SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,ຈ່າຍສຸດທິ (ໃນຄໍາສັບຕ່າງໆ) ຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດ Slip ເງິນເດືອນໄດ້.
DocType: Purchase Invoice,Is Return,ແມ່ນກັບຄືນ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +768,Return / Debit Note,Return / ເດບິດຫມາຍເຫດ
DocType: Price List Country,Price List Country,ລາຄາປະເທດ
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} ພວກເຮົາອະນຸກົມທີ່ຖືກຕ້ອງສໍາລັບລາຍການ {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,ລະຫັດສິນຄ້າບໍ່ສາມາດມີການປ່ຽນແປງສໍາລັບການສະບັບເລກທີ Serial
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},ຂໍ້ມູນ POS {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບຜູ້ໃຊ້: {1} ແລະບໍລິສັດ {2}
-DocType: Purchase Order Item,UOM Conversion Factor,UOM Factor ແປງ
+DocType: Sales Invoice Item,UOM Conversion Factor,UOM Factor ແປງ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບຈໍານວນ Batch
DocType: Stock Settings,Default Item Group,ກຸ່ມສິນຄ້າມາດຕະຖານ
+DocType: Employee Loan,Partially Disbursed,ຈ່າຍບາງສ່ວນ
DocType: Grading Structure,Grading System Name,ຊື່ການຈັດລໍາດັບລະບົບ
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,ຖານຂໍ້ມູນຜູ້ສະຫນອງ.
DocType: Account,Balance Sheet,ງົບດຸນ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708,Cost Center For Item with Item Code ',ສູນເສຍຄ່າໃຊ້ຈ່າຍສໍາລັບການລາຍການທີ່ມີລະຫັດສິນຄ້າ '
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1908,"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/accounts/page/pos/pos.js +2304,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ການຊໍາລະເງິນບໍ່ໄດ້ຖືກຕັ້ງ. ກະລຸນາກວດສອບ, ບໍ່ວ່າຈະເປັນບັນຊີໄດ້ຮັບການກໍານົດກ່ຽວກັບຮູບແບບການຊໍາລະເງິນຫຼືຂໍ້ມູນ POS."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,ຄົນຂາຍຂອງທ່ານຈະໄດ້ຮັບການເຕືອນໃນວັນນີ້ຈະຕິດຕໍ່ຫາລູກຄ້າ
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +75,Same item cannot be entered multiple times.,ລາຍການແມ່ນບໍ່ສາມາດເຂົ້າໄປໃນເວລາຫຼາຍ.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","ບັນຊີເພີ່ມເຕີມສາມາດເຮັດໄດ້ພາຍໃຕ້ການກຸ່ມ, ແຕ່ການອອກສຽງສາມາດຈະດໍາເນີນຕໍ່ບໍ່ແມ່ນ Groups"
@@ -1177,17 +1186,17 @@
DocType: Purchase Order,Group same items,ລາຍການດຽວກັນກຸ່ມ
DocType: Global Defaults,Disable Rounded Total,ປິດການໃຊ້ງານມົນທັງຫມົດ
DocType: Employee Loan Application,Repayment Info,ຂໍ້ມູນການຊໍາລະຫນີ້
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +441,'Entries' cannot be empty,'ການອອກສຽງ' ບໍ່ສາມາດປ່ອຍຫວ່າງ
-apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},ຕິດຕໍ່ກັນຊ້ໍາກັນ {0} ກັບດຽວກັນ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,'Entries' cannot be empty,'ການອອກສຽງ' ບໍ່ສາມາດປ່ອຍຫວ່າງ
+apps/erpnext/erpnext/utilities/transaction_base.py +77,Duplicate row {0} with same {1},ຕິດຕໍ່ກັນຊ້ໍາກັນ {0} ກັບດຽວກັນ {1}
,Trial Balance,trial Balance
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +413,Fiscal Year {0} not found,ປີງົບປະມານ {0} ບໍ່ໄດ້ພົບເຫັນ
-apps/erpnext/erpnext/config/hr.py +299,Setting up Employees,ການສ້າງຕັ້ງພະນັກງານ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416,Fiscal Year {0} not found,ປີງົບປະມານ {0} ບໍ່ໄດ້ພົບເຫັນ
+apps/erpnext/erpnext/config/hr.py +296,Setting up Employees,ການສ້າງຕັ້ງພະນັກງານ
DocType: Sales Order,SO-,ພົນລະ
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Please select prefix first,ກະລຸນາເລືອກຄໍານໍາຫນ້າທໍາອິດ
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Research,ການຄົ້ນຄວ້າ
DocType: Maintenance Visit Purpose,Work Done,ວຽກເຮັດ
-apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,ກະລຸນາລະບຸຢູ່ໃນຢ່າງຫນ້ອຍຫນຶ່ງໃຫ້ເຫດຜົນໃນຕາຕະລາງຄຸນສົມບັດ
+apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,ກະລຸນາລະບຸຢູ່ໃນຢ່າງຫນ້ອຍຫນຶ່ງໃຫ້ເຫດຜົນໃນຕາຕະລາງຄຸນສົມບັດ
DocType: Announcement,All Students,ນັກສຶກສາທັງຫມົດ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,ລາຍການ {0} ຈະຕ້ອງເປັນລາຍການບໍ່ແມ່ນຫຼັກຊັບ
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,View Ledger
@@ -1201,7 +1210,6 @@
DocType: Salary Slip,Gross Pay,ຈ່າຍລວມທັງຫມົດ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Activity Type is mandatory.,ຕິດຕໍ່ກັນ {0}: ປະເພດຂອງກິດຈະກໍາແມ່ນບັງຄັບ.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Dividends Paid,ເງິນປັນຜົນການຊໍາລະເງິນ
-DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Ledger ການບັນຊີ
DocType: Stock Reconciliation,Difference Amount,ຈໍານວນທີ່ແຕກຕ່າງກັນ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Retained Earnings,ລາຍຮັບຈາກການເກັບຮັກສາ
@@ -1215,12 +1223,14 @@
DocType: Email Digest,New Income,ລາຍໄດ້ໃຫມ່
DocType: Buying Settings,Maintain same rate throughout purchase cycle,ຮັກສາອັດຕາການດຽວກັນຕະຫຼອດວົງຈອນການຊື້
DocType: Opportunity Item,Opportunity Item,ໂອກາດສິນຄ້າ
+,Student and Guardian Contact Details,ນັກສຶກສາແລະຂໍ້ມູນຕິດຕໍ່ຜູ້ປົກຄອງ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,ຕິດຕໍ່ກັນ {0}: ສໍາລັບຜູ້ສະຫນອງ {0} ທີ່ຢູ່ອີເມວທີ່ຈໍາເປັນຕ້ອງສົ່ງອີເມວ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,ເປີດຊົ່ວຄາວ
,Employee Leave Balance,ພະນັກງານອອກຈາກດຸນ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},ການດຸ່ນດ່ຽງບັນຊີ {0} ຕ້ອງສະເຫມີໄປຈະ {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180,Valuation Rate required for Item in row {0},ອັດຕາມູນຄ່າທີ່ກໍານົດໄວ້ສໍາລັບລາຍການຕິດຕໍ່ກັນ {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +328,Example: Masters in Computer Science,ຍົກຕົວຢ່າງ: ປະລິນຍາໂທໃນວິທະຍາສາດຄອມພິວເຕີ
+DocType: Item,Item Manufacturers,ຜູ້ຜະລິດສິນຄ້າ
DocType: Purchase Invoice,Rejected Warehouse,ປະຕິເສດ Warehouse
DocType: GL Entry,Against Voucher,ຕໍ່ Voucher
DocType: Item,Default Buying Cost Center,ມາດຕະຖານ Center ຊື້ຕົ້ນທຶນ
@@ -1228,11 +1238,11 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,ການ
DocType: Item,Lead Time in days,ທີ່ໃຊ້ເວລາເປັນຜູ້ນໍາພາໃນວັນເວລາ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Accounts Payable Summary
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +329,Payment of salary from {0} to {1},ການຈ່າຍເງິນເດືອນຈາກ {0} ກັບ {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},ການຈ່າຍເງິນເດືອນຈາກ {0} ກັບ {1}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},ບໍ່ອະນຸຍາດໃຫ້ແກ້ໄຂບັນຊີ frozen {0}
DocType: Journal Entry,Get Outstanding Invoices,ໄດ້ຮັບໃບແຈ້ງຫນີ້ທີ່ຍັງຄ້າງຄາ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,ໃບສັ່ງຂາຍ {0} ບໍ່ຖືກຕ້ອງ
-apps/erpnext/erpnext/utilities/activation.py +94,Purchase orders help you plan and follow up on your purchases,ສັ່ງຊື້ຊ່ວຍໃຫ້ທ່ານວາງແຜນແລະປະຕິບັດຕາມເຖິງກ່ຽວກັບການຊື້ຂອງທ່ານ
+apps/erpnext/erpnext/utilities/activation.py +92,Purchase orders help you plan and follow up on your purchases,ສັ່ງຊື້ຊ່ວຍໃຫ້ທ່ານວາງແຜນແລະປະຕິບັດຕາມເຖິງກ່ຽວກັບການຊື້ຂອງທ່ານ
apps/erpnext/erpnext/setup/doctype/company/company.py +209,"Sorry, companies cannot be merged","ຂໍອະໄພ, ບໍລິສັດບໍ່ສາມາດລວມ"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"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}
@@ -1254,7 +1264,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,ຄ່າໃຊ້ຈ່າຍທາງອ້ອມ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,ຕິດຕໍ່ກັນ {0}: ຈໍານວນເປັນການບັງຄັບ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,ການກະສິກໍາ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +711,Sync Master Data,Sync ຂໍ້ມູນຫລັກ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +714,Sync Master Data,Sync ຂໍ້ມູນຫລັກ
apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,ຜະລິດຕະພັນຫຼືການບໍລິການຂອງທ່ານ
DocType: Mode of Payment,Mode of Payment,ຮູບແບບການຊໍາລະເງິນ
apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,ເວັບໄຊທ໌ຮູບພາບຄວນຈະເປັນເອກະສານສາທາລະນະຫຼືທີ່ຢູ່ເວັບເວັບໄຊທ໌
@@ -1266,11 +1276,12 @@
DocType: Warehouse,Warehouse Contact Info,Warehouse ຂໍ້ມູນຕິດຕໍ່
DocType: Payment Entry,Write Off Difference Amount,ຂຽນ Off ຈໍານວນທີ່ແຕກຕ່າງກັນ
DocType: Purchase Invoice,Recurring Type,Recurring ປະເພດ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +370,"{0}: Employee email not found, hence email not sent","{0}: ບໍ່ໄດ້ພົບເຫັນ email ພະນັກງານ, ເພາະສະນັ້ນອີເມວບໍ່ໄດ້ສົ່ງ"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +390,"{0}: Employee email not found, hence email not sent","{0}: ບໍ່ໄດ້ພົບເຫັນ email ພະນັກງານ, ເພາະສະນັ້ນອີເມວບໍ່ໄດ້ສົ່ງ"
+DocType: Item,Foreign Trade Details,ລາຍລະອຽດການຄ້າຕ່າງປະເທດ
DocType: Email Digest,Annual Income,ລາຍຮັບປະຈໍາປີ
DocType: Serial No,Serial No Details,Serial ລາຍລະອຽດບໍ່ມີ
DocType: Purchase Invoice Item,Item Tax Rate,ອັດຕາພາສີສິນຄ້າ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,"For {0}, only credit accounts can be linked against another debit entry","{0}, ພຽງແຕ່ລະເງິນກູ້ຢືມສາມາດໄດ້ຮັບການເຊື່ອມຕໍ່ເຂົ້າເດບິດອື່ນ"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,"For {0}, only credit accounts can be linked against another debit entry","{0}, ພຽງແຕ່ລະເງິນກູ້ຢືມສາມາດໄດ້ຮັບການເຊື່ອມຕໍ່ເຂົ້າເດບິດອື່ນ"
apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,ຈໍານວນທັງຫມົດຂອງທັງຫມົດນ້ໍາວຽກງານຄວນຈະ 1. ກະລຸນາປັບປຸງນ້ໍາຂອງວຽກງານໂຄງການທັງຫມົດຕາມຄວາມເຫມາະສົມ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,ສົ່ງຫມາຍເຫດ {0} ບໍ່ໄດ້ສົ່ງ
apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,ລາຍການ {0} ຈະຕ້ອງເປັນອະນຸສັນຍາລາຍການ
@@ -1278,13 +1289,13 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ກົດລະບຽບການຕັ້ງລາຄາໄດ້ຖືກຄັດເລືອກທໍາອິດໂດຍອີງໃສ່ 'ສະຫມັກຕໍາກ່ຽວກັບ' ພາກສະຫນາມ, ທີ່ສາມາດຈະມີລາຍການ, ກຸ່ມສິນຄ້າຫຼືຍີ່ຫໍ້."
DocType: Hub Settings,Seller Website,ຜູ້ຂາຍເວັບໄຊທ໌
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,ອັດຕາສ່ວນການຈັດສັນທັງຫມົດສໍາລັບທີມງານການຂາຍຄວນຈະເປັນ 100
+apps/erpnext/erpnext/controllers/selling_controller.py +152,Total allocated percentage for sales team should be 100,ອັດຕາສ່ວນການຈັດສັນທັງຫມົດສໍາລັບທີມງານການຂາຍຄວນຈະເປັນ 100
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},ສະຖານະການສັ່ງຊື້ຜະລິດຕະພັນ {0}
DocType: Appraisal Goal,Goal,ເປົ້າຫມາຍຂອງ
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,ຄວາມເຂັ້ມແຂງ batch ນັກສຶກສາ
DocType: Sales Invoice Item,Edit Description,ແກ້ໄຂລາຍລະອຽດ
,Team Updates,ການປັບປຸງທີມງານ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +725,For Supplier,ສໍາລັບຜູ້ຜະລິດ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,ສໍາລັບຜູ້ຜະລິດ
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ການສ້າງຕັ້ງປະເພດບັນຊີຊ່ວຍໃນການຄັດເລືອກບັນຊີນີ້ໃນການຄ້າຂາຍ.
DocType: Purchase Invoice,Grand Total (Company Currency),ລວມທັງຫມົດ (ບໍລິສັດສະກຸນເງິນ)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,ສ້າງຮູບແບບພິມ
@@ -1298,7 +1309,7 @@
DocType: Purchase Invoice,Total (Company Currency),ທັງຫມົດ (ບໍລິສັດສະກຸນເງິນ)
apps/erpnext/erpnext/stock/utils.py +177,Serial number {0} entered more than once,ຈໍານວນ Serial {0} ເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງ
DocType: Depreciation Schedule,Journal Entry,ວາລະສານການອອກສຽງ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} ລາຍການມີຄວາມຄືບຫນ້າ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +77,{0} items in progress,{0} ລາຍການມີຄວາມຄືບຫນ້າ
DocType: Workstation,Workstation Name,ຊື່ Workstation
DocType: Grade Interval,Grade Code,ລະຫັດ Grade
DocType: POS Item Group,POS Item Group,ກຸ່ມສິນຄ້າ POS
@@ -1318,7 +1329,7 @@
apps/erpnext/erpnext/accounts/party.py +168,Please select a Company,ກະລຸນາເລືອກບໍລິສັດ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54,Privilege Leave,ສິດທິພິເສດອອກຈາກ
DocType: Purchase Invoice,Supplier Invoice Date,ຜູ້ສະຫນອງວັນໃບກໍາກັບ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,ທ່ານຕ້ອງການເພື່ອເຮັດໃຫ້ໂຄງຮ່າງການຊື້
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,ທ່ານຕ້ອງການເພື່ອເຮັດໃຫ້ໂຄງຮ່າງການຊື້
DocType: Payment Entry,Writeoff,Writeoff
DocType: Appraisal Template Goal,Appraisal Template Goal,ເປົ້າຫມາຍການປະເມີນຜົນແບບ
DocType: Salary Component,Earning,ໄດ້ຮັບ
@@ -1328,10 +1339,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,ເງື່ອນໄຂທີ່ທັບຊ້ອນກັນພົບເຫັນລະຫວ່າງ:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,ຕໍ່ຕ້ານອະນຸ {0} ຈະຖືກປັບແລ້ວຕໍ່ບາງ voucher ອື່ນໆ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,ມູນຄ່າການສັ່ງຊື້ທັງຫມົດ
-apps/erpnext/erpnext/demo/setup/setup_data.py +314,Food,ສະບຽງອາຫານ
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Food,ສະບຽງອາຫານ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Range Ageing 3
DocType: Maintenance Schedule Item,No of Visits,ບໍ່ມີການລົງໂທດ
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,ເຄື່ອງຫມາຍຜູ້ເຂົ້າຮ່ວມ
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,ນັກສຶກສາລົງທະບຽນຮຽນ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},ສະກຸນເງິນຂອງບັນຊີປິດຈະຕ້ອງ {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},ຜົນບວກຂອງຈຸດສໍາລັບເປົ້າຫມາຍທັງຫມົດຄວນຈະເປັນ 100 ມັນເປັນ {0}
DocType: Project,Start and End Dates,ເລີ່ມຕົ້ນແລະສິ້ນສຸດວັນທີ່
@@ -1375,7 +1387,7 @@
DocType: Email Digest,For Company,ສໍາລັບບໍລິສັດ
apps/erpnext/erpnext/config/support.py +17,Communication log.,ເຂົ້າສູ່ລະບົບການສື່ສານ.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","ການຮ້ອງຂໍສໍາລັບວົງຢືມໄດ້ຖືກປິດການເຂົ້າເຖິງຈາກປະຕູ, ສໍາລັບການຫຼາຍການຕັ້ງຄ່າປະຕູການກວດກາ."
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,ຈໍານວນການຊື້
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,ຈໍານວນການຊື້
DocType: Sales Invoice,Shipping Address Name,Shipping Address ຊື່
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,ຕາຕະລາງຂອງການບັນຊີ
DocType: Material Request,Terms and Conditions Content,ຂໍ້ກໍານົດແລະເງື່ອນໄຂເນື້ອໃນ
@@ -1396,6 +1408,7 @@
DocType: HR Settings,Employee Settings,ການຕັ້ງຄ່າພະນັກງານ
,Batch-Wise Balance History,"batch, Wise History Balance"
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ຕັ້ງຄ່າການພິມການປັບປຸງໃນຮູບແບບພິມທີ່ກ່ຽວຂ້ອງ
+DocType: Package Code,Package Code,ລະຫັດ Package
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Apprentice,ຝຶກຫັດງານ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,ຈໍານວນລົບບໍ່ໄດ້ຮັບອະນຸຍາດ
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1414,7 +1427,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,ສະແດງໃຫ້ເຫັນ P & ຍອດ L ປີງົບປະມານ unclosed ຂອງ
DocType: Shipping Rule,Shipping Account,ບັນຊີ Shipping
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} ແມ່ນ inactive
-apps/erpnext/erpnext/utilities/activation.py +85,Make Sales Orders to help you plan your work and deliver on-time,ເຮັດໃຫ້ຄໍາສັ່ງການຂາຍຈະຊ່ວຍໃຫ້ທ່ານວາງແຜນການເຮັດວຽກຂອງທ່ານແລະໃຫ້ສຸດທີ່ໃຊ້ເວລາ
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Orders to help you plan your work and deliver on-time,ເຮັດໃຫ້ຄໍາສັ່ງການຂາຍຈະຊ່ວຍໃຫ້ທ່ານວາງແຜນການເຮັດວຽກຂອງທ່ານແລະໃຫ້ສຸດທີ່ໃຊ້ເວລາ
DocType: Quality Inspection,Readings,ອ່ານ
DocType: Stock Entry,Total Additional Costs,ທັງຫມົດຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ
DocType: Course Schedule,SH,SH
@@ -1425,7 +1438,7 @@
DocType: Shipping Rule Condition,To Value,ກັບມູນຄ່າ
DocType: Asset Movement,Stock Manager,Manager Stock
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},ຄັງສິນຄ້າທີ່ມາເປັນການບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +748,Packing Slip,ບັນຈຸ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +814,Packing Slip,ບັນຈຸ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,ຫ້ອງການໃຫ້ເຊົ່າ
apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,ການຕັ້ງຄ່າປະຕູການຕິດຕັ້ງ SMS
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,ການນໍາເຂົ້າບໍ່ສາມາດ!
@@ -1438,16 +1451,16 @@
DocType: Opportunity,With Items,ມີລາຍການ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,ໃນຈໍານວນ
DocType: Notification Control,Expense Claim Rejected,ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍຖືກປະຕິເສດ
-DocType: Item Attribute,Item Attribute,ຄຸນລັກສະນະລາຍການ
+DocType: Item,Item Attribute,ຄຸນລັກສະນະລາຍການ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Government,ລັດຖະບານ
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ {0} ມີຢູ່ແລ້ວສໍາລັບການເຂົ້າສູ່ລະບົບຍານພາຫະນະ
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,ຊື່ສະຖາບັນ
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +109,Please enter repayment Amount,ກະລຸນາໃສ່ຈໍານວນເງິນຊໍາລະຫນີ້
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,ກະລຸນາໃສ່ຈໍານວນເງິນຊໍາລະຫນີ້
apps/erpnext/erpnext/config/stock.py +300,Item Variants,Variants ລາຍການ
DocType: Company,Services,ການບໍລິການ
DocType: HR Settings,Email Salary Slip to Employee,Email ເງິນເດືອນ Slip ກັບພະນັກງານ
DocType: Cost Center,Parent Cost Center,ສູນຕົ້ນທຶນຂອງພໍ່ແມ່
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +816,Select Possible Supplier,ເລືອກຜູ້ຜະລິດທີ່ເປັນໄປໄດ້
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +868,Select Possible Supplier,ເລືອກຜູ້ຜະລິດທີ່ເປັນໄປໄດ້
DocType: Sales Invoice,Source,ແຫຼ່ງຂໍ້ມູນ
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,ສະແດງໃຫ້ເຫັນປິດ
DocType: Leave Type,Is Leave Without Pay,ແມ່ນອອກຈາກໂດຍບໍ່ມີການຈ່າຍ
@@ -1459,7 +1472,7 @@
DocType: POS Profile,Apply Discount,ສະຫມັກຕໍາລົດ
DocType: Employee External Work History,Total Experience,ຕໍາແຫນ່ງທີ່ທັງຫມົດ
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ເປີດໂຄງການ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,ບັນຈຸ (s) ຍົກເລີກ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,Packing Slip(s) cancelled,ບັນຈຸ (s) ຍົກເລີກ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,ກະແສເງິນສົດຈາກການລົງທຶນ
DocType: Program Course,Program Course,ຫລັກສູດ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97,Freight and Forwarding Charges,ຂົນສົ່ງສິນຄ້າແລະການສົ່ງຕໍ່ຄ່າບໍລິການ
@@ -1469,7 +1482,7 @@
DocType: Student,Date of Leaving,ວັນທີຂອງການຊຶ່ງເຮັດໃຫ້
DocType: Pricing Rule,For Price List,ສໍາລັບລາຄາ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,ຄົ້ນຫາການບໍລິຫານ
-apps/erpnext/erpnext/utilities/activation.py +65,Create Leads,ສ້າງ Leads
+apps/erpnext/erpnext/utilities/activation.py +64,Create Leads,ສ້າງ Leads
DocType: Maintenance Schedule,Schedules,ຕາຕະລາງ
DocType: Purchase Invoice Item,Net Amount,ຈໍານວນສຸດທິ
DocType: Purchase Order Item Supplied,BOM Detail No,BOM ຂໍ້ມູນທີ່ບໍ່ມີ
@@ -1497,9 +1510,9 @@
DocType: Program Enrollment Tool,Program Enrollments,ການລົງທະບຽນໂຄງການ
DocType: Sales Invoice Item,Brand Name,ຊື່ຍີ່ຫໍ້
DocType: Purchase Receipt,Transporter Details,ລາຍລະອຽດການຂົນສົ່ງ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2058,Default warehouse is required for selected item,ສາງມາດຕະຖານທີ່ຕ້ອງການສໍາລັບການເລືອກເອົາລາຍການ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2459,Default warehouse is required for selected item,ສາງມາດຕະຖານທີ່ຕ້ອງການສໍາລັບການເລືອກເອົາລາຍການ
apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Box
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Possible Supplier,ຜູ້ຜະລິດທີ່ເປັນໄປໄດ້
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +865,Possible Supplier,ຜູ້ຜະລິດທີ່ເປັນໄປໄດ້
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,ອົງການຈັດຕັ້ງ
DocType: Budget,Monthly Distribution,ການແຜ່ກະຈາຍປະຈໍາເດືອນ
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +48,Student Batch exists with same name,Batch ນັກສຶກສາຢູ່ທີ່ມີຊື່ດຽວກັນ
@@ -1528,8 +1541,9 @@
DocType: Employee Loan,Repayment Method,ວິທີການຊໍາລະ
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","ຖ້າຫາກວ່າການກວດກາ, ຫນ້າທໍາອິດຈະເປັນກຸ່ມສິນຄ້າມາດຕະຖານສໍາລັບການເວັບໄຊທ໌"
DocType: Quality Inspection Reading,Reading 4,ອ່ານ 4
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},BOM Default ສໍາລັບ {0} ບໍ່ພົບ Project {1}
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,ຮຽກຮ້ອງສໍາລັບຄ່າໃຊ້ຈ່າຍຂອງບໍລິສັດ.
-apps/erpnext/erpnext/utilities/activation.py +113,"Students are at the heart of the system, add all your students","ນັກສຶກສາແມ່ນຢູ່ໃນຫົວໃຈຂອງລະບົບການ, ເພີ່ມນັກສຶກສາຂອງທ່ານທັງຫມົດ"
+apps/erpnext/erpnext/utilities/activation.py +119,"Students are at the heart of the system, add all your students","ນັກສຶກສາແມ່ນຢູ່ໃນຫົວໃຈຂອງລະບົບການ, ເພີ່ມນັກສຶກສາຂອງທ່ານທັງຫມົດ"
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},"ຕິດຕໍ່ກັນ, {0}: ວັນ Clearance {1} ບໍ່ສາມາດກ່ອນທີ່ວັນ Cheque {2}"
DocType: Company,Default Holiday List,ມາດຕະຖານບັນຊີ Holiday
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187,Row {0}: From Time and To Time of {1} is overlapping with {2},ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະການໃຊ້ເວລາຂອງ {1} ແມ່ນ overlapping ກັບ {2}
@@ -1541,21 +1555,21 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ມື້ (s) ທີ່ທ່ານກໍາລັງສະຫມັກສໍາລັບໃບມີວັນພັກ. ທ່ານບໍ່ຈໍາເປັນຕ້ອງນໍາໃຊ້ສໍາລັບການອອກຈາກ.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,resend ການຊໍາລະເງິນ Email
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,ວຽກງານໃຫມ່
-apps/erpnext/erpnext/utilities/activation.py +77,Make Quotation,ເຮັດໃຫ້ສະເຫນີລາຄາ
+apps/erpnext/erpnext/utilities/activation.py +75,Make Quotation,ເຮັດໃຫ້ສະເຫນີລາຄາ
apps/erpnext/erpnext/config/selling.py +216,Other Reports,ບົດລາຍງານອື່ນ ໆ
DocType: Dependent Task,Dependent Task,Task ຂຶ້ນ
apps/erpnext/erpnext/stock/doctype/item/item.py +406,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 +208,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.
DocType: HR Settings,Stop Birthday Reminders,ຢຸດວັນເດືອນປີເກີດເຕືອນ
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +253,Please set Default Payroll Payable Account in Company {0},ກະລຸນາທີ່ກໍານົດໄວ້ມາດຕະຖານ Payroll Account Payable ໃນບໍລິສັດ {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},ກະລຸນາທີ່ກໍານົດໄວ້ມາດຕະຖານ Payroll Account Payable ໃນບໍລິສັດ {0}
DocType: SMS Center,Receiver List,ບັນຊີຮັບ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +942,Search Item,ຄົ້ນຫາສິນຄ້າ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1021,Search Item,ຄົ້ນຫາສິນຄ້າ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ຈໍານວນການບໍລິໂພກ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,ການປ່ຽນແປງສຸດທິໃນເງິນສົດ
DocType: Assessment Plan,Grading Scale,ຂະຫນາດການຈັດລໍາດັບ
apps/erpnext/erpnext/stock/doctype/item/item.py +401,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ຫນ່ວຍບໍລິການຂອງການ {0} ໄດ້ຮັບເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງໃນການສົນທະນາປັດໄຈຕາຕະລາງ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +567,Already completed,ສໍາເລັດແລ້ວ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +599,Already completed,ສໍາເລັດແລ້ວ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},ຄໍາຂໍຊໍາລະຢູ່ແລ້ວ {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ຄ່າໃຊ້ຈ່າຍຂອງລາຍການອອກ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},ປະລິມານຈະຕ້ອງບໍ່ຫຼາຍກ່ວາ {0}
@@ -1567,12 +1581,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} ປະລິມານ {1} ບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,ປະເພດຜູ້ສະຫນອງຕົ້ນສະບັບ.
DocType: Purchase Order Item,Supplier Part Number,ຜູ້ຜະລິດຈໍານວນສ່ວນ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,ອັດຕາການປ່ຽນໃຈເຫລື້ອມໃສບໍ່ສາມາດຈະເປັນ 0 ຫລື 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Conversion rate cannot be 0 or 1,ອັດຕາການປ່ຽນໃຈເຫລື້ອມໃສບໍ່ສາມາດຈະເປັນ 0 ຫລື 1
DocType: Sales Invoice,Reference Document,ເອກະສານກະສານອ້າງອີງ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} ຖືກຍົກເລີກຫຼືຢຸດເຊົາການ
DocType: Accounts Settings,Credit Controller,ຄວບຄຸມການປ່ອຍສິນເຊື່ອ
DocType: Delivery Note,Vehicle Dispatch Date,ຍານພາຫະນະວັນຫນັງສືທາງການ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,ຊື້ຮັບ {0} ບໍ່ໄດ້ສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,ຊື້ຮັບ {0} ບໍ່ໄດ້ສົ່ງ
DocType: Company,Default Payable Account,ມາດຕະຖານບັນຊີເຈົ້າຫນີ້
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","ການຕັ້ງຄ່າສໍາລັບໂຄງຮ່າງການໄປຊື້ເຄື່ອງອອນໄລນ໌ເຊັ່ນ: ກົດລະບຽບການຂົນສົ່ງ, ບັນຊີລາຍການລາຄາແລະອື່ນໆ"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% ບິນ
@@ -1580,22 +1594,23 @@
DocType: Party Account,Party Account,ບັນຊີພັກ
apps/erpnext/erpnext/config/setup.py +122,Human Resources,ຊັບພະຍາກອນມະນຸດ
DocType: Lead,Upper Income,Upper ລາຍໄດ້
+DocType: Item Manufacturer,Item Manufacturer,ຜູ້ຜະລິດສິນຄ້າ
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,ປະຕິເສດ
DocType: Journal Entry Account,Debit in Company Currency,Debit ໃນບໍລິສັດສະກຸນເງິນ
DocType: BOM Item,BOM Item,BOM Item
DocType: Appraisal,For Employee,ສໍາລັບພະນັກງານ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,Row {0}: Advance against Supplier must be debit,ຕິດຕໍ່ກັນ {0}: Advance ຕໍ່ຜູ້ຜະລິດຕ້ອງໄດ້ຮັບການຫັກ
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,ເຮັດໃຫ້ນໍາເຂົ້າການອອກສຽງ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,Row {0}: Advance against Supplier must be debit,ຕິດຕໍ່ກັນ {0}: Advance ຕໍ່ຜູ້ຜະລິດຕ້ອງໄດ້ຮັບການຫັກ
DocType: Company,Default Values,ຄ່າເລີ່ມຕົ້ນ
DocType: Expense Claim,Total Amount Reimbursed,ຈໍານວນທັງຫມົດການຊົດເຊີຍຄືນ
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ໄມ້ຕໍ່ກັບຍານພາຫະນະນີ້. ເບິ່ງໄລຍະເວລາຂ້າງລຸ່ມນີ້ສໍາລັບລາຍລະອຽດ
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,ເກັບກໍາ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},ຕໍ່ Supplier Invoice {0} ວັນ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Against Supplier Invoice {0} dated {1},ຕໍ່ Supplier Invoice {0} ວັນ {1}
DocType: Customer,Default Price List,ລາຄາມາດຕະຖານ
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Asset Movement record {0} created,ການບັນທຶກການເຄື່ອນໄຫວຊັບສິນ {0} ສ້າງ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +233,Asset Movement record {0} created,ການບັນທຶກການເຄື່ອນໄຫວຊັບສິນ {0} ສ້າງ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,ທ່ານບໍ່ສາມາດລົບປະຈໍາປີ {0}. ປີງົບປະມານ {0} ກໍານົດເປັນມາດຕະຖານໃນການຕັ້ງຄ່າ Global
DocType: Journal Entry,Entry Type,ປະເພດເຂົ້າ
,Customer Credit Balance,ຍອດສິນເຊື່ອລູກຄ້າ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຈໍານວນຊຸດສໍາລັບຜູ້ເຂົ້າຮ່ວມໂດຍຜ່ານ Setup> Numbering Series
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,ການປ່ຽນແປງສຸດທິໃນບັນຊີເຈົ້າຫນີ້
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',ລູກຄ້າທີ່ຕ້ອງການສໍາລັບການ 'Customerwise ສ່ວນລົດ'
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,ປັບປຸງຂໍ້ມູນວັນຈ່າຍເງິນທະນາຄານທີ່ມີວາລະສານ.
@@ -1624,7 +1639,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','ທັງຫມົດ'
DocType: Shopping Cart Settings,Enable Shopping Cart,ເຮັດໃຫ້ໂຄງຮ່າງການຊື້
DocType: Employee,Permanent Address,ທີ່ຢູ່ຖາວອນ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +253,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",ແບບພິເສດການຈ່າຍຄ່າຕໍ່ {0} {1} ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນ \ ກ່ວາຈໍານວນທັງຫມົດ {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,ກະລຸນາເລືອກລະຫັດສິນຄ້າ
DocType: Student Sibling,Studying in Same Institute,ການສຶກສາໃນສະຖາບັນດຽວກັນ
@@ -1648,7 +1663,7 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Batch ນັກສຶກສາຫລືກຸ່ມນັກສຶກສາເປັນການບັງຄັບ
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ເຮັດໃຫ້ການເຂົ້າບັນຊີສໍາຫລັບທຸກການເຄື່ອນໄຫວ Stock
DocType: Leave Allocation,Total Leaves Allocated,ໃບທັງຫມົດຈັດສັນ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Warehouse ກໍານົດໄວ້ຢູ່ແຖວ No {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Warehouse required at Row No {0},Warehouse ກໍານົດໄວ້ຢູ່ແຖວ No {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,ກະລຸນາໃສ່ປີເລີ່ມຕົ້ນທີ່ຖືກຕ້ອງທາງດ້ານການເງິນແລະວັນສຸດທ້າຍ
DocType: Employee,Date Of Retirement,ວັນທີ່ສະຫມັກບໍານານ
DocType: Upload Attendance,Get Template,ໄດ້ຮັບ Template
@@ -1674,7 +1689,7 @@
,Item-wise Sales Register,ລາຍການສະຫລາດ Sales ຫມັກສະມາຊິກ
DocType: Asset,Gross Purchase Amount,ການຊື້ທັງຫມົດ
DocType: Asset,Depreciation Method,ວິທີການຄ່າເສື່ອມລາຄາ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +684,Offline,ອອຟໄລ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,ອອຟໄລ
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ເປັນພາສີນີ້ລວມຢູ່ໃນອັດຕາພື້ນຖານ?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,ເປົ້າຫມາຍທັງຫມົດ
DocType: Program Course,Required,ທີ່ກໍານົດໄວ້
@@ -1686,6 +1701,7 @@
DocType: Purchase Invoice Item,Batch No,ຊຸດບໍ່ມີ
apps/erpnext/erpnext/setup/utils.py +106,Unable to find exchange rate for {0} to {1} for key date {2},ບໍ່ສາມາດຊອກຫາອັດຕາແລກປ່ຽນ {0} ກັບ {1} ສໍາລັບວັນທີທີ່ສໍາຄັນ {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,ອະນຸຍາດໃຫ້ຂາຍສິນຄ້າຫລາຍຕໍ່ການສັ່ງຊື້ຂອງລູກຄ້າເປັນ
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Guardian2 Mobile No,Guardian2 Mobile No
apps/erpnext/erpnext/setup/doctype/company/company.py +188,Main,ຕົ້ນຕໍ
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant,variant
DocType: Naming Series,Set prefix for numbering series on your transactions,ຕັ້ງຄໍານໍາຫນ້າສໍາລັບການຈໍານວນໄລຍະກ່ຽວກັບການໂອນຂອງທ່ານ
@@ -1695,7 +1711,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ໂອກາດຈາກພາກສະຫນາມເປັນການບັງຄັບ
DocType: Email Digest,Annual Expenses,ຄ່າໃຊ້ຈ່າຍປະຈໍາປີ
DocType: Item,Variants,variants
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,ເຮັດໃຫ້ການສັ່ງຊື້
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994,Make Purchase Order,ເຮັດໃຫ້ການສັ່ງຊື້
DocType: SMS Center,Send To,ສົ່ງເຖິງ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0}
DocType: Payment Reconciliation Payment,Allocated amount,ຈໍານວນເງິນທີ່ຈັດສັນ
@@ -1713,7 +1729,8 @@
DocType: Shipping Rule Condition,A condition for a Shipping Rule,A ເງື່ອນໄຂສໍາລັບລະບຽບການຈັດສົ່ງສິນຄ້າ
DocType: Grading Structure,Grading Intervals,ໄລຍະການຈັດລໍາດັບ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,ກະລຸນາໃສ່
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +169,Please set filter based on Item or Warehouse,ກະລຸນາທີ່ກໍານົດໄວ້ການກັ່ນຕອງໂດຍອີງໃສ່ລາຍການຫຼື Warehouse
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","ບໍ່ສາມາດ overbill ສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1} ຫຼາຍກ່ວາ {2}. ການອະນຸຍາດໃຫ້ຫຼາຍກວ່າ, ໃບບິນ, ກະລຸນາເກັບໄວ້ໃນຊື້ Settings"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188,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/stock/doctype/warehouse/warehouse.py +82,Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already exists,ກະລຸນາສ້າງບັນຊີສໍາລັບ Warehouse ນີ້ແລະເຊື່ອມຕໍ່ກັບມັນ. ນີ້ບໍ່ສາມາດເຮັດໄດ້ອັດຕະໂນມັດບັນຊີທີ່ມີຊື່ເປັນ {0} ມີຢູ່ແລ້ວ
DocType: Sales Order,To Deliver and Bill,ການສົ່ງແລະບັນຊີລາຍການ
@@ -1722,8 +1739,8 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510,BOM {0} must be submitted,BOM {0} ຕ້ອງໄດ້ຮັບການສົ່ງ
DocType: Authorization Control,Authorization Control,ການຄວບຄຸມການອະນຸຍາດ
apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},"ຕິດຕໍ່ກັນ, {0}: ປະຕິເສດ Warehouse ເປັນການບັງຄັບຕໍ່ຕ້ານສິນຄ້າປະຕິເສດ {1}"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +708,Payment,ການຊໍາລະເງິນ
-apps/erpnext/erpnext/utilities/activation.py +84,Manage your orders,ການຄຸ້ມຄອງຄໍາສັ່ງຂອງທ່ານ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +763,Payment,ການຊໍາລະເງິນ
+apps/erpnext/erpnext/utilities/activation.py +82,Manage your orders,ການຄຸ້ມຄອງຄໍາສັ່ງຂອງທ່ານ
DocType: Production Order Operation,Actual Time and Cost,ທີ່ໃຊ້ເວລາແລະຄ່າໃຊ້ຈ່າຍຕົວຈິງ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ຂໍອຸປະກອນການສູງສຸດ {0} ສາມາດເຮັດໄດ້ສໍາລັບລາຍການ {1} ຕໍ່ຂາຍສິນຄ້າ {2}
DocType: Employee,Salutation,ຄໍາຂຶ້ນຕົ້ນ
@@ -1732,7 +1749,7 @@
DocType: Item,Will also apply for variants,ຍັງຈະນໍາໃຊ້ສໍາລັບການ variants
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,"Asset cannot be cancelled, as it is already {0}","ຊັບສິນບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ, ເປັນມັນແມ່ນແລ້ວ {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Employee {0} ວັນເຄິ່ງຫນຶ່ງໃນ {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},ຊົ່ວໂມງການເຮັດວຽກທັງຫມົດບໍ່ຄວນຈະມີຫຼາຍກ່ວາຊົ່ວໂມງເຮັດວຽກສູງສຸດ {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},ຊົ່ວໂມງການເຮັດວຽກທັງຫມົດບໍ່ຄວນຈະມີຫຼາຍກ່ວາຊົ່ວໂມງເຮັດວຽກສູງສຸດ {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,ລາຍການມັດທີ່ໃຊ້ເວລາຂອງການຂາຍ.
DocType: Quotation Item,Actual Qty,ຕົວຈິງຈໍານວນ
DocType: Sales Invoice Item,References,ເອກະສານ
@@ -1742,6 +1759,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,ທ່ານໄດ້ເຂົ້າໄປລາຍການລາຍການທີ່ຊ້ໍາ. ກະລຸນາແກ້ໄຂແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,ສະມາຄົມ
DocType: Asset Movement,Asset Movement,ການເຄື່ອນໄຫວຊັບສິນ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2031,New Cart,ໂຄງຮ່າງການໃຫມ່
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ລາຍການ {0} ບໍ່ແມ່ນລາຍການຕໍ່ເນື່ອງ
DocType: SMS Center,Create Receiver List,ສ້າງບັນຊີຮັບ
DocType: Vehicle,Wheels,ຂັບລົດ
@@ -1772,10 +1790,8 @@
DocType: Purchase Order Item,Supplier Quotation Item,ຜູ້ຜະລິດສະເຫນີລາຄາສິນຄ້າ
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,ປິດການໃຊ້ວຽກການສ້າງຂໍ້ມູນບັນທຶກທີ່ໃຊ້ເວລາຕໍ່ໃບສັ່ງຜະລິດ. ການດໍາເນີນງານຈະບໍ່ໄດ້ຮັບການຕິດຕາມຕໍ່ສັ່ງຊື້ສິນຄ້າ
DocType: Student,Student Mobile Number,ຈໍານວນໂທລະສັບມືຖືນັກສຶກສາ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ລູກຄ້າ> Group ລູກຄ້າ> ອານາເຂດ
DocType: Item,Has Variants,ມີ Variants
apps/erpnext/erpnext/public/js/utils.js +158,You have already selected items from {0} {1},ທ່ານໄດ້ຄັດເລືອກເອົາແລ້ວລາຍການຈາກ {0} {1}
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕິດຕັ້ງພະນັກງານແຜນການຕັ້ງຊື່ລະບົບຊັບພະຍາກອນມະນຸດ> Settings HR
DocType: Monthly Distribution,Name of the Monthly Distribution,ຊື່ຂອງການແຜ່ກະຈາຍລາຍເດືອນ
DocType: Sales Person,Parent Sales Person,ບຸກຄົນຜູ້ປົກຄອງ Sales
apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,ກະລຸນາລະບຸສະກຸນເງິນມາດຕະຖານໃນບໍລິສັດລິນຍາໂທແລະຄ່າເລີ່ມຕົ້ນ Global
@@ -1819,7 +1835,7 @@
apps/erpnext/erpnext/accounts/party.py +293,Due Date cannot be before Posting Date,ເນື່ອງຈາກວັນທີບໍ່ສາມາດກ່ອນທີ່ໂພດວັນທີ່
DocType: Website Item Group,Website Item Group,ກຸ່ມສິນຄ້າເວັບໄຊທ໌
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148,Duties and Taxes,ຫນ້າທີ່ແລະພາສີອາກອນ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +349,Please enter Reference date,ກະລຸນາໃສ່ວັນທີເອກະສານ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +344,Please enter Reference date,ກະລຸນາໃສ່ວັນທີເອກະສານ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} entries ການຈ່າຍເງິນບໍ່ສາມາດໄດ້ຮັບການກັ່ນຕອງດ້ວຍ {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,ຕາຕະລາງສໍາລັບລາຍການທີ່ຈະໄດ້ຮັບການສະແດງໃຫ້ເຫັນໃນເວັບໄຊ
DocType: Purchase Order Item Supplied,Supplied Qty,Supplied ຈໍານວນ
@@ -1835,7 +1851,7 @@
DocType: Payment Reconciliation Payment,Reference Row,Row ກະສານອ້າງອີງ
DocType: Installation Note,Installation Time,ທີ່ໃຊ້ເວລາການຕິດຕັ້ງ
DocType: Sales Invoice,Accounting Details,ລາຍລະອຽດການບັນຊີ
-apps/erpnext/erpnext/setup/doctype/company/company.js +66,Delete all the Transactions for this Company,ລົບລາຍະການທັງຫມົດສໍາລັບການບໍລິສັດນີ້
+apps/erpnext/erpnext/setup/doctype/company/company.js +67,Delete all the Transactions for this Company,ລົບລາຍະການທັງຫມົດສໍາລັບການບໍລິສັດນີ້
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"ຕິດຕໍ່ກັນ, {0}: ການດໍາເນີນງານ {1} ບໍ່ໄດ້ສໍາເລັດສໍາລັບການ {2} ຈໍານວນຂອງສິນຄ້າສໍາເລັດໃນການຜະລິດລໍາດັບທີ່ {3}. ກະລຸນາປັບປຸງສະຖານະພາບການດໍາເນີນງານໂດຍຜ່ານທີ່ໃຊ້ເວລາບັນທຶກ"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,ການລົງທຶນ
DocType: Issue,Resolution Details,ລາຍລະອຽດຄວາມລະອຽດ
@@ -1844,6 +1860,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,ກະລຸນາໃສ່ການຮ້ອງຂໍການວັດສະດຸໃນຕາຕະລາງຂ້າງເທິງ
DocType: Item Attribute,Attribute Name,ສະແດງຊື່
DocType: BOM,Show In Website,ສະແດງໃຫ້ເຫັນໃນເວັບໄຊທ໌
+DocType: Shopping Cart Settings,Show Quantity in Website,ສະແດງໃຫ້ເຫັນຈໍານວນໃນເວັບໄຊທ໌
DocType: Employee Loan Application,Total Payable Amount,ຈໍານວນເງິນຫນີ້
DocType: Task,Expected Time (in hours),ທີ່ໃຊ້ເວລາທີ່ຄາດວ່າຈະ (ຊົ່ວໂມງ)
DocType: Item Reorder,Check in (group),ໃຫ້ກວດເບິ່ງໃນ (ກຸ່ມ)
@@ -1871,7 +1888,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ລາຍການລູກຄ້າຊ້ໍາ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ຕ້ອງມີພາລະບົດບາດ 'ຄ່າໃຊ້ຈ່າຍການອະນຸມັດ
apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,ຄູ່
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,ເລືອກ BOM ແລະຈໍານວນການຜະລິດ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select BOM and Qty for Production,ເລືອກ BOM ແລະຈໍານວນການຜະລິດ
DocType: Asset,Depreciation Schedule,ຕາຕະລາງຄ່າເສື່ອມລາຄາ
DocType: Bank Reconciliation Detail,Against Account,ຕໍ່ບັນຊີ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,ເຄິ່ງຫນຶ່ງຂອງວັນທີ່ຄວນຈະມີລະຫວ່າງຕັ້ງແຕ່ວັນທີ່ແລະວັນທີ
@@ -1898,6 +1915,7 @@
DocType: Purchase Receipt,Vehicle Number,ຈໍານວນຍານພາຫະນະ
DocType: Purchase Invoice,The date on which recurring invoice will be stop,ວັນທີ່ໃບເກັບເງິນທີ່ເກີດຂຶ້ນຈະໄດ້ຮັບການຢຸດເຊົາການ
DocType: Employee Loan,Loan Amount,ຈໍານວນເງິນກູ້ຢືມເງິນ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +396,Row {0}: Bill of Materials not found for the Item {1},ແຖວ {0}: ບັນຊີລາຍການຂອງວັດສະດຸບໍ່ພົບມູນ {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ໃບຈັດສັນທັງຫມົດ {0} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາໃບອະນຸມັດແລ້ວ {1} ສໍາລັບໄລຍະເວລາ
DocType: Journal Entry,Accounts Receivable,ບັນຊີລູກຫນີ້
,Supplier-Wise Sales Analytics,"ຜູ້ຜະລິດ, ສະຫລາດວິເຄາະ Sales"
@@ -1909,7 +1927,6 @@
DocType: Landed Cost Voucher,Distribute Charges Based On,ການແຈກຢາຍຄ່າບໍລິການຂຶ້ນຢູ່ກັບ
apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Timesheets
DocType: HR Settings,HR Settings,ການຕັ້ງຄ່າ HR
-DocType: Employee Loan,Loan Repaid,ການກູ້ຢືມເງິນຈ່າຍຄືນ
DocType: Salary Slip,net pay info,ຂໍ້ມູນການຈ່າຍເງິນສຸດທິ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,ຄ່າໃຊ້ຈ່າຍການຮຽກຮ້ອງແມ່ນທີ່ຍັງຄ້າງການອະນຸມັດ. ພຽງແຕ່ອະນຸມັດຄ່າໃຊ້ຈ່າຍທີ່ສາມາດປັບປຸງສະຖານະພາບ.
DocType: Email Digest,New Expenses,ຄ່າໃຊ້ຈ່າຍໃຫມ່
@@ -1929,7 +1946,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,ປີທາງດ້ານການເງິນຂອງທ່ານສິ້ນສຸດລົງໃນ
DocType: POS Profile,Price List,ລາຍການລາຄາ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ແມ່ນໃນປັດຈຸບັນເລີ່ມຕົ້ນປີງົບປະມານ. ກະລຸນາໂຫຼດຫນ້າຈໍຄືນຂອງຕົວທ່ອງເວັບຂອງທ່ານສໍາລັບການປ່ຽນແປງທີ່ຈະມີຜົນກະທົບ.
-apps/erpnext/erpnext/projects/doctype/task/task.js +26,Expense Claims,ການຮຽກຮ້ອງຄ່າໃຊ້ຈ່າຍ
+apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,ການຮຽກຮ້ອງຄ່າໃຊ້ຈ່າຍ
DocType: Issue,Support,ສະຫນັບສະຫນູນ
,BOM Search,ຄົ້ນຫາ BOM
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +188,Closing (Opening + Totals),ປິດ (ການເປີດກວ້າງການທັງຫມົດ +)
@@ -1951,10 +1968,10 @@
DocType: Territory,Classification of Customers by region,ການຈັດປະເພດຂອງລູກຄ້າຕາມພູມິພາກ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,ຄວາມແຕກຕ່າງກັນຈໍານວນເງິນຕ້ອງເປັນສູນ
DocType: Project,Gross Margin,ຂອບໃບລວມຍອດ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,ກະລຸນາໃສ່ການຜະລິດສິນຄ້າຄັ້ງທໍາອິດ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +188,Please enter Production Item first,ກະລຸນາໃສ່ການຜະລິດສິນຄ້າຄັ້ງທໍາອິດ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ການຄິດໄລ່ຄວາມດຸ່ນດ່ຽງທະນາຄານ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ຜູ້ໃຊ້ຄົນພິການ
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +692,Quotation,ວົງຢືມ
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +743,Quotation,ວົງຢືມ
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,ຫັກຈໍານວນທັງຫມົດ
,Production Analytics,ການວິເຄາະການຜະລິດ
@@ -1965,13 +1982,14 @@
DocType: Opportunity,Customer / Lead Address,ລູກຄ້າ / ທີ່ຢູ່ນໍາ
apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},ການເຕືອນໄພ: ໃບຢັ້ງຢືນການ SSL ບໍ່ຖືກຕ້ອງກ່ຽວກັບສິ່ງທີ່ແນບມາ {0}
DocType: Student Admission,Eligibility,ມີສິດໄດ້ຮັບ
-apps/erpnext/erpnext/utilities/activation.py +67,"Leads help you get business, add all your contacts and more as your leads","ນໍາໄປສູ່ການຊ່ວຍເຫຼືອທີ່ທ່ານໄດ້ຮັບທຸລະກິດ, ເພີ່ມການຕິດຕໍ່ທັງຫມົດຂອງທ່ານແລະຫຼາຍເປັນຜູ້ນໍາພາຂອງທ່ານ"
+apps/erpnext/erpnext/utilities/activation.py +65,"Leads help you get business, add all your contacts and more as your leads","ນໍາໄປສູ່ການຊ່ວຍເຫຼືອທີ່ທ່ານໄດ້ຮັບທຸລະກິດ, ເພີ່ມການຕິດຕໍ່ທັງຫມົດຂອງທ່ານແລະຫຼາຍເປັນຜູ້ນໍາພາຂອງທ່ານ"
DocType: Production Order Operation,Actual Operation Time,ທີ່ແທ້ຈິງທີ່ໃຊ້ເວລາການດໍາເນີນງານ
DocType: Authorization Rule,Applicable To (User),ສາມາດນໍາໃຊ້ໄປ (User)
DocType: Purchase Taxes and Charges,Deduct,ຫັກ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Job Description,ລາຍລະອຽດວຽກເຮັດງານທໍາ
DocType: Student Applicant,Applied,ການນໍາໃຊ້
-DocType: Purchase Order Item,Qty as per Stock UOM,ຈໍານວນເປັນຕໍ່ Stock UOM
+DocType: Sales Invoice Item,Qty as per Stock UOM,ຈໍານວນເປັນຕໍ່ Stock UOM
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52,Guardian2 Name,ຊື່ Guardian2
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +130,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","ລັກສະນະພິເສດຍົກເວັ້ນ "-" ".", "#", ແລະ "/" ບໍ່ອະນຸຍາດໃຫ້ໃນການຕັ້ງຊື່ຊຸດ"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","ຮັກສາຕິດຕາມການໂຄສະນາຂາຍ. ໃຫ້ຕິດຕາມຂອງຜູ້ນໍາ, ຄວາມຫມາຍ, Sales Order etc ຈາກໂຄສະນາການວັດແທກຜົນຕອບແທນຈາກການລົງທຶນ."
DocType: Expense Claim,Approver,ອະນຸມັດ
@@ -1981,7 +1999,7 @@
DocType: Request for Quotation,Manufacturing Manager,ຜູ້ຈັດການການຜະລິດ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Serial No {0} ແມ່ນຢູ່ພາຍໃຕ້ການຮັບປະກັນບໍ່ເກີນ {1}
apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,ການແບ່ງປັນການຈັດສົ່ງເຂົ້າໄປໃນການຫຸ້ມຫໍ່.
-apps/erpnext/erpnext/hooks.py +81,Shipments,ການຂົນສົ່ງ
+apps/erpnext/erpnext/hooks.py +87,Shipments,ການຂົນສົ່ງ
DocType: Payment Entry,Total Allocated Amount (Company Currency),ທັງຫມົດຈັດສັນຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
DocType: Purchase Order Item,To be delivered to customer,ທີ່ຈະສົ່ງໃຫ້ລູກຄ້າ
DocType: BOM,Scrap Material Cost,Cost Scrap ການວັດສະດຸ
@@ -1993,7 +2011,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,ຄ່າໃຊ້ຈ່າຍອື່ນ ໆ
DocType: Global Defaults,Default Company,ບໍລິສັດມາດຕະຖານ
apps/erpnext/erpnext/controllers/stock_controller.py +216,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ຄ່າໃຊ້ຈ່າຍຂອງບັນຊີທີ່ແຕກຕ່າງກັນເປັນການບັງຄັບສໍາລັບລາຍການ {0} ເປັນຜົນກະທົບຕໍ່ມູນຄ່າຫຼັກຊັບໂດຍລວມ
-apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","ບໍ່ສາມາດ overbill ສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1} ຫຼາຍກ່ວາ {2}. ການອະນຸຍາດໃຫ້ overbilling, ກະລຸນາທີ່ກໍານົດໄວ້ໃນການຕັ້ງຄ່າ Stock"
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,ຊື່ທະນາຄານ
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
@@ -2002,7 +2019,7 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,ຫມາຍເຫດ: ອີເມວຈະບໍ່ຖືກສົ່ງກັບຜູ້ໃຊ້ຄົນພິການ
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,ເລືອກບໍລິສັດ ...
DocType: Leave Control Panel,Leave blank if considered for all departments,ໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການພະແນກການທັງຫມົດ
-apps/erpnext/erpnext/config/hr.py +202,"Types of employment (permanent, contract, intern etc.).","ປະເພດຂອງການຈ້າງງານ (ຖາວອນ, ສັນຍາ, ແລະອື່ນໆພາຍໃນ)."
+apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","ປະເພດຂອງການຈ້າງງານ (ຖາວອນ, ສັນຍາ, ແລະອື່ນໆພາຍໃນ)."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} ເປັນການບັງຄັບສໍາລັບລາຍການ {1}
DocType: Process Payroll,Fortnightly,ສອງອາທິດ
DocType: Currency Exchange,From Currency,ຈາກສະກຸນເງິນ
@@ -2012,13 +2029,14 @@
DocType: Purchase Invoice Item,Rate (Company Currency),ອັດຕາການ (ບໍລິສັດສະກຸນເງິນ)
DocType: Student Guardian,Others,ຄົນອື່ນ
DocType: Payment Entry,Unallocated Amount,ຈໍານວນເງິນບໍ່ໄດ້ປັນສ່ວນ
-apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,ບໍ່ສາມາດຊອກຫາສິນຄ້າ. ກະລຸນາເລືອກບາງມູນຄ່າອື່ນໆ {0}.
+apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,ບໍ່ສາມາດຊອກຫາສິນຄ້າ. ກະລຸນາເລືອກບາງມູນຄ່າອື່ນໆ {0}.
DocType: POS Profile,Taxes and Charges,ພາສີອາກອນແລະຄ່າບໍລິການ
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","A ຜະລິດຕະພັນຫຼືການບໍລິການທີ່ຊື້, ຂາຍຫຼືເກັບຮັກສາໄວ້ໃນຫຼັກຊັບ."
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,ບໍ່ມີຂໍ້ມູນເພີ່ມເຕີມ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ບໍ່ສາມາດເລືອກເອົາປະເພດຄ່າໃຊ້ຈ່າຍເປັນຈໍານວນເງິນຕິດຕໍ່ກັນກ່ອນຫນ້ານີ້ 'ຫລື' ໃນທີ່ຜ່ານມາຕິດຕໍ່ກັນທັງຫມົດສໍາລັບການຕິດຕໍ່ກັນຄັ້ງທໍາອິດ
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Child Item ບໍ່ຄວນຈະເປັນມັດຜະລິດຕະພັນ. ກະລຸນາເອົາລາຍ `{0}` ແລະຊ່ວຍປະຢັດ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,ທະນາຄານ
+apps/erpnext/erpnext/utilities/activation.py +109,Add Timesheets,ຕື່ມການ Timesheets
DocType: Vehicle Service,Service Item,ສິນຄ້າການບໍລິການ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,ກະລຸນາຄລິກໃສ່ "ສ້າງຕາຕະລາງການ 'ໄດ້ຮັບການກໍານົດເວລາ
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,ມີຄວາມຜິດພາດໃນຂະນະທີ່ການລົບຕາຕະລາງຕໍ່ໄປນີ້ແມ່ນ:
@@ -2029,7 +2047,7 @@
DocType: Production Order,In Process,ໃນຂະບວນການ
DocType: Authorization Rule,Itemwise Discount,Itemwise ສ່ວນລົດ
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,ເປັນໄມ້ຢືນຕົ້ນຂອງບັນຊີການເງິນ.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +357,{0} against Sales Order {1},{0} ຕໍ່ຂາຍສິນຄ້າ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +352,{0} against Sales Order {1},{0} ຕໍ່ຂາຍສິນຄ້າ {1}
DocType: Account,Fixed Asset,ຊັບສິນຄົງທີ່
apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Inventory ຕໍ່ເນື່ອງ
DocType: Employee Loan,Account Info,ຂໍ້ມູນບັນຊີ
@@ -2042,7 +2060,7 @@
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ໃບສັ່ງຂາຍການຊໍາລະເງິນ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,CEO
DocType: Expense Claim Detail,Expense Claim Detail,ຄ່າໃຊ້ຈ່າຍຂໍ້ມູນການຮ້ອງຂໍ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +847,Please select correct account,ກະລຸນາເລືອກບັນຊີທີ່ຖືກຕ້ອງ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +848,Please select correct account,ກະລຸນາເລືອກບັນຊີທີ່ຖືກຕ້ອງ
DocType: Item,Weight UOM,ນ້ໍາຫນັກ UOM
DocType: Salary Structure Employee,Salary Structure Employee,ພະນັກງານໂຄງສ້າງເງິນເດືອນ
DocType: Employee,Blood Group,Group ເລືອດ
@@ -2065,6 +2083,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,ກະລຸນາລະບຸປະເທດສໍາລັບກົດລະບຽບດັ່ງກ່າວນີ້ຫຼືກວດເບິ່ງເຮືອໃນທົ່ວໂລກ
DocType: Stock Entry,Total Incoming Value,ມູນຄ່າຂາເຂົ້າທັງຫມົດ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,ເດບິດການຈໍາເປັນຕ້ອງ
+apps/erpnext/erpnext/utilities/activation.py +110,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ຊ່ວຍຮັກສາຕິດຕາມຂອງທີ່ໃຊ້ເວລາ, ຄ່າໃຊ້ຈ່າຍແລະການເອີ້ນເກັບເງິນສໍາລັບກິດຈະກໍາເຮັດໄດ້ໂດຍທີມງານຂອງທ່ານ"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,ລາຄາຊື້
DocType: Offer Letter Term,Offer Term,ຄໍາສະເຫນີ
DocType: Quality Inspection,Quality Manager,ຜູ້ຈັດການຄຸນະພາບ
@@ -2078,12 +2097,13 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,ສ້າງການຮ້ອງຂໍການວັດສະດຸ (MRP) ແລະໃບສັ່ງຜະລິດ.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,ທັງຫມົດອອກໃບແຈ້ງຫນີ້ Amt
DocType: BOM,Conversion Rate,ອັດຕາການປ່ຽນແປງ
+apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ຄົ້ນຫາຜະລິດຕະພັນ
DocType: Timesheet Detail,To Time,ການທີ່ໃຊ້ເວລາ
DocType: Authorization Rule,Approving Role (above authorized value),ການອະນຸມັດພາລະບົດບາດ (ສູງກວ່າຄ່າອະນຸຍາດ)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີເຈົ້າຫນີ້
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110,Credit To account must be a Payable account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີເຈົ້າຫນີ້
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272,BOM recursion: {0} cannot be parent or child of {2},BOM recursion {0} ບໍ່ສາມາດພໍ່ແມ່ຫລືລູກຂອງ {2}
DocType: Production Order Operation,Completed Qty,ສໍາເລັດຈໍານວນ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,"For {0}, only debit accounts can be linked against another credit entry","{0}, ພຽງແຕ່ບັນຊີເດບິດສາມາດເຊື່ອມໂຍງກັບເຂົ້າການປ່ອຍສິນເຊື່ອອີກ"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,"For {0}, only debit accounts can be linked against another credit entry","{0}, ພຽງແຕ່ບັນຊີເດບິດສາມາດເຊື່ອມໂຍງກັບເຂົ້າການປ່ອຍສິນເຊື່ອອີກ"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,ລາຄາ {0} ເປັນຄົນພິການ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty cannot be more than {1} for operation {2},ຕິດຕໍ່ກັນ {0}: ສໍາເລັດຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ {1} ສໍາລັບການດໍາເນີນງານ {2}
DocType: Manufacturing Settings,Allow Overtime,ອະນຸຍາດໃຫ້ເຮັດວຽກລ່ວງເວ
@@ -2096,13 +2116,13 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,ທີ່ຢູ່ໃຫມ່
DocType: Quality Inspection,Sample Size,ຂະຫນາດຕົວຢ່າງ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44,Please enter Receipt Document,ກະລຸນາໃສ່ເອກະສານຮັບ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,ລາຍການທັງຫມົດໄດ້ຮັບການອະນຸແລ້ວ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +376,All items have already been invoiced,ລາຍການທັງຫມົດໄດ້ຮັບການອະນຸແລ້ວ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',ກະລຸນາລະບຸທີ່ຖືກຕ້ອງ 'ຈາກກໍລະນີສະບັບເລກທີ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,ສູນຕົ້ນທຶນເພີ່ມເຕີມສາມາດເຮັດໄດ້ພາຍໃຕ້ Groups ແຕ່ລາຍະການສາມາດຈະດໍາເນີນຕໍ່ບໍ່ແມ່ນ Groups
DocType: Project,External,ພາຍນອກ
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ຜູ້ຊົມໃຊ້ແລະການອະນຸຍາດ
DocType: Vehicle Log,VLOG.,VLOG.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},ໃບສັ່ງຜະລິດຂຽນເມື່ອ: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +920,Production Orders Created: {0},ໃບສັ່ງຜະລິດຂຽນເມື່ອ: {0}
DocType: Branch,Branch,ສາຂາ
DocType: Guardian,Mobile Number,ເບີໂທລະສັບ
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,ການພິມແລະຍີ່ຫໍ້
@@ -2111,8 +2131,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} ບໍ່ໄດ້ພົບເຫັນ
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,Batch ນັກສຶກສາ
apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,ລູກຄ້າຂອງທ່ານ
-apps/erpnext/erpnext/utilities/activation.py +114,Make Student,ເຮັດໃຫ້ນັກສຶກສາ
-apps/erpnext/erpnext/projects/doctype/project/project.py +183,You have been invited to collaborate on the project: {0},ທ່ານໄດ້ຖືກເຊື້ອເຊີນເພື່ອເຮັດວຽກຮ່ວມກັນກ່ຽວກັບໂຄງການ: {0}
+apps/erpnext/erpnext/utilities/activation.py +120,Make Student,ເຮັດໃຫ້ນັກສຶກສາ
+apps/erpnext/erpnext/projects/doctype/project/project.py +190,You have been invited to collaborate on the project: {0},ທ່ານໄດ້ຖືກເຊື້ອເຊີນເພື່ອເຮັດວຽກຮ່ວມກັນກ່ຽວກັບໂຄງການ: {0}
DocType: Leave Block List Date,Block Date,Block ວັນທີ່
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,ສະຫມັກວຽກນີ້
DocType: Sales Order,Not Delivered,ບໍ່ໄດ້ສົ່ງ
@@ -2125,7 +2145,7 @@
DocType: Timesheet Detail,Costing Amount,ການໃຊ້ຈ່າຍຈໍານວນເງິນ
DocType: Student Admission,Application Fee,ຄໍາຮ້ອງສະຫມັກຄ່າທໍານຽມ
DocType: Process Payroll,Submit Salary Slip,ຍື່ນສະເຫນີການ Slip ເງິນເດືອນ
-apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,ສ່ວນລົດ Maxiumm ສໍາລັບລາຍການ {0} ເປັນ {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +166,Maxiumm discount for Item {0} is {1}%,ສ່ວນລົດ Maxiumm ສໍາລັບລາຍການ {0} ເປັນ {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,ການນໍາເຂົ້າໃນການເປັນກຸ່ມ
DocType: Sales Partner,Address & Contacts,ທີ່ຢູ່ແລະຕິດຕໍ່ພົວພັນ
DocType: SMS Log,Sender Name,ຊື່ຜູ້ສົ່ງ
@@ -2133,7 +2153,7 @@
DocType: SMS Log,Sent To,ຖືກສົ່ງໄປ
DocType: Payment Request,Make Sales Invoice,ເຮັດໃຫ້ຍອດຂາຍ Invoice
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,ຊອບແວ
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,ຖັດໄປວັນທີບໍ່ສາມາດຈະຢູ່ໃນໄລຍະຜ່ານມາ
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,ຖັດໄປວັນທີບໍ່ສາມາດຈະຢູ່ໃນໄລຍະຜ່ານມາ
DocType: Company,For Reference Only.,ສໍາລັບການກະສານອ້າງອີງເທົ່ານັ້ນ.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},ບໍ່ຖືກຕ້ອງ {0}: {1}
DocType: Purchase Invoice,PINV-RET-,"PINV, RET-"
@@ -2152,8 +2172,8 @@
DocType: Serial No,Delivery Time,ເວລາຂົນສົ່ງ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,ຜູ້ສູງອາຍຸຈາກຈໍານວນກ່ຽວກັບ
DocType: Item,End of Life,ໃນຕອນທ້າຍຂອງການມີຊີວິດ
-apps/erpnext/erpnext/demo/setup/setup_data.py +317,Travel,ການເດີນທາງ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,No active or default Salary Structure found for employee {0} for the given dates,ບໍ່ມີການເຄື່ອນໄຫວຫຼືເລີ່ມຕົ້ນເງິນເດືອນໂຄງປະກອບການທີ່ພົບເຫັນສໍາລັບພະນັກງານ {0} ສໍາລັບກໍານົດວັນທີດັ່ງກ່າວ
+apps/erpnext/erpnext/demo/setup/setup_data.py +318,Travel,ການເດີນທາງ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,No active or default Salary Structure found for employee {0} for the given dates,ບໍ່ມີການເຄື່ອນໄຫວຫຼືເລີ່ມຕົ້ນເງິນເດືອນໂຄງປະກອບການທີ່ພົບເຫັນສໍາລັບພະນັກງານ {0} ສໍາລັບກໍານົດວັນທີດັ່ງກ່າວ
DocType: Leave Block List,Allow Users,ອະນຸຍາດໃຫ້ຜູ້ຊົມໃຊ້
DocType: Purchase Order,Customer Mobile No,ລູກຄ້າໂທລະສັບມືຖື
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,ຕິດຕາມລາຍໄດ້ແຍກຕ່າງຫາກແລະຄ່າໃຊ້ຈ່າຍສໍາລັບການຕັ້ງຜະລິດຕະພັນຫຼືພະແນກ.
@@ -2161,10 +2181,10 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,ການປັບປຸງຄ່າໃຊ້ຈ່າຍ
DocType: Item Reorder,Item Reorder,ລາຍການຮຽງລໍາດັບໃຫມ່
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Slip ສະແດງໃຫ້ເຫັນເງິນເດືອນ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +735,Transfer Material,ການຖ່າຍໂອນການວັດສະດຸ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,ການຖ່າຍໂອນການວັດສະດຸ
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ລະບຸການດໍາເນີນງານ, ຄ່າໃຊ້ຈ່າຍປະຕິບັດແລະໃຫ້ການດໍາເນີນງານເປັນເອກະລັກທີ່ບໍ່ມີການປະຕິບັດງານຂອງທ່ານ."
apps/erpnext/erpnext/controllers/status_updater.py +189,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 +957,Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +991,Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +710,Select change amount account,ບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ
DocType: Purchase Invoice,Price List Currency,ລາຄາສະກຸນເງິນ
DocType: Naming Series,User must always select,ຜູ້ໃຊ້ຕ້ອງໄດ້ເລືອກ
@@ -2181,27 +2201,27 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,ເງິນ earnest
DocType: Process Payroll,Create Salary Slip,ສ້າງຄວາມຜິດພາດພຽງເງິນເດືອນ
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,ກວດສອບຍ້ອນກັບ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,ຜູ້ຜະລິດ> ປະເພດຜະລິດ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),ແຫຼ່ງຂໍ້ມູນຂອງກອງທຶນ (ຫນີ້ສິນ)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ປະລິມານໃນການຕິດຕໍ່ກັນ {0} ({1}) ຈະຕ້ອງດຽວກັນກັບປະລິມານການຜະລິດ {2}
DocType: Appraisal,Employee,ພະນັກງານ
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for treshold 0%,ກະລຸນາອະທິບາຍລະດັບສໍາລັບການ treshold 0%
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +237,{0} {1} is fully billed,{0} {1} ແມ່ນບິນໄດ້ຢ່າງເຕັມສ່ວນ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} ແມ່ນບິນໄດ້ຢ່າງເຕັມສ່ວນ
DocType: Training Event,End Time,ທີ່ໃຊ້ເວລາສຸດທ້າຍ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Active Salary Structure {0} found for employee {1} for the given dates,ໂຄງສ້າງເງິນເດືອນ Active {0} ພົບພະນັກງານ {1} ສໍາລັບກໍານົດວັນທີດັ່ງກ່າວ
DocType: Payment Entry,Payment Deductions or Loss,ນຫັກລົບການຊໍາລະເງິນຫຼືການສູນເສຍ
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,ເງື່ອນໄຂສັນຍາມາດຕະຖານສໍາລັບການຂາຍຫຼືຊື້.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Voucher,Group ໂດຍ Voucher
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,ແຜນການຂາຍ
DocType: Student Batch Student,Student Batch Student,ນັກສຶກສາ Batch ນັກສຶກສາ
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +219,Please set default account in Salary Component {0},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີມາດຕະຖານເງິນເດືອນ Component {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Please set default account in Salary Component {0},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີມາດຕະຖານເງິນເດືອນ Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,ຄວາມຕ້ອງການໃນ
DocType: Rename Tool,File to Rename,ເອກະສານການປ່ຽນຊື່
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},ກະລຸນາເລືອກ BOM ສໍາລັບລາຍການໃນແຖວ {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},ຈໍານວນການສັ່ງຊື້ Purchse ຕ້ອງການສໍາລັບລາຍການ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208,Purchse Order number required for Item {0},ຈໍານວນການສັ່ງຊື້ Purchse ຕ້ອງການສໍາລັບລາຍການ {0}
apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},ລະບຸ BOM {0} ບໍ່ມີສໍາລັບລາຍການ {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ຕາຕະລາງການບໍາລຸງຮັກສາ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ຕາຕະລາງການບໍາລຸງຮັກສາ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້
DocType: Notification Control,Expense Claim Approved,ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍອະນຸມັດ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +303,Salary Slip of employee {0} already created for this period,Slip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບການໄລຍະເວລານີ້
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Slip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບການໄລຍະເວລານີ້
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Pharmaceutical,ຢາ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ຄ່າໃຊ້ຈ່າຍຂອງສິນຄ້າທີ່ຊື້
DocType: Selling Settings,Sales Order Required,ຕ້ອງການຂາຍສິນຄ້າ
@@ -2217,14 +2237,14 @@
DocType: Upload Attendance,Attendance To Date,ຜູ້ເຂົ້າຮ່ວມເຖິງວັນທີ່
DocType: Warranty Claim,Raised By,ຍົກຂຶ້ນມາໂດຍ
DocType: Payment Gateway Account,Payment Account,ບັນຊີຊໍາລະເງິນ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Please specify Company to proceed,ກະລຸນາລະບຸບໍລິສັດເພື່ອດໍາເນີນການ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +846,Please specify Company to proceed,ກະລຸນາລະບຸບໍລິສັດເພື່ອດໍາເນີນການ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,ການປ່ຽນແປງສຸດທິໃນບັນຊີລູກຫນີ້
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,ການຊົດເຊີຍ Off
DocType: Offer Letter,Accepted,ຮັບການຍອມຮັບ
DocType: SG Creation Tool Course,Student Group Name,ຊື່ກຸ່ມນັກສຶກສາ
-apps/erpnext/erpnext/setup/doctype/company/company.js +46,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/setup/doctype/company/company.js +47,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.
DocType: Room,Room Number,ຈໍານວນຫ້ອງ
-apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},ກະສານອ້າງອີງທີ່ບໍ່ຖືກຕ້ອງ {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +92,Invalid reference {0} {1},ກະສານອ້າງອີງທີ່ບໍ່ຖືກຕ້ອງ {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ quanitity ການວາງແຜນ ({2}) ໃນການຜະລິດການສັ່ງຊື້ {3}
DocType: Shipping Rule,Shipping Rule Label,Label Shipping ກົດລະບຽບ
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
@@ -2236,7 +2256,7 @@
DocType: Employee,Previous Work Experience,ຕໍາແຫນ່ງທີ່ເຄີຍເຮັດຜ່ານມາ
DocType: Stock Entry,For Quantity,ສໍາລັບປະລິມານ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},ກະລຸນາໃສ່ການວາງແຜນຈໍານວນສໍາລັບລາຍການ {0} ທີ່ຕິດຕໍ່ກັນ {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,{0} {1} is not submitted,{0} {1} ບໍ່ໄດ້ສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +229,{0} {1} is not submitted,{0} {1} ບໍ່ໄດ້ສົ່ງ
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,ການຮ້ອງຂໍສໍາລັບລາຍການ.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,ຄໍາສັ່ງການຜະລິດແຍກຕ່າງຫາກຈະໄດ້ຮັບການສ້າງຕັ້ງຂື້ນສໍາລັບລາຍການດີໃນແຕ່ລະສໍາເລັດຮູບ.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} ຕ້ອງກະທົບທາງລົບໃນເອກະສານຜົນຕອບແທນ
@@ -2263,7 +2283,7 @@
DocType: Operation,Default Workstation,Workstation ມາດຕະຖານ
DocType: Notification Control,Expense Claim Approved Message,Message ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍອະນຸມັດ
DocType: Payment Entry,Deductions or Loss,ຫັກຄ່າໃຊ້ຈ່າຍຫຼືການສູນເສຍ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +240,{0} {1} is closed,{0} {1} ແມ່ນປິດ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is closed,{0} {1} ແມ່ນປິດ
DocType: Email Digest,How frequently?,ວິທີເລື້ອຍໆ?
DocType: Purchase Receipt,Get Current Stock,ໄດ້ຮັບການ Stock ປັດຈຸບັນ
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,ເປັນໄມ້ຢືນຕົ້ນຂອງບັນຊີລາຍການຂອງວັດສະດຸ
@@ -2285,16 +2305,16 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,ການອະນຸມັດຜູ້ໃຊ້ບໍ່ສາມາດເຊັ່ນດຽວກັນກັບຜູ້ໃຊ້ລະບຽບການກ່ຽວຂ້ອງກັບ
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),ອັດຕາຂັ້ນພື້ນຖານ (ຕາມ Stock UOM)
DocType: SMS Log,No of Requested SMS,ບໍ່ມີຂອງ SMS ຂໍ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +227,Leave Without Pay does not match with approved Leave Application records,ອອກຈາກໂດຍບໍ່ມີການຈ່າຍບໍ່ມີຄໍາວ່າດ້ວຍການອະນຸມັດການບັນທຶກການອອກຈາກຄໍາຮ້ອງສະຫມັກ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,ອອກຈາກໂດຍບໍ່ມີການຈ່າຍບໍ່ມີຄໍາວ່າດ້ວຍການອະນຸມັດການບັນທຶກການອອກຈາກຄໍາຮ້ອງສະຫມັກ
DocType: Campaign,Campaign-.####,ຂະບວນການ -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ຂັ້ນຕອນຕໍ່ໄປ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +697,Please supply the specified items at the best possible rates,ກະລຸນາສະຫນອງໃຫ້ແກ່ລາຍການທີ່ລະບຸໄວ້ໃນລາຄາທີ່ເປັນໄປໄດ້ທີ່ດີທີ່ສຸດ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,ກະລຸນາສະຫນອງໃຫ້ແກ່ລາຍການທີ່ລະບຸໄວ້ໃນລາຄາທີ່ເປັນໄປໄດ້ທີ່ດີທີ່ສຸດ
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto ໃກ້ໂອກາດພາຍໃນ 15 ວັນ
apps/erpnext/erpnext/public/js/financial_statements.js +82,End Year,ປີສຸດທ້າຍ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,ສຸດທ້າຍສັນຍາວັນຕ້ອງໄດ້ຫຼາຍກ່ວາວັນຂອງການເຂົ້າຮ່ວມ
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,A ຈໍາຫນ່າຍພາກສ່ວນທີສາມ / dealer / ຄະນະກໍາມະຕົວແທນ / ເປັນພີ່ນ້ອງກັນ / ຕົວແທນຈໍາຫນ່າຍຜູ້ທີ່ຂາຍໃນລາຄາຜະລິດຕະພັນບໍລິສັດສໍາລັບຄະນະກໍາມະ.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +369,{0} against Purchase Order {1},{0} ຕໍ່ສັ່ງຊື້ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Purchase Order {1},{0} ຕໍ່ສັ່ງຊື້ {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","ກະລຸນາໃສ່ຕົວກໍານົດການ url static ນີ້ (ຕົວຢ່າງ:. sender = ERPNext, username = ERPNext, ລະຫັດຜ່ານ = 1234 ແລະອື່ນໆ)"
DocType: Task,Actual Start Date (via Time Sheet),ຕົວຈິງວັນທີ່ເລີ່ມຕົ້ນ (ໂດຍຜ່ານທີ່ໃຊ້ເວລາ Sheet)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,ນີ້ແມ່ນເວັບໄຊທ໌ຕົວຢ່າງອັດຕະໂນມັດສ້າງຈາກ ERPNext
@@ -2325,9 +2345,9 @@
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},ຄ່າບໍລິການບັນທຶກຂຽນເມື່ອຫລາຍ - {0}
DocType: Asset Category Account,Asset Category Account,ບັນຊີຊັບສິນປະເພດ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},ບໍ່ສາມາດຜະລິດສິນຄ້າຫຼາຍ {0} ກ່ວາປະລິມານສັ່ງຂາຍ {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +526,Stock Entry {0} is not submitted,Stock Entry {0} ບໍ່ໄດ້ສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +527,Stock Entry {0} is not submitted,Stock Entry {0} ບໍ່ໄດ້ສົ່ງ
DocType: Payment Reconciliation,Bank / Cash Account,ບັນຊີທະນາຄານ / ເງິນສົດ
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +45,Next Contact By cannot be same as the Lead Email Address,ຖັດໄປໂດຍບໍ່ສາມາດເຊັ່ນດຽວກັນກັບທີ່ຢູ່ອີເມວ Lead
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,ຖັດໄປໂດຍບໍ່ສາມາດເຊັ່ນດຽວກັນກັບທີ່ຢູ່ອີເມວ Lead
DocType: Tax Rule,Billing City,City Billing
DocType: Asset,Manual,ຄູ່ມື
DocType: Salary Component Account,Salary Component Account,ບັນຊີເງິນເດືອນ Component
@@ -2356,7 +2376,7 @@
DocType: Salary Structure,Total Earning,ກໍາໄຮທັງຫມົດ
DocType: Purchase Receipt,Time at which materials were received,ເວລາທີ່ອຸປະກອນທີ່ໄດ້ຮັບ
DocType: Stock Ledger Entry,Outgoing Rate,ອັດຕາລາຍຈ່າຍ
-apps/erpnext/erpnext/config/hr.py +207,Organization branch master.,ຕົ້ນສະບັບສາຂາອົງການຈັດຕັ້ງ.
+apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,ຕົ້ນສະບັບສາຂາອົງການຈັດຕັ້ງ.
apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,ຫຼື
DocType: Sales Order,Billing Status,ສະຖານະການເອີ້ນເກັບເງິນ
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ລາຍງານສະບັບທີ່ເປັນ
@@ -2388,7 +2408,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52,Receipt document must be submitted,ເອກະສານໄດ້ຮັບຕ້ອງໄດ້ຮັບການສົ່ງ
DocType: Purchase Invoice Item,Received Qty,ໄດ້ຮັບຈໍານວນ
DocType: Stock Entry Detail,Serial No / Batch,ບໍ່ມີ Serial / Batch
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,ບໍ່ໄດ້ຈ່າຍແລະບໍ່ສົ່ງ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310,Not Paid and Not Delivered,ບໍ່ໄດ້ຈ່າຍແລະບໍ່ສົ່ງ
DocType: Product Bundle,Parent Item,ສິນຄ້າຂອງພໍ່ແມ່
DocType: Account,Account Type,ປະເພດບັນຊີ
DocType: Delivery Note,DN-RET-,"DN, RET-"
@@ -2398,7 +2418,7 @@
,To Produce,ກັບຜະລິດຕະພັນ
apps/erpnext/erpnext/config/hr.py +93,Payroll,Payroll
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"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"
-apps/erpnext/erpnext/utilities/activation.py +104,Make User,ເຮັດໃຫ້ຜູ້ໃຊ້
+apps/erpnext/erpnext/utilities/activation.py +102,Make User,ເຮັດໃຫ້ຜູ້ໃຊ້
DocType: Packing Slip,Identification of the package for the delivery (for print),ການກໍານົດຂອງຊຸດສໍາລັບການຈັດສົ່ງ (ສໍາລັບການພິມ)
DocType: Bin,Reserved Quantity,ຈໍານວນສະຫງວນ
DocType: Landed Cost Voucher,Purchase Receipt Items,ລາຍການຊື້ຮັບ
@@ -2408,20 +2428,22 @@
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,ແມ່ແບບຄົນພິການຈະຕ້ອງບໍ່ແມ່ແບບມາດຕະຖານ
DocType: Account,Income Account,ບັນຊີລາຍໄດ້
DocType: Payment Request,Amount in customer's currency,ຈໍານວນເງິນໃນສະກຸນເງິນຂອງລູກຄ້າ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +777,Delivery,ສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +783,Delivery,ສົ່ງ
DocType: Stock Reconciliation Item,Current Qty,ຈໍານວນໃນປັດຈຸບັນ
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",ເບິ່ງ "ອັດຕາການວັດສະດຸພື້ນຖານກ່ຽວກັບ" ໃນມາຕາ Costing
DocType: Appraisal Goal,Key Responsibility Area,ຄວາມຮັບຜິດຊອບທີ່ສໍາຄັນ
-apps/erpnext/erpnext/utilities/activation.py +122,"Student Batches help you track attendance, assessments and fees for students","ສໍາຫລັບຂະບວນນັກສຶກສາຊ່ວຍໃຫ້ທ່ານຕິດຕາມການເຂົ້າຮຽນ, ການປະເມີນຜົນແລະຄ່າທໍານຽມສໍາລັບນັກສຶກສາ"
+apps/erpnext/erpnext/utilities/activation.py +128,"Student Batches help you track attendance, assessments and fees for students","ສໍາຫລັບຂະບວນນັກສຶກສາຊ່ວຍໃຫ້ທ່ານຕິດຕາມການເຂົ້າຮຽນ, ການປະເມີນຜົນແລະຄ່າທໍານຽມສໍາລັບນັກສຶກສາ"
DocType: Payment Entry,Total Allocated Amount,ນວນການຈັດສັນທັງຫມົດ
DocType: Item Reorder,Material Request Type,ອຸປະກອນການຮ້ອງຂໍປະເພດ
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +271,Accural Journal Entry for salaries from {0} to {1},ຖືກຕ້ອງອະນຸເງິນເດືອນຈາກ {0} ກັບ {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},ຖືກຕ້ອງອະນຸເງິນເດືອນຈາກ {0} ກັບ {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +768,"LocalStorage is full, did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79,Row {0}: UOM Conversion Factor is mandatory,ຕິດຕໍ່ກັນ {0}: UOM ປັດໄຈການແປງເປັນການບັງຄັບ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
DocType: Budget,Cost Center,ສູນຕົ້ນທຶນ
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,ການສັ່ງຊື້ຂໍ້ຄວາມ
DocType: Tax Rule,Shipping Country,ການຂົນສົ່ງປະເທດ
+DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,ເຊື່ອງ Id ພາສີຂອງລູກຄ້າຈາກທຸລະກໍາການຂາຍ
DocType: Upload Attendance,Upload HTML,Upload HTML
DocType: Employee,Relieving Date,ບັນເທົາອາການວັນທີ່
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","ກົດລະບຽບການຕັ້ງລາຄາໄດ້ທີ່ຈະຂຽນທັບລາຄາ / ກໍານົດອັດຕາສ່ວນພິເສດ, ອີງໃສ່ເງື່ອນໄຂບາງຢ່າງ."
@@ -2441,6 +2463,7 @@
DocType: Task,% Progress,% ຄວາມຄືບຫນ້າ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,ກໍາໄລ / ຂາດທຶນຈາກການທໍາລາຍຊັບສິນ
DocType: Training Event,Will send an email about the event to employees with status 'Open',ຈະສົ່ງອີເມວກ່ຽວກັບກໍລະນີທີ່ພະນັກງານທີ່ມີສະຖານະພາບ "ເປີດ '
+DocType: Task,Depends on Tasks,ຂຶ້ນຢູ່ກັບວຽກ
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ການຄຸ້ມຄອງການເປັນໄມ້ຢືນຕົ້ນກຸ່ມລູກຄ້າ.
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,ໃຫມ່ສູນຕົ້ນທຶນຊື່
@@ -2449,7 +2472,7 @@
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,ບໍ່ໄດ້ຢູ່ໃນ Stock
DocType: Appraisal,HR User,User HR
DocType: Purchase Invoice,Taxes and Charges Deducted,ພາສີອາກອນແລະຄ່າບໍລິການຫັກ
-apps/erpnext/erpnext/hooks.py +110,Issues,ບັນຫາ
+apps/erpnext/erpnext/hooks.py +116,Issues,ບັນຫາ
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},ສະຖານະພາບຕ້ອງເປັນຫນຶ່ງໃນ {0}
DocType: Sales Invoice,Debit To,ເດບິດໄປ
DocType: Delivery Note,Required only for sample item.,ຕ້ອງການສໍາລັບລາຍການຕົວຢ່າງ.
@@ -2466,7 +2489,7 @@
DocType: Bank Reconciliation Detail,Cheque Number,ຈໍານວນກະແສລາຍວັນ
,Sales Browser,ຂອງຕົວທ່ອງເວັບການຂາຍ
DocType: Journal Entry,Total Credit,ການປ່ອຍສິນເຊື່ອທັງຫມົດ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Warning: Another {0} # {1} exists against stock entry {2},ການເຕືອນໄພ: ອີກປະການຫນຶ່ງ {0} # {1} ມີຢູ່ຕໍ່ການເຂົ້າຫຸ້ນ {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +530,Warning: Another {0} # {1} exists against stock entry {2},ການເຕືອນໄພ: ອີກປະການຫນຶ່ງ {0} # {1} ມີຢູ່ຕໍ່ການເຂົ້າຫຸ້ນ {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Local,ທ້ອງຖິ່ນ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ເງິນກູ້ຢືມແລະອື່ນ ໆ (ຊັບສິນ)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ລູກຫນີ້
@@ -2474,7 +2497,7 @@
DocType: Homepage Featured Product,Homepage Featured Product,ຫນ້າທໍາອິດຜະລິດຕະພັນທີ່ແນະນໍາ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment Groups,ທັງຫມົດກຸ່ມການປະເມີນຜົນ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,ຊື່ Warehouse ໃຫມ່
-apps/erpnext/erpnext/accounts/report/financial_statements.py +219,Total {0} ({1}),ທັງຫມົດ {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +218,Total {0} ({1}),ທັງຫມົດ {0} ({1})
DocType: C-Form Invoice Detail,Territory,ອານາເຂດຂອງ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,ກະລຸນາທີ່ບໍ່ມີການໄປຢ້ຽມຢາມທີ່ຕ້ອງການ
DocType: Stock Settings,Default Valuation Method,ວິທີການປະເມີນມູນຄ່າໃນຕອນຕົ້ນ
@@ -2486,13 +2509,13 @@
DocType: Student Applicant,Application Status,ຄໍາຮ້ອງສະຫມັກສະຖານະ
DocType: Fees,Fees,ຄ່າທໍານຽມ
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ລະບຸອັດຕາແລກປ່ຽນການແປງສະກຸນເງິນຫນຶ່ງເຂົ້າໄປໃນອີກ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145,Quotation {0} is cancelled,ສະເຫນີລາຄາ {0} ຈະຖືກຍົກເລີກ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,ສະເຫນີລາຄາ {0} ຈະຖືກຍົກເລີກ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,ຈໍານວນເງິນທີ່ຍັງຄ້າງຄາທັງຫມົດ
DocType: Sales Partner,Targets,ຄາດຫມາຍຕົ້ນຕໍ
DocType: Price List,Price List Master,ລາຄາຕົ້ນສະບັບ
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ທັງຫມົດຂອງທຸລະກໍາສາມາດຕິດແທຕໍ່ຫລາຍຄົນຂາຍ ** ** ດັ່ງນັ້ນທ່ານສາມາດກໍານົດແລະຕິດຕາມກວດກາເປົ້າຫມາຍ.
,S.O. No.,ດັ່ງນັ້ນສະບັບເລກທີ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},ກະລຸນາສ້າງລູກຄ້າຈາກ Lead {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +163,Please create Customer from Lead {0},ກະລຸນາສ້າງລູກຄ້າຈາກ Lead {0}
DocType: Price List,Applicable for Countries,ສາມາດນໍາໃຊ້ສໍາລັບປະເທດ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ອອກພຽງແຕ່ຄໍາຮ້ອງສະຫມັກທີ່ມີສະຖານະພາບ 'ອະນຸມັດ' ແລະ 'ປະຕິເສດ' ສາມາດໄດ້ຮັບການສົ່ງ
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},ນັກສຶກສາ Group Name ເປັນຂໍ້ບັງຄັບໃນການຕິດຕໍ່ກັນ {0}
@@ -2503,7 +2526,7 @@
DocType: Employee Education,Graduate,ຈົບການສຶກສາ
DocType: Leave Block List,Block Days,Block ວັນ
DocType: Journal Entry,Excise Entry,ອາກອນຊົມໃຊ້ Entry
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ການເຕືອນໄພ: Sales Order {0} ມີຢູ່ແລ້ວຕໍ່ສັ່ງຊື້ຂອງລູກຄ້າ {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ການເຕືອນໄພ: Sales Order {0} ມີຢູ່ແລ້ວຕໍ່ສັ່ງຊື້ຂອງລູກຄ້າ {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2518,8 +2541,9 @@
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","ເງື່ອນໄຂມາດຕະຖານແລະເງື່ອນໄຂທີ່ສາມາດໄດ້ຮັບການເພີ່ມການຂາຍແລະການຊື້. ຕົວຢ່າງ: 1. ຄວາມຖືກຕ້ອງຂອງການສະເຫນີຂອງ. 1 ເງື່ອນໄຂການຊໍາລະເງິນ (ລ່ວງຫນ້າ, ກ່ຽວກັບການປ່ອຍສິນເຊື່ອ, ສ່ວນລ່ວງຫນ້າແລະອື່ນໆ). 1. ມີຫຍັງແດ່ເປັນພິເສດ (ຫຼືຈ່າຍໂດຍການລູກຄ້າ). 1 ຄວາມປອດໄພການເຕືອນໄພ / ການນໍາໃຊ້. 1 ຮັບປະກັນຖ້າມີ. 1 ຜົນໄດ້ຮັບນະໂຍບາຍ. 1 ເງື່ອນໄຂຂອງການຂົນສົ່ງ, ຖ້າຫາກວ່າສາມາດນໍາໃຊ້. 1 ວິທີການແກ້ໄຂຂໍ້ຂັດແຍ່ງ, ຕິຕົກລົງ, ຄວາມຮັບຜິດຊອບ, ແລະອື່ນໆ 1 ທີ່ຢູ່ແລະຕິດຕໍ່ບໍລິສັດຂອງທ່ານ."
DocType: Attendance,Leave Type,ປະເພດອອກຈາກ
+DocType: Purchase Invoice,Supplier Invoice Details,Supplier ລາຍລະອຽດໃບເກັບເງິນ
apps/erpnext/erpnext/controllers/stock_controller.py +222,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ບັນຊີຄ່າໃຊ້ຈ່າຍ / ຄວາມແຕກຕ່າງ ({0}) ຈະຕ້ອງບັນຊີກໍາໄຮຫລືຂາດທຶນ '
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},ຄວາມຜິດພາດຊື່: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Name error: {0},ຄວາມຜິດພາດຊື່: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,ການຂາດແຄນ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} ບໍ່ທີ່ກ່ຽວຂ້ອງກັບ {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,ຜູ້ເຂົ້າຮ່ວມສໍາລັບພະນັກງານ {0} ແມ່ນຫມາຍແລ້ວ
@@ -2527,7 +2551,7 @@
,Salary Register,ເງິນເດືອນຫມັກສະມາຊິກ
DocType: Warehouse,Parent Warehouse,Warehouse ພໍ່ແມ່
DocType: C-Form Invoice Detail,Net Total,Total net
-apps/erpnext/erpnext/config/hr.py +280,Define various loan types,ກໍານົດປະເພດການກູ້ຢືມເງິນຕ່າງໆ
+apps/erpnext/erpnext/config/hr.py +163,Define various loan types,ກໍານົດປະເພດການກູ້ຢືມເງິນຕ່າງໆ
DocType: Bin,FCFS Rate,FCFS ອັດຕາ
DocType: Payment Reconciliation Invoice,Outstanding Amount,ຈໍານວນເງິນທີ່ຍັງຄ້າງຄາ
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),ທີ່ໃຊ້ເວລາ (ໃນນາທີ)
@@ -2538,18 +2562,19 @@
DocType: Account,Round Off,ຕະຫຼອດໄປ
,Requested Qty,ຮຽກຮ້ອງໃຫ້ຈໍານວນ
DocType: Tax Rule,Use for Shopping Cart,ນໍາໃຊ້ສໍາລັບໂຄງຮ່າງການໄປຊື້ເຄື່ອງ
-apps/erpnext/erpnext/controllers/item_variant.py +73,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ມູນຄ່າ {0} ສໍາລັບຄຸນສົມບັດ {1} ບໍ່ມີຢູ່ໃນບັນຊີລາຍຊື່ຂອງສິນຄ້າທີ່ຖືກຕ້ອງຂອງສິນຄຸນຄ່າສໍາລັບລາຍການ {2}
+apps/erpnext/erpnext/controllers/item_variant.py +98,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ມູນຄ່າ {0} ສໍາລັບຄຸນສົມບັດ {1} ບໍ່ມີຢູ່ໃນບັນຊີລາຍຊື່ຂອງສິນຄ້າທີ່ຖືກຕ້ອງຂອງສິນຄຸນຄ່າສໍາລັບລາຍການ {2}
DocType: BOM Item,Scrap %,Scrap%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ຄ່າບໍລິການຈະໄດ້ຮັບການແຈກຢາຍໂດຍອີງທຽບໃນຈໍານວນລາຍການຫຼືຈໍານວນເງິນທີ່, ເປັນຕໍ່ການຄັດເລືອກຂອງ"
DocType: Maintenance Visit,Purposes,ວັດຖຸປະສົງ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,atleast ຫນຶ່ງລາຍການຄວນຈະໄດ້ຮັບເຂົ້າໄປໃນປະລິມານກະທົບທາງລົບໃນເອກະສານຜົນຕອບແທນ
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ການດໍາເນີນງານ {0} ຕໍ່ໄປອີກແລ້ວກ່ວາຊົ່ວໂມງການເຮັດວຽກທີ່ມີຢູ່ໃນເວີກສະເຕຊັນ {1}, ທໍາລາຍລົງດໍາເນີນການເຂົ້າໄປໃນການດໍາເນີນງານຫຼາຍ"
,Requested,ການຮ້ອງຂໍ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,ບໍ່ມີຂໍ້ສັງເກດ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,No Remarks,ບໍ່ມີຂໍ້ສັງເກດ
DocType: Purchase Invoice,Overdue,ຄ້າງຊໍາລະ
DocType: Account,Stock Received But Not Billed,Stock ໄດ້ຮັບແຕ່ບໍ່ບິນ
apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root Account must be a group,ບັນຊີຮາກຕ້ອງກຸ່ມ
DocType: Fees,FEE.,ຄ່າທໍານຽມ.
+DocType: Employee Loan,Repaid/Closed,ຊໍາລະຄືນ / ປິດ
DocType: Item,Total Projected Qty,ທັງຫມົດໂຄງການຈໍານວນ
DocType: Monthly Distribution,Distribution Name,ຊື່ການແຜ່ກະຈາຍ
DocType: Course,Course Code,ລະຫັດຂອງລາຍວິຊາ
@@ -2566,7 +2591,7 @@
DocType: Stock Entry,Material Transfer for Manufacture,ອຸປະກອນການໂອນສໍາລັບການຜະລິດ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,ເປີເຊັນສ່ວນລົດສາມາດນໍາໃຊ້ບໍ່ວ່າຈະຕໍ່ລາຄາຫຼືສໍາລັບລາຄາທັງຫມົດ.
DocType: Purchase Invoice,Half-yearly,ເຄິ່ງຫນຶ່ງຂອງການປະຈໍາປີ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Entry ບັນຊີສໍາລັບ Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +399,Accounting Entry for Stock,Entry ບັນຊີສໍາລັບ Stock
DocType: Vehicle Service,Engine Oil,ນ້ໍາມັນເຄື່ອງຈັກ
DocType: Sales Invoice,Sales Team1,Team1 ຂາຍ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,ລາຍການ {0} ບໍ່ມີ
@@ -2590,19 +2615,19 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,ພິເສດຂະຫນາດນ້ອຍ
DocType: Company,Standard Template,ແມ່ແບບມາດຕະຖານ
DocType: Training Event,Theory,ທິດສະດີ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +706,Warning: Material Requested Qty is less than Minimum Order Qty,ການເຕືອນໄພ: ວັດສະດຸຂໍຈໍານວນແມ່ນຫນ້ອຍກ່ວາສັ່ງຊື້ຂັ້ນຕ່ໍາຈໍານວນ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,ການເຕືອນໄພ: ວັດສະດຸຂໍຈໍານວນແມ່ນຫນ້ອຍກ່ວາສັ່ງຊື້ຂັ້ນຕ່ໍາຈໍານວນ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,ບັນຊີ {0} ແມ່ນ frozen
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ນິຕິບຸກຄົນ / ບໍລິສັດຍ່ອຍທີ່ມີໃນຕາຕະລາງທີ່ແຍກຕ່າງຫາກຂອງບັນຊີເປັນອົງການຈັດຕັ້ງ.
DocType: Payment Request,Mute Email,mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ສະບຽງອາຫານ, ເຄື່ອງດື່ມແລະຢາສູບ"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},ພຽງແຕ່ສາມາດເຮັດໃຫ້ຊໍາລະເງິນກັບຍັງບໍ່ເອີ້ນເກັບ {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,ອັດຕາການຄະນະກໍາມະບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100
+apps/erpnext/erpnext/controllers/selling_controller.py +131,Commission rate cannot be greater than 100,ອັດຕາການຄະນະກໍາມະບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100
DocType: Stock Entry,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,ກະລຸນາໃສ່ {0} ທໍາອິດ
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,ບໍ່ມີການຕອບຈາກ
DocType: Production Order Operation,Actual End Time,ທີ່ແທ້ຈິງທີ່ໃຊ້ເວລາສຸດທ້າຍ
DocType: Production Planning Tool,Download Materials Required,ດາວນ໌ໂຫລດວັດສະດຸທີ່ຕ້ອງການ
-DocType: Item,Manufacturer Part Number,ຜູ້ຜະລິດຈໍານວນສ່ວນ
+DocType: Item Manufacturer,Manufacturer Part Number,ຜູ້ຜະລິດຈໍານວນສ່ວນ
DocType: Production Order Operation,Estimated Time and Cost,ການຄາດຄະເນເວລາແລະຄ່າໃຊ້ຈ່າຍ
DocType: Bin,Bin,bin
DocType: SMS Log,No of Sent SMS,ບໍ່ມີຂອງ SMS ສົ່ງ
@@ -2630,11 +2655,11 @@
DocType: BOM,Scrap,Scrap
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,ການຄຸ້ມຄອງ Partners ຂາຍ.
DocType: Quality Inspection,Inspection Type,ປະເພດການກວດກາ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +225,Warehouses with existing transaction can not be converted to group.,ຄັງສິນຄ້າກັບການຊື້ຂາຍທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສກຸ່ມ.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +237,Warehouses with existing transaction can not be converted to group.,ຄັງສິນຄ້າກັບການຊື້ຂາຍທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສກຸ່ມ.
DocType: Assessment Result Tool,Result HTML,ຜົນ HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ທີ່ຫມົດອາຍຸ
-apps/erpnext/erpnext/utilities/activation.py +112,Add Students,ຕື່ມການນັກສຶກສາ
-apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},ກະລຸນາເລືອກ {0}
+apps/erpnext/erpnext/utilities/activation.py +118,Add Students,ຕື່ມການນັກສຶກສາ
+apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},ກະລຸນາເລືອກ {0}
DocType: C-Form,C-Form No,C ແບບຟອມ No
DocType: BOM,Exploded_items,Exploded_items
DocType: Employee Attendance Tool,Unmarked Attendance,ຜູ້ເຂົ້າຮ່ວມບໍ່ມີເຄື່ອງຫມາຍ
@@ -2656,7 +2681,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Probationary Period,ໄລຍະເວລາແຫ່ງການທົດລອງ
DocType: Customer Group,Only leaf nodes are allowed in transaction,ພຽງແຕ່ໂຫນດໃບອະນຸຍາດໃຫ້ໃນການເຮັດທຸ
DocType: Expense Claim,Expense Approver,ຜູ້ອະນຸມັດຄ່າໃຊ້ຈ່າຍ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +129,Row {0}: Advance against Customer must be credit,ຕິດຕໍ່ກັນ {0}: Advance ຕໍ່ລູກຄ້າຈະຕ້ອງເປັນການປ່ອຍສິນເຊື່ອ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Advance against Customer must be credit,ຕິດຕໍ່ກັນ {0}: Advance ຕໍ່ລູກຄ້າຈະຕ້ອງເປັນການປ່ອຍສິນເຊື່ອ
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,ທີ່ບໍ່ແມ່ນກຸ່ມ Group
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ຊື້ຮັບສິນຄ້າທີ່ຈໍາຫນ່າຍ
DocType: Payment Entry,Pay,ຈ່າຍ
@@ -2669,7 +2694,6 @@
DocType: Item,Inspection Required before Delivery,ການກວດກາທີ່ກໍານົດໄວ້ກ່ອນທີ່ຈະຈັດສົ່ງສິນຄ້າ
DocType: Item,Inspection Required before Purchase,ການກວດກາທີ່ກໍານົດໄວ້ກ່ອນທີ່ຈະຊື້
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,ກິດຈະກໍາທີ່ຍັງຄ້າງ
-DocType: Payment Gateway,Gateway,Gateway
DocType: Fee Component,Fees Category,ຄ່າທໍານຽມປະເພດ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,ກະລຸນາໃສ່ການເຈັບວັນທີ.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,amt
@@ -2735,7 +2759,7 @@
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,ຮູບແບບຂອງຂໍ້ກໍານົດຫຼືການເຮັດສັນຍາ.
DocType: Purchase Invoice,Address and Contact,ທີ່ຢູ່ແລະຕິດຕໍ່
DocType: Cheque Print Template,Is Account Payable,ແມ່ນບັນຊີຫນີ້
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ຮັບຊື້ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269,Stock cannot be updated against Purchase Receipt {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ຮັບຊື້ {0}
DocType: Supplier,Last Day of the Next Month,ວັນສຸດທ້າຍຂອງເດືອນຖັດໄປ
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 +71,"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}"
@@ -2754,14 +2778,14 @@
DocType: Quality Inspection,Outgoing,ລາຍຈ່າຍ
DocType: Material Request,Requested For,ຕ້ອງການສໍາລັບ
DocType: Quotation Item,Against Doctype,ຕໍ່ DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +380,{0} {1} is cancelled or closed,{0} {1} ຈະຖືກຍົກເລີກຫລືປິດ
+apps/erpnext/erpnext/controllers/buying_controller.py +391,{0} {1} is cancelled or closed,{0} {1} ຈະຖືກຍົກເລີກຫລືປິດ
DocType: Delivery Note,Track this Delivery Note against any Project,ຕິດຕາມນີ້ການຈັດສົ່ງຕໍ່ໂຄງການໃດ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,ເງິນສົດສຸດທິຈາກການລົງທຶນ
,Is Primary Address,ທີ່ຢູ່ປະຖົມ
DocType: Production Order,Work-in-Progress Warehouse,ການເຮັດວຽກໃນຄວາມຄືບຫນ້າ Warehouse
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Asset {0} ຕ້ອງໄດ້ຮັບການສົ່ງ
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +61,Attendance Record {0} exists against Student {1},ຜູ້ເຂົ້າຮ່ວມບັນທຶກ {0} ມີຢູ່ກັບນັກສຶກສາ {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,Reference #{0} dated {1},ກະສານອ້າງອີງ # {0} ວັນ {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +62,Attendance Record {0} exists against Student {1},ຜູ້ເຂົ້າຮ່ວມບັນທຶກ {0} ມີຢູ່ກັບນັກສຶກສາ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,Reference #{0} dated {1},ກະສານອ້າງອີງ # {0} ວັນ {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,ຄ່າເສື່ອມລາຄາຕັດອອກເນື່ອງຈາກການຈໍາຫນ່າຍສິນຊັບ
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,ການຄຸ້ມຄອງທີ່ຢູ່
DocType: Asset,Item Code,ລະຫັດສິນຄ້າ
@@ -2771,7 +2795,7 @@
DocType: Lead,Market Segment,ສ່ວນຕະຫຼາດ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +867,Paid Amount cannot be greater than total negative outstanding amount {0},ການຊໍາລະເງິນຈໍານວນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດປະລິມານທີ່ຍັງຄ້າງຄາໃນທາງລົບ {0}
DocType: Employee Internal Work History,Employee Internal Work History,ພະນັກງານປະຫວັດການເຮັດພາຍໃນປະເທດ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),ປິດ (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +238,Closing (Dr),ປິດ (Dr)
DocType: Cheque Print Template,Cheque Size,ຂະຫນາດກະແສລາຍວັນ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial No {0} ບໍ່ໄດ້ຢູ່ໃນຫຸ້ນ
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,ແມ່ແບບພາສີສໍາລັບການຂາຍທຸລະກໍາ.
@@ -2779,6 +2803,7 @@
DocType: Student Batch Creation Tool,Student Batch Creation Tool,ເຄື່ອງມືການສ້າງ Batch ນັກສຶກສາ
DocType: Stock Settings,Default Stock UOM,ມາດຕະຖານ Stock UOM
DocType: Asset,Number of Depreciations Booked,ຈໍານວນຂອງການອ່ອນຄ່າຈອງ
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},ກັບເງິນກູ້ພະນັກງານ: {0}
DocType: Landed Cost Item,Receipt Document,ເອກະສານຮັບ
DocType: Production Planning Tool,Create Material Requests,ສ້າງການຮ້ອງຂໍການວັດສະດຸ
DocType: Employee Education,School/University,ໂຮງຮຽນ / ວິທະຍາໄລ
@@ -2787,7 +2812,7 @@
DocType: Sales Invoice Item,Available Qty at Warehouse,ມີຈໍານວນຢູ່ໃນສາງ
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,ຈໍານວນເງິນເກັບ
DocType: Asset,Double Declining Balance,ດຸນຫລຸດ Double
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,ປິດເພື່ອບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ. unclosed ເພື່ອຍົກເລີກການ.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,ປິດເພື່ອບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ. unclosed ເພື່ອຍົກເລີກການ.
DocType: Student Guardian,Father,ພຣະບິດາ
apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,'ປັບປຸງ Stock' ບໍ່ສາມາດໄດ້ຮັບການກວດສອບສໍາລັບການຂາຍຊັບສົມບັດຄົງ
DocType: Bank Reconciliation,Bank Reconciliation,ທະນາຄານສ້າງຄວາມປອງດອງ
@@ -2796,21 +2821,22 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,ຂໍອຸປະກອນການ {0} ຈະຖືກຍົກເລີກຫຼືຢຸດເຊົາການ
apps/erpnext/erpnext/public/js/setup_wizard.js +318,Add a few sample records,ເພີ່ມການບັນທຶກຕົວຢ່າງຈໍານວນຫນ້ອຍ
-apps/erpnext/erpnext/config/hr.py +304,Leave Management,ອອກຈາກການຄຸ້ມຄອງ
+apps/erpnext/erpnext/config/hr.py +301,Leave Management,ອອກຈາກການຄຸ້ມຄອງ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +87,Group by Account,Group ໂດຍບັນຊີ
DocType: Sales Order,Fully Delivered,ສົ່ງຢ່າງເຕັມທີ່
DocType: Lead,Lower Income,ລາຍໄດ້ຕ່ໍາ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},ແຫຼ່ງຂໍ້ມູນແລະຄັງສິນຄ້າເປົ້າຫມາຍບໍ່ສາມາດຈະດຽວກັນສໍາລັບການຕິດຕໍ່ກັນ {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"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/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},ຊື້ຈໍານວນຄໍາສັ່ງທີ່ຕ້ອງການສໍາລັບລາຍການ {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,ຜະລິດພັນທີ່ບໍ່ໄດ້ສ້າງ
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},ຈ່າຍຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາເງິນກູ້ຈໍານວນ {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +86,Purchase Order number required for Item {0},ຊື້ຈໍານວນຄໍາສັ່ງທີ່ຕ້ອງການສໍາລັບລາຍການ {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +871,Production Order not created,ຜະລິດພັນທີ່ບໍ່ໄດ້ສ້າງ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','ຈາກວັນທີ່ສະຫມັກ' ຈະຕ້ອງຫລັງຈາກທີ່ໄປວັນ '
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},ບໍ່ສາມາດມີການປ່ຽນແປງສະຖານະພາບເປັນນັກສຶກສາ {0} ແມ່ນການເຊື່ອມຕໍ່ກັບຄໍາຮ້ອງສະຫມັກນັກສຶກສາ {1}
DocType: Asset,Fully Depreciated,ຄ່າເສື່ອມລາຄາຢ່າງເຕັມສ່ວນ
,Stock Projected Qty,Stock ປະມານການຈໍານວນ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,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 +76,"Quotations are proposals, bids you have sent to your customers","ການຊື້ຂາຍແມ່ນການສະເຫນີ, ສະເຫນີລາຄາທີ່ທ່ານໄດ້ຖືກສົ່ງໄປໃຫ້ກັບລູກຄ້າຂອງທ່ານ"
+apps/erpnext/erpnext/utilities/activation.py +74,"Quotations are proposals, bids you have sent to your customers","ການຊື້ຂາຍແມ່ນການສະເຫນີ, ສະເຫນີລາຄາທີ່ທ່ານໄດ້ຖືກສົ່ງໄປໃຫ້ກັບລູກຄ້າຂອງທ່ານ"
DocType: Sales Order,Customer's Purchase Order,ການສັ່ງຊື້ຂອງລູກຄ້າ
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,ບໍ່ມີ Serial ແລະ Batch
DocType: Warranty Claim,From Company,ຈາກບໍລິສັດ
@@ -2826,11 +2852,11 @@
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},ການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍສໍາລັບຍານພາຫະນະເຂົ້າສູ່ລະບົບ {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,ຄັງສິນຄ້າທັງຫມົດ
DocType: Sales Partner,Retailer,ທຸລະກິດ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,ທຸກປະເພດຜະລິດ
DocType: Global Defaults,Disable In Words,ປິດການໃຊ້ງານໃນຄໍາສັບຕ່າງໆ
apps/erpnext/erpnext/stock/doctype/item/item.py +44,Item Code is mandatory because Item is not automatically numbered,ລະຫັດສິນຄ້າເປັນການບັງຄັບເນື່ອງຈາກວ່າລາຍການບໍ່ໄດ້ນັບຈໍານວນອັດຕະໂນມັດ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},ສະເຫນີລາຄາ {0} ບໍ່ປະເພດ {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},ສະເຫນີລາຄາ {0} ບໍ່ປະເພດ {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,ບໍາລຸງຮັກສາຕາຕະລາງລາຍການ
DocType: Sales Order,% Delivered,% ສົ່ງ
DocType: Production Order,PRO-,ຈັດງານ
@@ -2838,6 +2864,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,ເຮັດໃຫ້ຄວາມຜິດພາດພຽງເງິນເດືອນ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Browse BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,ກູ້ໄພ
+DocType: Purchase Invoice,Edit Posting Date and Time,ແກ້ໄຂວັນທີ່ປະກາດແລະເວລາ
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີທີ່ກ່ຽວຂ້ອງກັບຄ່າເສື່ອມລາຄາໃນສິນຊັບປະເພດ {0} ຫລືບໍລິສັດ {1}
DocType: Academic Term,Academic Year,ປີທາງວິຊາການ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Opening Balance Equity,Equity Balance ເປີດ
@@ -2852,6 +2879,7 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),ມູນຄ່າທັງຫມົດຊື້ (ຜ່ານຊື້ Invoice)
DocType: Training Event,Start Time,ທີ່ໃຊ້ເວລາເລີ່ມຕົ້ນ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,ເລືອກປະລິມານ
+DocType: Customs Tariff Number,Customs Tariff Number,ພາສີຈໍານວນພາສີ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ການອະນຸມັດບົດບາດບໍ່ສາມາດເຊັ່ນດຽວກັນກັບພາລະບົດບາດລະບຽບການກ່ຽວຂ້ອງກັບ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ຍົກເລີກການ Email ນີ້ Digest
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,ຂໍ້ຄວາມທີ່ສົ່ງ
@@ -2875,7 +2903,7 @@
DocType: Sales Order,Fully Billed,ບິນໄດ້ຢ່າງເຕັມສ່ວນ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},ກະລຸນາທີ່ກໍານົດໄວ້ໃນບັນຊີທີ່ຕ້ອງຈ່າຍໃນຕອນຕົ້ນໃນພະນັກງານ {0}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,ເງິນສົດໃນມື
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Delivery warehouse required for stock item {0},ຄັງສິນຄ້າຈັດສົ່ງສິນຄ້າຕ້ອງການສໍາລັບລາຍການຫຸ້ນ {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,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)
apps/erpnext/erpnext/schools/doctype/course/course.js +3,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
@@ -2904,21 +2932,23 @@
,Welcome to ERPNext,ຍິນດີຕ້ອນຮັບ ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,ນໍາໄປສູ່ການສະເຫນີລາຄາ
DocType: Lead,From Customer,ຈາກລູກຄ້າ
-apps/erpnext/erpnext/demo/setup/setup_data.py +313,Calls,ໂທຫາເຄືອຂ່າຍ
+apps/erpnext/erpnext/demo/setup/setup_data.py +314,Calls,ໂທຫາເຄືອຂ່າຍ
DocType: Project,Total Costing Amount (via Time Logs),ຈໍານວນເງິນຕົ້ນທຶນ (ໂດຍຜ່ານທີ່ໃຊ້ເວລາບັນທຶກ)
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,ການສັ່ງຊື້ {0} ບໍ່ໄດ້ສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,ການສັ່ງຊື້ {0} ບໍ່ໄດ້ສົ່ງ
+DocType: Customs Tariff Number,Tariff Number,ຈໍານວນພາສີ
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,ຄາດ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial No {0} ບໍ່ໄດ້ຂຶ້ນກັບ Warehouse {1}
apps/erpnext/erpnext/controllers/status_updater.py +162,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ຫມາຍເຫດ: ລະບົບຈະບໍ່ກວດສອບໃນໄລຍະການຈັດສົ່ງແລະໃນໄລຍະການຈອງສໍາລັບລາຍການ {0} ກັບປະລິມານຫຼືຈໍານວນເງິນທັງຫມົດ 0
DocType: Notification Control,Quotation Message,ວົງຢືມຂໍ້ຄວາມ
DocType: Employee Loan,Employee Loan Application,ຄໍາຮ້ອງສະຫມັກເງິນກູ້ພະນັກງານ
DocType: Issue,Opening Date,ວັນທີ່ສະຫມັກເປີດ
-apps/erpnext/erpnext/schools/api.py +67,Attendance has been marked successfully.,ຜູ້ເຂົ້າຮ່ວມໄດ້ຮັບການຫມາຍຢ່າງສໍາເລັດຜົນ.
+apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,ຜູ້ເຂົ້າຮ່ວມໄດ້ຮັບການຫມາຍຢ່າງສໍາເລັດຜົນ.
DocType: Journal Entry,Remark,ຂໍ້ສັງເກດ
DocType: Purchase Receipt Item,Rate and Amount,ອັດຕາການແລະຈໍານວນເງິນ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},ປະເພດບັນຊີສໍາລັບ {0} ຕ້ອງ {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,ໃບແລະພັກຜ່ອນ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Customer> Group Customer> ອານາເຂດ
DocType: Sales Order,Not Billed,ບໍ່ບິນ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147,Both Warehouse must belong to same Company,ທັງສອງ Warehouse ຕ້ອງເປັນບໍລິສັດດຽວກັນ
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,No contacts added yet.,ບໍ່ມີການຕິດຕໍ່ເຂົ້າມາເທື່ອ.
@@ -2928,6 +2958,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,ຈໍານວນສ່ວນລົດ
DocType: Purchase Invoice,Return Against Purchase Invoice,ກັບຄືນຕໍ່ຊື້ Invoice
DocType: Item,Warranty Period (in days),ໄລຍະເວລາຮັບປະກັນ (ໃນວັນເວລາ)
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +50,Relation with Guardian1,ຄວາມສໍາພັນກັບ Guardian1
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,ຈໍານວນໃບສ້ວຍແຫຼມຢູ່ໃນຫຼັກຊັບ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,ເງິນສົດສຸດທິຈາກການດໍາເນີນວຽກ
apps/erpnext/erpnext/public/js/setup_wizard.js +230,e.g. VAT,ຕົວຢ່າງພາສີ
@@ -2938,7 +2969,7 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,ກຸ່ມນັກສຶກສາ
DocType: Shopping Cart Settings,Quotation Series,ວົງຢືມ Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","ລາຍການລາຄາທີ່ມີຊື່ດຽວກັນ ({0}), ກະລຸນາມີການປ່ຽນແປງຊື່ກຸ່ມສິນຄ້າຫລືປ່ຽນຊື່ລາຍການ"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Please select customer,ກະລຸນາເລືອກລູກຄ້າ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1868,Please select customer,ກະລຸນາເລືອກລູກຄ້າ
DocType: C-Form,I,ຂ້າພະເຈົ້າ
DocType: Company,Asset Depreciation Cost Center,Asset Center ຄ່າເສື່ອມລາຄາຄ່າໃຊ້ຈ່າຍ
DocType: Sales Order Item,Sales Order Date,ວັນທີ່ສະຫມັກໃບສັ່ງຂາຍ
@@ -2948,6 +2979,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90,Warehouse {0}: Company is mandatory,Warehouse {0}: ບໍລິສັດເປັນການບັງຄັບ
DocType: Stock Settings,Limit Percent,ເປີເຊັນຂອບເຂດຈໍາກັດ
,Payment Period Based On Invoice Date,ໄລຍະເວລາການຊໍາລະເງິນໂດຍອີງໃສ່ວັນ Invoice
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ຍີ່ຫໍ້
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},ອັດຕາແລກປ່ຽນທີ່ຂາດຫາຍໄປສະກຸນເງິນສໍາລັບ {0}
DocType: Assessment Plan,Examiner,ການກວດສອບ
DocType: Student,Siblings,ອ້າຍເອື້ອຍນ້ອງ
@@ -2956,11 +2988,11 @@
DocType: C-Form,C-FORM-,C-FORM-
DocType: Vehicle,Insurance Details,ລາຍລະອຽດການປະກັນໄພ
DocType: Account,Payable,ຈ່າຍ
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +105,Please enter Repayment Periods,ກະລຸນາໃສ່ໄລຍະເວລາຊໍາລະຄືນ
-apps/erpnext/erpnext/shopping_cart/cart.py +350,Debtors ({0}),ລູກຫນີ້ ({0})
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,ກະລຸນາໃສ່ໄລຍະເວລາຊໍາລະຄືນ
+apps/erpnext/erpnext/shopping_cart/cart.py +354,Debtors ({0}),ລູກຫນີ້ ({0})
DocType: Pricing Rule,Margin,margin
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,ລູກຄ້າໃຫມ່
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,ກໍາໄຮ% Gross
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,ກໍາໄຮ% Gross
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,ວັນເກັບກູ້ລະເບີດ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,ການຊື້ທັງຫມົດເປັນການບັງຄັບ
@@ -2996,12 +3028,13 @@
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% ສົ່ງ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ລາຍການ {0}: ຄໍາສັ່ງຈໍານວນ {1} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາຈໍານວນຄໍາສັ່ງຂັ້ນຕ່ໍາ {2} (ລະບຸໄວ້ໃນລາຍການ).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,ເປີເຊັນຂອງການແຜ່ກະຈາຍປະຈໍາເດືອນ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕິດຕັ້ງພະນັກງານແຜນການຕັ້ງຊື່ System ໃນຊັບພະຍາກອນມະນຸດ> Settings HR
DocType: Territory,Territory Targets,ຄາດຫມາຍຕົ້ນຕໍອານາເຂດ
DocType: Delivery Note,Transporter Info,ຂໍ້ມູນການຂົນສົ່ງ
apps/erpnext/erpnext/accounts/utils.py +501,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 +29,Same supplier has been entered multiple times,ຄ້າຄົນດຽວກັນໄດ້ຮັບການປ້ອນເວລາຫຼາຍ
-apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +148,Gross Profit / Loss,ກໍາໄຮຂັ້ນຕົ້ນ / ການສູນເສຍ
+apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,ກໍາໄຮຂັ້ນຕົ້ນ / ການສູນເສຍ
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,ການສັ່ງຊື້ສິນຄ້າທີ່ຈໍາຫນ່າຍ
apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Company,ຊື່ບໍລິສັດບໍ່ສາມາດບໍລິສັດ
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ຫົວຫນ້າຈົດຫມາຍສະບັບສໍາລັບການພິມແມ່ແບບ.
@@ -3057,18 +3090,19 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ປະເທດແມ່ແບບທີ່ຢູ່ໃນຕອນຕົ້ນສະຫລາດ
DocType: Sales Order Item,Supplier delivers to Customer,ຜູ້ຈັດຈໍາຫນ່າຍໃຫ້ກັບລູກຄ້າ
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (ແບບຟອມ # / Item / {0}) ເປັນ out of stock
-apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,ວັນຖັດໄປຈະຕ້ອງຫຼາຍກ່ວາປະກາດວັນທີ່
-apps/erpnext/erpnext/public/js/controllers/transaction.js +880,Show tax break-up,"ສະແດງໃຫ້ເຫັນອາການພັກຜ່ອນ, ເຖິງ"
+apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,ວັນຖັດໄປຈະຕ້ອງຫຼາຍກ່ວາປະກາດວັນທີ່
+apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Show tax break-up,"ສະແດງໃຫ້ເຫັນອາການພັກຜ່ອນ, ເຖິງ"
apps/erpnext/erpnext/accounts/party.py +305,Due / Reference Date cannot be after {0},ກໍາຫນົດ / Reference ບໍ່ສາມາດໄດ້ຮັບຫຼັງຈາກ {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ນໍາເຂົ້າຂໍ້ມູນແລະສົ່ງອອກ
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","entries Stock ມີຕໍ່ Warehouse {0}, ເພາະສະນັ້ນທ່ານບໍ່ສາມາດມີການກໍາຫນົດຫຼືປັບປຸງແກ້ໄຂມັນ"
-apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,ບໍ່ພົບຂໍ້ມູນນັກສຶກສາ
+apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +39,No students Found,ບໍ່ພົບຂໍ້ມູນນັກສຶກສາ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,ໃບເກັບເງິນວັນທີ່ປະກາດ
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,ຂາຍ
DocType: Sales Invoice,Rounded Total,ກົມທັງຫມົດ
DocType: Product Bundle,List items that form the package.,ລາຍການບັນຊີລາຍການທີ່ປະກອບເປັນຊຸດຂອງ.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ອັດຕາສ່ວນການຈັດສັນຄວນຈະເທົ່າກັບ 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +530,Please select Posting Date before selecting Party,ກະລຸນາເລືອກວັນທີ່ປະກາດກ່ອນທີ່ຈະເລືອກພັກ
+DocType: Program Enrollment,School House,ໂຮງຮຽນບ້ານ
DocType: Serial No,Out of AMC,ອອກຈາກ AMC
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ຈໍານວນຂອງການອ່ອນຄ່າຈອງບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດຂອງຄ່າເສື່ອມລາຄາ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +45,Make Maintenance Visit,ເຮັດໃຫ້ບໍາລຸງຮັກສາ Visit
@@ -3077,9 +3111,9 @@
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,ບໍລິສັດ (ໄດ້ລູກຄ້າຫລືຜູ້ຜະລິດ) ຕົ້ນສະບັບ.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ນີ້ແມ່ນອີງໃສ່ການເຂົ້າຮ່ວມຂອງນັກສຶກສານີ້
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,ເພີ່ມລາຍການເພີ່ມເຕີມຫຼືເຕັມຮູບແບບເປີດ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',ກະລຸນາໃສ່ 'ວັນທີຄາດວ່າສົ່ງ'
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ການຈັດສົ່ງ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,ຈໍານວນເງິນທີ່ຊໍາລະເງິນ + ຂຽນ Off ຈໍານວນເງິນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',ກະລຸນາໃສ່ 'ວັນທີຄາດວ່າສົ່ງ'
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ການຈັດສົ່ງ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Paid amount + Write Off Amount can not be greater than Grand Total,ຈໍານວນເງິນທີ່ຊໍາລະເງິນ + ຂຽນ Off ຈໍານວນເງິນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ບໍ່ແມ່ນຈໍານວນ Batch ຖືກຕ້ອງສໍາລັບສິນຄ້າ {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},ຫມາຍເຫດ: ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0}
DocType: Training Event,Seminar,ການສໍາມະນາ
@@ -3098,7 +3132,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,ວັນທີຂອງການເກີດບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາໃນມື້ນີ້.
,Stock Ageing,Stock Ageing
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},ນັກສຶກສາ {0} ມີຕໍ່ສະຫມັກນັກສຶກສາ {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,Timesheet
+apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Timesheet
apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} {1} 'ແມ່ນຄົນພິການ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ກໍານົດເປັນທຸກ
DocType: Cheque Print Template,Scanned Cheque,ສະແກນກະແສລາຍວັນ
@@ -3124,10 +3158,11 @@
DocType: Sales Order,Partly Billed,ບິນສ່ວນຫນຶ່ງແມ່ນ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,ລາຍການ {0} ຈະຕ້ອງເປັນລາຍການຊັບສິນຄົງທີ່
DocType: Item,Default BOM,ມາດຕະຖານ BOM
-apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,ກະລຸນາປະເພດຊື່ບໍລິສັດຢືນຢັນ
+apps/erpnext/erpnext/setup/doctype/company/company.js +45,Please re-type company name to confirm,ກະລຸນາປະເພດຊື່ບໍລິສັດຢືນຢັນ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,ທັງຫມົດ Amt ເດັ່ນ
DocType: Journal Entry,Printing Settings,ການຕັ້ງຄ່າການພິມ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Total Debit must be equal to Total Credit. The difference is {0},ເດບິດທັງຫມົດຈະຕ້ອງເທົ່າທຽມກັນກັບການປ່ອຍສິນເຊື່ອທັງຫມົດ. ຄວາມແຕກຕ່າງກັນເປັນ {0}
+DocType: Sales Invoice,Include Payment (POS),ລວມການຊໍາລະເງິນ (POS)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,Total Debit must be equal to Total Credit. The difference is {0},ເດບິດທັງຫມົດຈະຕ້ອງເທົ່າທຽມກັນກັບການປ່ອຍສິນເຊື່ອທັງຫມົດ. ຄວາມແຕກຕ່າງກັນເປັນ {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,ຍານຍົນ
DocType: Vehicle,Insurance Company,ບໍລິສັດປະກັນໄພ
DocType: Asset Category Account,Fixed Asset Account,ບັນຊີຊັບສົມບັດຄົງ
@@ -3138,45 +3173,47 @@
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ໃນສາງ:
DocType: Notification Control,Custom Message,ຂໍ້ຄວາມ Custom
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,ທະນາຄານການລົງທຶນ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,ເງິນສົດຫຼືທະນາຄານບັນຊີເປັນການບັງຄັບສໍາລັບການເຮັດເຂົ້າການຊໍາລະເງິນ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +73,Cash or Bank Account is mandatory for making payment entry,ເງິນສົດຫຼືທະນາຄານບັນຊີເປັນການບັງຄັບສໍາລັບການເຮັດເຂົ້າການຊໍາລະເງິນ
DocType: Purchase Invoice,Price List Exchange Rate,ລາຄາອັດຕາແລກປ່ຽນບັນຊີ
DocType: Purchase Invoice Item,Rate,ອັດຕາການ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Intern
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1438,Address Name,ລິງທີ່ກ່ຽວຂ້ອງ
DocType: Stock Entry,From BOM,ຈາກ BOM
DocType: Assessment Code,Assessment Code,ລະຫັດການປະເມີນຜົນ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,ພື້ນຖານ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,ເຮັດທຸລະກໍາຫຼັກຊັບກ່ອນ {0} ໄດ້ຖືກ frozen
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',ກະລຸນາຄລິກໃສ່ "ສ້າງຕາຕະລາງ"
apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","ຕົວຢ່າງ Kg, Unit, Nos, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,ກະສານອ້າງອີງທີ່ບໍ່ມີແມ່ນການບັງຄັບຖ້າຫາກວ່າທ່ານເຂົ້າໄປວັນກະສານອ້າງອີງ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No is mandatory if you entered Reference Date,ກະສານອ້າງອີງທີ່ບໍ່ມີແມ່ນການບັງຄັບຖ້າຫາກວ່າທ່ານເຂົ້າໄປວັນກະສານອ້າງອີງ
DocType: Bank Reconciliation Detail,Payment Document,ເອກະສານການຊໍາລະເງິນ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,ວັນທີຂອງການເຂົ້າຮ່ວມຈະຕ້ອງຫຼາຍກ່ວາວັນເກີດ
DocType: Salary Slip,Salary Structure,ໂຄງສ້າງເງິນເດືອນ
DocType: Account,Bank,ທະນາຄານ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,ສາຍການບິນ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +739,Issue Material,ວັດສະດຸບັນຫາ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,ວັດສະດຸບັນຫາ
DocType: Material Request Item,For Warehouse,ສໍາລັບການຄັງສິນຄ້າ
DocType: Employee,Offer Date,ວັນທີ່ສະຫມັກສະເຫນີ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ການຊື້ຂາຍ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +663,You are in offline mode. You will not be able to reload until you have network.,ທ່ານຢູ່ໃນຮູບແບບອອຟໄລ. ທ່ານຈະບໍ່ສາມາດທີ່ຈະໂຫລດຈົນກ່ວາທ່ານມີເຄືອຂ່າຍ.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,ທ່ານຢູ່ໃນຮູບແບບອອຟໄລ. ທ່ານຈະບໍ່ສາມາດທີ່ຈະໂຫລດຈົນກ່ວາທ່ານມີເຄືອຂ່າຍ.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,ບໍ່ມີກຸ່ມນັກສຶກສາສ້າງຕັ້ງຂື້ນ.
DocType: Purchase Invoice Item,Serial No,Serial No
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +111,Monthly Repayment Amount cannot be greater than Loan Amount,ຈໍານວນເງິນຊໍາລະຄືນປະຈໍາເດືອນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນເງິນກູ້
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,ຈໍານວນເງິນຊໍາລະຄືນປະຈໍາເດືອນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນເງິນກູ້
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,ກະລຸນາໃສ່ລາຍລະອຽດ Maintaince ທໍາອິດ
DocType: Purchase Invoice,Print Language,ພິມພາສາ
DocType: Salary Slip,Total Working Hours,ທັງຫມົດຊົ່ວໂມງເຮັດວຽກ
DocType: Stock Entry,Including items for sub assemblies,ລວມທັງລາຍການສໍາລັບການສະພາແຫ່ງຍ່ອຍ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1474,Enter value must be positive,ມູນຄ່າໃສ່ຈະຕ້ອງໃນທາງບວກ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1797,Enter value must be positive,ມູນຄ່າໃສ່ຈະຕ້ອງໃນທາງບວກ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,ອານາເຂດທັງຫມົດ
DocType: Purchase Invoice,Items,ລາຍການ
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,ນັກສຶກສາແມ່ນໄດ້ລົງທະບຽນແລ້ວ.
DocType: Fiscal Year,Year Name,ຊື່ປີ
DocType: Process Payroll,Process Payroll,Payroll ຂະບວນການ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +221,There are more holidays than working days this month.,ມີວັນພັກຫຼາຍກ່ວາມື້ທີ່ເຮັດວຽກໃນເດືອນນີ້ແມ່ນ.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,ມີວັນພັກຫຼາຍກ່ວາມື້ທີ່ເຮັດວຽກໃນເດືອນນີ້ແມ່ນ.
DocType: Product Bundle Item,Product Bundle Item,ຜະລິດຕະພັນ Bundle Item
DocType: Sales Partner,Sales Partner Name,ຊື່ Partner ຂາຍ
-apps/erpnext/erpnext/hooks.py +105,Request for Quotations,ການຮ້ອງຂໍສໍາລັບວົງຢືມ
+apps/erpnext/erpnext/hooks.py +111,Request for Quotations,ການຮ້ອງຂໍສໍາລັບວົງຢືມ
DocType: Payment Reconciliation,Maximum Invoice Amount,ຈໍານວນໃບເກັບເງິນສູງສຸດ
+DocType: Item,Device Package Code,ອຸປະກອນການຫຸ້ມຫໍ່ລະຫັດ
DocType: Student Language,Student Language,ພາສານັກສຶກສາ
apps/erpnext/erpnext/config/selling.py +23,Customers,ລູກຄ້າ
DocType: Student Sibling,Institution,ສະຖາບັນ
@@ -3187,7 +3224,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +642,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ມາດຕະຖານຫນ່ວຍງານຂອງມາດຕະການ Variant '{0}' ຈະຕ້ອງເຊັ່ນດຽວກັນກັບໃນແມ່ '{1}'
DocType: Shipping Rule,Calculate Based On,ຄິດໄລ່ພື້ນຖານກ່ຽວກັບ
DocType: Delivery Note Item,From Warehouse,ຈາກ Warehouse
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,ບໍ່ມີສິນຄ້າທີ່ມີບັນຊີລາຍການຂອງວັດສະດຸໃນການຜະລິດ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +872,No Items with Bill of Materials to Manufacture,ບໍ່ມີສິນຄ້າທີ່ມີບັນຊີລາຍການຂອງວັດສະດຸໃນການຜະລິດ
DocType: Assessment Plan,Supervisor Name,ຊື່ Supervisor
DocType: Grading Structure,Grading Structure,ໂຄງປະກອບການຈັດລໍາດັບ
DocType: Purchase Taxes and Charges,Valuation and Total,ປະເມີນມູນຄ່າແລະຈໍານວນ
@@ -3241,7 +3278,7 @@
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),ທັງຫມົດ (AMT)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,ຄວາມບັນເທີງແລະສັນທະນາການ
DocType: Quality Inspection,Item Serial No,ລາຍການບໍ່ມີ Serial
-apps/erpnext/erpnext/utilities/activation.py +131,Create Employee Records,ສ້າງການບັນທຶກຂອງພະນັກວຽກ
+apps/erpnext/erpnext/utilities/activation.py +136,Create Employee Records,ສ້າງການບັນທຶກຂອງພະນັກວຽກ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Present,ປັດຈຸບັນທັງຫມົດ
apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,ການບັນຊີ
apps/erpnext/erpnext/public/js/setup_wizard.js +304,Hour,ຊົ່ວໂມງ
@@ -3250,7 +3287,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ໃຫມ່ບໍ່ມີ Serial ບໍ່ສາມາດມີ Warehouse. Warehouse ຕ້ອງໄດ້ຮັບການກໍານົດໂດຍ Stock Entry ຫລືຮັບຊື້
DocType: Lead,Lead Type,ປະເພດນໍາ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ອະນຸມັດໃບໃນວັນທີ Block
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,ລາຍການທັງຫມົດເຫຼົ່ານີ້ໄດ້ຖືກອະນຸແລ້ວ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +364,All these items have already been invoiced,ລາຍການທັງຫມົດເຫຼົ່ານີ້ໄດ້ຖືກອະນຸແລ້ວ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},ສາມາດໄດ້ຮັບການອະນຸມັດໂດຍ {0}
DocType: Item,Default Material Request Type,ມາດຕະຖານການວັດສະດຸປະເພດຂໍ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,ບໍ່ຮູ້ຈັກ
@@ -3266,20 +3303,20 @@
DocType: Student,Middle Name,ຊື່ກາງ
DocType: C-Form,Invoices,ໃບແຈ້ງການ
DocType: Job Opening,Job Title,ຕໍາແຫນ່ງ
-apps/erpnext/erpnext/utilities/activation.py +102,Create Users,ສ້າງຜູ້ໃຊ້
+apps/erpnext/erpnext/utilities/activation.py +100,Create Users,ສ້າງຜູ້ໃຊ້
apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,ກໍາ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,ປະລິມານການຜະລິດຕ້ອງໄດ້ຫຼາຍກ່ວາ 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,ປະລິມານການຜະລິດຕ້ອງໄດ້ຫຼາຍກ່ວາ 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,ໄປຢ້ຽມຢາມບົດລາຍງານສໍາລັບການໂທບໍາລຸງຮັກສາ.
DocType: Stock Entry,Update Rate and Availability,ການປັບປຸງອັດຕາແລະຈໍາຫນ່າຍ
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ອັດຕາສ່ວນທີ່ທ່ານກໍາລັງອະນຸຍາດໃຫ້ໄດ້ຮັບຫຼືໃຫ້ຫຼາຍຕໍ່ກັບປະລິມານຂອງຄໍາສັ່ງ. ສໍາລັບການຍົກຕົວຢ່າງ: ຖ້າຫາກວ່າທ່ານມີຄໍາສັ່ງ 100 ຫົວຫນ່ວຍ. ແລະອະນຸຍາດຂອງທ່ານແມ່ນ 10% ຫຼັງຈາກນັ້ນທ່ານກໍາລັງອະນຸຍາດໃຫ້ໄດ້ຮັບ 110 ຫົວຫນ່ວຍ.
DocType: POS Customer Group,Customer Group,ກຸ່ມລູກຄ້າ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},ບັນຊີຄ່າໃຊ້ຈ່າຍເປັນການບັງຄັບສໍາລັບ item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Expense account is mandatory for item {0},ບັນຊີຄ່າໃຊ້ຈ່າຍເປັນການບັງຄັບສໍາລັບ item {0}
DocType: BOM,Website Description,ລາຍລະອຽດເວັບໄຊທ໌
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,ການປ່ຽນແປງສຸດທິໃນການລົງທຶນ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +152,Please cancel Purchase Invoice {0} first,ກະລຸນາຍົກເລີກການຊື້ Invoice {0} ທໍາອິດ
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","ທີ່ຢູ່ອີເມວຈະຕ້ອງເປັນເອກະລັກ, ລາຄາສໍາລັບ {0}"
DocType: Serial No,AMC Expiry Date,AMC ຫມົດເຂດ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Receipt,ຮັບ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,ຮັບ
,Sales Register,ລົງທະບຽນການຂາຍ
DocType: Daily Work Summary Settings Company,Send Emails At,ສົ່ງອີເມວໃນ
DocType: Quotation,Quotation Lost Reason,ວົງຢືມລືມເຫດຜົນ
@@ -3289,14 +3326,14 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,ສະຫຼຸບສັງລວມສໍາລັບເດືອນນີ້ແລະກິດຈະກໍາທີ່ຍັງຄ້າງ
DocType: Customer Group,Customer Group Name,ຊື່ກຸ່ມລູກຄ້າ
apps/erpnext/erpnext/public/js/financial_statements.js +55,Cash Flow Statement,ຖະແຫຼງການກະແສເງິນສົດ
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +22,Loan Amount cannot exceed Maximum Loan Amount of {0},ຈໍານວນເງິນກູ້ບໍ່ເກີນຈໍານວນເງິນກູ້ສູງສຸດຂອງ {0}
+apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ຈໍານວນເງິນກູ້ບໍ່ເກີນຈໍານວນເງິນກູ້ສູງສຸດຂອງ {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +21,License,ໃບອະນຸຍາດ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},ກະລຸນາເອົາໃບເກັບເງິນນີ້ {0} ຈາກ C ແບບຟອມ {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ກະລຸນາເລືອກປະຕິບັດຕໍ່ຖ້າຫາກວ່າທ່ານຍັງຕ້ອງການທີ່ຈະປະກອບມີຍອດເຫຼືອເດືອນກ່ອນປີງົບປະມານຂອງໃບປີງົບປະມານນີ້
DocType: GL Entry,Against Voucher Type,ຕໍ່ຕ້ານປະເພດ Voucher
DocType: Item,Attributes,ຄຸນລັກສະນະ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +621,Get Items,ຮັບສິນຄ້າ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,ກະລຸນາໃສ່ການຕັດບັນຊີ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +672,Get Items,ຮັບສິນຄ້າ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,Please enter Write Off Account,ກະລຸນາໃສ່ການຕັດບັນຊີ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,ຄັ້ງສຸດທ້າຍວັນ Order
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},ບັນຊີ {0} ບໍ່ໄດ້ເປັນບໍລິສັດ {1}
DocType: Student,Guardian Details,ລາຍລະອຽດຜູ້ປົກຄອງ
@@ -3312,7 +3349,7 @@
DocType: Project,Expected End Date,ຄາດວ່າສິ້ນສຸດວັນທີ່
DocType: Budget Account,Budget Amount,ງົບປະມານຈໍານວນ
DocType: Appraisal Template,Appraisal Template Title,ການປະເມີນ Template Title
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +36,From Date {0} for Employee {1} cannot be before employee's joining Date {2},ຈາກວັນທີ່ {0} ສໍາລັບພະນັກງານ {1} ບໍ່ສາມາດກ່ອນທີ່ຂອງພະນັກງານວັນເຂົ້າຮ່ວມ {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37,From Date {0} for Employee {1} cannot be before employee's joining Date {2},ຈາກວັນທີ່ {0} ສໍາລັບພະນັກງານ {1} ບໍ່ສາມາດກ່ອນທີ່ຂອງພະນັກງານວັນເຂົ້າຮ່ວມ {2}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107,Commercial,ການຄ້າ
DocType: Payment Entry,Account Paid To,ບັນຊີເງິນໃນການ
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,ສິນຄ້າພໍ່ແມ່ {0} ບໍ່ຕ້ອງເປັນສິນຄ້າພ້ອມສົ່ງ
@@ -3320,7 +3357,7 @@
DocType: Expense Claim,More Details,ລາຍລະອຽດເພີ່ມເຕີມ
DocType: Supplier Quotation,Supplier Address,ທີ່ຢູ່ຜູ້ຜະລິດ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ງົບປະມານສໍາລັບບັນຊີ {1} ກັບ {2} {3} ເປັນ {4}. ມັນຈະຫຼາຍກວ່າ {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',ຕິດຕໍ່ກັນ {0} # ບັນຊີຈະຕ້ອງການປະເພດ 'ສິນຊັບຖາວອນ'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +665,Row {0}# Account must be of type 'Fixed Asset',ຕິດຕໍ່ກັນ {0} # ບັນຊີຈະຕ້ອງການປະເພດ 'ສິນຊັບຖາວອນ'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,ອອກຈໍານວນ
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,ກົດລະບຽບການຄິດໄລ່ຈໍານວນການຂົນສົ່ງສໍາລັບການຂາຍ
apps/erpnext/erpnext/selling/doctype/customer/customer.py +51,Series is mandatory,Series ເປັນການບັງຄັບ
@@ -3336,10 +3373,10 @@
DocType: Tax Rule,Billing State,State Billing
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,ການຖ່າຍໂອນ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} ບໍ່ທີ່ກ່ຽວຂ້ອງກັບບັນຊີພັກ {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +812,Fetch exploded BOM (including sub-assemblies),ມາດດຶງຂໍ້ມູນລະເບີດ BOM (ລວມທັງອະນຸປະກອບ)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +863,Fetch exploded BOM (including sub-assemblies),ມາດດຶງຂໍ້ມູນລະເບີດ BOM (ລວມທັງອະນຸປະກອບ)
DocType: Authorization Rule,Applicable To (Employee),ສາມາດນໍາໃຊ້ການ (ພະນັກງານ)
apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,ອັນເນື່ອງມາຈາກວັນທີ່ເປັນການບັງຄັບ
-apps/erpnext/erpnext/controllers/item_variant.py +57,Increment for Attribute {0} cannot be 0,ເພີ່ມຂຶ້ນສໍາລັບຄຸນສົມບັດ {0} ບໍ່ສາມາດຈະເປັນ 0
+apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,ເພີ່ມຂຶ້ນສໍາລັບຄຸນສົມບັດ {0} ບໍ່ສາມາດຈະເປັນ 0
DocType: Journal Entry,Pay To / Recd From,ຈ່າຍໄປ / Recd ຈາກ
DocType: Naming Series,Setup Series,Series ຕິດຕັ້ງ
DocType: Payment Reconciliation,To Invoice Date,ສົ່ງໃບເກັບເງິນວັນທີ່
@@ -3353,9 +3390,9 @@
DocType: Cheque Print Template,Message to show,ຂໍ້ຄວາມທີ່ຈະສະແດງໃຫ້ເຫັນ
DocType: Company,Retail,ຂາຍຍ່ອຍ
DocType: Attendance,Absent,ບໍ່
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +564,Product Bundle,Bundle ຜະລິດຕະພັນ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Bundle ຜະລິດຕະພັນ
DocType: Purchase Invoice Item,Is Sample Item,ແມ່ນຕົວຢ່າງສິນຄ້າ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: Invalid reference {1},ຕິດຕໍ່ກັນ {0}: ກະສານອ້າງອີງບໍ່ຖືກຕ້ອງ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +200,Row {0}: Invalid reference {1},ຕິດຕໍ່ກັນ {0}: ກະສານອ້າງອີງບໍ່ຖືກຕ້ອງ {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,ຊື້ພາສີອາກອນແລະຄ່າບໍລິການ Template
DocType: Upload Attendance,Download Template,ດາວໂຫລດ Template
DocType: Timesheet,TS-,TS-
@@ -3364,18 +3401,20 @@
DocType: Payment Entry,Account Paid From,ບັນຊີຊໍາລະເງິນຈາກ
DocType: Purchase Order Item Supplied,Raw Material Item Code,ວັດຖຸດິບລະຫັດສິນຄ້າ
DocType: Journal Entry,Write Off Based On,ຂຽນ Off ຖານກ່ຽວກັບ
+apps/erpnext/erpnext/utilities/activation.py +66,Make Lead,ເຮັດໃຫ້ຕະກົ່ວ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Print ແລະເຄື່ອງຮັບໃຊ້ຫ້ອງ
DocType: Stock Settings,Show Barcode Field,ສະແດງໃຫ້ເຫັນພາກສະຫນາມ Barcode
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +710,Send Supplier Emails,ສົ່ງອີເມວ Supplier
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,ສົ່ງອີເມວ Supplier
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"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/config/stock.py +127,Installation record for a Serial No.,ການບັນທຶກການຕິດຕັ້ງສໍາລັບການສະບັບເລກທີ Serial
DocType: Guardian Interest,Guardian Interest,ຜູ້ປົກຄອງທີ່ຫນ້າສົນໃຈ
-apps/erpnext/erpnext/config/hr.py +158,Training,ການຝຶກອົບຮົມ
+apps/erpnext/erpnext/config/hr.py +177,Training,ການຝຶກອົບຮົມ
DocType: Timesheet,Employee Detail,ຂໍ້ມູນພະນັກງານ
-apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,ມື້ວັນຖັດໄປແລະເຮັດເລື້ມຄືນໃນວັນປະຈໍາເດືອນຈະຕ້ອງເທົ່າທຽມກັນ
+apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,ມື້ວັນຖັດໄປແລະເຮັດເລື້ມຄືນໃນວັນປະຈໍາເດືອນຈະຕ້ອງເທົ່າທຽມກັນ
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,ການຕັ້ງຄ່າສໍາລັບຫນ້າທໍາອິດຂອງເວັບໄຊທ໌
DocType: Offer Letter,Awaiting Response,ລັງລໍຖ້າການຕອບໂຕ້
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,ຂ້າງເທິງ
-apps/erpnext/erpnext/controllers/item_variant.py +179,Invalid attribute {0} {1},ເຫດຜົນທີ່ບໍ່ຖືກຕ້ອງ {0} {1}
+apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},ເຫດຜົນທີ່ບໍ່ຖືກຕ້ອງ {0} {1}
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +13,Please select Student Group or Student Batch,ກະລຸນາເລືອກກຸ່ມນັກສຶກສາຫລືກຸ່ມນັກສຶກສາ
DocType: Salary Slip,Earning & Deduction,ທີ່ໄດ້ຮັບແລະການຫັກ
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ຖ້າຕ້ອງການ. ການຕັ້ງຄ່ານີ້ຈະໄດ້ຮັບການນໍາໃຊ້ການກັ່ນຕອງໃນການຄ້າຂາຍຕ່າງໆ.
@@ -3395,7 +3434,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,ordred ບາງສ່ວນ
apps/erpnext/erpnext/controllers/stock_controller.py +225,{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 +603,Get Items from Product Bundle,ຮັບສິນຄ້າຈາກມັດດຽວກັນຜະລິດຕະພັນ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,ຮັບສິນຄ້າຈາກມັດດຽວກັນຜະລິດຕະພັນ
DocType: Asset,Straight Line,Line ຊື່
DocType: Project User,Project User,User ໂຄງການ
DocType: GL Entry,Is Advance,ແມ່ນ Advance
@@ -3407,7 +3446,7 @@
DocType: Program Enrollment Tool,Get Students From,ໄດ້ຮັບນັກສຶກສາຈາກ
DocType: Hub Settings,Seller Country,ຜູ້ຂາຍປະເທດ
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,ເຜີຍແຜ່ລາຍການກ່ຽວກັບເວັບໄຊທ໌
-apps/erpnext/erpnext/utilities/activation.py +121,Group your students in batches,ກຸ່ມນັກສຶກສາຂອງທ່ານໃນຂະບວນການ
+apps/erpnext/erpnext/utilities/activation.py +127,Group your students in batches,ກຸ່ມນັກສຶກສາຂອງທ່ານໃນຂະບວນການ
DocType: Authorization Rule,Authorization Rule,ກົດລະບຽບການອະນຸຍາດ
DocType: Sales Invoice,Terms and Conditions Details,ຂໍ້ກໍານົດແລະເງື່ອນໄຂລາຍລະອຽດ
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,ຂໍ້ມູນຈໍາເພາະ
@@ -3432,7 +3471,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,ຄ່າໃຊ້ຈ່າຍການບັນເທີງ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +47,Make Material Request,ເຮັດໃຫ້ວັດສະດຸຂໍ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +19,Open Item {0},ເປີດ Item {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ຂາຍ Invoice {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການສັ່ງຊື້ສິນຄ້າຂາຍນີ້
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ຂາຍ Invoice {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການສັ່ງຊື້ສິນຄ້າຂາຍນີ້
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,ອາຍຸສູງສຸດ
DocType: Sales Invoice Timesheet,Billing Amount,ຈໍານວນໃບບິນ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,ປະລິມານທີ່ບໍ່ຖືກຕ້ອງລະບຸສໍາລັບ item {0}. ປະລິມານຕ້ອງຫຼາຍກ່ວາ 0.
@@ -3449,7 +3488,7 @@
DocType: Email Digest,Open Notifications,ເປີດການແຈ້ງເຕືອນ
DocType: Payment Entry,Difference Amount (Company Currency),ຄວາມແຕກຕ່າງກັນຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,ຄ່າໃຊ້ຈ່າຍໂດຍກົງ
-apps/erpnext/erpnext/controllers/recurring_document.py +210,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
Email Address'",{0} ເປັນທີ່ຢູ່ອີເມວທີ່ບໍ່ຖືກຕ້ອງໃນ 'ແຈ້ງ \ ທີ່ຢູ່ອີເມວ'
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,ລາຍການລູກຄ້າໃຫມ່
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,ຄ່າໃຊ້ຈ່າຍເດີນທາງ
@@ -3458,13 +3497,14 @@
DocType: Bank Reconciliation Detail,Cheque Date,ວັນທີ່ສະຫມັກ Cheque
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ: {2}
DocType: Program Enrollment Tool,Student Applicants,ສະຫມັກນັກສຶກສາ
-apps/erpnext/erpnext/setup/doctype/company/company.js +60,Successfully deleted all transactions related to this company!,ສົບຜົນສໍາເລັດການລຶບເຮັດທຸລະກໍາທັງຫມົດທີ່ກ່ຽວຂ້ອງກັບບໍລິສັດນີ້!
+apps/erpnext/erpnext/setup/doctype/company/company.js +61,Successfully deleted all transactions related to this company!,ສົບຜົນສໍາເລັດການລຶບເຮັດທຸລະກໍາທັງຫມົດທີ່ກ່ຽວຂ້ອງກັບບໍລິສັດນີ້!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,ໃນຖານະເປັນວັນທີ
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,ວັນທີ່ສະຫມັກການລົງທະບຽນ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,ການທົດລອງ
apps/erpnext/erpnext/config/hr.py +115,Salary Components,ອົງປະກອບເງິນເດືອນ
DocType: Program Enrollment Tool,New Academic Year,ປີທາງວິຊາການໃຫມ່
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +769,Return / Credit Note,Return / Credit Note
DocType: Stock Settings,Auto insert Price List rate if missing,ໃສ່ອັດຕະໂນມັດອັດຕາລາຄາຖ້າຫາກວ່າຫາຍສາບສູນ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,ຈໍານວນເງິນທີ່ຊໍາລະທັງຫມົດ
DocType: Production Order Item,Transferred Qty,ການຍົກຍ້າຍຈໍານວນ
@@ -3490,7 +3530,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,Payroll Payable
DocType: Buying Settings,Default Supplier Type,ມາດຕະຖານປະເພດຜະລິດ
DocType: Production Order,Total Operating Cost,ຄ່າໃຊ້ຈ່າຍປະຕິບັດການທັງຫມົດ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,ຫມາຍເຫດ: {0} ເຂົ້າໄປເວລາຫຼາຍ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +152,Note: Item {0} entered multiple times,ຫມາຍເຫດ: {0} ເຂົ້າໄປເວລາຫຼາຍ
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,ຕິດຕໍ່ພົວພັນທັງຫມົດ.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,ຊື່ຫຍໍ້ຂອງບໍລິສັດ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,ຜູ້ໃຊ້ {0} ບໍ່ມີ
@@ -3532,7 +3572,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ລາຍການຂໍ້ມູນພາສີສະຫລາດ
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,ສະຖາບັນສະບັບຫຍໍ້
,Item-wise Price List Rate,ລາຍການສະຫລາດອັດຕາລາຄາ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +841,Supplier Quotation,ສະເຫນີລາຄາຜູ້ຜະລິດ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +892,Supplier Quotation,ສະເຫນີລາຄາຜູ້ຜະລິດ
DocType: Quotation,In Words will be visible once you save the Quotation.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດການຊື້ຂາຍ.
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,ເກັບຄ່າທໍານຽມ
DocType: Attendance,ATT-,ATT-
@@ -3541,7 +3581,6 @@
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,ກົດລະບຽບສໍາລັບການເພີ່ມຄ່າໃຊ້ຈ່າຍໃນການຂົນສົ່ງ.
DocType: Item,Opening Stock,ເປີດ Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ລູກຄ້າທີ່ຕ້ອງການ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +192,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊື່ທີ່ Series {0} ຜ່ານ Setup> Settings> ຕັ້ງຊື່ Series
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} ເປັນການບັງຄັບສໍາລັບການກັບຄືນ
DocType: Purchase Order,To Receive,ທີ່ຈະໄດ້ຮັບ
apps/erpnext/erpnext/public/js/setup_wizard.js +200,user@example.com,user@example.com
@@ -3563,7 +3602,7 @@
DocType: Serial No,Out of Warranty,ອອກຈາກການຮັບປະກັນ
DocType: BOM Replace Tool,Replace,ທົດແທນ
DocType: Production Order,Unstopped,ເບີກ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,{0} against Sales Invoice {1},{0} ກັບການຂາຍທີ່ເຊັນ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,{0} against Sales Invoice {1},{0} ກັບການຂາຍທີ່ເຊັນ {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,ຊື່ໂຄງການ
DocType: Supplier,Mention if non-standard receivable account,ເວົ້າເຖິງຖ້າຫາກວ່າບໍ່ໄດ້ມາດຕະຖານບັນຊີລູກຫນີ້
@@ -3575,7 +3614,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,ຊັບສິນອາກອນ
DocType: BOM Item,BOM No,BOM No
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +153,Journal Entry {0} does not have account {1} or already matched against other voucher,ວາລະສານ Entry {0} ບໍ່ມີບັນຊີ {1} ຫລືແລ້ວປຽບທຽບບັດອື່ນໆ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,Journal Entry {0} does not have account {1} or already matched against other voucher,ວາລະສານ Entry {0} ບໍ່ມີບັນຊີ {1} ຫລືແລ້ວປຽບທຽບບັດອື່ນໆ
DocType: Item,Moving Average,ການເຄື່ອນຍ້າຍໂດຍສະເລ່ຍ
DocType: BOM Replace Tool,The BOM which will be replaced,The BOM ທີ່ຈະໄດ້ຮັບການທົດແທນ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,ອຸປະກອນເອເລັກໂຕຣນິກ
@@ -3593,7 +3632,7 @@
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,ອະນຸຍາດໃຫ້ຜູ້ຊົມໃຊ້ຕໍ່ໄປນີ້ເພື່ອອະນຸມັດຄໍາຮ້ອງສະຫມັກສໍາລັບໃບວັນຕັນ.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,ປະເພດຂອງຄ່າໃຊ້ຈ່າຍການຮຽກຮ້ອງ.
DocType: Item,Taxes,ພາສີອາກອນ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,ການຊໍາລະເງິນແລະບໍ່ໄດ້ສົ່ງ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,ການຊໍາລະເງິນແລະບໍ່ໄດ້ສົ່ງ
DocType: Project,Default Cost Center,ສູນຕົ້ນທຶນມາດຕະຖານ
DocType: Purchase Invoice,End Date,ວັນທີ່ສິ້ນສຸດ
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,ທຸລະກໍາຫຼັກຊັບ
@@ -3601,15 +3640,16 @@
DocType: Employee,Internal Work History,ວັດການເຮັດວຽກພາຍໃນ
DocType: Depreciation Schedule,Accumulated Depreciation Amount,ຈໍານວນເງິນຄ່າເສື່ອມລາຄາສະສົມ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,ພາກເອກກະຊົນ
+DocType: Employee Loan,Fully Disbursed,ຈ່າຍຢ່າງເຕັມສ່ວນ
DocType: Maintenance Visit,Customer Feedback,ຜົນຕອບຮັບຂອງລູກຄ້າ
DocType: Account,Expense,ຄ່າໃຊ້ຈ່າຍ
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,ຜະລິດແນນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາຄະແນນສູງສຸດ
DocType: Item Attribute,From Range,ຈາກ Range
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},ຄວາມຜິດພາດ syntax ໃນສູດຫຼືສະພາບ: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Syntax error in formula or condition: {0},ຄວາມຜິດພາດ syntax ໃນສູດຫຼືສະພາບ: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,ເຮັດບໍລິສັດ Settings Summary ປະຈໍາວັນ
apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,ລາຍການ {0} ລະເລີຍຕັ້ງແຕ່ມັນບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ
DocType: Appraisal,APRSL,APRSL
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,ຍື່ນສະເຫນີການສັ່ງຜະລິດນີ້ສໍາລັບການປຸງແຕ່ງຕື່ມອີກ.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,ຍື່ນສະເຫນີການສັ່ງຜະລິດນີ້ສໍາລັບການປຸງແຕ່ງຕື່ມອີກ.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","ບໍ່ໃຊ້ກົດລະບຽບການຕັ້ງລາຄາໃນການສະເພາະໃດຫນຶ່ງ, ກົດລະບຽບການຕັ້ງລາຄາສາມາດນໍາໃຊ້ທັງຫມົດທີ່ຄວນຈະໄດ້ຮັບການພິການ."
DocType: Assessment Group,Parent Assessment Group,ພໍ່ແມ່ກຸ່ມການປະເມີນຜົນ
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,ວຽກເຮັດງານທໍາ
@@ -3621,15 +3661,15 @@
DocType: Stock Entry Detail,Additional Cost,ຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,ທາງດ້ານການເງິນປີສິ້ນສຸດວັນທີ່
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","ບໍ່ສາມາດກັ່ນຕອງໂດຍອີງໃສ່ Voucher No, ຖ້າຫາກວ່າເປັນກຸ່ມຕາມ Voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,Make Supplier Quotation,ເຮັດໃຫ້ສະເຫນີລາຄາຜູ້ຜະລິດ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,ເຮັດໃຫ້ສະເຫນີລາຄາຜູ້ຜະລິດ
DocType: Quality Inspection,Incoming,ເຂົ້າມາ
DocType: BOM,Materials Required (Exploded),ອຸປະກອນທີ່ຕ້ອງການ (ລະເບີດ)
apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","ເພີ່ມຜູ້ຊົມໃຊ້ທີ່ອົງການຈັດຕັ້ງຂອງທ່ານ, ນອກຈາກຕົວທ່ານເອງ"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,ວັນທີ່ບໍ່ສາມາດເປັນວັນໃນອະນາຄົດ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +63,Posting Date cannot be future date,ວັນທີ່ບໍ່ສາມາດເປັນວັນໃນອະນາຄົດ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},"ຕິດຕໍ່ກັນ, {0}: ບໍ່ມີ Serial {1} ບໍ່ກົງກັບ {2} {3}"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Casual Leave,ອອກຈາກການບາດເຈັບແລະ
DocType: Batch,Batch ID,ID batch
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +373,Note: {0},ຫມາຍເຫດ: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +368,Note: {0},ຫມາຍເຫດ: {0}
,Delivery Note Trends,ທ່າອ່ຽງການສົ່ງເງິນ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Summary ອາທິດນີ້
,In Stock Qty,ສິນຄ້າພ້ອມສົ່ງ
@@ -3644,13 +3684,14 @@
DocType: Material Request,% Ordered,% ຄໍາສັ່ງ
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","ກະລຸນາໃສ່ທີ່ຢູ່ອີເມວຂັ້ນດ້ວຍຈໍ້າຈຸດ, ໃບແຈ້ງຫນີ້ຈະໄດ້ຮັບການສົ່ງອັດຕະໂນມັດໃນວັນທີສະເພາະໃດຫນຶ່ງ"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Piecework,ເຫມົາ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,avg. ອັດຕາການຊື້
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,avg. ອັດຕາການຊື້
DocType: Task,Actual Time (in Hours),ທີ່ໃຊ້ເວລາຕົວຈິງ (ໃນຊົ່ວໂມງ)
DocType: Employee,History In Company,ປະຫວັດສາດໃນບໍລິສັດ
apps/erpnext/erpnext/config/learn.py +107,Newsletters,ຈົດຫມາຍຂ່າວ
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,ລາຍການດຽວກັນໄດ້ຮັບເຂົ້າໄປຫຼາຍຄັ້ງ
DocType: Department,Leave Block List,ອອກຈາກບັນຊີ Block
-DocType: Customer,Tax ID,ID ພາສີ
+DocType: Sales Invoice,Tax ID,ID ພາສີ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,ລາຍການ {0} ບໍ່ແມ່ນການຕິດຕັ້ງສໍາລັບການ Serial Nos. Column ຕ້ອງມີຊ່ອງຫວ່າງ
DocType: Accounts Settings,Accounts Settings,ບັນຊີ Settings
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,ອະນຸມັດ
@@ -3666,7 +3707,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Black,ສີດໍາ
DocType: BOM Explosion Item,BOM Explosion Item,BOM ລະເບີດ Item
DocType: Account,Auditor,ຜູ້ສອບບັນຊີ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} ລາຍການຜະລິດ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +62,{0} items produced,{0} ລາຍການຜະລິດ
DocType: Cheque Print Template,Distance from top edge,ໄລຍະຫ່າງຈາກຂອບດ້ານເທິງ
apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled or does not exist,ລາຄາ {0} ເປັນຄົນພິການຫຼືບໍ່ມີ
DocType: Purchase Invoice,Return,ການກັບຄືນມາ
@@ -3683,8 +3724,8 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,ໃບສັ່ງຂາຍ {0} ບໍ່ໄດ້ສົ່ງ
DocType: Homepage,Tag Line,Line Tag
DocType: Fee Component,Fee Component,ຄ່າບໍລິການສ່ວນປະກອບ
-apps/erpnext/erpnext/config/hr.py +176,Fleet Management,ການຈັດການ Fleet
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +839,Add items from,ເພີ່ມລາຍການລາຍການ
+apps/erpnext/erpnext/config/hr.py +195,Fleet Management,ການຈັດການ Fleet
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Add items from,ເພີ່ມລາຍການລາຍການ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Warehouse {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ Bolong ກັບບໍລິສັດ {2}
DocType: Cheque Print Template,Regular,ເປັນປົກກະຕິ
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Weightage ທັງຫມົດຂອງທັງຫມົດເງື່ອນໄຂການປະເມີນຜົນຈະຕ້ອງ 100%
@@ -3706,11 +3747,12 @@
DocType: SMS Settings,Enter url parameter for receiver nos,ກະລຸນາໃສ່ພາລາມິເຕີ url ສໍາລັບຮັບພວກເຮົາ
DocType: Payment Entry,Paid Amount,ຈໍານວນເງິນຊໍາລະເງິນ
DocType: Assessment Plan,Supervisor,Supervisor
-apps/erpnext/erpnext/accounts/page/pos/pos.js +690,Online,ອອນໄລນ໌
+apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,ອອນໄລນ໌
,Available Stock for Packing Items,ສິນຄ້າສໍາລັບການບັນຈຸ
DocType: Item Variant,Item Variant,ລາຍການ Variant
DocType: Assessment Result Tool,Assessment Result Tool,ເຄື່ອງມືການປະເມີນຜົນ
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +845,Submitted orders can not be deleted,ຄໍາສັ່ງສົ່ງບໍ່ສາມາດລຶບ
apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ການດຸ່ນດ່ຽງບັນຊີແລ້ວໃນເດບິດ, ທ່ານຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ກໍານົດ 'ສົມຕ້ອງໄດ້ຮັບ' ເປັນ 'Credit'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,ການບໍລິຫານຄຸນະພາບ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,ລາຍການ {0} ໄດ້ຖືກປິດ
@@ -3726,7 +3768,7 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ອັດຕາການທີ່ຜູ້ສະຫນອງຂອງສະກຸນເງິນຈະປ່ຽນເປັນສະກຸນເງິນຂອງບໍລິສັດ
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},"ຕິດຕໍ່ກັນ, {0}: ຂໍ້ຂັດແຍ່ງເວລາທີ່ມີການຕິດຕໍ່ກັນ {1}"
DocType: Training Event Employee,Invited,ເຊື້ອເຊີນ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +166,Multiple active Salary Structures found for employee {0} for the given dates,ຫຼາຍໂຄງສ້າງເງິນເດືອນກິດຈະກໍາພົບພະນັກງານ {0} ສໍາລັບກໍານົດວັນທີດັ່ງກ່າວ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172,Multiple active Salary Structures found for employee {0} for the given dates,ຫຼາຍໂຄງສ້າງເງິນເດືອນກິດຈະກໍາພົບພະນັກງານ {0} ສໍາລັບກໍານົດວັນທີດັ່ງກ່າວ
DocType: Opportunity,Next Contact,ຕິດຕໍ່ Next
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,ການຕັ້ງຄ່າບັນຊີ Gateway.
DocType: Employee,Employment Type,ປະເພດວຽກເຮັດງານທໍາ
@@ -3735,17 +3777,17 @@
,Cash Flow,ກະແສເງິນສົດ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,ໄລຍະເວລາການນໍາໃຊ້ບໍ່ສາມາດຈະທົ່ວທັງສອງບັນທຶກ alocation
DocType: Item Group,Default Expense Account,ບັນຊີມາດຕະຖານຄ່າໃຊ້ຈ່າຍ
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +26,Student Batch or Course Schedule is mandatory,Batch ນັກສຶກສາຫຼືຈັດຕາຕະລາງລາຍວິຊາແມ່ນບັງຄັບ
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27,Student Batch or Course Schedule is mandatory,Batch ນັກສຶກສາຫຼືຈັດຕາຕະລາງລາຍວິຊາແມ່ນບັງຄັບ
DocType: Employee,Notice (days),ຫນັງສືແຈ້ງການ (ວັນ)
DocType: Tax Rule,Sales Tax Template,ແມ່ແບບພາສີການຂາຍ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1902,Select items to save the invoice,ເລືອກລາຍການທີ່ຈະຊ່ວຍປະຢັດໃບເກັບເງິນ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2298,Select items to save the invoice,ເລືອກລາຍການທີ່ຈະຊ່ວຍປະຢັດໃບເກັບເງິນ
DocType: Employee,Encashment Date,ວັນທີ່ສະຫມັກ Encashment
DocType: Training Event,Internet,ອິນເຕີເນັດ
DocType: Account,Stock Adjustment,ການປັບ Stock
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},ມາດຕະຖານຂອງກິດຈະກໍາຕົ້ນທຶນທີ່ມີຢູ່ສໍາລັບການປະເພດຂອງກິດຈະກໍາ - {0}
DocType: Production Order,Planned Operating Cost,ຄ່າໃຊ້ຈ່າຍປະຕິບັດການວາງແຜນ
DocType: Academic Term,Term Start Date,ວັນທີ່ສະຫມັກໃນໄລຍະເລີ່ມຕົ້ນ
-apps/erpnext/erpnext/controllers/recurring_document.py +133,Please find attached {0} #{1},ກະລຸນາຊອກຫາທີ່ຕິດຄັດມາ {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},ກະລຸນາຊອກຫາທີ່ຕິດຄັດມາ {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ທະນາຄານການດຸ່ນດ່ຽງງົບເປັນຕໍ່ຊີແຍກປະເພດທົ່ວໄປ
DocType: Job Applicant,Applicant Name,ຊື່ຜູ້ສະຫມັກ
DocType: Authorization Rule,Customer / Item Name,ລູກຄ້າ / ສິນຄ້າ
@@ -3769,7 +3811,6 @@
apps/erpnext/erpnext/config/support.py +22,Warranty,ການຮັບປະກັນ
DocType: Purchase Invoice,Debit Note Issued,Debit Note ອອກ
DocType: Production Order,Warehouses,ຄັງສິນຄ້າ
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,ພິມແລະເຄື່ອງຂຽນ
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} ຊັບສິນບໍ່ສາມາດໄດ້ຮັບການໂອນ
DocType: Workstation,per hour,ຕໍ່ຊົ່ວໂມງ
apps/erpnext/erpnext/config/buying.py +7,Purchasing,ຈັດຊື້
@@ -3784,10 +3825,10 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,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 +173,Net Asset value as on,ມູນຄ່າຊັບສິນສຸດທິເປັນ
DocType: Account,Receivable,ຮັບ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"ຕິດຕໍ່ກັນ, {0}: ບໍ່ອະນຸຍາດໃຫ້ມີການປ່ຽນແປງຜູ້ຜະລິດເປັນການສັ່ງຊື້ຢູ່ແລ້ວ"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"ຕິດຕໍ່ກັນ, {0}: ບໍ່ອະນຸຍາດໃຫ້ມີການປ່ຽນແປງຜູ້ຜະລິດເປັນການສັ່ງຊື້ຢູ່ແລ້ວ"
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ພາລະບົດບາດທີ່ຖືກອະນຸຍາດໃຫ້ສົ່ງການທີ່ເກີນຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອທີ່ກໍານົດໄວ້.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,ເລືອກລາຍການການຜະລິດ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +842,"Master data syncing, it might take some time","ຕົ້ນສະບັບການຊິ້ງຂໍ້ມູນຂໍ້ມູນ, ມັນອາດຈະໃຊ້ເວລາທີ່ໃຊ້ເວລາບາງ"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +904,Select Items to Manufacture,ເລືອກລາຍການການຜະລິດ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +909,"Master data syncing, it might take some time","ຕົ້ນສະບັບການຊິ້ງຂໍ້ມູນຂໍ້ມູນ, ມັນອາດຈະໃຊ້ເວລາທີ່ໃຊ້ເວລາບາງ"
DocType: Item,Material Issue,ສະບັບອຸປະກອນການ
DocType: Hub Settings,Seller Description,ຜູ້ຂາຍລາຍລະອຽດ
DocType: Employee Education,Qualification,ຄຸນສົມບັດ
@@ -3808,7 +3849,7 @@
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics ສະຫນັບສະຫນູນ
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,ຍົກເລີກທັງຫມົດ
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},ບໍລິສັດທີ່ຂາດຫາຍໄປໃນສາງ {0}
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Student {0}: {1} does not belong to Student Group {2},ນັກສຶກສາ {0}: {1} ບໍ່ໄດ້ຂຶ້ນກັບກຸ່ມນັກສຶກສາ {2}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +40,Student {0}: {1} does not belong to Student Group {2},ນັກສຶກສາ {0}: {1} ບໍ່ໄດ້ຂຶ້ນກັບກຸ່ມນັກສຶກສາ {2}
DocType: POS Profile,Terms and Conditions,ຂໍ້ກໍານົດແລະເງື່ອນໄຂ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},ຈົນເຖິງວັນທີ່ຄວນຈະຢູ່ໃນປີງົບປະມານ. ສົມມຸດວ່າການ Date = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ໃນທີ່ນີ້ທ່ານສາມາດຮັກສາລະດັບຄວາມສູງ, ນ້ໍາ, ອາການແພ້, ຄວາມກັງວົນດ້ານການປິ່ນປົວແລະອື່ນໆ"
@@ -3831,7 +3872,7 @@
DocType: Email Digest,Add/Remove Recipients,Add / Remove ຜູ້ຮັບ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},ການບໍ່ອະນຸຍາດໃຫ້ຕໍ່ຕ້ານການຜະລິດຢຸດເຊົາການສັ່ງຊື້ {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","ການຕັ້ງຄ່ານີ້ປີງົບປະມານເປັນຄ່າເລີ່ມຕົ້ນ, ໃຫ້ຄລິກໃສ່ 'ກໍານົດເປັນມາດຕະຖານ'"
-apps/erpnext/erpnext/projects/doctype/project/project.py +185,Join,ເຂົ້າຮ່ວມ
+apps/erpnext/erpnext/projects/doctype/project/project.py +192,Join,ເຂົ້າຮ່ວມ
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,ການຂາດແຄນຈໍານວນ
apps/erpnext/erpnext/stock/doctype/item/item.py +666,Item variant {0} exists with same attributes,variant item {0} ມີຢູ່ກັບຄຸນລັກສະນະດຽວກັນ
DocType: Employee Loan,Repay from Salary,ຕອບບຸນແທນຄຸນຈາກເງິນເດືອນ
@@ -3844,14 +3885,14 @@
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","ສ້າງບັນຈຸສໍາລັບການຫຸ້ມຫໍ່ທີ່ຈະສົ່ງ. ການນໍາໃຊ້ເພື່ອແຈ້ງຈໍານວນຊຸດ, ເນື້ອໃນຊຸດແລະນ້ໍາຂອງຕົນ."
DocType: Sales Invoice Item,Sales Order Item,ລາຍການຂາຍສິນຄ້າ
DocType: Salary Slip,Payment Days,Days ການຊໍາລະເງິນ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +209,Warehouses with child nodes cannot be converted to ledger,ຄັງສິນຄ້າທີ່ມີຂໍ້ເດັກນ້ອຍທີ່ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງເພື່ອຊີແຍກປະເພດ
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +221,Warehouses with child nodes cannot be converted to ledger,ຄັງສິນຄ້າທີ່ມີຂໍ້ເດັກນ້ອຍທີ່ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງເພື່ອຊີແຍກປະເພດ
DocType: BOM,Manage cost of operations,ການຄຸ້ມຄອງຄ່າໃຊ້ຈ່າຍຂອງການດໍາເນີນງານ
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","ໃນເວລາທີ່ຂອງກິດຈະກໍາການກວດກາໄດ້ຖືກ "ສະ", ອີເມລ໌ບໍ່ເຖິງເປີດອັດຕະໂນມັດທີ່ຈະສົ່ງອີເມວໄປທີ່ກ່ຽວຂ້ອງ "Contact" ໃນການທີ່ມີການເຮັດທຸລະກໍາເປັນທີ່ຄັດຕິດ. ຜູ້ໃຊ້ອາດຈະມີຫຼືອາດຈະບໍ່ສົ່ງອີເມວການ."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,ການຕັ້ງຄ່າທົ່ວໂລກ
DocType: Assessment Result Detail,Assessment Result Detail,ການປະເມີນຜົນຂໍ້ມູນຜົນການຄົ້ນຫາ
DocType: Employee Education,Employee Education,ການສຶກສາພະນັກງານ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,ກຸ່ມລາຍການຊ້ໍາກັນພົບເຫັນຢູ່ໃນຕາຕະລາງກຸ່ມລາຍການ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +896,It is needed to fetch Item Details.,ມັນຕ້ອງການເພື່ອດຶງຂໍ້ມູນລາຍລະອຽດສິນຄ້າ.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +930,It is needed to fetch Item Details.,ມັນຕ້ອງການເພື່ອດຶງຂໍ້ມູນລາຍລະອຽດສິນຄ້າ.
DocType: Salary Slip,Net Pay,ຈ່າຍສຸດທິ
DocType: Account,Account,ບັນຊີ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial No {0} ໄດ້ຮັບແລ້ວ
@@ -3860,6 +3901,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Warehouse {0} ບໍ່ໄດ້ເຊື່ອມໂຍງກັບບັນຊີໃດກໍ່ຕາມ, ກະລຸນາສ້າງ / ການເຊື່ອມຕໍ່ທີ່ສອດຄ້ອງກັນ (ຊັບສິນ) ບັນຊີສໍາລັບການສາງໄດ້."
DocType: Purchase Invoice,Recurring Id,Id Recurring
DocType: Customer,Sales Team Details,ລາຍລະອຽດ Team Sales
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1252,Delete permanently?,ລຶບຢ່າງຖາວອນ?
DocType: Expense Claim,Total Claimed Amount,ຈໍານວນທັງຫມົດອ້າງວ່າ
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,ກາລະໂອກາດທີ່ອາດມີສໍາລັບການຂາຍ.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +211,Invalid {0},ບໍ່ຖືກຕ້ອງ {0}
@@ -3868,8 +3910,9 @@
DocType: Delivery Note,Billing Address Name,Billing ຊື່ທີ່ຢູ່
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,ພະແນກຮ້ານຄ້າ
DocType: Warehouse,PIN,PIN
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,ຕິດຕັ້ງໂຮງຮຽນຂອງທ່ານໃນ ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),ຖານການປ່ຽນແປງຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,ບໍ່ມີການຈົດບັນຊີສໍາລັບການສາງດັ່ງຕໍ່ໄປນີ້
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +311,No accounting entries for the following warehouses,ບໍ່ມີການຈົດບັນຊີສໍາລັບການສາງດັ່ງຕໍ່ໄປນີ້
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,ຊ່ວຍປະຢັດເອກະສານທໍາອິດ.
DocType: Account,Chargeable,ຄ່າບໍລິການ
DocType: Company,Change Abbreviation,ການປ່ຽນແປງສະບັບຫຍໍ້
@@ -3881,10 +3924,9 @@
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","ໃດຂໍ້ສັງເກດອື່ນໆ, ຄວາມພະຍາຍາມສັງເກດວ່າຄວນຈະຢູ່ໃນບັນທຶກດັ່ງກ່າວ."
DocType: BOM,Manufacturing User,ຜູ້ໃຊ້ການຜະລິດ
DocType: Purchase Invoice,Raw Materials Supplied,ວັດຖຸດິບທີ່ຈໍາຫນ່າຍ
-DocType: Expense Claim,Employees Email Address,ພະນັກງານທີ່ຢູ່ອີເມວ
DocType: Purchase Invoice,Recurring Print Format,ຮູບແບບພິມ Recurring
DocType: C-Form,Series,Series
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58,Expected Delivery Date cannot be before Purchase Order Date,ວັນທີຄາດວ່າສົ່ງບໍ່ສາມາດກ່ອນທີ່ໃບສັ່ງຊື້ວັນທີ່
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,ວັນທີຄາດວ່າສົ່ງບໍ່ສາມາດກ່ອນທີ່ໃບສັ່ງຊື້ວັນທີ່
DocType: Appraisal,Appraisal Template,ແມ່ແບບການປະເມີນຜົນ
DocType: Item Group,Item Classification,ການຈັດປະເພດສິນຄ້າ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Business Development Manager,ຜູ້ຈັດການພັດທະນາທຸລະກິດ
@@ -3922,13 +3964,13 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,ເລືອກຍີ່ຫໍ້ ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,ສະສົມຄ່າເສື່ອມລາຄາເປັນ
DocType: Sales Invoice,C-Form Applicable,"C, ໃບສະຫມັກ"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},ການດໍາເນີນງານທີ່ໃຊ້ເວລາຕ້ອງໄດ້ຫຼາຍກ່ວາ 0 ສໍາລັບການດໍາເນີນງານ {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},ການດໍາເນີນງານທີ່ໃຊ້ເວລາຕ້ອງໄດ້ຫຼາຍກ່ວາ 0 ສໍາລັບການດໍາເນີນງານ {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Warehouse is mandatory,Warehouse ເປັນການບັງຄັບ
DocType: Supplier,Address and Contacts,ທີ່ຢູ່ແລະຕິດຕໍ່ພົວພັນ
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ແປງຂໍ້ມູນ
apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),ໃຫ້ເກັບຮັກສາມັນອັນ 900px ມິດ (w) ໂດຍ 100px (h)
DocType: Program,Program Abbreviation,ຊື່ຫຍໍ້ໂຄງການ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,ຜະລິດພັນທີ່ບໍ່ສາມາດໄດ້ຮັບການຍົກຂຶ້ນມາຕໍ່ຕ້ານແມ່ແບບລາຍການ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,ຜະລິດພັນທີ່ບໍ່ສາມາດໄດ້ຮັບການຍົກຂຶ້ນມາຕໍ່ຕ້ານແມ່ແບບລາຍການ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,ຄ່າບໍລິການມີການປັບປຸງໃນການຮັບຊື້ຕໍ່ແຕ່ລະລາຍການ
DocType: Warranty Claim,Resolved By,ການແກ້ໄຂໂດຍ
DocType: Appraisal,Start Date,ວັນທີ່ເລີ່ມ
@@ -3936,7 +3978,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,ເຊັກແລະເງິນຝາກການເກັບກູ້ບໍ່ຖືກຕ້ອງ
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: You can not assign itself as parent account,ບັນຊີ {0}: ທ່ານບໍ່ສາມາດກໍາຫນົດຕົວຂອງມັນເອງເປັນບັນຊີຂອງພໍ່ແມ່
DocType: Purchase Invoice Item,Price List Rate,ລາຄາອັດຕາ
-apps/erpnext/erpnext/utilities/activation.py +75,Create customer quotes,ສ້າງລູກຄ້າ
+apps/erpnext/erpnext/utilities/activation.py +73,Create customer quotes,ສ້າງລູກຄ້າ
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",ສະແດງໃຫ້ເຫັນ "ຢູ່ໃນສະຕັອກ" ຫຼື "ບໍ່ໄດ້ຢູ່ໃນ Stock" ໂດຍອີງໃສ່ຫຼັກຊັບທີ່ມີຢູ່ໃນສາງນີ້.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ບັນຊີລາຍການຂອງວັດສະດຸ (BOM)
DocType: Item,Average time taken by the supplier to deliver,ທີ່ໃຊ້ເວລາສະເລ່ຍປະຕິບັດໂດຍຜູ້ປະກອບການເພື່ອໃຫ້
@@ -3979,9 +4021,9 @@
,Ordered Items To Be Delivered,ລາຍການຄໍາສັ່ງທີ່ຈະສົ່ງ
DocType: Account,Income,ລາຍໄດ້
DocType: Industry Type,Industry Type,ປະເພດອຸດສາຫະກໍາ
-apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,ບາງສິ່ງບາງຢ່າງໄດ້ຜິດພາດ!
+apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,ບາງສິ່ງບາງຢ່າງໄດ້ຜິດພາດ!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,ການເຕືອນໄພ: ອອກຈາກຄໍາຮ້ອງສະຫມັກປະກອບດ້ວຍຂໍ້ມູນວັນ block ດັ່ງຕໍ່ໄປນີ້
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,ຂາຍ Invoice {0} ໄດ້ຖືກສົ່ງແລ້ວ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +247,Sales Invoice {0} has already been submitted,ຂາຍ Invoice {0} ໄດ້ຖືກສົ່ງແລ້ວ
DocType: Assessment Result Detail,Score,ຄະແນນ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ປີງົບປະມານ {0} ບໍ່ມີ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,ວັນທີ່ສະຫມັກສໍາເລັດ
@@ -3990,7 +4032,7 @@
DocType: Fee Structure,Student Category,ນັກສຶກສາປະເພດ
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,feild ບັງຄັບ - ໄດ້ຮັບນັກສຶກສາຈາກ
DocType: Announcement,Student,ນັກສຶກສາ
-apps/erpnext/erpnext/config/hr.py +212,Organization unit (department) master.,ຫນ່ວຍບໍລິການອົງການຈັດຕັ້ງ (ຈັງຫວັດ) ຕົ້ນສະບັບ.
+apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,ຫນ່ວຍບໍລິການອົງການຈັດຕັ້ງ (ຈັງຫວັດ) ຕົ້ນສະບັບ.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26,Please enter valid mobile nos,ກະລຸນາໃສ່ພວກເຮົາໂທລະສັບມືຖືທີ່ຖືກຕ້ອງ
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ກະລຸນາໃສ່ຂໍ້ຄວາມກ່ອນທີ່ຈະສົ່ງ
DocType: Email Digest,Pending Quotations,ທີ່ຍັງຄ້າງ Quotations
@@ -4005,12 +4047,13 @@
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
,Serial No Service Contract Expiry,Serial No ບໍລິການສັນຍາຫມົດອາຍຸ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,You cannot credit and debit same account at the same time,ທ່ານບໍ່ສາມາດປ່ອຍສິນເຊື່ອແລະຫັກບັນຊີດຽວກັນໃນເວລາດຽວກັນ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +287,You cannot credit and debit same account at the same time,ທ່ານບໍ່ສາມາດປ່ອຍສິນເຊື່ອແລະຫັກບັນຊີດຽວກັນໃນເວລາດຽວກັນ
DocType: Naming Series,Help HTML,ການຊ່ວຍເຫຼືອ HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,ເຄື່ອງມືການສ້າງກຸ່ມນັກສຶກສາ
+DocType: Item,Variant Based On,Variant Based On
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},weightage ທັງຫມົດໄດ້ຮັບມອບຫມາຍຄວນຈະເປັນ 100%. ມັນເປັນ {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,ຜູ້ສະຫນອງຂອງທ່ານ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,ບໍ່ສາມາດກໍານົດເປັນການສູນເສຍທີ່ເປັນຄໍາສັ່ງຂາຍແມ່ນ.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,ບໍ່ສາມາດກໍານົດເປັນການສູນເສຍທີ່ເປັນຄໍາສັ່ງຂາຍແມ່ນ.
DocType: Request for Quotation Item,Supplier Part No,Supplier Part No
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ບໍ່ສາມາດຫັກໃນເວລາທີ່ປະເພດແມ່ນສໍາລັບການ 'ປະເມີນມູນຄ່າ' ຫຼື 'Vaulation ແລະລວມ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,ໄດ້ຮັບຈາກ
@@ -4018,13 +4061,13 @@
DocType: Item,Has Serial No,ມີບໍ່ມີ Serial
DocType: Employee,Date of Issue,ວັນທີຂອງການຈົດທະບຽນ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: ຈາກ {0} ສໍາລັບ {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},"ຕິດຕໍ່ກັນ, {0} ຕັ້ງຄ່າການຜະລິດສໍາລັບການ item {1}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},"ຕິດຕໍ່ກັນ, {0} ຕັ້ງຄ່າການຜະລິດສໍາລັບການ item {1}"
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,ຕິດຕໍ່ກັນ {0}: ມູນຄ່າຊົ່ວໂມງຕ້ອງມີຄ່າຫລາຍກ່ວາສູນ.
apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,Image ເວັບໄຊທ໌ {0} ຕິດກັບ Item {1} ບໍ່ສາມາດໄດ້ຮັບການພົບເຫັນ
DocType: Issue,Content Type,ປະເພດເນື້ອຫາ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,ຄອມພິວເຕີ
DocType: Item,List this Item in multiple groups on the website.,ລາຍຊື່ສິນຄ້ານີ້ຢູ່ໃນກຸ່ມຫຼາກຫຼາຍກ່ຽວກັບເວັບໄຊທ໌.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,Please check Multi Currency option to allow accounts with other currency,ກະລຸນາກວດສອບຕົວເລືອກສະກຸນເງິນ Multi ອະນຸຍາດໃຫ້ບັນຊີດ້ວຍສະກຸນເງິນອື່ນ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +311,Please check Multi Currency option to allow accounts with other currency,ກະລຸນາກວດສອບຕົວເລືອກສະກຸນເງິນ Multi ອະນຸຍາດໃຫ້ບັນຊີດ້ວຍສະກຸນເງິນອື່ນ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86,Item: {0} does not exist in the system,ສິນຄ້າ: {0} ບໍ່ມີຢູ່ໃນລະບົບ
apps/erpnext/erpnext/accounts/doctype/account/account.py +110,You are not authorized to set Frozen value,ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ຕັ້ງຄ່າ Frozen
DocType: Payment Reconciliation,Get Unreconciled Entries,ໄດ້ຮັບ Unreconciled Entries
@@ -4038,12 +4081,13 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +410,'Has Serial No' can not be 'Yes' for non-stock item,'ມີບໍ່ມີ Serial' ບໍ່ສາມາດຈະ "ແມ່ນ" ລາຍການຫຼັກຊັບບໍ່
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +39,Attendance can not be marked for future dates,ຜູ້ເຂົ້າຮ່ວມບໍ່ສາມາດໄດ້ຮັບການຫມາຍໄວ້ສໍາລັບກໍານົດວັນທີໃນອະນາຄົດ
DocType: Pricing Rule,Pricing Rule Help,ລາຄາກົດລະບຽບຊ່ວຍເຫລືອ
+DocType: School House,House Name,ຊື່ບ້ານ
DocType: Purchase Taxes and Charges,Account Head,ຫົວຫນ້າບັນຊີ
apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,ປັບປຸງຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມທີ່ຈະຄິດໄລ່ຄ່າໃຊ້ຈ່າຍລູກຈ້າງຂອງລາຍການລາຍການ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Electrical,ໄຟຟ້າ
-apps/erpnext/erpnext/utilities/activation.py +103,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/utilities/activation.py +101,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,ຕື່ມສ່ວນທີ່ເຫຼືອຂອງອົງການຈັດຕັ້ງຂອງທ່ານເປັນຜູ້ຊົມໃຊ້ຂອງທ່ານ. ນອກນັ້ນທ່ານຍັງສາມາດເພີ່ມເຊື້ອເຊີນລູກຄ້າກັບປະຕູຂອງທ່ານໂດຍການເພີ່ມໃຫ້ເຂົາເຈົ້າຈາກການຕິດຕໍ່
DocType: Stock Entry,Total Value Difference (Out - In),ມູນຄ່າຄວາມແຕກຕ່າງ (Out - ໃນ)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Row {0}: Exchange Rate is mandatory,ຕິດຕໍ່ກັນ {0}: ອັດຕາແລກປ່ຽນເປັນການບັງຄັບ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Row {0}: Exchange Rate is mandatory,ຕິດຕໍ່ກັນ {0}: ອັດຕາແລກປ່ຽນເປັນການບັງຄັບ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID ບໍ່ກໍານົດສໍາລັບພະນັກງານ {0}
DocType: Vehicle,Vehicle Value,ມູນຄ່າຍານພາຫະນະ
DocType: Stock Entry,Default Source Warehouse,Warehouse Source ມາດຕະຖານ
@@ -4062,13 +4106,13 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,ສົ່ງຫມາຍເຫດ {0} ຕ້ອງບໍ່ໄດ້ຮັບການສົ່ງ
DocType: Notification Control,Sales Invoice Message,ຂໍ້ຄວາມການຂາຍໃບເກັບເງິນ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,ບັນຊີ {0} ປິດຈະຕ້ອງເປັນຂອງປະເພດຄວາມຮັບຜິດຊອບ / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +307,Salary Slip of employee {0} already created for time sheet {1},Slip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບເອກະສານທີ່ໃຊ້ເວລາ {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320,Salary Slip of employee {0} already created for time sheet {1},Slip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບເອກະສານທີ່ໃຊ້ເວລາ {1}
DocType: Vehicle Log,Odometer,ໄມ
DocType: Sales Order Item,Ordered Qty,ຄໍາສັ່ງຈໍານວນ
apps/erpnext/erpnext/stock/doctype/item/item.py +694,Item {0} is disabled,ລາຍການ {0} ເປັນຄົນພິການ
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen ເກີນ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +825,BOM does not contain any stock item,BOM ບໍ່ໄດ້ປະກອບດ້ວຍລາຍການຫຼັກຊັບໃດຫນຶ່ງ
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},ໄລຍະເວລາຈາກແລະໄລຍະເວລາມາຮອດປະຈຸບັງຄັບສໍາລັບທີ່ເກີດຂຶ້ນ {0}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +876,BOM does not contain any stock item,BOM ບໍ່ໄດ້ປະກອບດ້ວຍລາຍການຫຼັກຊັບໃດຫນຶ່ງ
+apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},ໄລຍະເວລາຈາກແລະໄລຍະເວລາມາຮອດປະຈຸບັງຄັບສໍາລັບທີ່ເກີດຂຶ້ນ {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,ກິດຈະກໍາໂຄງການ / ວຽກງານ.
DocType: Vehicle Log,Refuelling Details,ລາຍລະອຽດເຊື້ອເພີງ
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,ສ້າງເງິນເດືອນ Slips
@@ -4077,7 +4121,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,ບໍ່ພົບອັດຕາການຊື້ຫຼ້າສຸດ
DocType: Purchase Invoice,Write Off Amount (Company Currency),ຂຽນ Off ຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
DocType: Sales Invoice Timesheet,Billing Hours,ຊົ່ວໂມງໃນການເກັບເງິນ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +467,Default BOM for {0} not found,BOM ມາດຕະຖານສໍາລັບການ {0} ບໍ່ໄດ້ພົບເຫັນ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,BOM ມາດຕະຖານສໍາລັບການ {0} ບໍ່ໄດ້ພົບເຫັນ
apps/erpnext/erpnext/stock/doctype/item/item.py +490,Row #{0}: Please set reorder quantity,"ຕິດຕໍ່ກັນ, {0}: ກະລຸນາທີ່ກໍານົດໄວ້ປະລິມານ reorder"
DocType: Fees,Program Enrollment,ໂຄງການລົງທະບຽນ
DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher ມູນຄ່າທີ່ດິນ
@@ -4102,7 +4146,7 @@
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ຍົກຕົວຢ່າງ:. ABCD ##### ຖ້າຫາກວ່າຊຸດໄດ້ຖືກກໍານົດແລະບໍ່ມີ Serial ບໍ່ໄດ້ກ່າວມາໃນການເຮັດທຸລະ, ຈໍານວນ serial ຫຼັງຈາກນັ້ນອັດຕະໂນມັດຈະໄດ້ຮັບການສ້າງຕັ້ງໂດຍອີງໃສ່ຊຸດນີ້. ຖ້າຫາກວ່າທ່ານສະເຫມີຕ້ອງການທີ່ຈະບອກຢ່າງຊັດເຈນ Serial Nos ສໍາລັບລາຍການນີ້. ໃຫ້ຫວ່າງໄວ້."
DocType: Upload Attendance,Upload Attendance,ຜູ້ເຂົ້າຮ່ວມ Upload
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +300,BOM and Manufacturing Quantity are required,BOM ແລະປະລິມານການຜະລິດຈໍາເປັນຕ້ອງ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +302,BOM and Manufacturing Quantity are required,BOM ແລະປະລິມານການຜະລິດຈໍາເປັນຕ້ອງ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Range Ageing 2
DocType: SG Creation Tool Course,Max Strength,ຄວາມສູງສຸດທີ່ເຄຍ
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM ທົດແທນ
@@ -4110,7 +4154,8 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},ມີ {0}
DocType: Manufacturing Settings,Manufacturing Settings,ການຕັ້ງຄ່າການຜະລິດ
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ສ້າງຕັ້ງອີເມວ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,ກະລຸນາໃສ່ສະກຸນເງິນເລີ່ມຕົ້ນໃນບໍລິສັດລິນຍາໂທ
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Guardian1 Mobile No,Guardian1 Mobile No
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Please enter default currency in Company Master,ກະລຸນາໃສ່ສະກຸນເງິນເລີ່ມຕົ້ນໃນບໍລິສັດລິນຍາໂທ
DocType: Stock Entry Detail,Stock Entry Detail,Entry ຕ໊ອກ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,ເຕືອນປະຈໍາວັນ
DocType: Products Settings,Home Page is Products,ຫນ້າທໍາອິດແມ່ນຜະລິດຕະພັນ
@@ -4143,14 +4188,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Engineer,ວິສະວະກອນ
DocType: Journal Entry,Total Amount Currency,ຈໍານວນເງິນສະກຸນເງິນ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ປະກອບການຄົ້ນຫາ Sub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},ລະຫັດສິນຄ້າທີ່ຕ້ອງການຢູ່ໃນແຖວບໍ່ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Item Code required at Row No {0},ລະຫັດສິນຄ້າທີ່ຕ້ອງການຢູ່ໃນແຖວບໍ່ {0}
DocType: Sales Partner,Partner Type,ປະເພດຄູ່ຮ່ວມງານ
DocType: Purchase Taxes and Charges,Actual,ທີ່ແທ້ຈິງ
DocType: Authorization Rule,Customerwise Discount,Customerwise ສ່ວນລົດ
apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Timesheet ສໍາລັບວຽກງານ.
DocType: Purchase Invoice,Against Expense Account,ຕໍ່ບັນຊີຄ່າໃຊ້ຈ່າຍ
DocType: Production Order,Production Order,ສັ່ງຊື້ສິນຄ້າ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Installation Note {0} has already been submitted,ການຕິດຕັ້ງຫມາຍເຫດ {0} ໄດ້ຖືກສົ່ງແລ້ວ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Installation Note {0} has already been submitted,ການຕິດຕັ້ງຫມາຍເຫດ {0} ໄດ້ຖືກສົ່ງແລ້ວ
DocType: Bank Reconciliation,Get Payment Entries,ໄດ້ຮັບການອອກສຽງການຊໍາລະເງິນ
DocType: Quotation Item,Against Docname,ຕໍ່ Docname
DocType: SMS Center,All Employee (Active),ທັງຫມົດພະນັກງານ (Active)
@@ -4176,11 +4221,13 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,ຄືນສົບຜົນສໍາເລັດ
DocType: Request for Quotation Supplier,Download PDF,ດາວໂຫລດ PDF
DocType: Production Order,Planned End Date,ການວາງແຜນວັນທີ່ສິ້ນສຸດ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງນໍ້າເບີຊຸດສໍາລັບຜູ້ເຂົ້າຮ່ວມໂດຍຜ່ານການຕິດຕັ້ງ> Numbering Series
apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,ບ່ອນທີ່ລາຍການເກັບຮັກສາໄວ້.
DocType: Request for Quotation,Supplier Detail,ຂໍ້ມູນຈໍາຫນ່າຍ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition: {0},ຄວາມຜິດພາດໃນສູດຫຼືສະພາບ: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Error in formula or condition: {0},ຄວາມຜິດພາດໃນສູດຫຼືສະພາບ: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,ຈໍານວນອະນຸ
DocType: Attendance,Attendance,ຜູ້ເຂົ້າຮ່ວມ
+apps/erpnext/erpnext/public/js/pos/pos.html +106,Stock Items,ສິນຄ້າພ້ອມສົ່ງ
DocType: BOM,Materials,ອຸປະກອນການ
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ຖ້າຫາກວ່າບໍ່ໄດ້ກວດສອບ, ບັນຊີລາຍການຈະຕ້ອງໄດ້ຮັບການເພີ່ມໃນແຕ່ລະພະແນກບ່ອນທີ່ມັນຈະຕ້ອງມີການນໍາໃຊ້."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,ແຫລ່ງທີ່ມາແລະເປົ້າຫມາຍ Warehouse ບໍ່ສາມາດຈະເປັນຄືກັນ
@@ -4193,17 +4240,15 @@
DocType: Task,Review Date,ການທົບທວນຄືນວັນທີ່
DocType: Purchase Invoice,Advance Payments,ການຊໍາລະເງິນລ່ວງຫນ້າ
DocType: Purchase Taxes and Charges,On Net Total,ກ່ຽວກັບສຸດທິທັງຫມົດ
-apps/erpnext/erpnext/controllers/item_variant.py +67,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ມູນຄ່າສໍາລັບຄຸນສົມບັດ {0} ຕ້ອງຢູ່ພາຍໃນລະດັບຄວາມຂອງ {1} ກັບ {2} ໃນ increments ຂອງ {3} ສໍາລັບລາຍການ {4}
-DocType: Employee Loan,EMI in progress,EMI ໃນຄວາມຄືບຫນ້າ
+apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ມູນຄ່າສໍາລັບຄຸນສົມບັດ {0} ຕ້ອງຢູ່ພາຍໃນລະດັບຄວາມຂອງ {1} ກັບ {2} ໃນ increments ຂອງ {3} ສໍາລັບລາຍການ {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,ຄັງສິນຄ້າເປົ້າຫມາຍໃນການຕິດຕໍ່ກັນ {0} ຈະຕ້ອງດຽວກັນເປັນໃບສັ່ງຜະລິດ
-apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,ທີ່ຢູ່ອີເມວແຈ້ງເຕືອນ 'ບໍ່ລະບຸສໍາລັບການທີ່ເກີດຂຶ້ນ% s
+apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,ທີ່ຢູ່ອີເມວແຈ້ງເຕືອນ 'ບໍ່ລະບຸສໍາລັບການທີ່ເກີດຂຶ້ນ% s
apps/erpnext/erpnext/accounts/doctype/account/account.py +128,Currency can not be changed after making entries using some other currency,ສະກຸນເງິນບໍ່ສາມາດມີການປ່ຽນແປງຫຼັງຈາກການເຮັດໃຫ້ການອອກສຽງການນໍາໃຊ້ສະກຸນເງິນອື່ນ ໆ
DocType: Vehicle Service,Clutch Plate,ເສື້ອ
DocType: Company,Round Off Account,ຕະຫຼອດໄປ Account
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,ຄ່າໃຊ້ຈ່າຍການບໍລິຫານ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,ໃຫ້ຄໍາປຶກສາ
DocType: Customer Group,Parent Customer Group,ກຸ່ມລູກຄ້າຂອງພໍ່ແມ່
-DocType: Vehicle Service,Change,ການປ່ຽນແປງ
DocType: Purchase Invoice,Contact Email,ການຕິດຕໍ່
DocType: Appraisal Goal,Score Earned,ຄະແນນທີ່ໄດ້ຮັບ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Notice Period,ໄລຍະເວລາຫນັງສືແຈ້ງການ
@@ -4244,7 +4289,7 @@
DocType: Student Log,Achievement,ຄວາມສໍາເລັດ
DocType: Journal Entry,Total Debit,ເດບິດຈໍານວນທັງຫມົດ
DocType: Manufacturing Settings,Default Finished Goods Warehouse,ສໍາເລັດຮູບມາດຕະຖານສິນຄ້າ Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,ຄົນຂາຍ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,ຄົນຂາຍ
DocType: SMS Parameter,SMS Parameter,SMS ພາລາມິເຕີ
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,ງົບປະມານແລະສູນຕົ້ນທຶນ
DocType: Vehicle Service,Half Yearly,ເຄິ່ງຫນຶ່ງປະຈໍາປີ
@@ -4257,7 +4302,7 @@
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,ວັນທີໄລຍະສຸດທ້າຍບໍ່ສາມາດຈະກ່ອນຫນ້ານັ້ນກ່ວາວັນທີໄລຍະເລີ່ມຕົ້ນ. ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
,BOM Stock Report,Report Stock BOM
DocType: Stock Reconciliation Item,Quantity Difference,ປະລິມານທີ່ແຕກຕ່າງກັນ
-apps/erpnext/erpnext/config/hr.py +314,Processing Payroll,ການປຸງແຕ່ງ Payroll
+apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,ການປຸງແຕ່ງ Payroll
DocType: Opportunity Item,Basic Rate,ອັດຕາພື້ນຖານ
DocType: GL Entry,Credit Amount,ການປ່ອຍສິນເຊື່ອ
DocType: Cheque Print Template,Signatory Position,ຕໍາແຫນ່ງລົງນາມ
@@ -4270,11 +4315,12 @@
DocType: Tax Rule,Tax Rule,ກົດລະບຽບພາສີ
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,ຮັກສາອັດຕາດຽວກັນຕະຫຼອດວົງຈອນ Sales
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,ການວາງແຜນການບັນທຶກທີ່ໃຊ້ເວລານອກຊົ່ວໂມງ Workstation ເຮັດວຽກ.
+apps/erpnext/erpnext/public/js/pos/pos.html +89,Customers in Queue,ລູກຄ້າໃນຄິວ
DocType: Student,Nationality,ສັນຊາດ
,Items To Be Requested,ລາຍການທີ່ຈະໄດ້ຮັບການຮ້ອງຂໍ
DocType: Purchase Order,Get Last Purchase Rate,ໄດ້ຮັບຫຼ້າສຸດອັດຕາການຊື້
DocType: Company,Company Info,ຂໍ້ມູນບໍລິສັດ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +981,Select or add new customer,ເລືອກຫລືເພີ່ມລູກຄ້າໃຫມ່
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1284,Select or add new customer,ເລືອກຫລືເພີ່ມລູກຄ້າໃຫມ່
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,ສູນຕົ້ນທຶນທີ່ຈໍາເປັນຕ້ອງເຂົ້າເອີ້ນຮ້ອງຄ່າໃຊ້ຈ່າຍ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ຄໍາຮ້ອງສະຫມັກຂອງກອງທຶນ (ຊັບສິນ)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ນີ້ແມ່ນອີງໃສ່ການເຂົ້າຮ່ວມຂອງພະນັກງານນີ້
@@ -4284,30 +4330,29 @@
DocType: Sales Invoice,Rounded Total (Company Currency),ກົມທັງຫມົດ (ບໍລິສັດສະກຸນເງິນ)
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Cannot covert to Group because Account Type is selected.,ບໍ່ສາມາດ covert ກັບ Group ເນື່ອງຈາກວ່າປະເພດບັນຊີໄດ້ຖືກຄັດເລືອກ.
DocType: Purchase Common,Purchase Common,ສາມັນຊື້
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} ໄດ້ຮັບການແກ້ໄຂ. ກະລຸນາໂຫຼດຫນ້າຈໍຄືນ.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{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/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,ການຊື້
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,ສະເຫນີລາຄາຜູ້ຜະລິດ {0} ສ້າງ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +215,Supplier Quotation {0} created,ສະເຫນີລາຄາຜູ້ຜະລິດ {0} ສ້າງ
apps/erpnext/erpnext/accounts/report/financial_statements.py +85,End Year cannot be before Start Year,ປີສຸດທ້າຍບໍ່ສາມາດກ່ອນທີ່ Start ປີ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Employee Benefits,ຜົນປະໂຫຍດພະນັກງານ
-DocType: Sales Invoice,Is POS,ເປັນ POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},ປະລິມານບັນຈຸຕ້ອງເທົ່າກັບປະລິມານສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +236,Packed quantity must equal quantity for Item {0} in row {1},ປະລິມານບັນຈຸຕ້ອງເທົ່າກັບປະລິມານສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1}
DocType: Production Order,Manufactured Qty,ຜະລິດຕະພັນຈໍານວນ
DocType: Purchase Receipt Item,Accepted Quantity,ຈໍານວນທີ່ໄດ້ຮັບການ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},ກະລຸນາທີ່ກໍານົດໄວ້ມາດຕະຖານບັນຊີພັກຜ່ອນສໍາລັບພະນັກງານ {0} ຫລືບໍລິສັດ {1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ບໍ່ໄດ້ຢູ່
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ໃບບິນຄ່າໄດ້ຍົກຂຶ້ນມາໃຫ້ກັບລູກຄ້າ.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id ໂຄງການ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +521,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ຕິດຕໍ່ກັນບໍ່ໄດ້ຊື້ {0}: ຈໍານວນເງິນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ Pending ຈໍານວນຕໍ່ຄ່າໃຊ້ຈ່າຍ {1} ການຮຽກຮ້ອງ. ທີ່ຍັງຄ້າງຈໍານວນເງິນເປັນ {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ຕິດຕໍ່ກັນບໍ່ໄດ້ຊື້ {0}: ຈໍານວນເງິນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ Pending ຈໍານວນຕໍ່ຄ່າໃຊ້ຈ່າຍ {1} ການຮຽກຮ້ອງ. ທີ່ຍັງຄ້າງຈໍານວນເງິນເປັນ {2}
DocType: Maintenance Schedule,Schedule,ກໍານົດເວລາ
DocType: Account,Parent Account,ບັນຊີຂອງພໍ່ແມ່
DocType: Quality Inspection Reading,Reading 3,ອ່ານ 3
,Hub,Hub
DocType: GL Entry,Voucher Type,ປະເພດ Voucher
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1316,Price List not found or disabled,ລາຄາບໍ່ພົບຫຼືຄົນພິການ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1563,Price List not found or disabled,ລາຄາບໍ່ພົບຫຼືຄົນພິການ
DocType: Employee Loan Application,Approved,ການອະນຸມັດ
DocType: Pricing Rule,Price,ລາຄາ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +248,Employee relieved on {0} must be set as 'Left',ພະນັກງານສະບາຍໃຈໃນ {0} ຕ້ອງໄດ້ຮັບການສ້າງຕັ້ງເປັນ 'ຊ້າຍ'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',ພະນັກງານສະບາຍໃຈໃນ {0} ຕ້ອງໄດ້ຮັບການສ້າງຕັ້ງເປັນ 'ຊ້າຍ'
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",ການເລືອກ "Yes" ຈະໃຫ້ເປັນເອກະລັກເປັນເອກະລັກກັບກິດຈະການຂອງລາຍການນີ້ທີ່ສາມາດເບິ່ງໄດ້ໃນ Serial No ຕົ້ນສະບັບແຕ່ລະຄົນ.
DocType: Guardian,Guardian,ຜູ້ປົກຄອງ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,ການປະເມີນ {0} ສ້າງຕັ້ງສໍາລັບພະນັກງານ {1} ໃນຊ່ວງວັນທີ່ໄດ້ຮັບ
@@ -4315,17 +4360,15 @@
DocType: Selling Settings,Campaign Naming By,ຊື່ແຄມເປນໂດຍ
DocType: Employee,Current Address Is,ທີ່ຢູ່ປັດຈຸບັນແມ່ນ
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","ຖ້າຕ້ອງການ. ກໍານົດກຸນເງິນເລີ່ມຕົ້ນຂອງບໍລິສັດ, ຖ້າຫາກວ່າບໍ່ໄດ້ລະບຸ."
-DocType: Employee Loan,Loan Paid,ການກູ້ຢືມເງິນການຊໍາລະເງິນ
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,entries ວາລະສານການບັນຊີ.
DocType: Delivery Note Item,Available Qty at From Warehouse,ມີຈໍານວນທີ່ຈາກ Warehouse
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,ກະລຸນາເລືອກບັນທຶກພະນັກງານຄັ້ງທໍາອິດ.
DocType: POS Profile,Account for Change Amount,ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210,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/accounts/doctype/journal_entry/journal_entry.py +205,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 +240,Please enter Expense Account,ກະລຸນາໃສ່ທີ່ຄຸ້ມຄ່າ
DocType: Account,Stock,Stock
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +984,"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
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ສິນຄ້າ
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ຖ້າຫາກວ່າລາຍການແມ່ນ variant ຂອງລາຍການອື່ນຫຼັງຈາກນັ້ນອະທິບາຍ, ຮູບພາບ, ລາຄາ, ພາສີອາກອນແລະອື່ນໆຈະໄດ້ຮັບການກໍານົດໄວ້ຈາກແມ່ແບບເວັ້ນເສຍແຕ່ລະບຸຢ່າງຊັດເຈນ"
DocType: Serial No,Purchase / Manufacture Details,ຊື້ / ລາຍລະອຽດຜະລິດ
DocType: Assessment Group,Assessment Group,Group ການປະເມີນຜົນ
@@ -4342,7 +4385,7 @@
DocType: Stock Entry,Default Target Warehouse,Warehouse ເປົ້າຫມາຍມາດຕະຖານ
DocType: Purchase Invoice,Net Total (Company Currency),ສຸດທິ (ບໍລິສັດສະກຸນເງິນ)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ປີວັນທີ່ສິ້ນສຸດບໍ່ສາມາດຈະກ່ອນຫນ້ານັ້ນກ່ວາປີເລີ່ມວັນ. ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +98,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,ຕິດຕໍ່ກັນ {0}: ພັກປະເພດແລະພັກແມ່ນມີພຽງແຕ່ສາມາດນໍາໃຊ້ຕໍ່ Receivable / ບັນຊີເຈົ້າຫນີ້
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +93,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,ຕິດຕໍ່ກັນ {0}: ພັກປະເພດແລະພັກແມ່ນມີພຽງແຕ່ສາມາດນໍາໃຊ້ຕໍ່ Receivable / ບັນຊີເຈົ້າຫນີ້
DocType: Notification Control,Purchase Receipt Message,ຊື້ຂໍ້ຄວາມຮັບ
DocType: BOM,Scrap Items,ລາຍະການ Scrap
DocType: Production Order,Actual Start Date,ຕົວຈິງວັນທີ່
@@ -4362,7 +4405,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Asset ການຖ່າຍໂອນ
DocType: POS Profile,POS Profile,ຂໍ້ມູນ POS
DocType: Training Event,Event Name,ຊື່ກໍລະນີ
-apps/erpnext/erpnext/config/schools.py +36,Admission,ເປີດປະຕູຮັບ
+apps/erpnext/erpnext/config/schools.py +43,Admission,ເປີດປະຕູຮັບ
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},ການຮັບສະຫມັກສໍາລັບການ {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","ລະດູການສໍາລັບການສ້າງຕັ້ງງົບປະມານ, ເປົ້າຫມາຍແລະອື່ນໆ"
apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","ລາຍການ {0} ເປັນແມ່ແບບໄດ້, ກະລຸນາເລືອກເອົາຫນຶ່ງຂອງ variants ຂອງຕົນ"
@@ -4373,8 +4416,8 @@
DocType: Assessment Plan,Room,ຫ້ອງ
DocType: Purchase Order,Advance Paid,ລ່ວງຫນ້າການຊໍາລະເງິນ
DocType: Item,Item Tax,ພາສີລາຍ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +747,Material to Supplier,ອຸປະກອນການຜະລິດ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +360,Excise Invoice,ອາກອນຊົມໃຊ້ໃບເກັບເງິນ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,ອຸປະກອນການຜະລິດ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +362,Excise Invoice,ອາກອນຊົມໃຊ້ໃບເກັບເງິນ
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% ປະກົດວ່າຫຼາຍກ່ວາຫນຶ່ງຄັ້ງ
DocType: Expense Claim,Employees Email Id,Id ພະນັກງານ Email
DocType: Employee Attendance Tool,Marked Attendance,ຜູ້ເຂົ້າຮ່ວມການເຮັດເຄື່ອງຫມາຍ
@@ -4405,7 +4448,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +177,Attach Logo,ຄັດຕິດ Logo
apps/erpnext/erpnext/stock/doctype/item/item.js +239,Stock Levels,ລະດັບ Stock
DocType: Customer,Commission Rate,ອັດຕາຄະນະກໍາມະ
-apps/erpnext/erpnext/stock/doctype/item/item.js +285,Make Variant,ເຮັດໃຫ້ Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +323,Make Variant,ເຮັດໃຫ້ Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,ຄໍາຮ້ອງສະຫມັກ Block ໃບໂດຍພະແນກ.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","ປະເພດການຈ່າຍເງິນຕ້ອງເປັນຫນຶ່ງໃນໄດ້ຮັບການ, ການຊໍາລະເງິນແລະພາຍໃນການຖ່າຍໂອນ"
apps/erpnext/erpnext/config/selling.py +179,Analytics,ການວິເຄາະ
@@ -4429,7 +4472,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Designer,ການອອກແບບ
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,ຂໍ້ກໍານົດແລະເງື່ອນໄຂ Template
DocType: Serial No,Delivery Details,ລາຍລະອຽດການຈັດສົ່ງ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},ສູນຕົ້ນທຶນທີ່ຕ້ອງການໃນການຕິດຕໍ່ກັນ {0} ໃນພາສີອາກອນຕາຕະລາງສໍາລັບປະເພດ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +484,Cost Center is required in row {0} in Taxes table for type {1},ສູນຕົ້ນທຶນທີ່ຕ້ອງການໃນການຕິດຕໍ່ກັນ {0} ໃນພາສີອາກອນຕາຕະລາງສໍາລັບປະເພດ {1}
DocType: Program,Program Code,ລະຫັດໂຄງການ
DocType: Terms and Conditions,Terms and Conditions Help,ຂໍ້ກໍານົດແລະເງື່ອນໄຂຊ່ວຍເຫລືອ
,Item-wise Purchase Register,ລາຍການສະຫລາດຊື້ຫມັກສະມາຊິກ
@@ -4444,23 +4487,23 @@
DocType: Supplier,Credit Days,Days ການປ່ອຍສິນເຊື່ອ
DocType: Student Batch Creation Tool,Make Student Batch,ເຮັດໃຫ້ກຸ່ມນັກສຶກສາ
DocType: Leave Type,Is Carry Forward,ແມ່ນປະຕິບັດຕໍ່
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +727,Get Items from BOM,ຮັບສິນຄ້າຈາກ BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,ຮັບສິນຄ້າຈາກ BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ນໍາໄປສູ່ການທີ່ໃຊ້ເວລາວັນ
apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"ຕິດຕໍ່ກັນ, {0}: ປະກາດວັນທີ່ຈະຕ້ອງເຊັ່ນດຽວກັນກັບວັນທີ່ຊື້ {1} ຂອງຊັບສິນ {2}"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,ກະລຸນາໃສ່ຄໍາສັ່ງຂາຍໃນຕາຕະລາງຂ້າງເທິງ
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Not Submitted Salary Slips,ບໍ່ Submitted ເງິນເດືອນ Slips
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186,Not Submitted Salary Slips,ບໍ່ Submitted ເງິນເດືອນ Slips
,Stock Summary,Stock Summary
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,ໂອນຊັບສິນຈາກສາງກັບຄົນອື່ນ
DocType: Vehicle,Petrol,ນ້ໍາມັນ
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,ບັນຊີລາຍການຂອງວັດສະດຸ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,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 +91,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ຕິດຕໍ່ກັນ {0}: ພັກແລະປະເພດບຸກຄົນທີ່ຕ້ອງການສໍາລັບ Receivable / ບັນຊີ Payable {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,ວັນທີ່ສະຫມັກ Ref
DocType: Employee,Reason for Leaving,ເຫດຜົນສໍາລັບການຊຶ່ງເຮັດໃຫ້
DocType: BOM Operation,Operating Cost(Company Currency),ຄ່າໃຊ້ຈ່າຍປະຕິບັດການ (ບໍລິສັດສະກຸນເງິນ)
DocType: Employee Loan Application,Rate of Interest,ອັດຕາການທີ່ຫນ້າສົນໃຈ
DocType: Expense Claim Detail,Sanctioned Amount,ຈໍານວນເງິນທີ່ຖືກເກືອດຫ້າມ
DocType: GL Entry,Is Opening,ເປັນການເປີດກວ້າງການ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +189,Row {0}: Debit entry can not be linked with a {1},ຕິດຕໍ່ກັນ {0}: ເຂົ້າເດບິດບໍ່ສາມາດໄດ້ຮັບການຕິດພັນກັບ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,Row {0}: Debit entry can not be linked with a {1},ຕິດຕໍ່ກັນ {0}: ເຂົ້າເດບິດບໍ່ສາມາດໄດ້ຮັບການຕິດພັນກັບ {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +234,Account {0} does not exist,ບັນຊີ {0} ບໍ່ມີ
DocType: Account,Cash,ເງິນສົດ
DocType: Employee,Short biography for website and other publications.,biography ສັ້ນສໍາລັບເວັບໄຊທ໌ແລະສິ່ງພິມອື່ນໆ.