[Translation] Updated Translations (#10628)
diff --git a/erpnext/translations/lo.csv b/erpnext/translations/lo.csv
index 2162a20..ba4a2d4 100644
--- a/erpnext/translations/lo.csv
+++ b/erpnext/translations/lo.csv
@@ -4,6 +4,7 @@
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ອະນຸຍາດໃຫ້ສິນຄ້າທີ່ຈະເພີ່ມເວລາຫຼາຍໃນການເປັນ
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,ຍົກເລີກການວັດສະດຸເຂົ້າ {0} ກ່ອນການຍົກເລີກການຮຽກຮ້ອງຮັບປະກັນນີ້
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,ຜະລິດຕະພັນຜູ້ບໍລິໂພກ
+DocType: Supplier Scorecard,Notify Supplier,ແຈ້ງ Supplier
DocType: Item,Customer Items,ລາຍການລູກຄ້າ
DocType: Project,Costing and Billing,ການໃຊ້ຈ່າຍແລະການເອີ້ນເກັບເງິນ
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ສາມາດແຍກປະເພດເປັນ
@@ -39,10 +40,11 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},ບັນຊີທະນາຄານບໍ່ສາມາດໄດ້ຮັບການຕັ້ງຊື່ເປັນ {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ຫົວຫນ້າ (ຫຼືກຸ່ມ) ການຕໍ່ຕ້ານທີ່ Entries ບັນຊີທີ່ຜະລິດແລະຍອດຖືກຮັກສາໄວ້.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),ທີ່ຍັງຄ້າງຄາສໍາລັບ {0} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາສູນ ({1})
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,ບໍ່ມີສົ່ງເງິນເດືອນຄວາມຜິດພາດພຽງທີ່ຈະປະມວນຜົນ.
DocType: Manufacturing Settings,Default 10 mins,ມາດຕະຖານ 10 ນາທີ
DocType: Leave Type,Leave Type Name,ອອກຈາກຊື່ປະເພດ
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ສະແດງໃຫ້ເຫັນການເປີດ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,ຊຸດອັບເດດຮຽບຮ້ອຍ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,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 +175,Accural Journal Entry Submitted,ຖືກຕ້ອງອະນຸ Submitted
DocType: Pricing Rule,Apply On,ສະຫມັກຕໍາກ່ຽວກັບ
@@ -50,7 +52,6 @@
,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 +65,Expected End Date can not be less than Expected Start Date,ຄາດວ່າສິ້ນສຸດວັນທີ່ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາຄາດວ່າຈະເລີ່ມວັນທີ່
apps/erpnext/erpnext/utilities/transaction_base.py +110,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
@@ -72,8 +73,8 @@
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 +26,Service Expense,ຄ່າໃຊ້ຈ່າຍໃນການບໍລິການ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +860,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ອ້າງອິງແລ້ວໃນ Sales ໃບເກັບເງິນ: {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +809,Invoice,ໃບເກັບເງິນ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ອ້າງອິງແລ້ວໃນ Sales ໃບເກັບເງິນ: {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,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/setup/setup_wizard/industry_type.py +21,Defense,ປ້ອງກັນປະເທດ
@@ -88,7 +89,7 @@
DocType: Production Order Operation,Work In Progress,ກໍາລັງດໍາເນີນການ
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,ກະລຸນາເລືອກເອົາວັນທີ
DocType: Employee,Holiday List,ຊີວັນພັກ
-apps/erpnext/erpnext/public/js/setup_wizard.js +214,Accountant,ບັນຊີ
+apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,ບັນຊີ
DocType: Cost Center,Stock User,User Stock
DocType: Company,Phone No,ໂທລະສັບທີ່ບໍ່ມີ
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,ຕາຕະລາງການຂອງລາຍວິຊາການສ້າງຕັ້ງ:
@@ -109,7 +110,7 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ບໍ່ໄດ້ຢູ່ໃນການເຄື່ອນໄຫວປີໃດງົບປະມານ.
DocType: Packed Item,Parent Detail docname,ພໍ່ແມ່ຂໍ້ docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ອ້າງອິງ: {0}, ລະຫັດສິນຄ້າ: {1} ແລະລູກຄ້າ: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +308,Kg,ກິໂລກຣາມ
+apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,ກິໂລກຣາມ
DocType: Student Log,Log,ເຂົ້າສູ່ລະບົບ
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,ການເປີດກວ້າງການວຽກ.
DocType: Item Attribute,Increment,ການເພີ່ມຂຶ້ນ
@@ -117,9 +118,9 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,ການໂຄສະນາ
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,ບໍລິສັດດຽວກັນແມ່ນເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງ
DocType: Employee,Married,ການແຕ່ງງານ
-apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},ບໍ່ອະນຸຍາດໃຫ້ສໍາລັບການ {0}
+apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},ບໍ່ອະນຸຍາດໃຫ້ສໍາລັບການ {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,ໄດ້ຮັບການລາຍການຈາກ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +445,Stock cannot be updated against Delivery Note {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ການສົ່ງເງິນ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ການສົ່ງເງິນ {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ຜະລິດຕະພັນ {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,ບໍ່ມີລາຍະລະບຸໄວ້
DocType: Payment Reconciliation,Reconcile,ທໍາ
@@ -130,31 +131,33 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,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 +1672,Not items found,ບໍ່ພົບລາຍການ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,ໂຄງປະກອບການເງິນເດືອນທີ່ຫາຍໄປ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,ບໍ່ພົບລາຍການ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,ໂຄງປະກອບການເງິນເດືອນທີ່ຫາຍໄປ
DocType: Lead,Person Name,ຊື່ບຸກຄົນ
DocType: Sales Invoice Item,Sales Invoice Item,ສິນຄ້າລາຄາ Invoice
DocType: Account,Credit,ການປ່ອຍສິນເຊື່ອ
DocType: POS Profile,Write Off Cost Center,ຂຽນ Off ສູນຕົ້ນທຶນ
-apps/erpnext/erpnext/public/js/setup_wizard.js +97,"e.g. ""Primary School"" or ""University""",ຕົວຢ່າງ: "ໂຮງຮຽນປະຖົມ" ຫຼື "ວິທະຍາໄລ"
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",ຕົວຢ່າງ: "ໂຮງຮຽນປະຖົມ" ຫຼື "ວິທະຍາໄລ"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,ບົດລາຍງານ Stock
DocType: Warehouse,Warehouse Detail,ຂໍ້ມູນ Warehouse
apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອໄດ້ຮັບການ crossed ສໍາລັບລູກຄ້າ {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ວັນທີໄລຍະສຸດທ້າຍບໍ່ສາມາດຈະຕໍ່ມາກ່ວາປີທີ່ສິ້ນສຸດຂອງປີທາງວິຊາການທີ່ໃນໄລຍະການມີການເຊື່ອມຕໍ່ (ປີທາງວິຊາການ {}). ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
-apps/erpnext/erpnext/stock/doctype/item/item.py +466,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ແມ່ນຊັບສິນຄົງທີ່" ບໍ່ສາມາດຈະມີການກວດກາ, ເປັນການບັນທຶກຊັບສິນລາຄາຕໍ່ລາຍການ"
+apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ແມ່ນຊັບສິນຄົງທີ່" ບໍ່ສາມາດຈະມີການກວດກາ, ເປັນການບັນທຶກຊັບສິນລາຄາຕໍ່ລາຍການ"
DocType: Vehicle Service,Brake Oil,ນ້ໍາມັນຫ້າມລໍ້
DocType: Tax Rule,Tax Type,ປະເພດອາກອນ
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +540,Taxable Amount,ຈໍານວນພາສີ
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,ຈໍານວນພາສີ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ເພີ່ມຫຼືການປັບປຸງການອອກສຽງກ່ອນ {0}
DocType: BOM,Item Image (if not slideshow),ລາຍການຮູບພາບ (ຖ້າຫາກວ່າບໍ່ໂຊ)
apps/erpnext/erpnext/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 +881,Select BOM,ເລືອກ BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ແຖວ # {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນຫນຶ່ງໃນການຮຽກຮ້ອງຄ່າຫຼືອະນຸທິນ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,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
DocType: Student Log,Student Log,ເຂົ້າສູ່ລະບົບນັກສຶກສາ
DocType: Quality Inspection,Get Specification Details,ໄດ້ຮັບລາຍລະອຽດຂໍ້ມູນຈໍາເພາະ
+apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,ແມ່ແບບຂອງຕໍາແຫນ່ງສະຫນອງ.
DocType: Lead,Interested,ຄວາມສົນໃຈ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171,Opening,ເປີດ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},ຈາກ {0} ກັບ {1}
@@ -164,39 +167,40 @@
DocType: Employee Loan,Repay Over Number of Periods,ຕອບບຸນແທນຄຸນໃນໄລຍະຈໍານວນຂອງໄລຍະເວລາ
DocType: Stock Entry,Additional Costs,ຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ
apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,ບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສກຸ່ມ.
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,ກະລຸນາຕິດຕັ້ງສອນການຕັ້ງຊື່ System ໃນໂຮງຮຽນ> Settings ໂຮງຮຽນ
DocType: Lead,Product Enquiry,ສອບຖາມຂໍ້ມູນຜະລິດຕະພັນ
DocType: Academic Term,Schools,ໂຮງຮຽນ
DocType: School Settings,Validate Batch for Students in Student Group,ກວດສອບຊຸດສໍາລັບນັກສຶກສາໃນກຸ່ມນັກສຶກສາ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},ບໍ່ມີການບັນທຶກໃບພົບພະນັກງານ {0} ສໍາລັບ {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,ກະລຸນາໃສ່ບໍລິສັດທໍາອິດ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +340,Please select Company first,ກະລຸນາເລືອກບໍລິສັດທໍາອິດ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358,Please select Company first,ກະລຸນາເລືອກບໍລິສັດທໍາອິດ
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: Journal Entry Account,Employee Loan,ເງິນກູ້ພະນັກງານ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,ເຂົ້າສູ່ລະບົບກິດຈະກໍາ:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234,Item {0} does not exist in the system or has expired,ລາຍການ {0} ບໍ່ຢູ່ໃນລະບົບຫຼືຫມົດອາຍຸແລ້ວ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,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
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,ຖະແຫຼງການຂອງບັນຊີ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,ຢາ
DocType: Purchase Invoice Item,Is Fixed Asset,ແມ່ນຊັບສິນຄົງທີ່
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234,"Available qty is {0}, you need {1}","ຈໍານວນທີ່ມີຢູ່ແມ່ນ {0}, ທ່ານຈໍາເປັນຕ້ອງ {1}"
DocType: Expense Claim Detail,Claim Amount,ຈໍານວນການຮ້ອງຂໍ
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,ກຸ່ມລູກຄ້າຊ້ໍາກັນພົບເຫັນຢູ່ໃນຕາຕະລາງກຸ່ມ cutomer ໄດ້
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,ກຸ່ມລູກຄ້າຊ້ໍາກັນພົບເຫັນຢູ່ໃນຕາຕະລາງກຸ່ມ cutomer ໄດ້
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,ປະເພດຜະລິດ / ຜູ້ຈັດຈໍາຫນ່າຍ
DocType: Naming Series,Prefix,ຄໍານໍາຫນ້າ
-apps/erpnext/erpnext/public/js/setup_wizard.js +305,Consumable,ຜູ້ບໍລິໂພກ
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,ຜູ້ບໍລິໂພກ
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,ການນໍາເຂົ້າເຂົ້າສູ່ລະບົບ
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,ດຶງຂໍການວັດສະດຸປະເພດຜະລິດໂດຍອີງໃສ່ເງື່ອນໄຂຂ້າງເທິງນີ້
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 +869,Production Order already created for all items with BOM,ໃບສັ່ງຜະລິດສ້າງແລ້ວສໍາລັບລາຍການທັງຫມົດທີ່ມີ BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,ເງິນເດືອນປະຈໍາປີ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,ໃບສັ່ງຜະລິດສ້າງແລ້ວສໍາລັບລາຍການທັງຫມົດທີ່ມີ BOM
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,ເງິນເດືອນປະຈໍາປີ
DocType: Daily Work Summary,Daily Work Summary,Summary ວຽກປະຈໍາວັນ
DocType: Period Closing Voucher,Closing Fiscal Year,ປິດປີງົບປະມານ
-apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is frozen,{0} {1} ແມ່ນ frozen
+apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} ແມ່ນ frozen
apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,ກະລຸນາເລືອກບໍລິສັດທີ່ມີຢູ່ສໍາລັບການສ້າງຕາຕະລາງຂອງການບັນຊີ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,ຄ່າໃຊ້ຈ່າຍ Stock
apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,ເລືອກ Warehouse ເປົ້າຫມາຍ
@@ -208,20 +212,21 @@
DocType: Delivery Note,Installation Status,ສະຖານະການຕິດຕັ້ງ
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"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 +321,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ ທີ່ໄດ້ຮັບການປະຕິເສດຈໍານວນຕ້ອງເທົ່າກັບປະລິມານທີ່ໄດ້ຮັບສໍາລັບລາຍການ {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +323,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 +147,At least one mode of payment is required for POS invoice.,ຢ່າງຫນ້ອຍຫນຶ່ງຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນສໍາລັບໃບເກັບເງິນ POS.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,ຢ່າງຫນ້ອຍຫນຶ່ງຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນສໍາລັບໃບເກັບເງິນ POS.
DocType: Products Settings,Show Products as a List,ສະແດງໃຫ້ເຫັນຜະລິດຕະພັນເປັນຊີ
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","ດາວນ໌ໂຫລດແມ່ແບບ, ໃຫ້ຕື່ມຂໍ້ມູນທີ່ເຫມາະສົມແລະຕິດແຟ້ມທີ່ແກ້ໄຂໄດ້. ທັງຫມົດກໍານົດວັນທີແລະພະນັກງານປະສົມປະສານໃນໄລຍະເວລາທີ່ເລືອກຈະມາໃນແມ່ແບບ, ມີການບັນທຶກການເຂົ້າຮຽນທີ່ມີຢູ່ແລ້ວ"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,ລາຍການ {0} ບໍ່ເຮັດວຽກຫຼືໃນຕອນທ້າຍຂອງຊີວິດໄດ້ຮັບການບັນລຸໄດ້
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,Example: Basic Mathematics,ຕົວຢ່າງ: ຄະນິດສາດພື້ນຖານ
+apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,ຕົວຢ່າງ: ຄະນິດສາດພື້ນຖານ
apps/erpnext/erpnext/controllers/accounts_controller.py +670,"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 +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
+DocType: BOM Update Tool,New BOM,BOM ໃຫມ່
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117,Please enter Delivery Date,ກະລຸນາໃສ່ວັນທີ່ສົ່ງ
DocType: Depreciation Schedule,Make Depreciation Entry,ເຮັດໃຫ້ການເຂົ້າຄ່າເສື່ອມລາຄາ
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,ຄໍາຮ້ອງຂໍປະເພດ
@@ -239,7 +244,7 @@
DocType: Cheque Print Template,Amount In Figure,ຈໍານວນເງິນໃນຮູບ
DocType: Employee Loan Application,Loan Info,ຂໍ້ມູນການກູ້ຢືມເງິນ
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,ແຜນການສໍາລັບການໄປຢ້ຽມຢາມບໍາລຸງຮັກສາ.
-DocType: SMS Settings,Enter url parameter for message,ກະລຸນາໃສ່ພາລາມິເຕີ url ສໍາລັບຂໍ້ຄວາມ
+DocType: Supplier Scorecard Period,Supplier Scorecard Period,Supplier Scorecard ໄລຍະເວລາ
DocType: POS Profile,Customer Groups,ກຸ່ມສົນທະນາຂອງລູກຄ້າ
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,ງົບການເງິນ
DocType: Guardian,Students,ນັກສຶກສາ
@@ -260,11 +265,12 @@
DocType: Email Digest,New Sales Orders,ໃບສັ່ງຂາຍໃຫມ່
DocType: Bank Guarantee,Bank Account,ບັນຊີທະນາຄານ
DocType: Leave Type,Allow Negative Balance,ອະນຸຍາດໃຫ້ສົມດູນທາງລົບ
+apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',ທ່ານບໍ່ສາມາດລຶບປະເພດໂຄງການ 'ພາຍນອກ'
DocType: Employee,Create User,ສ້າງ User
DocType: Selling Settings,Default Territory,ມາດຕະຖານອານາເຂດ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,ໂທລະທັດ
DocType: Production Order Operation,Updated via 'Time Log',ການປັບປຸງໂດຍຜ່ານການ 'ທີ່ໃຊ້ເວລາເຂົ້າ'
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +420,Advance amount cannot be greater than {0} {1},ຈໍານວນເງິນລ່ວງຫນ້າບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},ຈໍານວນເງິນລ່ວງຫນ້າບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ {0} {1}
DocType: Naming Series,Series List for this Transaction,ບັນຊີໄລຍະສໍາລັບການນີ້
DocType: Company,Enable Perpetual Inventory,ເປີດນໍາໃຊ້ສິນຄ້າຄົງຄັງ Perpetual
DocType: Company,Default Payroll Payable Account,Default Payroll Account Payable
@@ -272,6 +278,7 @@
DocType: Sales Invoice,Is Opening Entry,ຄືການເປີດ Entry
DocType: Customer Group,Mention if non-standard receivable account applicable,ເວົ້າເຖິງຖ້າຫາກວ່າບໍ່ໄດ້ມາດຕະຖານບັນຊີລູກຫນີ້ສາມາດນໍາໃຊ້
DocType: Course Schedule,Instructor Name,ຊື່ instructor
+DocType: Supplier Scorecard,Criteria Setup,ຕິດຕັ້ງມາດຕະຖານ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,ສໍາລັບການຄັງສິນຄ້າທີ່ຕ້ອງການກ່ອນທີ່ຈະຍື່ນສະເຫນີການ
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,ໄດ້ຮັບກ່ຽວກັບ
DocType: Sales Partner,Reseller,ຕົວແທນຈໍາຫນ່າຍ
@@ -280,41 +287,42 @@
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 +2251,"LocalStorage is full , did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"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 +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
-apps/erpnext/erpnext/public/js/setup_wizard.js +265,Contact Name,ຊື່ຕິດຕໍ່
+apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,ຊື່ຕິດຕໍ່
DocType: Course Assessment Criteria,Course Assessment Criteria,ເງື່ອນໄຂການປະເມີນຜົນຂອງລາຍວິຊາ
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,ສ້າງຄວາມຜິດພາດພຽງເງິນເດືອນສໍາລັບເງື່ອນໄຂທີ່ໄດ້ກ່າວມາຂ້າງເທິງ.
DocType: POS Customer Group,POS Customer Group,POS ກຸ່ມລູກຄ້າ
DocType: Cheque Print Template,Line spacing for amount in words,ສະຖານທີ່ອອນໄລນ໌ສໍາລັບການຈໍານວນເງິນໃນຄໍາສັບຕ່າງໆ
DocType: Vehicle,Additional Details,ລາຍລະອຽດເພີ່ມເຕີມ
+apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,ແຜນການປະເມີນຜົນ:
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 +382,Net Pay cannot be less than 0,ຈ່າຍສຸດທິບໍ່ສາມາດຈະຫນ້ອຍກ່ວາ 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,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 +197,Leaves per Year,ໃບຕໍ່ປີ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,ໃບຕໍ່ປີ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,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 +212,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 +309,Litre,ລິດ
+apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,ລິດ
DocType: Task,Total Costing Amount (via Time Sheet),ມູນຄ່າທັງຫມົດຈໍານວນເງິນ (ຜ່ານທີ່ໃຊ້ເວລາ Sheet)
DocType: Item Website Specification,Item Website Specification,ຂໍ້ມູນຈໍາເພາະລາຍການເວັບໄຊທ໌
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,ອອກຈາກສະກັດ
-apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},ລາຍການ {0} ໄດ້ບັນລຸໃນຕອນທ້າຍຂອງຊີວິດໃນ {1}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,ການອອກສຽງທະນາຄານ
+apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},ລາຍການ {0} ໄດ້ບັນລຸໃນຕອນທ້າຍຂອງຊີວິດໃນ {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,ການອອກສຽງທະນາຄານ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,ປະຈໍາປີ
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Reconciliation Item
DocType: Stock Entry,Sales Invoice No,ຂາຍໃບເກັບເງິນທີ່ບໍ່ມີ
DocType: Material Request Item,Min Order Qty,ນາທີສັ່ງຊື້ຈໍານວນ
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,ຂອງລາຍວິຊາ Group ນັກສຶກສາເຄື່ອງມືການສ້າງ
DocType: Lead,Do Not Contact,ບໍ່ໄດ້ຕິດຕໍ່
-apps/erpnext/erpnext/public/js/setup_wizard.js +359,People who teach at your organisation,ປະຊາຊົນຜູ້ທີ່ສອນໃນອົງການຈັດຕັ້ງຂອງທ່ານ
+apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,ປະຊາຊົນຜູ້ທີ່ສອນໃນອົງການຈັດຕັ້ງຂອງທ່ານ
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,The id ເປັນເອກະລັກສໍາລັບການຕິດຕາມໃບແຈ້ງການທີ່ເກີດຂຶ້ນທັງຫມົດ. ມັນຖືກສ້າງຂຶ້ນກ່ຽວກັບການ.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,ຊອບແວພັດທະນາ
DocType: Item,Minimum Order Qty,ຈໍານວນການສັ່ງຊື້ຂັ້ນຕ່ໍາ
@@ -325,8 +333,8 @@
DocType: Item,Publish in Hub,ເຜີຍແຜ່ໃນ Hub
DocType: Student Admission,Student Admission,ຮັບສະຫມັກນັກສຶກສາ
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,ລາຍການ {0} ຈະຖືກຍົກເລີກ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material Request,ຂໍອຸປະກອນການ
+apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,ລາຍການ {0} ຈະຖືກຍົກເລີກ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,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 +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ລາຍການ {0} ບໍ່ພົບເຫັນຢູ່ໃນຕາຕະລາງ 'ຈໍາຫນ່າຍວັດຖຸດິບໃນການສັ່ງຊື້ {1}
@@ -335,7 +343,6 @@
DocType: Student Guardian,Mother,ແມ່
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,ຢືນຢັນຄໍາສັ່ງຈາກລູກຄ້າ.
DocType: Purchase Receipt Item,Rejected Quantity,ປະລິມານການປະຕິເສດ
-DocType: SMS Settings,SMS Sender Name,SMS ຊື່ຜູ້ສົ່ງ
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.
@@ -349,6 +356,7 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,ຫຼ້າສຸດ
DocType: Vehicle Service,Inspection,ການກວດກາ
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,ບັນຊີລາຍຊື່
+DocType: Supplier Scorecard Scoring Standing,Max Grade,ສູງສຸດທີ່ເຄຍ Grade
DocType: Email Digest,New Quotations,ຄວາມຫມາຍໃຫມ່
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ຄວາມຜິດພາດພຽງອີເມວເງິນເດືອນໃຫ້ພະນັກງານໂດຍອີງໃສ່ອີເມວທີ່ແນະນໍາການຄັດເລືອກໃນພະນັກງານ
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,ການອະນຸມັດອອກຄັ້ງທໍາອິດໃນບັນຊີລາຍການຈະໄດ້ຮັບການກໍານົດເປັນມາດຕະຖານອອກຈາກອະນຸມັດ
@@ -357,7 +365,7 @@
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 +643,Supplier Invoice No exists in Purchase Invoice {0},Supplier Invoice ບໍ່ມີລາຄາໃນການຊື້ Invoice {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,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
@@ -380,19 +388,20 @@
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 +844,Delivery Note,ການສົ່ງເງິນ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,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 +351,Payment Entry has been modified after you pulled it. Please pull it again.,Entry ການຊໍາລະເງິນໄດ້ຮັບການແກ້ໄຂພາຍຫຼັງທີ່ທ່ານໄດ້ດຶງມັນ. ກະລຸນາດຶງມັນອີກເທື່ອຫນຶ່ງ.
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,{0} entered twice in Item Tax,{0} ເຂົ້າສອງຄັ້ງໃນພາສີສິນຄ້າ
+apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Entry ການຊໍາລະເງິນໄດ້ຮັບການແກ້ໄຂພາຍຫຼັງທີ່ທ່ານໄດ້ດຶງມັນ. ກະລຸນາດຶງມັນອີກເທື່ອຫນຶ່ງ.
+apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} ເຂົ້າສອງຄັ້ງໃນພາສີສິນຄ້າ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,ສະຫຼຸບສັງລວມສໍາລັບອາທິດນີ້ແລະກິດຈະກໍາທີ່ຍັງຄ້າງ
DocType: Student Applicant,Admitted,ຍອມຮັບຢ່າງຈິງ
DocType: Workstation,Rent Cost,ເຊົ່າທຶນ
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,ຈໍານວນເງິນຫຼັງຈາກຄ່າເສື່ອມລາຄາ
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,ທີ່ຈະເກີດຂຶ້ນປະຕິທິນເຫດການ
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75,Please select month and year,ກະລຸນາເລືອກເດືອນແລະປີ
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85,Please select month and year,ກະລຸນາເລືອກເດືອນແລະປີ
DocType: Employee,Company Email,Email ບໍລິສັດ
DocType: GL Entry,Debit Amount in Account Currency,ຈໍານວນເງິນ Debit ໃນສະກຸນເງິນບັນຊີ
+DocType: Supplier Scorecard,Scoring Standings,ຄະແນນລະມັນ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,ມູນຄ່າການສັ່ງຊື້
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,ມູນຄ່າການສັ່ງຊື້
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,ເຮັດທຸລະກໍາທະນາຄານ / ເງິນສົດຕໍ່ຕ້ານພັກຫຼືສໍາລັບການຍົກຍ້າຍພາຍໃນ
@@ -406,15 +415,15 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +571,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 +850,Select Item,ເລືອກລາຍການ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,ຊື້ Invoice {0} ໄດ້ຖືກສົ່ງແລ້ວ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,ເລືອກລາຍການ
+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 +91,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 +244,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 +398,Please see attachment,ກະລຸນາເບິ່ງການຕິດ
+apps/erpnext/erpnext/accounts/party.py +246,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 +402,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 !!
@@ -446,7 +455,7 @@
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 +1455,Create a new Customer,ສ້າງລູກຄ້າໃຫມ່
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,ສ້າງລູກຄ້າໃຫມ່
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ຖ້າຫາກວ່າກົດລະບຽບການຕັ້ງລາຄາທີ່ຫຼາກຫຼາຍສືບຕໍ່ໄຊຊະນະ, ຜູ້ໃຊ້ໄດ້ຮ້ອງຂໍໃຫ້ກໍານົດບຸລິມະສິດດ້ວຍຕົນເອງເພື່ອແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງ."
apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,ສ້າງໃບສັ່ງຊື້
,Purchase Register,ລົງທະບຽນການຊື້
@@ -458,7 +467,7 @@
DocType: Student Log,Medical,ທາງການແພດ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,ເຫດຜົນສໍາລັບການສູນເສຍ
apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,ເຈົ້າຂອງເປັນຜູ້ນໍາພາບໍ່ສາມາດຈະດຽວກັນເປັນຜູ້ນໍາ
-apps/erpnext/erpnext/accounts/utils.py +357,Allocated amount can not greater than unadjusted amount,ຈໍານວນເງິນທີ່ຈັດສັນສາມາດເຮັດໄດ້ບໍ່ຫຼາຍກ່ວາຈໍານວນ unadjusted
+apps/erpnext/erpnext/accounts/utils.py +351,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}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,ກາລະໂອກາດ
@@ -472,7 +481,7 @@
DocType: Assessment Plan,Examiner Name,ຊື່ຜູ້ກວດສອບ
DocType: Purchase Invoice Item,Quantity and Rate,ປະລິມານແລະອັດຕາການ
DocType: Delivery Note,% Installed,% ການຕິດຕັ້ງ
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,Classrooms/ Laboratories etc where lectures can be scheduled.,ຫ້ອງຮຽນ / ຫ້ອງປະຕິບັດແລະອື່ນໆທີ່ບັນຍາຍສາມາດໄດ້ຮັບການກໍານົດ.
+apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,ຫ້ອງຮຽນ / ຫ້ອງປະຕິບັດແລະອື່ນໆທີ່ບັນຍາຍສາມາດໄດ້ຮັບການກໍານົດ.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,ກະລຸນາໃສ່ຊື່ບໍລິສັດທໍາອິດ
DocType: Purchase Invoice,Supplier Name,ຊື່ຜູ້ຜະລິດ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ອ່ານຄູ່ມື ERPNext
@@ -489,11 +498,11 @@
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,ພາກສະຫນາມບັງຄັບ - ປີທາງວິຊາການ
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,ພາກສະຫນາມບັງຄັບ - ປີທາງວິຊາການ
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ປັບຂໍ້ຄວາມແນະນໍາທີ່ດີເປັນສ່ວນຫນຶ່ງຂອງອີເມລ໌ທີ່ເປັນ. ແຕ່ລະຄົນມີຄວາມແນະນໍາທີ່ແຍກຕ່າງຫາກ.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Please set default payable account for the company {0},ກະລຸນາຕັ້ງບັນຊີທີ່ຕ້ອງຈ່າຍໃນຕອນຕົ້ນສໍາລັບການບໍລິສັດ {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},ກະລຸນາຕັ້ງບັນຊີທີ່ຕ້ອງຈ່າຍໃນຕອນຕົ້ນສໍາລັບການບໍລິສັດ {0}
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,ການຕັ້ງຄ່າທົ່ວໂລກສໍາລັບຂະບວນການຜະລິດທັງຫມົດ.
DocType: Accounts Settings,Accounts Frozen Upto,ບັນຊີ Frozen ເກີນ
DocType: SMS Log,Sent On,ສົ່ງກ່ຽວກັບ
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute {0} selected multiple times in Attributes Table,ຄຸນລັກສະນະ {0} ເລືອກເວລາຫຼາຍໃນຕາຕະລາງຄຸນສົມບັດ
+apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,ຄຸນລັກສະນະ {0} ເລືອກເວລາຫຼາຍໃນຕາຕະລາງຄຸນສົມບັດ
DocType: HR Settings,Employee record is created using selected field. ,ການບັນທຶກຂອງພະນັກງານແມ່ນການສ້າງຕັ້ງການນໍາໃຊ້ພາກສະຫນາມການຄັດເລືອກ.
DocType: Sales Order,Not Applicable,ບໍ່ສາມາດໃຊ້
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,ຕົ້ນສະບັບວັນພັກ.
@@ -526,10 +535,12 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} ຖືກຍົກເລີກນັ້ນການປະຕິບັດທີ່ບໍ່ສາມາດໄດ້ຮັບການສໍາເລັດ
DocType: Customer,Buyer of Goods and Services.,ຜູ້ຊື້ສິນຄ້າແລະບໍລິການ.
DocType: Journal Entry,Accounts Payable,Accounts Payable
-apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,ໄດ້ແອບເປີ້ນເລືອກບໍ່ໄດ້ສໍາລັບການບໍ່ວ່າຈະເປັນ
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,ໄດ້ແອບເປີ້ນເລືອກບໍ່ໄດ້ສໍາລັບການບໍ່ວ່າຈະເປັນ
+DocType: Supplier Scorecard Standing,Notify Other,ແຈ້ງອື່ນ ໆ
DocType: Pricing Rule,Valid Upto,ຖືກຕ້ອງບໍ່ເກີນ
DocType: Training Event,Workshop,ກອງປະຊຸມ
-apps/erpnext/erpnext/public/js/setup_wizard.js +255,List a few of your customers. They could be organizations or individuals.,ບອກໄດ້ບໍ່ຫຼາຍປານໃດຂອງລູກຄ້າຂອງທ່ານ. ພວກເຂົາເຈົ້າສາມາດຈະມີອົງການຈັດຕັ້ງຫຼືບຸກຄົນ.
+DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,ເຕືອນໃບສັ່ງຊື້
+apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,ບອກໄດ້ບໍ່ຫຼາຍປານໃດຂອງລູກຄ້າຂອງທ່ານ. ພວກເຂົາເຈົ້າສາມາດຈະມີອົງການຈັດຕັ້ງຫຼືບຸກຄົນ.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Parts ພຽງພໍທີ່ຈະກໍ່ສ້າງ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,ລາຍໄດ້ໂດຍກົງ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","ບໍ່ສາມາດກັ່ນຕອງໂດຍອີງໃສ່ບັນຊີ, ຖ້າຫາກວ່າເປັນກຸ່ມຕາມບັນຊີ"
@@ -537,14 +548,14 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,ກະລຸນາເລືອກລາຍວິຊາ
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,ກະລຸນາເລືອກລາຍວິຊາ
DocType: Timesheet Detail,Hrs,ຊົ່ວໂມງ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324,Please select Company,ກະລຸນາເລືອກບໍລິສັດ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,ກະລຸນາເລືອກບໍລິສັດ
DocType: Stock Entry Detail,Difference Account,ບັນຊີທີ່ແຕກຕ່າງກັນ
DocType: Purchase Invoice,Supplier GSTIN,GSTIN Supplier
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,ສາມາດເຮັດໄດ້ບໍ່ແມ່ນວຽກງານຢ່າງໃກ້ຊິດເປັນວຽກງານຂຶ້ນຂອງຕົນ {0} ບໍ່ໄດ້ປິດ.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,ກະລຸນາໃສ່ Warehouse ສໍາລັບການທີ່ວັດສະດຸການຈອງຈະໄດ້ຮັບການຍົກຂຶ້ນມາ
DocType: Production Order,Additional Operating Cost,ຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,ເຄື່ອງສໍາອາງ
-apps/erpnext/erpnext/stock/doctype/item/item.py +530,"To merge, following properties must be same for both items",ການຜະສານຄຸນສົມບັດດັ່ງຕໍ່ໄປນີ້ຈະຕ້ອງດຽວກັນສໍາລັບການລາຍການທັງສອງ
+apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items",ການຜະສານຄຸນສົມບັດດັ່ງຕໍ່ໄປນີ້ຈະຕ້ອງດຽວກັນສໍາລັບການລາຍການທັງສອງ
DocType: Shipping Rule,Net Weight,ນໍ້າຫນັກສຸດທິ
DocType: Employee,Emergency Phone,ໂທລະສັບສຸກເສີນ
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,ຊື້
@@ -554,11 +565,13 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,ກະລຸນາອະທິບາຍຊັ້ນສໍາລັບ Threshold 0%
DocType: Sales Order,To Deliver,ການສົ່ງ
DocType: Purchase Invoice Item,Item,ລາຍການ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2423,Serial no item cannot be a fraction,Serial ລາຍການທີ່ບໍ່ມີບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,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
DocType: Project,Project will be accessible on the website to these users,ໂຄງການຈະສາມາດເຂົ້າເຖິງກ່ຽວກັບເວັບໄຊທ໌ເພື່ອຜູ້ໃຊ້ເຫລົ່ານີ້
+apps/erpnext/erpnext/config/projects.py +23,Define Project type.,ກໍານົດປະເພດໂຄງການ.
+DocType: Supplier Scorecard,Weighting Function,Function Weighting
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,ອັດຕາການທີ່ສະເຫນີລາຄາສະກຸນເງິນຈະປ່ຽນເປັນສະກຸນເງິນຂອງບໍລິສັດ
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},ບັນຊີ {0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,ຕົວຫຍໍ້ທີ່ໃຊ້ສໍາລັບການບໍລິສັດອື່ນ
@@ -569,7 +582,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,ການເພີ່ມຂຶ້ນບໍ່ສາມາດຈະເປັນ 0
DocType: Production Planning Tool,Material Requirement,ຄວາມຕ້ອງການອຸປະກອນການ
DocType: Company,Delete Company Transactions,ລົບລາຍະການບໍລິສັດ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338,Reference No and Reference Date is mandatory for Bank transaction,ກະສານອ້າງອີງບໍ່ມີແລະວັນທີເອກະສານແມ່ນການບັງຄັບສໍາລັບການເຮັດທຸລະກໍາທະນາຄານ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,ກະສານອ້າງອີງບໍ່ມີແລະວັນທີເອກະສານແມ່ນການບັງຄັບສໍາລັບການເຮັດທຸລະກໍາທະນາຄານ
DocType: Purchase Receipt,Add / Edit Taxes and Charges,ເພີ່ມ / ແກ້ໄຂພາສີອາກອນແລະຄ່າບໍລິການ
DocType: Purchase Invoice,Supplier Invoice No,Supplier Invoice No
DocType: Territory,For reference,ສໍາລັບການກະສານອ້າງອີງ
@@ -580,14 +593,14 @@
DocType: Installation Note Item,Installation Note Item,ການຕິດຕັ້ງຫມາຍເຫດລາຍການ
DocType: Production Plan Item,Pending Qty,ຢູ່ລະຫວ່າງການຈໍານວນ
DocType: Budget,Ignore,ບໍ່ສົນໃຈ
-apps/erpnext/erpnext/accounts/party.py +358,{0} {1} is not active,{0} {1} ບໍ່ເຮັດວຽກ
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS ສົ່ງໄປຈໍານວນດັ່ງຕໍ່ໄປນີ້: {0}
+apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} ບໍ່ເຮັດວຽກ
apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,ຂະຫນາດການຕິດຕັ້ງການກວດສໍາລັບການພິມ
DocType: Salary Slip,Salary Slip Timesheet,Timesheet ເງິນເດືອນ Slip
-apps/erpnext/erpnext/controllers/buying_controller.py +153,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Warehouse ບັງຄັບສໍາລັບອະນຸສັນຍາຮັບຊື້
+apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Warehouse ບັງຄັບສໍາລັບອະນຸສັນຍາຮັບຊື້
DocType: Pricing Rule,Valid From,ຖືກຕ້ອງຈາກ
DocType: Sales Invoice,Total Commission,ຄະນະກໍາມະການທັງຫມົດ
DocType: Pricing Rule,Sales Partner,Partner ຂາຍ
+apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,ທັງຫມົດ scorecards Supplier.
DocType: Buying Settings,Purchase Receipt Required,ຊື້ຮັບທີ່ກໍານົດໄວ້
apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,ອັດຕາມູນຄ່າເປັນການບັງຄັບຖ້າຫາກວ່າການເປີດກວ້າງການຕະຫຼາດເຂົ້າໄປ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,ບໍ່ມີພົບເຫັນຢູ່ໃນຕາຕະລາງການບັນທຶກການໃບເກັບເງິນ
@@ -595,7 +608,9 @@
apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,ທາງດ້ານການເງິນ / ການບັນຊີປີ.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ຄ່າສະສົມ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","ຂໍອະໄພ, Serial Nos ບໍ່ສາມາດລວມ"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,ເຮັດໃຫ້ຂາຍສິນຄ້າ
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,ອານາເຂດຂອງໄດ້ຖືກກໍານົດໄວ້ໃນຂໍ້ມູນສ່ວນຕົວ POS
+DocType: Supplier,Prevent RFQs,Prevent RFQs
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,ເຮັດໃຫ້ຂາຍສິນຄ້າ
DocType: Project Task,Project Task,ໂຄງການ Task
,Lead Id,Id ນໍາ
DocType: C-Form Invoice Detail,Grand Total,ລວມທັງຫມົດ
@@ -605,14 +620,14 @@
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
-apps/erpnext/erpnext/templates/pages/order.html +53,Delivered: {0},ສົ່ງ: {0}
+apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},ສົ່ງ: {0}
DocType: Expense Claim,Payable Account,ບັນຊີທີ່ຕ້ອງຈ່າຍ
DocType: Payment Entry,Type of Payment,ປະເພດຂອງການຊໍາລະເງິນ
DocType: Sales Order,Billing and Delivery Status,ໃບບິນແລະການຈັດສົ່ງສິນຄ້າສະຖານະ
DocType: Job Applicant,Resume Attachment,ຊີວະປະຫວັດ Attachment
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,ລູກຄ້າຊ້ໍາ
DocType: Leave Control Panel,Allocate,ຈັດສັນ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,Return ຂາຍ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804,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
,Total Stock Summary,ທັງຫມົດສະຫຼຸບ Stock
DocType: Announcement,Posted By,ຈັດພີມມາໂດຍ
@@ -623,10 +638,10 @@
DocType: Quotation,Quotation To,ສະເຫນີລາຄາການ
DocType: Lead,Middle Income,ລາຍໄດ້ປານກາງ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),ເປີດ (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,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 +355,Allocated amount can not be negative,ຈໍານວນເງິນທີ່ຈັດສັນບໍ່ສາມາດຈະກະທົບທາງລົບ
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25,Please set the Company,ກະລຸນາຕັ້ງບໍລິສັດໄດ້
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25,Please set the Company,ກະລຸນາຕັ້ງບໍລິສັດໄດ້
+apps/erpnext/erpnext/stock/doctype/item/item.py +799,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 +349,Allocated amount can not be negative,ຈໍານວນເງິນທີ່ຈັດສັນບໍ່ສາມາດຈະກະທົບທາງລົບ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ກະລຸນາຕັ້ງບໍລິສັດໄດ້
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ກະລຸນາຕັ້ງບໍລິສັດໄດ້
DocType: Purchase Order Item,Billed Amt,ບັນຊີລາຍ Amt
DocType: Training Result Employee,Training Result Employee,ພະນັກງານການຝຶກອົບຮົມການຄົ້ນຫາ
DocType: Warehouse,A logical Warehouse against which stock entries are made.,A Warehouse ຢ່າງມີເຫດຜົນການຕໍ່ຕ້ານທີ່ entries ຫຼັກຊັບໄດ້.
@@ -636,7 +651,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,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 +134,"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 +159,Proposal Writing,ຂຽນບົດສະເຫນີ
DocType: Payment Entry Deduction,Payment Entry Deduction,ການຫັກ Entry ການຊໍາລະເງິນ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,ອີກປະການຫນຶ່ງບຸກຄົນ Sales {0} ມີຢູ່ກັບ id ພະນັກງານດຽວກັນ
@@ -644,8 +658,8 @@
apps/erpnext/erpnext/config/accounts.py +80,Masters,ຕົ້ນສະບັບ
DocType: Assessment Plan,Maximum Assessment Score,ຄະແນນປະເມີນຜົນສູງສຸດ
apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,ການປັບປຸງທະນາຄານວັນ Transaction
-apps/erpnext/erpnext/config/projects.py +30,Time Tracking,ການຕິດຕາມທີ່ໃຊ້ເວລາ
-DocType: Sales Invoice,DUPLICATE FOR TRANSPORTER,ຊ້ໍາສໍາລັບ TRANSPORTER
+apps/erpnext/erpnext/config/projects.py +35,Time Tracking,ການຕິດຕາມທີ່ໃຊ້ເວລາ
+DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ຊ້ໍາສໍາລັບ TRANSPORTER
DocType: Fiscal Year Company,Fiscal Year Company,ບໍລິສັດປີງົບປະມານ
DocType: Packing Slip Item,DN Detail,DN ຂໍ້ມູນ
DocType: Training Event,Conference,ກອງປະຊຸມ
@@ -653,7 +667,8 @@
DocType: Batch,Batch Description,ລາຍລະອຽດຊຸດ
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,ສ້າງກຸ່ມນັກສຶກສາ
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,ສ້າງກຸ່ມນັກສຶກສາ
-apps/erpnext/erpnext/accounts/utils.py +722,"Payment Gateway Account not created, please create one manually.","ການຊໍາລະເງິນ Gateway ບັນຊີບໍ່ໄດ້ສ້າງ, ກະລຸນາສ້າງດ້ວຍຕົນເອງ."
+apps/erpnext/erpnext/accounts/utils.py +723,"Payment Gateway Account not created, please create one manually.","ການຊໍາລະເງິນ Gateway ບັນຊີບໍ່ໄດ້ສ້າງ, ກະລຸນາສ້າງດ້ວຍຕົນເອງ."
+DocType: Supplier Scorecard,Per Year,ຕໍ່ປີ
DocType: Sales Invoice,Sales Taxes and Charges,ພາສີອາກອນການຂາຍແລະຄ່າບໍລິການ
DocType: Employee,Organization Profile,ຂໍ້ມູນອົງການຈັດຕັ້ງ
DocType: Student,Sibling Details,ລາຍລະອຽດໃຫ້ແກ່ອ້າຍນ້ອງ
@@ -679,7 +694,6 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,ຜູ້ຈັດການ
DocType: Payment Entry,Payment From / To,ການຊໍາລະເງິນຈາກ / ໄປ
apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອໃຫມ່ແມ່ນຫນ້ອຍກວ່າຈໍານວນເງິນທີ່ຍັງຄ້າງຄາໃນປະຈຸບັນສໍາລັບລູກຄ້າ. ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອຈະຕ້ອງມີ atleast {0}
-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
DocType: Sales Person,Sales Person Targets,ຄາດຫມາຍຕົ້ນຕໍຂາຍສ່ວນບຸກຄົນ
DocType: Installation Note,IN-,IN-
@@ -687,7 +701,7 @@
DocType: Issue,Resolution Date,ວັນທີ່ສະຫມັກການແກ້ໄຂ
DocType: Student Batch Name,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 +880,Please set default Cash or Bank account in Mode of Payment {0},ກະລຸນາທີ່ກໍານົດໄວ້ເງິນສົດໃນຕອນຕົ້ນຫຼືບັນຊີທະນາຄານໃນຮູບແບບການຊໍາລະເງິນ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,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: GST Settings,GST Settings,ການຕັ້ງຄ່າສີມູນຄ່າເພີ່ມ
DocType: Selling Settings,Customer Naming By,ຊື່ລູກຄ້າໂດຍ
@@ -709,6 +723,7 @@
DocType: Company,Round Off Cost Center,ຕະຫຼອດໄປສູນຕົ້ນທຶນ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visit ບໍາລຸງຮັກສາ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້
DocType: Item,Material Transfer,ອຸປະກອນການຖ່າຍໂອນ
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,ບໍ່ສາມາດຊອກຫາເສັ້ນທາງສໍາລັບການ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),ເປີດ (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},ປຊຊກິນເວລາຈະຕ້ອງຫຼັງຈາກ {0}
,GST Itemised Purchase Register,GST ລາຍການລົງທະບຽນຊື້
@@ -720,6 +735,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,ຖານ
DocType: Timesheet,Total Billed Hours,ທັງຫມົດຊົ່ວໂມງບິນ
DocType: Journal Entry,Write Off Amount,ຂຽນ Off ຈໍານວນ
+DocType: Leave Block List Allow,Allow User,ອະນຸຍາດໃຫ້ຜູ້ໃຊ້
DocType: Journal Entry,Bill No,ບັນຊີລາຍການບໍ່ມີ
DocType: Company,Gain/Loss Account on Asset Disposal,ບັນຊີກໍາໄຮ / ຂາດທຶນຈາກການທໍາລາຍຊັບສິນ
DocType: Vehicle Log,Service Details,ລາຍລະອຽດການບໍລິການ
@@ -733,15 +749,17 @@
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 +62,Please enter item details,ກະລຸນາໃສ່ລາຍລະອຽດລາຍການ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84,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
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
DocType: Account,Accounts,ບັນຊີ
DocType: Vehicle,Odometer Value (Last),ມູນຄ່າໄມ (ຫຼ້າສຸດ)
+apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,ແມ່ແບບຂອງເກນສະຫນອງດັດນີຊີ້ວັດ.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,ການຕະຫຼາດ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Entry ການຈ່າຍເງິນແມ່ນສ້າງຮຽບຮ້ອຍແລ້ວ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Entry ການຈ່າຍເງິນແມ່ນສ້າງຮຽບຮ້ອຍແລ້ວ
+DocType: Request for Quotation,Get Suppliers,ຮັບ Suppliers
DocType: Purchase Receipt Item Supplied,Current Stock,Stock ປັດຈຸບັນ
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ໄດ້ຕິດພັນກັບການ Item {2}"
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,ສະແດງຄວາມຜິດພາດພຽງເງິນເດືອນ
@@ -751,7 +769,8 @@
,Absent Student Report,ບົດລາຍງານນັກສຶກສາບໍ່
DocType: Email Digest,Next email will be sent on:,email ຕໍ່ໄປຈະຖືກສົ່ງໄປຕາມ:
DocType: Offer Letter Term,Offer Letter Term,ສະເຫນີຈົດຫມາຍໄລຍະ
-apps/erpnext/erpnext/stock/doctype/item/item.py +613,Item has variants.,ລາຍການມີ variants.
+DocType: Supplier Scorecard,Per Week,ຕໍ່ອາທິດ
+apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,ລາຍການມີ variants.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ບໍ່ພົບລາຍການ {0}
DocType: Bin,Stock Value,ມູນຄ່າຫຼັກຊັບ
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,ບໍລິສັດ {0} ບໍ່ມີ
@@ -778,7 +797,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ
DocType: Mode of Payment Account,Default Account,ບັນຊີມາດຕະຖານ
DocType: Payment Entry,Received Amount (Company Currency),ໄດ້ຮັບຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,ຜູ້ນໍາພາຕ້ອງໄດ້ຮັບການກໍານົດຖ້າຫາກວ່າໂອກາດແມ່ນໄດ້ມາຈາກຜູ້ນໍາ
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,ຜູ້ນໍາພາຕ້ອງໄດ້ຮັບການກໍານົດຖ້າຫາກວ່າໂອກາດແມ່ນໄດ້ມາຈາກຜູ້ນໍາ
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,ກະລຸນາເລືອກວັນໄປປະຈໍາອາທິດ
DocType: Production Order Operation,Planned End Time,ການວາງແຜນທີ່ໃຊ້ເວລາສຸດທ້າຍ
,Sales Person Target Variance Item Group-Wise,"Sales Person ເປົ້າຫມາຍຕ່າງ Item Group, ສະຫລາດ"
@@ -793,14 +812,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,ພະລັງງານ
DocType: Opportunity,Opportunity From,ໂອກາດຈາກ
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,ຄໍາຖະແຫຼງທີ່ເງິນເດືອນ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +848,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ແຖວ {0}: {1} ຈໍານວນ Serial ຈໍາເປັນສໍາລັບລາຍການ {2}. ທ່ານໄດ້ສະຫນອງ {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ແຖວ {0}: {1} ຈໍານວນ Serial ຈໍາເປັນສໍາລັບລາຍການ {2}. ທ່ານໄດ້ສະຫນອງ {3}.
DocType: BOM,Website Specifications,ຂໍ້ມູນຈໍາເພາະເວັບໄຊທ໌
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ຍີ່ຫໍ້
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: ຈາກ {0} ຂອງປະເພດ {1}
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +287,Row {0}: Conversion Factor is mandatory,ຕິດຕໍ່ກັນ {0}: ປັດໄຈການແປງເປັນການບັງຄັບ
+apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,ຕິດຕໍ່ກັນ {0}: ປັດໄຈການແປງເປັນການບັງຄັບ
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325,"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 +468,Cannot deactivate or cancel BOM as it is linked with other BOMs,ບໍ່ສາມາດຍົກເລີກຫລືຍົກເລີກການ BOM ເປັນມັນແມ່ນການເຊື່ອມຕໍ່ກັບແອບເປີ້ນອື່ນໆ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"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 +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,ບໍ່ສາມາດຍົກເລີກຫລືຍົກເລີກການ BOM ເປັນມັນແມ່ນການເຊື່ອມຕໍ່ກັບແອບເປີ້ນອື່ນໆ
DocType: Opportunity,Maintenance,ບໍາລຸງຮັກສາ
DocType: Item Attribute Value,Item Attribute Value,ລາຍການສະແດງທີ່ມູນຄ່າ
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,ຂະບວນການຂາຍ.
@@ -831,25 +851,25 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,ຄໍາສັ່ງບາງສ່ວນ
DocType: Expense Claim Detail,Expense Claim Type,ຄ່າໃຊ້ຈ່າຍປະເພດການຮ້ອງຂໍ
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ການຕັ້ງຄ່າມາດຕະຖານສໍາລັບການຄ້າໂຄງຮ່າງການ
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},ຊັບສິນຢຸດຜ່ານ Journal Entry {0}
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},ຊັບສິນຢຸດຜ່ານ Journal Entry {0}
DocType: Employee Loan,Interest Income Account,ບັນຊີດອກເບ້ຍຮັບ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnology
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,ຄ່າໃຊ້ຈ່າຍສໍານັກວຽກບໍາລຸງຮັກສາ
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ການສ້າງຕັ້ງບັນຊີ Email
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,ກະລຸນາໃສ່ລາຍການທໍາອິດ
DocType: Account,Liability,ຄວາມຮັບຜິດຊອບ
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ທີ່ຖືກເກືອດຫ້າມຈໍານວນເງິນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກວ່າການຮຽກຮ້ອງຈໍານວນເງິນໃນແຖວ {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ທີ່ຖືກເກືອດຫ້າມຈໍານວນເງິນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກວ່າການຮຽກຮ້ອງຈໍານວນເງິນໃນແຖວ {0}.
DocType: Company,Default Cost of Goods Sold Account,ມາດຕະຖານຄ່າໃຊ້ຈ່າຍຂອງບັນຊີສິນຄ້າຂາຍ
-apps/erpnext/erpnext/stock/get_item_details.py +309,Price List not selected,ບັນຊີລາຄາບໍ່ໄດ້ເລືອກ
+apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,ບັນຊີລາຄາບໍ່ໄດ້ເລືອກ
DocType: Employee,Family Background,ຄວາມເປັນມາຂອງຄອບຄົວ
DocType: Request for Quotation Supplier,Send Email,ການສົ່ງອີເມວ
-apps/erpnext/erpnext/stock/doctype/item/item.py +203,Warning: Invalid Attachment {0},ການເຕືອນໄພ: Attachment ບໍ່ຖືກຕ້ອງ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},ການເຕືອນໄພ: Attachment ບໍ່ຖືກຕ້ອງ {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,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}
DocType: Vehicle,Acquisition Date,ຂອງທີ່ໄດ້ມາທີ່ສະຫມັກ
-apps/erpnext/erpnext/public/js/setup_wizard.js +308,Nos,ພວກເຮົາ
+apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,ພວກເຮົາ
DocType: Item,Items with higher weightage will be shown higher,ລາຍການທີ່ມີ weightage ສູງຂຶ້ນຈະໄດ້ຮັບການສະແດງໃຫ້ເຫັນສູງກວ່າ
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ທະນາຄານ Reconciliation ຂໍ້ມູນ
apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,"ຕິດຕໍ່ກັນ, {0}: Asset {1} ຕ້ອງໄດ້ຮັບການສົ່ງ"
@@ -863,13 +883,13 @@
DocType: Warehouse,Tree Details,ລາຍລະອຽດເປັນໄມ້ຢືນຕົ້ນ
DocType: Training Event,Event Status,ສະຖານະເຫດການ
,Support Analytics,ການວິເຄາະສະຫນັບສະຫນູນ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,"If you have any questions, please get back to us.","ຖ້າຫາກວ່າທ່ານມີຄໍາຖາມ, ກະລຸນາໄດ້ຮັບການກັບຄືນໄປບ່ອນພວກເຮົາ."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","ຖ້າຫາກວ່າທ່ານມີຄໍາຖາມ, ກະລຸນາໄດ້ຮັບການກັບຄືນໄປບ່ອນພວກເຮົາ."
DocType: Item,Website Warehouse,Warehouse ເວັບໄຊທ໌
DocType: Payment Reconciliation,Minimum Invoice Amount,ຈໍານວນໃບເກັບເງິນຂັ້ນຕ່ໍາ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ສູນຕົ້ນທຶນ {2} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} ບໍ່ສາມາດເປັນກຸ່ມ
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ລາຍການຕິດຕໍ່ກັນ {idx}: {doctype} {docname} ບໍ່ມີຢູ່ໃນຂ້າງເທິງ '{doctype}' ຕາຕະລາງ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +278,Timesheet {0} is already completed or cancelled,Timesheet {0} ແມ່ນໄດ້ສໍາເລັດໄປແລ້ວຫລືຍົກເລີກ
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ລາຍການຕິດຕໍ່ກັນ {idx}: {doctype} {docname} ບໍ່ມີຢູ່ໃນຂ້າງເທິງ '{doctype}' ຕາຕະລາງ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Timesheet {0} ແມ່ນໄດ້ສໍາເລັດໄປແລ້ວຫລືຍົກເລີກ
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ມີວຽກງານທີ່
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","ມື້ຂອງເດືອນທີ່ໃບເກັບເງິນອັດຕະໂນມັດຈະໄດ້ຮັບການຜະລິດເຊັ່ນ: 05, 28 ແລະອື່ນໆ"
DocType: Asset,Opening Accumulated Depreciation,ເປີດຄ່າເສື່ອມລາຄາສະສົມ
@@ -878,7 +898,7 @@
apps/erpnext/erpnext/config/accounts.py +332,C-Form records,ການບັນທຶກການ C ແບບຟອມ
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,ລູກຄ້າແລະຜູ້ຜະລິດ
DocType: Email Digest,Email Digest Settings,Email Settings Digest
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,Thank you for your business!,ຂໍຂອບໃຈທ່ານສໍາລັບທຸລະກິດຂອງທ່ານ!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,ຂໍຂອບໃຈທ່ານສໍາລັບທຸລະກິດຂອງທ່ານ!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ສອບຖາມສະຫນັບສະຫນູນຈາກລູກຄ້າ.
,Production Order Stock Report,ການຜະລິດບົດລາຍງານ Stock Order
DocType: HR Settings,Retirement Age,ເງິນກະສຽນອາຍຸ
@@ -887,6 +907,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} ກັບບັນຊີລາຍການ {1} ວັນ {2}
DocType: Program Enrollment,Vehicle/Bus Number,ຍານພາຫະນະ / ຈໍານວນລົດປະຈໍາທາງ
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,ກະດານຂ່າວ
+DocType: Request for Quotation Supplier,Quote Status,ສະຖານະອ້າງ
DocType: Maintenance Visit,Completion Status,ສະຖານະສໍາເລັດ
DocType: HR Settings,Enter retirement age in years,ກະລຸນາໃສ່ອາຍຸບໍານານໃນປີ
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Warehouse ເປົ້າຫມາຍ
@@ -907,7 +928,7 @@
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 +349,Item Variant {0} already exists with same attributes,ລາຍການ Variant {0} ມີຢູ່ແລ້ວກັບຄຸນລັກສະນະດຽວກັນ
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening',"ເປີດ '
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"ເປີດ '
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ເປີດການເຮັດ
DocType: Notification Control,Delivery Note Message,ການສົ່ງເງິນເຖິງຂໍ້ຄວາມ
DocType: Expense Claim,Expenses,ຄ່າໃຊ້ຈ່າຍ
@@ -922,12 +943,13 @@
DocType: Item Reorder,Re-Order Qty,Re: ຄໍາສັ່ງຈໍານວນ
DocType: Leave Block List Date,Leave Block List Date,ອອກຈາກ Block ຊີວັນ
DocType: Pricing Rule,Price or Discount,ລາຄາຫຼືສ່ວນລົດ
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ຄ່າໃຊ້ຈ່າຍທັງຫມົດໃນການຊື້ຕາຕະລາງໃບລາຍການຈະຕ້ອງເຊັ່ນດຽວກັນກັບພາສີອາກອນທັງຫມົດແລະຄ່າບໍລິການ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: ວັດຖຸດິບບໍ່ສາມາດເຊັ່ນດຽວກັນກັບລາຍການຕົ້ນຕໍ
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ຄ່າໃຊ້ຈ່າຍທັງຫມົດໃນການຊື້ຕາຕະລາງໃບລາຍການຈະຕ້ອງເຊັ່ນດຽວກັນກັບພາສີອາກອນທັງຫມົດແລະຄ່າບໍລິການ
DocType: Sales Team,Incentives,ສິ່ງຈູງໃຈ
DocType: SMS Log,Requested Numbers,ຈໍານວນການຮ້ອງຂໍ
DocType: Production Planning Tool,Only Obtain Raw Materials,ໄດ້ຮັບພຽງແຕ່ວັດຖຸດິບ
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,ການປະເມີນຜົນການປະຕິບັດ.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","ເຮັດໃຫ້ 'ການນໍາໃຊ້ສໍາລັບສິນຄ້າ, ເປັນການຄ້າໂຄງຮ່າງການເປີດໃຊ້ວຽກແລະຄວນຈະມີກົດລະບຽບພາສີຢ່າງຫນ້ອຍຫນຶ່ງສໍາລັບການຄ້າໂຄງຮ່າງການ"
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","ເຮັດໃຫ້ 'ການນໍາໃຊ້ສໍາລັບສິນຄ້າ, ເປັນການຄ້າໂຄງຮ່າງການເປີດໃຊ້ວຽກແລະຄວນຈະມີກົດລະບຽບພາສີຢ່າງຫນ້ອຍຫນຶ່ງສໍາລັບການຄ້າໂຄງຮ່າງການ"
apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Entry ການຊໍາລະເງິນ {0} ແມ່ນການເຊື່ອມຕໍ່ກັບຄໍາສັ່ງ {1}, ເບິ່ງວ່າມັນຄວນຈະໄດ້ຮັບການດຶງເປັນລ່ວງຫນ້າໃນໃບເກັບເງິນນີ້."
DocType: Sales Invoice Item,Stock Details,ລາຍລະອຽດ Stock
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,ມູນຄ່າໂຄງການ
@@ -943,7 +965,7 @@
DocType: Salary Slip,Working Days,ວັນເຮັດວຽກ
DocType: Serial No,Incoming Rate,ອັດຕາເຂົ້າມາ
DocType: Packing Slip,Gross Weight,ນ້ໍາຫນັກລວມ
-apps/erpnext/erpnext/public/js/setup_wizard.js +90,The name of your company for which you are setting up this system.,ຊື່ຂອງບໍລິສັດຂອງທ່ານສໍາລັບການທີ່ທ່ານຈະຕິດຕັ້ງລະບົບນີ້.
+apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,ຊື່ຂອງບໍລິສັດຂອງທ່ານສໍາລັບການທີ່ທ່ານຈະຕິດຕັ້ງລະບົບນີ້.
DocType: HR Settings,Include holidays in Total no. of Working Days,ປະກອບມີວັນພັກໃນຈໍານວນທີ່ບໍ່ມີ. ຂອງວັນເຮັດວຽກ
DocType: Job Applicant,Hold,ຖື
DocType: Employee,Date of Joining,ວັນທີຂອງການເຂົ້າຮ່ວມ
@@ -951,15 +973,15 @@
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 +796,Purchase Receipt,ຮັບຊື້
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,ຮັບຊື້
,Received Items To Be Billed,ລາຍການທີ່ໄດ້ຮັບການໄດ້ຮັບການ billed
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,ສົ່ງ Slips ເງິນເດືອນ
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,ອັດຕາແລກປ່ຽນສະກຸນເງິນຕົ້ນສະບັບ.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192,Reference Doctype must be one of {0},ກະສານອ້າງອີງ DOCTYPE ຕ້ອງເປັນຫນຶ່ງໃນ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},ກະສານອ້າງອີງ DOCTYPE ຕ້ອງເປັນຫນຶ່ງໃນ {0}
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/manufacturing/doctype/bom/bom.py +547,BOM {0} must be active,BOM {0} ຕ້ອງມີການເຄື່ອນໄຫວ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,BOM {0} ຕ້ອງມີການເຄື່ອນໄຫວ
DocType: Journal Entry,Depreciation Entry,Entry ຄ່າເສື່ອມລາຄາ
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,ກະລຸນາເລືອກປະເພດເອກະສານທໍາອິດ
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ຍົກເລີກການໄປຢ້ຽມຢາມວັດສະດຸ {0} ກ່ອນຍົກເລີກການນີ້ບໍາລຸງຮັກສາ Visit
@@ -978,9 +1000,9 @@
DocType: Supplier,Default Payable Accounts,ມາດຕະຖານບັນຊີເຈົ້າຫນີ້
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,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 +250,Please enter Asset Category in Item {0},ກະລຸນາໃສ່ປະເພດຊັບສິນໃນ Item {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},ກະລຸນາໃສ່ປະເພດຊັບສິນໃນ Item {0}
DocType: Quality Inspection Reading,Reading 6,ອ່ານ 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,ສາມາດເຮັດໄດ້ບໍ່ {0} {1} {2} ໂດຍບໍ່ມີການໃບເກັບເງິນທີ່ຍັງຄ້າງຄາໃນທາງລົບ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,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 +199,Row {0}: Credit entry can not be linked with a {1},ຕິດຕໍ່ກັນ {0}: ເຂົ້າ Credit ບໍ່ສາມາດໄດ້ຮັບການຕິດພັນກັບ {1}
@@ -994,25 +1016,27 @@
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 +730,New Sales Invoice,ໃບເກັບເງິນໃນການຂາຍໃຫມ່
+apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,ໃບເກັບເງິນໃນການຂາຍໃຫມ່
DocType: Stock Entry,Total Outgoing Value,ມູນຄ່າລາຍຈ່າຍທັງຫມົດ
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,ເປີດວັນທີ່ສະຫມັກແລະວັນທີຢ່າງໃກ້ຊິດຄວນຈະຢູ່ພາຍໃນດຽວກັນຂອງປີງົບປະມານ
DocType: Lead,Request for Information,ການຮ້ອງຂໍສໍາລັບການຂໍ້ມູນຂ່າວສານ
,LeaderBoard,ກະດານ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Sync Offline ໃບແຈ້ງຫນີ້
+apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Sync Offline ໃບແຈ້ງຫນີ້
DocType: Payment Request,Paid,ການຊໍາລະເງິນ
DocType: Program Fee,Program Fee,ຄ່າບໍລິການໂຄງການ
+DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
+It also updates latest price in all the BOMs.","ແທນທີ່ໂດຍສະເພາະແມ່ນ BOM ໃນ Boms ອື່ນໆທັງຫມົດທີ່ມັນຖືກນໍາໃຊ້. ມັນຈະແທນການເຊື່ອມຕໍ່ BOM ອາຍຸ, ປັບປຸງຄ່າໃຊ້ຈ່າຍແລະຟື້ນຟູຕາຕະລາງ "BOM ລະເບີດ Item" ເປັນຕໍ່ BOM ໃຫມ່. ມັນຍັງປັບປຸງລາຄາຫລ້າສຸດໃນ Boms ທັງຫມົດ."
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 +71, is mandatory. Maybe Currency Exchange record is not created for ,ເປັນການບັງຄັບ. ບາງທີບັນທຶກຕາແລກປ່ຽນເງິນບໍ່ໄດ້ສ້າງຂື້ນສໍາລັບການ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, is mandatory. Maybe Currency Exchange record is not created for ,ເປັນການບັງຄັບ. ບາງທີບັນທຶກຕາແລກປ່ຽນເງິນບໍ່ໄດ້ສ້າງຂື້ນສໍາລັບການ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,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 +622,"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 +621,Supplier Invoice Date cannot be greater than Posting Date,ວັນທີ່ສະຫມັກສະຫນອງ Invoice ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະກາດວັນທີ່
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,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 +132,Indirect Income,ລາຍໄດ້ທາງອ້ອມ
DocType: Student Attendance Tool,Student Attendance Tool,ເຄື່ອງມືນັກສຶກສາເຂົ້າຮ່ວມ
@@ -1020,7 +1044,7 @@
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 +848,Select Item for Transfer,ເລືອກລາຍການສໍາລັບການຖ່າຍໂອນ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,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.
@@ -1035,7 +1059,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,ລາຍການທັງຫມົດໄດ້ຮັບການຍົກຍ້າຍສໍາລັບໃບສັ່ງຜະລິດນີ້.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},ແຖວ # {0}: ອັດຕາບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາອັດຕາທີ່ໃຊ້ໃນ {1} {2}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},ແຖວ # {0}: ອັດຕາບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາອັດຕາທີ່ໃຊ້ໃນ {1} {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +309,Meter,Meter
+apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,Meter
DocType: Workstation,Electricity Cost,ຄ່າໃຊ້ຈ່າຍໄຟຟ້າ
DocType: HR Settings,Don't send Employee Birthday Reminders,ບໍ່ໄດ້ສົ່ງພະນັກງານວັນເດືອນປີເກີດເຕືອນ
DocType: Item,Inspection Criteria,ເງື່ອນໄຂການກວດກາ
@@ -1050,7 +1074,7 @@
DocType: Purchase Invoice,Get Advances Paid,ໄດ້ຮັບການຄວາມກ້າວຫນ້າຂອງການຊໍາລະເງິນ
DocType: Item,Automatically Create New Batch,ສ້າງ Batch ໃຫມ່ອັດຕະໂນມັດ
DocType: Item,Automatically Create New Batch,ສ້າງ Batch ໃຫມ່ອັດຕະໂນມັດ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Make ,ເຮັດໃຫ້
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,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.
@@ -1058,12 +1082,12 @@
apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},ປະເພດຕ້ອງໄດ້ຮັບການຫນຶ່ງຂອງ {0}
DocType: Lead,Next Contact Date,ຖັດໄປວັນທີ່
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ເປີດຈໍານວນ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Please enter Account for Change Amount,ກະລຸນາໃສ່ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,ກະລຸນາໃສ່ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ
DocType: Student Batch Name,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 +13,Schedule Course,ຂອງລາຍວິຊາກໍານົດເວລາ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,ທາງເລືອກຫຼັກຊັບ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,ທາງເລືອກຫຼັກຊັບ
DocType: Journal Entry Account,Expense Claim,ການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍ
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,ທ່ານກໍ່ຕ້ອງການທີ່ຈະຟື້ນຟູຊັບສິນຢຸດນີ້?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},ຈໍານວນ {0}
@@ -1073,12 +1097,13 @@
DocType: Workstation,Net Hour Rate,ອັດຕາຊົ່ວໂມງສຸດທິ
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,ລູກຈ້າງລາຄາຮັບຊື້
DocType: Company,Default Terms,ເງື່ອນໄຂມາດຕະຖານ
+DocType: Supplier Scorecard Period,Criteria,ມາດຕະຖານ
DocType: Packing Slip Item,Packing Slip Item,ການຫຸ້ມຫໍ່ສິນຄ້າ Slip
DocType: Purchase Invoice,Cash/Bank Account,ເງິນສົດ / ບັນຊີທະນາຄານ
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},ກະລຸນາລະບຸ {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,ລາຍການໂຍກຍ້າຍອອກມີການປ່ຽນແປງໃນປະລິມານຫຼືມູນຄ່າບໍ່ມີ.
DocType: Delivery Note,Delivery To,ການຈັດສົ່ງກັບ
-apps/erpnext/erpnext/stock/doctype/item/item.py +631,Attribute table is mandatory,ຕາຕະລາງຄຸນສົມບັດເປັນການບັງຄັບ
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,ຕາຕະລາງຄຸນສົມບັດເປັນການບັງຄັບ
DocType: Production Planning Tool,Get Sales Orders,ໄດ້ຮັບໃບສັ່ງຂາຍ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ບໍ່ສາມາດຈະກະທົບທາງລົບ
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,ສ່ວນລົດ
@@ -1086,9 +1111,9 @@
DocType: Sales Invoice Item,Rate With Margin,ອັດຕາດ້ວຍ Margin
DocType: Sales Invoice Item,Rate With Margin,ອັດຕາດ້ວຍ Margin
DocType: Workstation,Wages,ຄ່າແຮງງານ
-DocType: Project,Internal,ພາຍໃນ
DocType: Task,Urgent,ການອັນຮີບດ່ວນ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},ກະລຸນາລະບຸ ID Row ທີ່ຖືກຕ້ອງສໍາລັບການຕິດຕໍ່ກັນ {0} ໃນຕາຕະລາງ {1}
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,ບໍ່ສາມາດຊອກຫາການປ່ຽນແປງ:
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ໄປ Desktop ແລະເລີ່ມຕົ້ນການນໍາໃຊ້ ERPNext
DocType: Item,Manufacturer,ຜູ້ຜະລິດ
DocType: Landed Cost Item,Purchase Receipt Item,ຊື້ຮັບສິນຄ້າ
@@ -1097,7 +1122,7 @@
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 +73,Selling Amount,ຈໍານວນການຂາຍ
DocType: Repayment Schedule,Interest Amount,ຈໍານວນເງິນທີ່ຫນ້າສົນໃຈ
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,ທ່ານມີການອະນຸມັດຄ່າໃຊ້ຈ່າຍສໍາລັບການບັນທຶກນີ້. ກະລຸນາປັບປຸງສະຖານະການແລະບັນທຶກ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,ທ່ານມີການອະນຸມັດຄ່າໃຊ້ຈ່າຍສໍາລັບການບັນທຶກນີ້. ກະລຸນາປັບປຸງສະຖານະການແລະບັນທຶກ
DocType: Serial No,Creation Document No,ການສ້າງເອກະສານທີ່ບໍ່ມີ
DocType: Issue,Issue,ບັນຫາ
DocType: Asset,Scrapped,ທະເລາະວິວາດ
@@ -1109,7 +1134,7 @@
DocType: Lead,Organization Name,ຊື່ອົງການຈັດຕັ້ງ
DocType: Tax Rule,Shipping State,State Shipping
,Projected Quantity as Source,ຄາດປະລິມານເປັນແຫລ່ງກໍາເນີດ
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59,Item must be added using 'Get Items from Purchase Receipts' button,ລາຍການຈະຕ້ອງໄດ້ຮັບການເພີ່ມການນໍາໃຊ້ 'ຮັບສິນຄ້າຈາກຊື້ຮັບ' ປຸ່ມ
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ລາຍການຈະຕ້ອງໄດ້ຮັບການເພີ່ມການນໍາໃຊ້ 'ຮັບສິນຄ້າຈາກຊື້ຮັບ' ປຸ່ມ
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,ປະກອບມີລາຍການລາຍການທີ່ບໍ່ແມ່ນຫຼັກຊັບ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,ຄ່າໃຊ້ຈ່າຍຂາຍ
@@ -1117,7 +1142,7 @@
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 +1545,ZIP Code,ລະຫັດໄປສະນີ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,ລະຫັດໄປສະນີ
apps/erpnext/erpnext/controllers/selling_controller.py +265,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
@@ -1131,12 +1156,12 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,ວັນທີ່ສິ້ນສຸດບໍ່ສາມາດຈະຫນ້ອຍກ່ວາການເລີ່ມຕົ້ນວັນທີ່
DocType: Sales Person,Select company name first.,ເລືອກຊື່ບໍລິສັດທໍາອິດ.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ສະເຫນີລາຄາທີ່ໄດ້ຮັບຈາກຜູ້ຜະລິດ.
+apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,ແທນທີ່ BOM ແລະປັບປຸງລາຄາຫລ້າສຸດໃນ Boms ທັງຫມົດ
apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},ເພື່ອ {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,ສະເລ່ຍອາຍຸ
DocType: School Settings,Attendance Freeze Date,ຜູ້ເຂົ້າຮ່ວມ Freeze ວັນທີ່
DocType: School Settings,Attendance Freeze Date,ຜູ້ເຂົ້າຮ່ວມ Freeze ວັນທີ່
-DocType: Opportunity,Your sales person who will contact the customer in future,ຄົນຂາຍຂອງທ່ານຜູ້ທີ່ຈະຕິດຕໍ່ຫາລູກຄ້າໃນອະນາຄົດ
-apps/erpnext/erpnext/public/js/setup_wizard.js +275,List a few of your suppliers. They could be organizations or individuals.,ບອກໄດ້ບໍ່ຫຼາຍປານໃດຂອງຜູ້ສະຫນອງຂອງທ່ານ. ພວກເຂົາເຈົ້າສາມາດຈະມີອົງການຈັດຕັ້ງຫຼືບຸກຄົນ.
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,ບອກໄດ້ບໍ່ຫຼາຍປານໃດຂອງຜູ້ສະຫນອງຂອງທ່ານ. ພວກເຂົາເຈົ້າສາມາດຈະມີອົງການຈັດຕັ້ງຫຼືບຸກຄົນ.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,ເບິ່ງສິນຄ້າທັງຫມົດ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Lead ຂັ້ນຕ່ໍາອາຍຸ (ວັນ)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Lead ຂັ້ນຕ່ໍາອາຍຸ (ວັນ)
@@ -1149,14 +1174,14 @@
DocType: Appraisal Template Goal,Key Performance Area,ພື້ນທີ່ການປະຕິບັດທີ່ສໍາຄັນ
DocType: Program Enrollment,Transportation,ການຂົນສົ່ງ
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,ຄຸນລັກສະນະທີ່ບໍ່ຖືກຕ້ອງ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216,{0} {1} must be submitted,{0} {1} ຕ້ອງໄດ້ຮັບການສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{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
-apps/erpnext/erpnext/controllers/buying_controller.py +157,Please select BOM in BOM field for Item {0},ກະລຸນາເລືອກ BOM ໃນພາກສະຫນາມ BOM ສໍາລັບລາຍການ {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},ກະລຸນາເລືອກ BOM ໃນພາກສະຫນາມ BOM ສໍາລັບລາຍການ {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C ແບບຟອມໃບແຈ້ງຫນີ້ຂໍ້ມູນ
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ການຊໍາລະເງິນ Reconciliation Invoice
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,ການປະກອບສ່ວນ%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ໂດຍອີງຕາມການຕັ້ງຄ່າຊື້ຖ້າຫາກວ່າຄໍາສັ່ງຊື້ຕ້ອງການ == 'ໃຊ່', ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງ Purchase ໃບເກັບເງິນ, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງໄດ້ສ້າງການສັ່ງຊື້ຄັ້ງທໍາອິດສໍາລັບລາຍການ {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ໂດຍອີງຕາມການຕັ້ງຄ່າຊື້ຖ້າຫາກວ່າຄໍາສັ່ງຊື້ຕ້ອງການ == 'ໃຊ່', ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງ Purchase ໃບເກັບເງິນ, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງໄດ້ສ້າງການສັ່ງຊື້ຄັ້ງທໍາອິດສໍາລັບລາຍການ {0}"
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
@@ -1188,28 +1213,29 @@
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 +772,Return / Debit Note,Return / ເດບິດຫມາຍເຫດ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Caution,ລະມັດລະວັງ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787,Return / Debit Note,Return / ເດບິດຫມາຍເຫດ
DocType: Price List Country,Price List Country,ລາຄາປະເທດ
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +205,{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}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,POS Profile {0} already created for user: {1} and company {2},ຂໍ້ມູນ POS {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບຜູ້ໃຊ້: {1} ແລະບໍລິສັດ {2}
DocType: Sales Invoice Item,UOM Conversion Factor,UOM Factor ແປງ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບຈໍານວນ Batch
DocType: Stock Settings,Default Item Group,ກຸ່ມສິນຄ້າມາດຕະຖານ
DocType: Employee Loan,Partially Disbursed,ຈ່າຍບາງສ່ວນ
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 +684,Cost Center For Item with Item Code ',ສູນເສຍຄ່າໃຊ້ຈ່າຍສໍາລັບການລາຍການທີ່ມີລະຫັດສິນຄ້າ '
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"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/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',ສູນເສຍຄ່າໃຊ້ຈ່າຍສໍາລັບການລາຍການທີ່ມີລະຫັດສິນຄ້າ '
+DocType: Quotation,Valid Till,ຖືກຕ້ອງ Till
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ການຊໍາລະເງິນບໍ່ໄດ້ຖືກຕັ້ງ. ກະລຸນາກວດສອບ, ບໍ່ວ່າຈະເປັນບັນຊີໄດ້ຮັບການກໍານົດກ່ຽວກັບຮູບແບບການຊໍາລະເງິນຫຼືຂໍ້ມູນ POS."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ລາຍການແມ່ນບໍ່ສາມາດເຂົ້າໄປໃນເວລາຫຼາຍ.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","ບັນຊີເພີ່ມເຕີມສາມາດເຮັດໄດ້ພາຍໃຕ້ການກຸ່ມ, ແຕ່ການອອກສຽງສາມາດຈະດໍາເນີນຕໍ່ບໍ່ແມ່ນ Groups"
DocType: Lead,Lead,ເປັນຜູ້ນໍາພາ
DocType: Email Digest,Payables,ເຈົ້າຫນີ້
DocType: Course,Course Intro,ຫລັກສູດ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Stock Entry {0} ສ້າງ
-apps/erpnext/erpnext/controllers/buying_controller.py +293,Row #{0}: Rejected Qty can not be entered in Purchase Return,"ຕິດຕໍ່ກັນ, {0}: ປະຕິເສດຈໍານວນບໍ່ສາມາດໄດ້ຮັບເຂົ້າໄປໃນກັບຄືນຊື້"
+apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,"ຕິດຕໍ່ກັນ, {0}: ປະຕິເສດຈໍານວນບໍ່ສາມາດໄດ້ຮັບເຂົ້າໄປໃນກັບຄືນຊື້"
,Purchase Order Items To Be Billed,ລາຍການສັ່ງຊື້ເພື່ອໄດ້ຮັບການ billed
DocType: Purchase Invoice Item,Net Rate,ອັດຕາສຸດທິ
DocType: Purchase Invoice Item,Purchase Invoice Item,ຊື້ໃບແຈ້ງຫນີ້ສິນຄ້າ
@@ -1231,10 +1257,10 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'Entries' cannot be empty,'ການອອກສຽງ' ບໍ່ສາມາດປ່ອຍຫວ່າງ
apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},ຕິດຕໍ່ກັນຊ້ໍາກັນ {0} ກັບດຽວກັນ {1}
,Trial Balance,trial Balance
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +432,Fiscal Year {0} not found,ປີງົບປະມານ {0} ບໍ່ໄດ້ພົບເຫັນ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449,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 +157,Please select prefix first,ກະລຸນາເລືອກຄໍານໍາຫນ້າທໍາອິດ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,ກະລຸນາເລືອກຄໍານໍາຫນ້າທໍາອິດ
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,ການຄົ້ນຄວ້າ
DocType: Maintenance Visit Purpose,Work Done,ວຽກເຮັດ
@@ -1244,16 +1270,17 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,View Ledger
DocType: Grading Scale,Intervals,ໄລຍະ
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,ທໍາອິດ
-apps/erpnext/erpnext/stock/doctype/item/item.py +504,"An Item Group exists with same name, please change the item name or rename the item group","ເປັນກຸ່ມສິນຄ້າລາຄາທີ່ມີຊື່ດຽວກັນ, ກະລຸນາມີການປ່ຽນແປງຊື່ສິນຄ້າຫລືປ່ຽນຊື່ກຸ່ມລາຍການ"
+apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","ເປັນກຸ່ມສິນຄ້າລາຄາທີ່ມີຊື່ດຽວກັນ, ກະລຸນາມີການປ່ຽນແປງຊື່ສິນຄ້າຫລືປ່ຽນຊື່ກຸ່ມລາຍການ"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,ເລກນັກສຶກສາໂທລະສັບມືຖື
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,ສ່ວນທີ່ເຫຼືອຂອງໂລກ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,ລາຍການ {0} ບໍ່ສາມາດມີ Batch
,Budget Variance Report,ງົບປະມານລາຍຕ່າງ
DocType: Salary Slip,Gross Pay,ຈ່າຍລວມທັງຫມົດ
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,ຕິດຕໍ່ກັນ {0}: ປະເພດຂອງກິດຈະກໍາແມ່ນບັງຄັບ.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,ຕິດຕໍ່ກັນ {0}: ປະເພດຂອງກິດຈະກໍາແມ່ນບັງຄັບ.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Dividends Paid,ເງິນປັນຜົນການຊໍາລະເງິນ
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Ledger ການບັນຊີ
DocType: Stock Reconciliation,Difference Amount,ຈໍານວນທີ່ແຕກຕ່າງກັນ
+DocType: Purchase Invoice,Reverse Charge,ໄດ້ຢ່າງສິ້ນເຊີງ Charge
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172,Retained Earnings,ລາຍຮັບຈາກການເກັບຮັກສາ
DocType: Vehicle Log,Service Detail,ບໍລິການ
DocType: BOM,Item Description,ລາຍລະອຽດສິນຄ້າ
@@ -1268,23 +1295,25 @@
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 +39,Row {0}: For supplier {0} Email Address is required to send email,ຕິດຕໍ່ກັນ {0}: ສໍາລັບຜູ້ສະຫນອງ {0} ທີ່ຢູ່ອີເມວທີ່ຈໍາເປັນຕ້ອງສົ່ງອີເມວ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51,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 +72,Temporary Opening,ເປີດຊົ່ວຄາວ
,Employee Leave Balance,ພະນັກງານອອກຈາກດຸນ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},ການດຸ່ນດ່ຽງບັນຊີ {0} ຕ້ອງສະເຫມີໄປຈະ {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},ອັດຕາມູນຄ່າທີ່ກໍານົດໄວ້ສໍາລັບລາຍການຕິດຕໍ່ກັນ {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +329,Example: Masters in Computer Science,ຍົກຕົວຢ່າງ: ປະລິນຍາໂທໃນວິທະຍາສາດຄອມພິວເຕີ
+DocType: Supplier Scorecard,Scorecard Actions,ການກະທໍາດັດນີຊີ້ວັດ
+apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,ຍົກຕົວຢ່າງ: ປະລິນຍາໂທໃນວິທະຍາສາດຄອມພິວເຕີ
DocType: Purchase Invoice,Rejected Warehouse,ປະຕິເສດ Warehouse
DocType: GL Entry,Against Voucher,ຕໍ່ Voucher
DocType: Item,Default Buying Cost Center,ມາດຕະຖານ Center ຊື້ຕົ້ນທຶນ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ເພື່ອໃຫ້ໄດ້ຮັບທີ່ດີທີ່ສຸດຂອງ ERPNext, ພວກເຮົາແນະນໍາໃຫ້ທ່ານໃຊ້ເວລາທີ່ໃຊ້ເວລາບາງແລະສັງເກດການຊ່ວຍເຫຼືອວິດີໂອເຫຼົ່ານີ້."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +72, to ,ການ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +74, to ,ການ
DocType: Supplier Quotation 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 +326,Payment of salary from {0} to {1},ການຈ່າຍເງິນເດືອນຈາກ {0} ກັບ {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337,Payment of salary from {0} to {1},ການຈ່າຍເງິນເດືອນຈາກ {0} ກັບ {1}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,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 +70,Sales Order {0} is not valid,ໃບສັ່ງຂາຍ {0} ບໍ່ຖືກຕ້ອງ
+DocType: Supplier Scorecard,Warn for new Request for Quotations,ເຕືອນສໍາລັບການຮ້ອງຂໍສໍາລັບວົງຢືມ
apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,ສັ່ງຊື້ຊ່ວຍໃຫ້ທ່ານວາງແຜນແລະປະຕິບັດຕາມເຖິງກ່ຽວກັບການຊື້ຂອງທ່ານ
apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","ຂໍອະໄພ, ບໍລິສັດບໍ່ສາມາດລວມ"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
@@ -1306,10 +1335,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,ຄ່າໃຊ້ຈ່າຍທາງອ້ອມ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,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 +735,Sync Master Data,Sync ຂໍ້ມູນຫລັກ
-apps/erpnext/erpnext/public/js/setup_wizard.js +294,Your Products or Services,ຜະລິດຕະພັນຫຼືການບໍລິການຂອງທ່ານ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync ຂໍ້ມູນຫລັກ
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,ຜະລິດຕະພັນຫຼືການບໍລິການຂອງທ່ານ
DocType: Mode of Payment,Mode of Payment,ຮູບແບບການຊໍາລະເງິນ
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Website Image should be a public file or website URL,ເວັບໄຊທ໌ຮູບພາບຄວນຈະເປັນເອກະສານສາທາລະນະຫຼືທີ່ຢູ່ເວັບເວັບໄຊທ໌
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,ເວັບໄຊທ໌ຮູບພາບຄວນຈະເປັນເອກະສານສາທາລະນະຫຼືທີ່ຢູ່ເວັບເວັບໄຊທ໌
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,ນີ້ເປັນກຸ່ມລາຍການຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.
@@ -1318,7 +1347,7 @@
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 +401,"{0}: Employee email not found, hence email not sent","{0}: ບໍ່ໄດ້ພົບເຫັນ email ພະນັກງານ, ເພາະສະນັ້ນອີເມວບໍ່ໄດ້ສົ່ງ"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410,"{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
@@ -1327,7 +1356,7 @@
DocType: Student Group Student,Group Roll Number,Group ຈໍານວນມ້ວນ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","{0}, ພຽງແຕ່ລະເງິນກູ້ຢືມສາມາດໄດ້ຮັບການເຊື່ອມຕໍ່ເຂົ້າເດບິດອື່ນ"
apps/erpnext/erpnext/projects/doctype/project/project.py +73,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 +566,Delivery Note {0} is not submitted,ສົ່ງຫມາຍເຫດ {0} ບໍ່ໄດ້ສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,ສົ່ງຫມາຍເຫດ {0} ບໍ່ໄດ້ສົ່ງ
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,ລາຍການ {0} ຈະຕ້ອງເປັນອະນຸສັນຍາລາຍການ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,ອຸປະກອນນະຄອນຫຼວງ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ກົດລະບຽບການຕັ້ງລາຄາໄດ້ຖືກຄັດເລືອກທໍາອິດໂດຍອີງໃສ່ 'ສະຫມັກຕໍາກ່ຽວກັບ' ພາກສະຫນາມ, ທີ່ສາມາດຈະມີລາຍການ, ກຸ່ມສິນຄ້າຫຼືຍີ່ຫໍ້."
@@ -1338,11 +1367,12 @@
DocType: Appraisal Goal,Goal,ເປົ້າຫມາຍຂອງ
DocType: Sales Invoice Item,Edit Description,ແກ້ໄຂລາຍລະອຽດ
,Team Updates,ການປັບປຸງທີມງານ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,For Supplier,ສໍາລັບຜູ້ຜະລິດ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,ສໍາລັບຜູ້ຜະລິດ
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ການສ້າງຕັ້ງປະເພດບັນຊີຊ່ວຍໃນການຄັດເລືອກບັນຊີນີ້ໃນການຄ້າຂາຍ.
DocType: Purchase Invoice,Grand Total (Company Currency),ລວມທັງຫມົດ (ບໍລິສັດສະກຸນເງິນ)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,ສ້າງຮູບແບບພິມ
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},ບໍ່ໄດ້ຊອກຫາສິ່ງໃດສິ່ງນຶ່ງທີ່ເອີ້ນວ່າ {0}
+DocType: Supplier Scorecard Criteria,Criteria Formula,ເກນສູດ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,ລາຍຈ່າຍທັງຫມົດ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",ມີພຽງແຕ່ສາມາດເປັນຫນຶ່ງ Shipping ກົດລະບຽບສະພາບກັບ 0 ຫຼືມູນຄ່າເລີຍສໍາລັບການ "ຈະໃຫ້ຄຸນຄ່າ"
DocType: Authorization Rule,Transaction,ເຮັດທຸລະກໍາ
@@ -1357,10 +1387,14 @@
DocType: Grading Scale Interval,Grade Code,ລະຫັດ Grade
DocType: POS Item Group,POS Item Group,ກຸ່ມສິນຄ້າ POS
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ອີເມວສໍາຄັນ:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +553,BOM {0} does not belong to Item {1},BOM {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},BOM {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1}
DocType: Sales Partner,Target Distribution,ການແຜ່ກະຈາຍເປົ້າຫມາຍ
DocType: Salary Slip,Bank Account No.,ເລກທີ່ບັນຊີທະນາຄານ
DocType: Naming Series,This is the number of the last created transaction with this prefix,ນີ້ແມ່ນຈໍານວນຂອງການສ້າງຕັ້ງຂື້ນໃນທີ່ຜ່ານມາມີຄໍານໍາຫນ້ານີ້
+DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
+{total_score} (the total score from that period),
+{period_number} (the number of periods to present day)
+","ຕົວແປດັດນີຊີ້ວັດສາມາດນໍາໃຊ້, ເຊັ່ນດຽວກັນກັບ: {total_score} (ຄະແນນທັງຫມົດຈາກໄລຍະເວລາທີ່), {period_number} (ຈໍານວນຂອງໄລຍະເວລາທີ່ຈະນໍາສະເຫນີມື້)"
DocType: Quality Inspection Reading,Reading 8,ສືບຕໍ່ການອ່ານ 8
DocType: Sales Partner,Agent,ຕົວແທນ
DocType: Purchase Invoice,Taxes and Charges Calculation,ພາສີອາກອນແລະຄ່າບໍລິການຄິດໄລ່
@@ -1371,7 +1405,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,ອຸປະກອນ
DocType: Sales Order,Recurring Upto,Recurring ເກີນ
DocType: Attendance,HR Manager,Manager HR
-apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,ກະລຸນາເລືອກບໍລິສັດ
+apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,ກະລຸນາເລືອກບໍລິສັດ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,ສິດທິພິເສດອອກຈາກ
DocType: Purchase Invoice,Supplier Invoice Date,ຜູ້ສະຫນອງວັນໃບກໍາກັບ
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,ຕໍ່
@@ -1379,16 +1413,16 @@
DocType: Payment Entry,Writeoff,Writeoff
DocType: Appraisal Template Goal,Appraisal Template Goal,ເປົ້າຫມາຍການປະເມີນຜົນແບບ
DocType: Salary Component,Earning,ໄດ້ຮັບ
+DocType: Supplier Scorecard,Scoring Criteria,ເງື່ອນໄຂການໃຫ້ຄະແນນ
DocType: Purchase Invoice,Party Account Currency,ສະກຸນເງິນບັນຊີພັກ
,BOM Browser,BOM ຂອງຕົວທ່ອງເວັບ
DocType: Purchase Taxes and Charges,Add or Deduct,ເພີ່ມຫຼືຫັກ
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80,Overlapping conditions found between:,ເງື່ອນໄຂທີ່ທັບຊ້ອນກັນພົບເຫັນລະຫວ່າງ:
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,ເງື່ອນໄຂທີ່ທັບຊ້ອນກັນພົບເຫັນລະຫວ່າງ:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,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 +324,Food,ສະບຽງອາຫານ
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,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 +112,Mark Attendence,ເຄື່ອງຫມາຍຜູ້ເຂົ້າຮ່ວມ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},ຕາຕະລາງການບໍາລຸງຮັກ {0} ມີຢູ່ຕ້ານ {1}
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}
@@ -1415,7 +1449,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,avg ປະຈໍາວັນລາຍຈ່າຍ
DocType: POS Profile,Campaign,ການໂຄສະນາ
DocType: Supplier,Name and Type,ຊື່ແລະປະເພດ
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60,Approval Status must be 'Approved' or 'Rejected',ສະຖານະການອະນຸມັດຕ້ອງໄດ້ຮັບການ 'ອະນຸມັດ' ຫລື 'ປະຕິເສດ'
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',ສະຖານະການອະນຸມັດຕ້ອງໄດ້ຮັບການ 'ອະນຸມັດ' ຫລື 'ປະຕິເສດ'
DocType: Purchase Invoice,Contact Person,ຕິດຕໍ່ບຸກຄົນ
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','ວັນທີຄາດວ່າເລີ່ມຕົ້ນ "ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ' ວັນທີຄາດວ່າສຸດທ້າຍ '
DocType: Course Scheduling Tool,Course End Date,ແນ່ນອນວັນທີ່ສິ້ນສຸດ
@@ -1432,13 +1466,14 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ຈາກ DATETIME
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 +151,"Request for Quotation is disabled to access from portal, for more check portal settings.","ການຮ້ອງຂໍສໍາລັບວົງຢືມໄດ້ຖືກປິດການເຂົ້າເຖິງຈາກປະຕູ, ສໍາລັບການຫຼາຍການຕັ້ງຄ່າປະຕູການກວດກາ."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","ການຮ້ອງຂໍສໍາລັບວົງຢືມໄດ້ຖືກປິດການເຂົ້າເຖິງຈາກປະຕູ, ສໍາລັບການຫຼາຍການຕັ້ງຄ່າປະຕູການກວດກາ."
+DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,ຈໍານວນການຊື້
DocType: Sales Invoice,Shipping Address Name,Shipping Address ຊື່
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,ຕາຕະລາງຂອງການບັນຊີ
DocType: Material Request,Terms and Conditions Content,ຂໍ້ກໍານົດແລະເງື່ອນໄຂເນື້ອໃນ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,ບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,ລາຍການ {0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ
+apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,ລາຍການ {0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ
DocType: Maintenance Visit,Unscheduled,ນອກເຫນືອຈາກ
DocType: Employee,Owned,ເປັນເຈົ້າຂອງ
DocType: Salary Detail,Depends on Leave Without Pay,ຂຶ້ນຢູ່ກັບອອກໂດຍບໍ່ມີການຈ່າຍ
@@ -1461,15 +1496,16 @@
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.
Used for Taxes and Charges",ພາສີຕາຕະລາງລາຍລະອຽດ fetched ຈາກຕົ້ນສະບັບລາຍເປັນຊ່ອຍແນ່ແລະເກັບຮັກສາໄວ້ໃນພາກສະຫນາມນີ້. ນໍາໃຊ້ສໍາລັບພາສີອາກອນແລະຄ່າບໍລິການ
+DocType: Supplier Scorecard Period,SSC-,SSC-
apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,ພະນັກງານບໍ່ສາມາດລາຍງານໃຫ້ຕົນເອງ.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ຖ້າຫາກວ່າບັນຊີແມ່ນ frozen, entries ກໍາລັງອະນຸຍາດໃຫ້ຜູ້ຊົມໃຊ້ຈໍາກັດ."
DocType: Email Digest,Bank Balance,ທະນາຄານ Balance
-apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},Entry ບັນຊີສໍາລັບ {0}: {1} ສາມາດເຮັດໄດ້ພຽງແຕ່ຢູ່ໃນສະກຸນເງິນ: {2}
+apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Entry ບັນຊີສໍາລັບ {0}: {1} ສາມາດເຮັດໄດ້ພຽງແຕ່ຢູ່ໃນສະກຸນເງິນ: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","profile ວຽກເຮັດງານທໍາ, ຄຸນນະວຸດທິທີ່ຕ້ອງການແລະອື່ນໆ"
DocType: Journal Entry Account,Account Balance,ດຸນບັນຊີ
apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,ກົດລະບຽບອາກອນສໍາລັບທຸລະກໍາ.
DocType: Rename Tool,Type of document to rename.,ປະເພດຂອງເອກະສານເພື່ອປ່ຽນຊື່.
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We buy this Item,ພວກເຮົາຊື້ສິນຄ້ານີ້
+apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,ພວກເຮົາຊື້ສິນຄ້ານີ້
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Customer ຈໍາເປັນຕ້ອງກັບບັນຊີລູກຫນີ້ {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ພາສີອາກອນທັງຫມົດແລະຄ່າບໍລິການ (ສະກຸນເງິນຂອງບໍລິສັດ)
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
@@ -1480,13 +1516,13 @@
DocType: Stock Entry,Total Additional Costs,ທັງຫມົດຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Cost Scrap ການວັດສະດຸ (ບໍລິສັດສະກຸນເງິນ)
-apps/erpnext/erpnext/public/js/setup_wizard.js +305,Sub Assemblies,ປະກອບຍ່ອຍ
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,ປະກອບຍ່ອຍ
DocType: Asset,Asset Name,ຊື່ຊັບສິນ
DocType: Project,Task Weight,ວຽກງານນ້ໍາຫນັກ
DocType: Shipping Rule Condition,To Value,ກັບມູນຄ່າ
DocType: Asset Movement,Stock Manager,Manager Stock
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},ຄັງສິນຄ້າທີ່ມາເປັນການບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,ບັນຈຸ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809,Packing Slip,ບັນຈຸ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,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!
@@ -1503,17 +1539,17 @@
DocType: Item,Item Attribute,ຄຸນລັກສະນະລາຍການ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,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 +54,Institute Name,ຊື່ສະຖາບັນ
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,ຊື່ສະຖາບັນ
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 +877,Select Possible Supplier,ເລືອກຜູ້ຜະລິດທີ່ເປັນໄປໄດ້
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,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
-apps/erpnext/erpnext/stock/doctype/item/item.py +235,Asset Category is mandatory for Fixed Asset item,ປະເພດຊັບສິນທີ່ເປັນການບັງຄັບສໍາລັບລາຍການຊັບສິນຄົງທີ່
+apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,ປະເພດຊັບສິນທີ່ເປັນການບັງຄັບສໍາລັບລາຍການຊັບສິນຄົງທີ່
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,ບໍ່ມີພົບເຫັນຢູ່ໃນຕາຕະລາງການຊໍາລະເງິນການບັນທຶກການ
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},ນີ້ {0} ຄວາມຂັດແຍ້ງກັບ {1} ສໍາລັບ {2} {3}
DocType: Student Attendance Tool,Students HTML,ນັກສຶກສາ HTML
@@ -1538,6 +1574,7 @@
DocType: Purchase Order Item Supplied,BOM Detail No,BOM ຂໍ້ມູນທີ່ບໍ່ມີ
DocType: Landed Cost Voucher,Additional Charges,ຄ່າບໍລິການເພີ່ມເຕີມ
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),ຈໍານວນລົດເພີ່ມເຕີມ (ສະກຸນເງິນຂອງບໍລິສັດ)
+DocType: Supplier Scorecard,Supplier Scorecard,Scorecard Supplier
apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,ກະລຸນາສ້າງບັນຊີໃຫມ່ຈາກຕາຕະລາງຂອງບັນຊີ.
,Support Hour Distribution,ການແຜ່ກະຈາຍສະຫນັບສະຫນູນຊົ່ວໂມງ
DocType: Maintenance Visit,Maintenance Visit,ບໍາລຸງຮັກສາ Visit
@@ -1562,9 +1599,9 @@
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 +2568,Default warehouse is required for selected item,ສາງມາດຕະຖານທີ່ຕ້ອງການສໍາລັບການເລືອກເອົາລາຍການ
-apps/erpnext/erpnext/public/js/setup_wizard.js +308,Box,Box
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +874,Possible Supplier,ຜູ້ຜະລິດທີ່ເປັນໄປໄດ້
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,ສາງມາດຕະຖານທີ່ຕ້ອງການສໍາລັບການເລືອກເອົາລາຍການ
+apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,Box
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,ຜູ້ຜະລິດທີ່ເປັນໄປໄດ້
DocType: Budget,Monthly Distribution,ການແຜ່ກະຈາຍປະຈໍາເດືອນ
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,ຮັບບັນຊີບໍ່ມີ. ກະລຸນາສ້າງບັນຊີຮັບ
DocType: Production Plan Sales Order,Production Plan Sales Order,ການຜະລິດແຜນຂາຍສິນຄ້າ
@@ -1597,7 +1634,7 @@
apps/erpnext/erpnext/utilities/activation.py +116,"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 +186,Row {0}: From Time and To Time of {1} is overlapping with {2},ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະການໃຊ້ເວລາຂອງ {1} ແມ່ນ overlapping ກັບ {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະການໃຊ້ເວລາຂອງ {1} ແມ່ນ overlapping ກັບ {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Stock Liabilities,ຫນີ້ສິນ Stock
DocType: Purchase Invoice,Supplier Warehouse,Supplier Warehouse
DocType: Opportunity,Contact Mobile No,ການຕິດຕໍ່ໂທລະສັບມືຖື
@@ -1609,20 +1646,20 @@
apps/erpnext/erpnext/utilities/activation.py +72,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 +401,Conversion factor for default Unit of Measure must be 1 in row {0},ປັດໄຈທີ່ປ່ຽນແປງສໍາລັບຫນ່ວຍໃນຕອນຕົ້ນຂອງການປະມານ 1 ປີຕິດຕໍ່ກັນ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +402,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 +250,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 +1059,Search Item,ຄົ້ນຫາສິນຄ້າ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,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 +396,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 +603,Already completed,ສໍາເລັດແລ້ວ
+apps/erpnext/erpnext/stock/doctype/item/item.py +397,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 +611,Already completed,ສໍາເລັດແລ້ວ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock ໃນມື
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},ຄໍາຂໍຊໍາລະຢູ່ແລ້ວ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,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 +353,Quantity must not be more than {0},ປະລິມານຈະຕ້ອງບໍ່ຫຼາຍກ່ວາ {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,ກ່ອນຫນ້າປີດ້ານການເງິນແມ່ນບໍ່ມີການປິດ
@@ -1634,17 +1671,16 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,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 +101,Conversion rate cannot be 0 or 1,ອັດຕາການປ່ຽນໃຈເຫລື້ອມໃສບໍ່ສາມາດຈະເປັນ 0 ຫລື 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,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 +213,{0} {1} is cancelled or stopped,{0} {1} ຖືກຍົກເລີກຫຼືຢຸດເຊົາການ
DocType: Accounts Settings,Credit Controller,ຄວບຄຸມການປ່ອຍສິນເຊື່ອ
-DocType: Sales Order,Final Delivery Date,ສຸດທ້າຍວັນທີ່ສົ່ງ
DocType: Delivery Note,Vehicle Dispatch Date,ຍານພາຫະນະວັນຫນັງສືທາງການ
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,ຊື້ຮັບ {0} ບໍ່ໄດ້ສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,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
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% ບິນ
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserved ຈໍານວນ
DocType: Party Account,Party Account,ບັນຊີພັກ
apps/erpnext/erpnext/config/setup.py +122,Human Resources,ຊັບພະຍາກອນມະນຸດ
@@ -1653,16 +1689,16 @@
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/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,ເຮັດໃຫ້ນໍາເຂົ້າການອອກສຽງ
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49,Make Disbursement Entry,ເຮັດໃຫ້ນໍາເຂົ້າການອອກສຽງ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,ຕິດຕໍ່ກັນ {0}: Advance ຕໍ່ຜູ້ຜະລິດຕ້ອງໄດ້ຮັບການຫັກ
DocType: Company,Default Values,ຄ່າເລີ່ມຕົ້ນ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{ຄວາມຖີ່} ຫົວຂໍ້ສໍາຄັນ
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 +83,Against Supplier Invoice {0} dated {1},ຕໍ່ Supplier Invoice {0} ວັນ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,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 +243,Asset Movement record {0} created,ການບັນທຶກການເຄື່ອນໄຫວຊັບສິນ {0} ສ້າງ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,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
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,No ແຜນການປະເມີນຜົນການເຊື່ອມໂຍງກັບກຸ່ມການປະເມີນຜົນນີ້
@@ -1693,11 +1729,11 @@
DocType: Shipping Rule Country,Shipping Rule Country,Shipping ກົດລະບຽບປະເທດ
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,ອອກຈາກແລະເຂົ້າຮ່ວມ
DocType: Maintenance Visit,Partially Completed,ສໍາເລັດບາງສ່ວນ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Supplier> ປະເພດຜະລິດ
DocType: Leave Type,Include holidays within leaves as leaves,ປະກອບມີວັນພັກໃນໃບເປັນໃບ
DocType: Sales Invoice,Packed Items,ການບັນຈຸ
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,ການຮັບປະກັນການຮຽກຮ້ອງຕໍ່ສະບັບເລກທີ Serial
-DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","ທົດແທນໂດຍສະເພາະແມ່ນ BOM ໃນແອບເປີ້ນອື່ນໆທັງຫມົດທີ່ມັນຖືກນໍາໃຊ້. ມັນຈະແທນການເຊື່ອມຕໍ່ BOM ອາຍຸ, ການປັບປຸງຄ່າໃຊ້ຈ່າຍແລະການຟື້ນຟູຕາຕະລາງ "BOM ລະເບີດ Item" ເປັນຕໍ່ BOM ໃຫມ່"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61,'Total','ທັງຫມົດ'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,'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 +260,"Advance paid against {0} {1} cannot be greater \
@@ -1725,8 +1761,8 @@
,Student Fee Collection,ການເກັບຄ່າບໍລິການນັກສຶກສາ
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 +156,Warehouse required at Row No {0},Warehouse ກໍານົດໄວ້ຢູ່ແຖວ No {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +122,Please enter valid Financial Year Start and End Dates,ກະລຸນາໃສ່ປີເລີ່ມຕົ້ນທີ່ຖືກຕ້ອງທາງດ້ານການເງິນແລະວັນສຸດທ້າຍ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Warehouse ກໍານົດໄວ້ຢູ່ແຖວ No {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,ກະລຸນາໃສ່ປີເລີ່ມຕົ້ນທີ່ຖືກຕ້ອງທາງດ້ານການເງິນແລະວັນສຸດທ້າຍ
DocType: Employee,Date Of Retirement,ວັນທີ່ສະຫມັກບໍານານ
DocType: Upload Attendance,Get Template,ໄດ້ຮັບ Template
DocType: Material Request,Transferred,ໂອນ
@@ -1739,6 +1775,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,A ກຸ່ມລູກຄ້າທີ່ມີຢູ່ມີຊື່ດຽວກັນກະລຸນາມີການປ່ຽນແປງຊື່ລູກຄ້າຫຼືປ່ຽນຊື່ກຸ່ມລູກຄ້າ
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,ຕິດຕໍ່ໃຫມ່
DocType: Territory,Parent Territory,ອານາເຂດຂອງພໍ່ແມ່
+DocType: Sales Invoice,Place of Supply,ສະຖານທີ່ Supply
DocType: Quality Inspection Reading,Reading 2,ອ່ານ 2
DocType: Stock Entry,Material Receipt,ຮັບອຸປະກອນການ
DocType: Homepage,Products,ຜະລິດຕະພັນ
@@ -1746,14 +1783,14 @@
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ຖ້າຫາກວ່າລາຍການນີ້ມີ variants, ຫຼັງຈາກນັ້ນມັນກໍສາມາດບໍ່ໄດ້ຮັບການຄັດເລືອກໃນໃບສັ່ງຂາຍແລະອື່ນໆ"
DocType: Lead,Next Contact By,ຕິດຕໍ່ຕໍ່ໄປໂດຍ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Quantity required for Item {0} in row {1},ປະລິມານທີ່ກໍານົດໄວ້ສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},ປະລິມານທີ່ກໍານົດໄວ້ສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} ບໍ່ສາມາດໄດ້ຮັບການລຶບເປັນປະລິມານທີ່ມີຢູ່ສໍາລັບລາຍການ {1}
DocType: Quotation,Order Type,ປະເພດຄໍາສັ່ງ
DocType: Purchase Invoice,Notification Email Address,ແຈ້ງທີ່ຢູ່ອີເມວ
,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 +698,Offline,ອອຟໄລ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,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: Job Applicant,Applicant for a Job,ສະຫມັກວຽກຄິກທີ່ນີ້
@@ -1770,12 +1807,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,variant
DocType: Naming Series,Set prefix for numbering series on your transactions,ຕັ້ງຄໍານໍາຫນ້າສໍາລັບການຈໍານວນໄລຍະກ່ຽວກັບການໂອນຂອງທ່ານ
DocType: Employee Attendance Tool,Employees HTML,ພະນັກງານ HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Default BOM ({0}) must be active for this item or its template,ມາດຕະຖານ BOM ({0}) ຕ້ອງມີການເຄື່ອນໄຫວສໍາລັບລາຍການນີ້ຫຼືແມ່ຂອງຕົນ
+apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,ມາດຕະຖານ BOM ({0}) ຕ້ອງມີການເຄື່ອນໄຫວສໍາລັບລາຍການນີ້ຫຼືແມ່ຂອງຕົນ
DocType: Employee,Leave Encashed?,ອອກຈາກ Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ໂອກາດຈາກພາກສະຫນາມເປັນການບັງຄັບ
DocType: Email Digest,Annual Expenses,ຄ່າໃຊ້ຈ່າຍປະຈໍາປີ
DocType: Item,Variants,variants
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Make Purchase Order,ເຮັດໃຫ້ການສັ່ງຊື້
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,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
@@ -1791,7 +1828,7 @@
DocType: Item,Serial Nos and Batches,Serial Nos ແລະສໍາຫລັບຂະບວນ
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Strength Group ນັກສຶກສາ
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Strength Group ນັກສຶກສາ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Against Journal Entry {0} does not have any unmatched {1} entry,ຕໍ່ຕ້ານອະນຸ {0} ບໍ່ມີການ unmatched {1} ເຂົ້າ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,ຕໍ່ຕ້ານອະນຸ {0} ບໍ່ມີການ unmatched {1} ເຂົ້າ
apps/erpnext/erpnext/config/hr.py +137,Appraisals,ການປະເມີນຜົນ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},ຊ້ໍາບໍ່ມີ Serial ເຂົ້າສໍາລັບລາຍການ {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,A ເງື່ອນໄຂສໍາລັບລະບຽບການຈັດສົ່ງສິນຄ້າ
@@ -1802,10 +1839,10 @@
DocType: Sales Order,To Deliver and Bill,ການສົ່ງແລະບັນຊີລາຍການ
DocType: Student Group,Instructors,instructors
DocType: GL Entry,Credit Amount in Account Currency,ການປ່ອຍສິນເຊື່ອໃນສະກຸນເງິນບັນຊີ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +550,BOM {0} must be submitted,BOM {0} ຕ້ອງໄດ້ຮັບການສົ່ງ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,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 +767,Payment,ການຊໍາລະເງິນ
+apps/erpnext/erpnext/controllers/buying_controller.py +306,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 +782,Payment,ການຊໍາລະເງິນ
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} ບໍ່ໄດ້ເຊື່ອມໂຍງກັບບັນຊີໃດ, ກະລຸນາລະບຸບັນຊີໃນບັນທຶກສາງຫຼືກໍານົດບັນຊີສິນຄ້າຄົງຄັງໃນຕອນຕົ້ນໃນບໍລິສັດ {1}."
apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,ການຄຸ້ມຄອງຄໍາສັ່ງຂອງທ່ານ
DocType: Production Order Operation,Actual Time and Cost,ທີ່ໃຊ້ເວລາແລະຄ່າໃຊ້ຈ່າຍຕົວຈິງ
@@ -1813,21 +1850,21 @@
DocType: Course,Course Abbreviation,ຊື່ຫຍໍ້ຂອງລາຍວິຊາ
DocType: Student Leave Application,Student Leave Application,ຄໍາຮ້ອງສະຫມັກອອກຈາກນັກສຶກສາ
DocType: Item,Will also apply for variants,ຍັງຈະນໍາໃຊ້ສໍາລັບການ variants
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159,"Asset cannot be cancelled, as it is already {0}","ຊັບສິນບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ, ເປັນມັນແມ່ນແລ້ວ {0}"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160,"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 +41,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/templates/pages/task_info.html +90,On,ກ່ຽວກັບ
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
DocType: Quality Inspection Reading,Reading 10,ອ່ານ 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +295,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","ລາຍຊື່ຜະລິດຕະພັນຫຼືການບໍລິການຂອງທ່ານທີ່ທ່ານຈະຊື້ຫຼືຂາຍ. ເຮັດໃຫ້ແນ່ໃຈວ່າການກວດສອບການກຸ່ມສິນຄ້າ, ຫນ່ວຍງານຂອງມາດຕະການແລະຄຸນສົມບັດອື່ນໆໃນເວລາທີ່ທ່ານຈະເລີ່ມຕົ້ນ."
+apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","ລາຍຊື່ຜະລິດຕະພັນຫຼືການບໍລິການຂອງທ່ານທີ່ທ່ານຈະຊື້ຫຼືຂາຍ. ເຮັດໃຫ້ແນ່ໃຈວ່າການກວດສອບການກຸ່ມສິນຄ້າ, ຫນ່ວຍງານຂອງມາດຕະການແລະຄຸນສົມບັດອື່ນໆໃນເວລາທີ່ທ່ານຈະເລີ່ມຕົ້ນ."
DocType: Hub Settings,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,ທ່ານໄດ້ເຂົ້າໄປລາຍການລາຍການທີ່ຊ້ໍາ. ກະລຸນາແກ້ໄຂແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,ສະມາຄົມ
DocType: Company,Sales Target,ເປົ້າຫມາຍການຂາຍ
DocType: Asset Movement,Asset Movement,ການເຄື່ອນໄຫວຊັບສິນ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2102,New Cart,ໂຄງຮ່າງການໃຫມ່
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,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
@@ -1846,10 +1883,10 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,ສໍາລັບການ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',ສາມາດສົ່ງຕິດຕໍ່ກັນພຽງແຕ່ຖ້າຫາກວ່າປະເພດຄ່າໃຊ້ຈ່າຍແມ່ນ 'ກ່ຽວກັບຈໍານວນແຖວ Previous' ຫຼື 'ກ່ອນຫນ້າ Row ລວມ
DocType: Sales Order Item,Delivery Warehouse,Warehouse ສົ່ງ
-DocType: SMS Settings,Message Parameter,ພາລາມິເຕີຂໍ້ຄວາມ
apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,ເປັນໄມ້ຢືນຕົ້ນຂອງສູນຕົ້ນທຶນທາງດ້ານການເງິນ.
+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: Serial No,Delivery Document No,ສົ່ງເອກະສານທີ່ບໍ່ມີ
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},ກະລຸນາຕັ້ງ 'ບັນຊີ / ການສູນເສຍກໍາໄຮຈາກການທໍາລາຍຊັບສິນໃນບໍລິສັດ {0}
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},ກະລຸນາຕັ້ງ 'ບັນຊີ / ການສູນເສຍກໍາໄຮຈາກການທໍາລາຍຊັບສິນໃນບໍລິສັດ {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ຮັບສິນຄ້າຈາກການຊື້ຮັບ
DocType: Serial No,Creation Date,ວັນທີ່ສ້າງ
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},ລາຍການ {0} ປາກົດຂຶ້ນຫລາຍຄັ້ງໃນລາຄາ {1}
@@ -1859,7 +1896,7 @@
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
DocType: Item,Has Variants,ມີ Variants
-apps/erpnext/erpnext/public/js/utils.js +182,You have already selected items from {0} {1},ທ່ານໄດ້ຄັດເລືອກເອົາແລ້ວລາຍການຈາກ {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},ທ່ານໄດ້ຄັດເລືອກເອົາແລ້ວລາຍການຈາກ {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,ຊື່ຂອງການແຜ່ກະຈາຍລາຍເດືອນ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,ID batch ເປັນການບັງຄັບ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,ID batch ເປັນການບັງຄັບ
@@ -1869,40 +1906,42 @@
DocType: Supplier,Supplier of Goods or Services.,ຜູ້ສະຫນອງສິນຄ້າຫຼືການບໍລິການ.
DocType: Budget,Fiscal Year,ປີງົບປະມານ
DocType: Vehicle Log,Fuel Price,ລາຄານໍ້າມັນເຊື້ອໄຟ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງນໍ້າເບີຊຸດສໍາລັບຜູ້ເຂົ້າຮ່ວມໂດຍຜ່ານການຕິດຕັ້ງ> Numbering Series
DocType: Budget,Budget,ງົບປະມານ
-apps/erpnext/erpnext/stock/doctype/item/item.py +232,Fixed Asset Item must be a non-stock item.,ລາຍການສິນຊັບຖາວອນຕ້ອງຈະເປັນລາຍການບໍ່ແມ່ນຫຼັກຊັບ.
+apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,ລາຍການສິນຊັບຖາວອນຕ້ອງຈະເປັນລາຍການບໍ່ແມ່ນຫຼັກຊັບ.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ງົບປະມານບໍ່ສາມາດໄດ້ຮັບການມອບຫມາຍຕໍ່ຕ້ານ {0}, ຍ້ອນວ່າມັນບໍ່ແມ່ນເປັນບັນຊີລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍ"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ໄດ້ບັນລຸຜົນ
DocType: Student Admission,Application Form Route,ຄໍາຮ້ອງສະຫມັກແບບຟອມການເສັ້ນທາງ
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,ອານາເຂດຂອງ / ລູກຄ້າ
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. 5,ຕົວຢ່າງ: 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,ຕົວຢ່າງ: 5
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,ອອກຈາກປະເພດ {0} ບໍ່ສາມາດຈັດຕັ້ງແຕ່ມັນໄດ້ຖືກອອກໂດຍບໍ່ມີການຈ່າຍເງິນ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ຕິດຕໍ່ກັນ {0}: ຈັດສັນຈໍານວນເງິນ {1} ຕ້ອງຫນ້ອຍກ່ວາຫຼືເທົ່າກັບໃບເກັບເງິນຈໍານວນທີ່ຍັງຄ້າງຄາ {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດໃບກໍາກັບສິນ Sales.
+DocType: Lead,Follow Up,ປະຕິບັດຕາມ Up
DocType: Item,Is Sales Item,ເປັນສິນຄ້າລາຄາ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,ລາຍ Group ເປັນໄມ້ຢືນຕົ້ນ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,ລາຍການ {0} ບໍ່ແມ່ນການຕິດຕັ້ງສໍາລັບການ Serial Nos. ກວດສອບການຕົ້ນສະບັບລາຍການ
DocType: Maintenance Visit,Maintenance Time,ທີ່ໃຊ້ເວລາບໍາລຸງຮັກສາ
,Amount to Deliver,ຈໍານວນການສົ່ງ
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,A Product or Service,A ຜະລິດຕະພັນຫຼືການບໍລິການ
+apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,A ຜະລິດຕະພັນຫຼືການບໍລິການ
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ວັນທີໄລຍະເລີ່ມຕົ້ນບໍ່ສາມາດຈະກ່ອນຫນ້ານັ້ນກ່ວາປີເລີ່ມວັນທີຂອງປີທາງວິຊາການທີ່ໃນໄລຍະການມີການເຊື່ອມຕໍ່ (ປີທາງວິຊາການ {}). ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
DocType: Guardian,Guardian Interests,ຄວາມສົນໃຈຜູ້ປົກຄອງ
DocType: Naming Series,Current Value,ມູນຄ່າປະຈຸບັນ
apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ປີງົບປະມານຫຼາຍມີສໍາລັບວັນທີ {0}. ກະລຸນາຕັ້ງບໍລິສັດໃນປີງົບປະມານ
+DocType: School Settings,Instructor Records to be created by,ບັນທຶກສອນທີ່ຈະສ້າງຂຶ້ນໂດຍ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} ສ້າງ
DocType: Delivery Note Item,Against Sales Order,ຕໍ່ຂາຍສິນຄ້າ
,Serial No Status,ບໍ່ມີ Serial ສະຖານະ
DocType: Payment Entry Reference,Outstanding,ທີ່ຍັງຄ້າງຄາ
+DocType: Supplier,Warn POs,ເຕືອນ POS
,Daily Timesheet Summary,Summary Timesheet ປະຈໍາວັນ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","ຕິດຕໍ່ກັນ {0}: ເພື່ອກໍານົດ {1} ໄລຍະເວລາ, ຄວາມແຕກຕ່າງກັນລະຫວ່າງຈາກແລະກັບວັນທີ \ ຕ້ອງໄດ້ຫຼາຍກ່ວາຫຼືເທົ່າກັບ {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,ນີ້ແມ່ນອີງໃສ່ການເຄື່ອນຍ້າຍ. ເບິ່ງ {0} ສໍາລັບລາຍລະອຽດ
DocType: Pricing Rule,Selling,ຂາຍ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},ຈໍານວນ {0} {1} ຫັກຕໍ່ {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},ຈໍານວນ {0} {1} ຫັກຕໍ່ {2}
DocType: Employee,Salary Information,ຂໍ້ມູນເງິນເດືອນ
DocType: Sales Person,Name and Employee ID,ຊື່ແລະລະຫັດພະນັກງານ
-apps/erpnext/erpnext/accounts/party.py +300,Due Date cannot be before Posting Date,ເນື່ອງຈາກວັນທີບໍ່ສາມາດກ່ອນທີ່ໂພດວັນທີ່
+apps/erpnext/erpnext/accounts/party.py +303,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 +150,Duties and Taxes,ຫນ້າທີ່ແລະພາສີອາກອນ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,ກະລຸນາໃສ່ວັນທີເອກະສານ
@@ -1936,7 +1975,7 @@
DocType: Item Reorder,Check in (group),ໃຫ້ກວດເບິ່ງໃນ (ກຸ່ມ)
,Qty to Order,ຈໍານວນທີ່ຈະສັ່ງຊື້ສິນຄ້າ
DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","ຫົວຫນ້າບັນຊີພາຍໃຕ້ຄວາມຮັບຜິດຊອບຫຼືການລົງທຶນ, ໃນທີ່ກໍາໄຮ / ການສູນເສຍຈະໄດ້ຮັບການຈອງ"
-apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,ຕາຕະລາງ Gantt ຂອງຫນ້າວຽກທັງຫມົດ.
+apps/erpnext/erpnext/config/projects.py +30,Gantt chart of all tasks.,ຕາຕະລາງ Gantt ຂອງຫນ້າວຽກທັງຫມົດ.
DocType: Opportunity,Mins to First Response,ນາທີຄວາມຮັບຜິດຊອບຫນ້າທໍາອິດ
DocType: Pricing Rule,Margin Type,ປະເພດ margin
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} ຊົ່ວໂມງ
@@ -1944,7 +1983,7 @@
DocType: Appraisal,For Employee Name,ສໍາລັບຊື່ຂອງພະນັກງານ
DocType: Holiday List,Clear Table,ຕາຕະລາງທີ່ຈະແຈ້ງ
DocType: C-Form Invoice Detail,Invoice No,ໃບເກັບເງິນທີ່ບໍ່ມີ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342,Make Payment,ເຮັດໃຫ້ການຊໍາລະເງິນ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,ເຮັດໃຫ້ການຊໍາລະເງິນ
DocType: Room,Room Name,ຊື່ຫ້ອງ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ອອກຈາກບໍ່ສາມາດໄດ້ຮັບການນໍາໃຊ້ / ຍົກເລີກກ່ອນ {0}, ເປັນການດຸ່ນດ່ຽງອອກໄດ້ແລ້ວປະຕິບັດ, ສົ່ງໃນການບັນທຶກການຈັດສັນອອກໃນອະນາຄົດ {1}"
DocType: Activity Cost,Costing Rate,ການໃຊ້ຈ່າຍອັດຕາ
@@ -1955,13 +1994,13 @@
DocType: Payment Entry,Transaction ID,ID Transaction
DocType: Employee,Resignation Letter Date,ການລາອອກວັນທີ່ສະຫມັກຈົດຫມາຍສະບັບ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,ກົດລະບຽບການຕັ້ງລາຄາໄດ້ຖືກກັ່ນຕອງຕື່ມອີກໂດຍອີງໃສ່ປະລິມານ.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},ກະລຸນາຕັ້ງວັນທີ່ຂອງການເຂົ້າຮ່ວມສໍາລັບພະນັກງານທີ່ {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},ກະລຸນາຕັ້ງວັນທີ່ຂອງການເຂົ້າຮ່ວມສໍາລັບພະນັກງານທີ່ {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},ກະລຸນາຕັ້ງວັນທີ່ຂອງການເຂົ້າຮ່ວມສໍາລັບພະນັກງານທີ່ {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},ກະລຸນາຕັ້ງວັນທີ່ຂອງການເຂົ້າຮ່ວມສໍາລັບພະນັກງານທີ່ {0}
DocType: Task,Total Billing Amount (via Time Sheet),ຈໍານວນການເອີ້ນເກັບເງິນທັງຫມົດ (ໂດຍຜ່ານທີ່ໃຊ້ເວລາ Sheet)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ລາຍການລູກຄ້າຊ້ໍາ
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +171,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ຕ້ອງມີພາລະບົດບາດ 'ຄ່າໃຊ້ຈ່າຍການອະນຸມັດ
-apps/erpnext/erpnext/public/js/setup_wizard.js +308,Pair,ຄູ່
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Select BOM and Qty for Production,ເລືອກ BOM ແລະຈໍານວນການຜະລິດ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ຕ້ອງມີພາລະບົດບາດ 'ຄ່າໃຊ້ຈ່າຍການອະນຸມັດ
+apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,ຄູ່
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,ເລືອກ BOM ແລະຈໍານວນການຜະລິດ
DocType: Asset,Depreciation Schedule,ຕາຕະລາງຄ່າເສື່ອມລາຄາ
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,ທີ່ຢູ່ Partner ຂາຍແລະຕິດຕໍ່
DocType: Bank Reconciliation Detail,Against Account,ຕໍ່ບັນຊີ
@@ -1974,25 +2013,28 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","ບໍລິສັດ, ຈາກວັນທີ່ສະຫມັກແລະວັນທີບັງຄັບ"
DocType: Asset,Purchase Date,ວັນທີ່ຊື້
DocType: Employee,Personal Details,ຂໍ້ມູນສ່ວນຕົວ
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},ກະລຸນາຕັ້ງຊັບ Center ຄ່າເສື່ອມລາຄາຕົ້ນທຶນໃນບໍລິສັດ {0}
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},ກະລຸນາຕັ້ງຊັບ Center ຄ່າເສື່ອມລາຄາຕົ້ນທຶນໃນບໍລິສັດ {0}
,Maintenance Schedules,ຕາຕະລາງການບໍາລຸງຮັກສາ
DocType: Task,Actual End Date (via Time Sheet),ຕົວຈິງວັນທີ່ສິ້ນສຸດ (ຜ່ານທີ່ໃຊ້ເວລາ Sheet)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361,Amount {0} {1} against {2} {3},ຈໍານວນ {0} {1} ກັບ {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},ຈໍານວນ {0} {1} ກັບ {2} {3}
,Quotation Trends,ແນວໂນ້ມວົງຢືມ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},ກຸ່ມສິນຄ້າບໍ່ໄດ້ກ່າວເຖິງໃນຕົ້ນສະບັບລາຍການສໍາລັບການ item {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346,Debit To account must be a Receivable account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີລູກຫນີ້
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີລູກຫນີ້
DocType: Shipping Rule Condition,Shipping Amount,ການຂົນສົ່ງຈໍານວນເງິນ
-apps/erpnext/erpnext/public/js/setup_wizard.js +254,Add Customers,ຕື່ມການລູກຄ້າ
+DocType: Supplier Scorecard Period,Period Score,ຄະແນນໄລຍະເວລາ
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,ຕື່ມການລູກຄ້າ
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,ທີ່ຍັງຄ້າງຈໍານວນ
DocType: Purchase Invoice Item,Conversion Factor,ປັດໄຈການປ່ຽນແປງ
DocType: Purchase Order,Delivered,ສົ່ງ
,Vehicle Expenses,ຄ່າໃຊ້ຈ່າຍຍານພາຫະນະ
DocType: Serial No,Invoice Details,ລາຍລະອຽດໃບແຈ້ງຫນີ້
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154,Expected value after useful life must be greater than or equal to {0},ມູນຄ່າຄາດວ່າຫຼັງຈາກຊີວິດທີ່ເປັນປະໂຫຍດຕ້ອງໄດ້ຫຼາຍກ່ວາຫຼືເທົ່າກັບ {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},ມູນຄ່າຄາດວ່າຫຼັງຈາກຊີວິດທີ່ເປັນປະໂຫຍດຕ້ອງໄດ້ຫຼາຍກ່ວາຫຼືເທົ່າກັບ {0}
+DocType: Purchase Invoice,SEZ,ຂພສ
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
DocType: Program Enrollment,Self-Driving Vehicle,ຍານພາຫະນະຂອງຕົນເອງຂັບລົດ
+DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Supplier Scorecard ປະຈໍາ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424,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
@@ -2006,10 +2048,10 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","ຂອງລາຍວິຊາຂອງພໍ່ແມ່ (ອອກ blank, ຖ້າຫາກວ່ານີ້ບໍ່ແມ່ນສ່ວນຫນຶ່ງຂອງພໍ່ແມ່ຂອງລາຍວິຊາ)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,ໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບທຸກປະເພດຂອງພະນັກງານ
DocType: Landed Cost Voucher,Distribute Charges Based On,ການແຈກຢາຍຄ່າບໍລິການຂຶ້ນຢູ່ກັບ
-apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Timesheets
+apps/erpnext/erpnext/hooks.py +128,Timesheets,Timesheets
DocType: HR Settings,HR Settings,ການຕັ້ງຄ່າ HR
DocType: Salary Slip,net pay info,ຂໍ້ມູນການຈ່າຍເງິນສຸດທິ
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,ຄ່າໃຊ້ຈ່າຍການຮຽກຮ້ອງແມ່ນທີ່ຍັງຄ້າງການອະນຸມັດ. ພຽງແຕ່ອະນຸມັດຄ່າໃຊ້ຈ່າຍທີ່ສາມາດປັບປຸງສະຖານະພາບ.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,ຄ່າໃຊ້ຈ່າຍການຮຽກຮ້ອງແມ່ນທີ່ຍັງຄ້າງການອະນຸມັດ. ພຽງແຕ່ອະນຸມັດຄ່າໃຊ້ຈ່າຍທີ່ສາມາດປັບປຸງສະຖານະພາບ.
DocType: Email Digest,New Expenses,ຄ່າໃຊ້ຈ່າຍໃຫມ່
DocType: Purchase Invoice,Additional Discount Amount,ເພີ່ມເຕີມຈໍານວນສ່ວນລົດ
apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ຕິດຕໍ່ກັນ, {0}: ຈໍານວນປະມານ 1 ປີ, ເປັນລາຍການເປັນສິນຊັບຖາວອນ. ກະລຸນາໃຊ້ຕິດຕໍ່ກັນທີ່ແຍກຕ່າງຫາກສໍາລັບການຈໍານວນຫຼາຍ."
@@ -2020,13 +2062,13 @@
DocType: Loan Type,Loan Name,ຊື່ການກູ້ຢືມເງິນ
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,ທັງຫມົດທີ່ເກີດຂຶ້ນຈິງ
DocType: Student Siblings,Student Siblings,ອ້າຍເອື້ອຍນ້ອງນັກສຶກສາ
-apps/erpnext/erpnext/public/js/setup_wizard.js +308,Unit,ຫນ່ວຍບໍລິການ
+apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,ຫນ່ວຍບໍລິການ
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,ກະລຸນາລະບຸບໍລິສັດ
,Customer Acquisition and Loyalty,ຂອງທີ່ໄດ້ມາຂອງລູກຄ້າແລະຄວາມຈົງຮັກພັກ
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Warehouse ບ່ອນທີ່ທ່ານກໍາລັງຮັກສາຫຼັກຊັບຂອງລາຍການຖືກປະຕິເສດ
DocType: Production Order,Skip Material Transfer,ຂ້າມການວັດສະດຸໂອນ
DocType: Production Order,Skip Material Transfer,ຂ້າມການວັດສະດຸໂອນ
-apps/erpnext/erpnext/setup/utils.py +95,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,ບໍ່ສາມາດຊອກຫາອັດຕາແລກປ່ຽນໃນລາຄາ {0} ກັບ {1} ສໍາລັບວັນທີທີ່ສໍາຄັນ {2}. ກະລຸນາສ້າງບັນທຶກຕາແລກປ່ຽນເງິນດ້ວຍຕົນເອງ
+apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,ບໍ່ສາມາດຊອກຫາອັດຕາແລກປ່ຽນໃນລາຄາ {0} ກັບ {1} ສໍາລັບວັນທີທີ່ສໍາຄັນ {2}. ກະລຸນາສ້າງບັນທຶກຕາແລກປ່ຽນເງິນດ້ວຍຕົນເອງ
DocType: POS Profile,Price List,ລາຍການລາຄາ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ແມ່ນໃນປັດຈຸບັນເລີ່ມຕົ້ນປີງົບປະມານ. ກະລຸນາໂຫຼດຫນ້າຈໍຄືນຂອງຕົວທ່ອງເວັບຂອງທ່ານສໍາລັບການປ່ຽນແປງທີ່ຈະມີຜົນກະທົບ.
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,ການຮຽກຮ້ອງຄ່າໃຊ້ຈ່າຍ
@@ -2042,11 +2084,11 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},ບັນຊີ {0} ບໍ່ຖືກຕ້ອງ. ບັນຊີສະກຸນເງິນຈະຕ້ອງ {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},ປັດໄຈທີ່ UOM ສົນທະນາແມ່ນຕ້ອງການໃນການຕິດຕໍ່ກັນ {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຂາຍ, ຂາຍໃບເກັບເງິນຫຼືການອະນຸທິນ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຂາຍ, ຂາຍໃບເກັບເງິນຫຼືການອະນຸທິນ"
DocType: Salary Component,Deduction,ການຫັກ
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະຈະໃຊ້ເວລາເປັນການບັງຄັບ.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະຈະໃຊ້ເວລາເປັນການບັງຄັບ.
DocType: Stock Reconciliation Item,Amount Difference,ຈໍານວນທີ່ແຕກຕ່າງກັນ
-apps/erpnext/erpnext/stock/get_item_details.py +296,Item Price added for {0} in Price List {1},ລາຍການລາຄາເພີ່ມຂຶ້ນສໍາລັບ {0} ໃນລາຄາ {1}
+apps/erpnext/erpnext/stock/get_item_details.py +297,Item Price added for {0} in Price List {1},ລາຍການລາຄາເພີ່ມຂຶ້ນສໍາລັບ {0} ໃນລາຄາ {1}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ກະລຸນາໃສ່ລະຫັດພະນັກງານຂອງບຸກຄົນການຂາຍນີ້
DocType: Territory,Classification of Customers by region,ການຈັດປະເພດຂອງລູກຄ້າຕາມພູມິພາກ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,ຄວາມແຕກຕ່າງກັນຈໍານວນເງິນຕ້ອງເປັນສູນ
@@ -2054,26 +2096,28 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,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 +749,Quotation,ວົງຢືມ
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,ວົງຢືມ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,ບໍ່ສາມາດກໍານົດໄດ້ຮັບ RFQ ກັບ No ອ້າງ
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,ຫັກຈໍານວນທັງຫມົດ
,Production Analytics,ການວິເຄາະການຜະລິດ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +179,Cost Updated,ຄ່າໃຊ້ຈ່າຍ Updated
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,ຄ່າໃຊ້ຈ່າຍ Updated
DocType: Employee,Date of Birth,ວັນເດືອນປີເກີດ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,ລາຍການ {0} ໄດ້ຖືກສົ່ງຄືນແລ້ວ
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ປີງົບປະມານ ** ເປັນຕົວແທນເປັນປີການເງິນ. entries ບັນຊີທັງຫມົດແລະເຮັດທຸລະກໍາທີ່ສໍາຄັນອື່ນໆມີການຕິດຕາມຕໍ່ປີງົບປະມານ ** **.
DocType: Opportunity,Customer / Lead Address,ລູກຄ້າ / ທີ່ຢູ່ນໍາ
-apps/erpnext/erpnext/stock/doctype/item/item.py +207,Warning: Invalid SSL certificate on attachment {0},ການເຕືອນໄພ: ໃບຢັ້ງຢືນການ SSL ບໍ່ຖືກຕ້ອງກ່ຽວກັບສິ່ງທີ່ແນບມາ {0}
+DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Supplier Setup Scorecard
+apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},ການເຕືອນໄພ: ໃບຢັ້ງຢືນການ SSL ບໍ່ຖືກຕ້ອງກ່ຽວກັບສິ່ງທີ່ແນບມາ {0}
DocType: Student Admission,Eligibility,ມີສິດໄດ້ຮັບ
apps/erpnext/erpnext/utilities/activation.py +62,"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 +195,Job Description,ລາຍລະອຽດວຽກເຮັດງານທໍາ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,ລາຍລະອຽດວຽກເຮັດງານທໍາ
DocType: Student Applicant,Applied,ການນໍາໃຊ້
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 +59,Guardian2 Name,ຊື່ Guardian2
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","ລັກສະນະພິເສດຍົກເວັ້ນ "-" ".", "#", ແລະ "/" ບໍ່ອະນຸຍາດໃຫ້ໃນການຕັ້ງຊື່ຊຸດ"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"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
,SO Qty,ດັ່ງນັ້ນຈໍານວນ
@@ -2082,7 +2126,7 @@
DocType: Request for Quotation,Manufacturing Manager,ຜູ້ຈັດການການຜະລິດ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} ແມ່ນຢູ່ພາຍໃຕ້ການຮັບປະກັນບໍ່ເກີນ {1}
apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,ການແບ່ງປັນການຈັດສົ່ງເຂົ້າໄປໃນການຫຸ້ມຫໍ່.
-apps/erpnext/erpnext/hooks.py +87,Shipments,ການຂົນສົ່ງ
+apps/erpnext/erpnext/hooks.py +94,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
@@ -2104,7 +2148,7 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,ເລືອກບໍລິສັດ ...
DocType: Leave Control Panel,Leave blank if considered for all departments,ໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການພະແນກການທັງຫມົດ
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 +412,{0} is mandatory for Item {1},{0} ເປັນການບັງຄັບສໍາລັບລາຍການ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} ເປັນການບັງຄັບສໍາລັບລາຍການ {1}
DocType: Process Payroll,Fortnightly,ສອງອາທິດ
DocType: Currency Exchange,From Currency,ຈາກສະກຸນເງິນ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ກະລຸນາເລືອກນວນການຈັດສັນ, ປະເພດໃບເກັບເງິນແລະຈໍານວນໃບເກັບເງິນໃນ atleast ຫນຶ່ງຕິດຕໍ່ກັນ"
@@ -2116,9 +2160,9 @@
apps/erpnext/erpnext/templates/includes/product_page.js +71,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/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ຍີ່ຫໍ້
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 +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ບໍ່ສາມາດເລືອກເອົາປະເພດຄ່າໃຊ້ຈ່າຍເປັນຈໍານວນເງິນຕິດຕໍ່ກັນກ່ອນຫນ້ານີ້ 'ຫລື' ໃນທີ່ຜ່ານມາຕິດຕໍ່ກັນທັງຫມົດສໍາລັບການຕິດຕໍ່ກັນຄັ້ງທໍາອິດ
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,ນີ້ກວມເອົາ scorecards ທັງຫມົດ tied ກັບ Setup ນີ້
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Child Item ບໍ່ຄວນຈະເປັນມັດຜະລິດຕະພັນ. ກະລຸນາເອົາລາຍ `{0}` ແລະຊ່ວຍປະຢັດ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,ທະນາຄານ
apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,ຕື່ມການ Timesheets
@@ -2128,7 +2172,7 @@
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 +56,There were errors while deleting following schedules:,ມີຄວາມຜິດພາດໃນຂະນະທີ່ການລົບຕາຕະລາງຕໍ່ໄປນີ້ແມ່ນ:
DocType: Bin,Ordered Quantity,ຈໍານວນຄໍາສັ່ງ
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,"e.g. ""Build tools for builders""",ຕົວຢ່າງ: "ການກໍ່ສ້າງເຄື່ອງມືສໍາລັບການສ້າງ"
+apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""",ຕົວຢ່າງ: "ການກໍ່ສ້າງເຄື່ອງມືສໍາລັບການສ້າງ"
DocType: Grading Scale,Grading Scale Intervals,ໄລຍະການຈັດລໍາດັບຂະຫນາດ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entry ບັນຊີສໍາລັບ {2} ສາມາດເຮັດໄດ້ພຽງແຕ່ຢູ່ໃນສະກຸນເງິນ: {3}
DocType: Production Order,In Process,ໃນຂະບວນການ
@@ -2139,27 +2183,29 @@
apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Inventory ຕໍ່ເນື່ອງ
DocType: Employee Loan,Account Info,ຂໍ້ມູນບັນຊີ
DocType: Activity Type,Default Billing Rate,ມາດຕະຖານອັດຕາການເອີ້ນເກັບເງິນ
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71,{0} Student Groups created.,{0} ກຸ່ມນັກສຶກສາສ້າງຕັ້ງຂື້ນ.
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71,{0} Student Groups created.,{0} ກຸ່ມນັກສຶກສາສ້າງຕັ້ງຂື້ນ.
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} ກຸ່ມນັກສຶກສາສ້າງຕັ້ງຂື້ນ.
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} ກຸ່ມນັກສຶກສາສ້າງຕັ້ງຂື້ນ.
DocType: Sales Invoice,Total Billing Amount,ຈໍານວນການເອີ້ນເກັບເງິນທັງຫມົດ
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,ມີຈະຕ້ອງເປັນມາດຕະຖານເຂົ້າບັນຊີອີເມວເປີດການໃຊ້ງານສໍາລັບການເຮັດວຽກ. ກະລຸນາຕິດຕັ້ງມາດຕະຖານບັນຊີອີເມວມາ (POP / IMAP) ແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75,Receivable Account,Account Receivable
+apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Account Receivable
apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ແມ່ນແລ້ວ {2}"
DocType: Quotation Item,Stock Balance,ຍອດ Stock
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ໃບສັ່ງຂາຍການຊໍາລະເງິນ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,CEO
+DocType: Purchase Invoice,With Payment of Tax,ມີການຊໍາລະເງິນຂອງສ່ວຍສາອາກອນ
DocType: Expense Claim Detail,Expense Claim Detail,ຄ່າໃຊ້ຈ່າຍຂໍ້ມູນການຮ້ອງຂໍ
-DocType: Sales Invoice,TRIPLICATE FOR SUPPLIER,ສາມສະບັບຄືການ SUPPLIER
+DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ສາມສະບັບຄືການ SUPPLIER
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,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
-DocType: Production Order Operation,Pending,ທີ່ຍັງຄ້າງ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,ທີ່ຍັງຄ້າງ
DocType: Course,Course Name,ຫລັກສູດ
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,ຜູ້ໃຊ້ທີ່ສາມາດອະນຸມັດຄໍາຮ້ອງສະຫມັກອອກຈາກພະນັກງານສະເພາະຂອງ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52,Office Equipments,ອຸປະກອນຫ້ອງການ
DocType: Purchase Invoice Item,Qty,ຈໍານວນ
DocType: Fiscal Year,Companies,ບໍລິສັດ
+DocType: Supplier Scorecard,Scoring Setup,ຕິດຕັ້ງຄະແນນ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,ເອເລັກໂຕຣນິກ
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,ຍົກສູງບົດບາດການວັດສະດຸຂໍເວລາຫຸ້ນຮອດລະດັບ Re: ຄໍາສັ່ງ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,ເຕັມເວລາ
@@ -2169,13 +2215,13 @@
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","ຖ້າຫາກວ່າທ່ານໄດ້ມີການສ້າງແມ່ແບບມາດຕະຖານໃນພາສີອາກອນການຂາຍແລະຄ່າບໍລິການແບບ, ເລືອກເອົາຫນຶ່ງແລະໃຫ້ຄລິກໃສ່ປຸ່ມຂ້າງລຸ່ມນີ້."
DocType: BOM Scrap Item,Basic Amount (Company Currency),ຈໍານວນເງິນຂັ້ນພື້ນຖານ (ບໍລິສັດສະກຸນເງິນ)
DocType: Student,Guardians,ຜູ້ປົກຄອງ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Supplier> ປະເພດຜະລິດ
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ລາຄາຈະບໍ່ໄດ້ຮັບການສະແດງໃຫ້ເຫັນວ່າລາຄາບໍ່ໄດ້ຕັ້ງ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,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 +340,Debit To is required,ເດບິດການຈໍາເປັນຕ້ອງ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,ເດບິດການຈໍາເປັນຕ້ອງ
apps/erpnext/erpnext/utilities/activation.py +107,"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
+apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,ແມ່ແບບຂອງຕົວປ່ຽນແປງຈໍາຫນ່າຍດັດນີຊີ້ວັດ.
DocType: Offer Letter Term,Offer Term,ຄໍາສະເຫນີ
DocType: Quality Inspection,Quality Manager,ຜູ້ຈັດການຄຸນະພາບ
DocType: Job Applicant,Job Opening,ເປີດວຽກເຮັດງານທໍາ
@@ -2186,17 +2232,19 @@
DocType: BOM Website Operation,BOM Website Operation,BOM ການດໍາເນີນງານເວັບໄຊທ໌
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,ສະເຫນີຈົດຫມາຍ
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 +67,Total Invoiced Amt,ທັງຫມົດອອກໃບແຈ້ງຫນີ້ Amt
+DocType: Supplier Scorecard,Supplier Score,ຄະແນນ Supplier
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76,Total Invoiced Amt,ທັງຫມົດອອກໃບແຈ້ງຫນີ້ Amt
+DocType: Supplier,Warn RFQs,ເຕືອນ RFQs
DocType: BOM,Conversion Rate,ອັດຕາການປ່ຽນແປງ
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ຄົ້ນຫາຜະລິດຕະພັນ
DocType: 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 +111,Credit To account must be a Payable account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີເຈົ້າຫນີ້
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +306,BOM recursion: {0} cannot be parent or child of {2},BOM recursion {0} ບໍ່ສາມາດພໍ່ແມ່ຫລືລູກຂອງ {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີເຈົ້າຫນີ້
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,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 +148,"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 +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},ຕິດຕໍ່ກັນ {0}: ສໍາເລັດຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ {1} ສໍາລັບການດໍາເນີນງານ {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},ຕິດຕໍ່ກັນ {0}: ສໍາເລັດຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ {1} ສໍາລັບການດໍາເນີນງານ {2}
DocType: Manufacturing Settings,Allow Overtime,ອະນຸຍາດໃຫ້ເຮັດວຽກລ່ວງເວ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ລາຍການຕໍ່ເນື່ອງ {0} ບໍ່ສາມາດໄດ້ຮັບການປັບປຸງການນໍາໃຊ້ Stock ສ້າງຄວາມປອງດອງ, ກະລຸນາໃຊ້ Stock Entry"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ລາຍການຕໍ່ເນື່ອງ {0} ບໍ່ສາມາດໄດ້ຮັບການປັບປຸງການນໍາໃຊ້ Stock ສ້າງຄວາມປອງດອງ, ກະລຸນາໃຊ້ Stock Entry"
@@ -2208,14 +2256,13 @@
DocType: Opportunity,Lost Reason,ລືມເຫດຜົນ
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,ທີ່ຢູ່ໃຫມ່
DocType: Quality Inspection,Sample Size,ຂະຫນາດຕົວຢ່າງ
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45,Please enter Receipt Document,ກະລຸນາໃສ່ເອກະສານຮັບ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374,All items have already been invoiced,ລາຍການທັງຫມົດໄດ້ຮັບການອະນຸແລ້ວ
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,ກະລຸນາໃສ່ເອກະສານຮັບ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369,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 +909,Production Orders Created: {0},ໃບສັ່ງຜະລິດຂຽນເມື່ອ: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,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
@@ -2225,11 +2272,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} ບໍ່ໄດ້ພົບເຫັນ
DocType: Program Enrollment,Student Batch,Batch ນັກສຶກສາ
apps/erpnext/erpnext/utilities/activation.py +117,Make Student,ເຮັດໃຫ້ນັກສຶກສາ
+DocType: Supplier Scorecard Scoring Standing,Min Grade,ຕ່ໍາສຸດ Grade
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},ທ່ານໄດ້ຖືກເຊື້ອເຊີນເພື່ອເຮັດວຽກຮ່ວມກັນກ່ຽວກັບໂຄງການ: {0}
DocType: Leave Block List Date,Block Date,Block ວັນທີ່
+DocType: Purchase Receipt,Supplier Delivery Note,Supplier ສົ່ງຫມາຍເຫດ
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,ສະຫມັກວຽກນີ້
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},ຕົວຈິງຈໍານວນ {0} / ລໍຖ້າຈໍານວນ {1}
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},ຕົວຈິງຈໍານວນ {0} / ລໍຖ້າຈໍານວນ {1}
+DocType: Purchase Invoice,E-commerce GSTIN,E-commerce GSTIN
DocType: Sales Order,Not Delivered,ບໍ່ໄດ້ສົ່ງ
,Bank Clearance Summary,ທະນາຄານ Summary Clearance
apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","ສ້າງແລະຄຸ້ມຄອງປະຈໍາວັນ, ປະຈໍາອາທິດແລະປະຈໍາເດືອນຫົວເລື່ອງອີເມລ໌."
@@ -2250,7 +2300,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,ຊອບແວ
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,ຖັດໄປວັນທີບໍ່ສາມາດຈະຢູ່ໃນໄລຍະຜ່ານມາ
DocType: Company,For Reference Only.,ສໍາລັບການກະສານອ້າງອີງເທົ່ານັ້ນ.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2449,Select Batch No,ເລືອກຊຸດ No
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,ເລືອກຊຸດ No
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},ບໍ່ຖືກຕ້ອງ {0}: {1}
DocType: Purchase Invoice,PINV-RET-,"PINV, RET-"
DocType: Sales Invoice Advance,Advance Amount,ລ່ວງຫນ້າຈໍານວນເງິນ
@@ -2263,13 +2313,14 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},ບໍ່ມີລາຍການທີ່ມີ Barcode {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,ກໍລະນີສະບັບເລກທີບໍ່ສາມາດຈະເປັນ 0
DocType: Item,Show a slideshow at the top of the page,ສະແດງໃຫ້ເຫັນ slideshow ເປັນຢູ່ປາຍສຸດຂອງຫນ້າ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +481,Boms,ແອບເປີ້ນ
-apps/erpnext/erpnext/stock/doctype/item/item.py +136,Stores,ຮ້ານຄ້າ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,ແອບເປີ້ນ
+apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,ຮ້ານຄ້າ
+DocType: Project Type,Projects Manager,Manager ໂຄງການ
DocType: Serial No,Delivery Time,ເວລາຂົນສົ່ງ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,ຜູ້ສູງອາຍຸຈາກຈໍານວນກ່ຽວກັບ
DocType: Item,End of Life,ໃນຕອນທ້າຍຂອງການມີຊີວິດ
-apps/erpnext/erpnext/demo/setup/setup_data.py +327,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
+apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,ການເດີນທາງ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,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.
@@ -2277,16 +2328,16 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,ການປັບປຸງຄ່າໃຊ້ຈ່າຍ
DocType: Item Reorder,Item Reorder,ລາຍການຮຽງລໍາດັບໃຫມ່
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Slip ສະແດງໃຫ້ເຫັນເງິນເດືອນ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +794,Transfer Material,ການຖ່າຍໂອນການວັດສະດຸ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,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 +201,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 +982,Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +745,Select change amount account,ບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,ບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ
DocType: Purchase Invoice,Price List Currency,ລາຄາສະກຸນເງິນ
DocType: Naming Series,User must always select,ຜູ້ໃຊ້ຕ້ອງໄດ້ເລືອກ
DocType: Stock Settings,Allow Negative Stock,ອະນຸຍາດໃຫ້ລົບ Stock
DocType: Installation Note,Installation Note,ການຕິດຕັ້ງຫມາຍເຫດ
-apps/erpnext/erpnext/public/js/setup_wizard.js +235,Add Taxes,ເພີ່ມພາສີອາກອນ
+apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,ເພີ່ມພາສີອາກອນ
DocType: Topic,Topic,ກະທູ້
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,ກະແສເງິນສົດຈາກການເງິນ
DocType: Budget Account,Budget Account,ບັນຊີງົບປະມານ
@@ -2299,12 +2350,12 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,ກວດສອບຍ້ອນກັບ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),ແຫຼ່ງຂໍ້ມູນຂອງກອງທຶນ (ຫນີ້ສິນ)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ປະລິມານໃນການຕິດຕໍ່ກັນ {0} ({1}) ຈະຕ້ອງດຽວກັນກັບປະລິມານການຜະລິດ {2}
-DocType: Appraisal,Employee,ພະນັກງານ
+DocType: Supplier Scorecard Scoring Standing,Employee,ພະນັກງານ
DocType: Company,Sales Monthly History,ປະຫວັດລາຍເດືອນຂາຍ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,ເລືອກຊຸດ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} ແມ່ນບິນໄດ້ຢ່າງເຕັມສ່ວນ
DocType: Training Event,End Time,ທີ່ໃຊ້ເວລາສຸດທ້າຍ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,ໂຄງສ້າງເງິນເດືອນ Active {0} ພົບພະນັກງານ {1} ສໍາລັບກໍານົດວັນທີດັ່ງກ່າວ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,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 +100,Group by Voucher,Group ໂດຍ Voucher
@@ -2314,10 +2365,10 @@
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/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},ບັນຊີ {0} ບໍ່ກົງກັບກັບບໍລິສັດ {1} ໃນ Mode ຈາກບັນຊີ: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},ລະບຸ BOM {0} ບໍ່ມີສໍາລັບລາຍການ {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},ລະບຸ BOM {0} ບໍ່ມີສໍາລັບລາຍການ {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,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 +316,Salary Slip of employee {0} already created for this period,Slip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບການໄລຍະເວລານີ້
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Slip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບການໄລຍະເວລານີ້
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,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
@@ -2325,20 +2376,23 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads Active / ລູກຄ້າ
DocType: Employee Education,Post Graduate,Post Graduate
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,ຂໍ້ມູນຕາຕະລາງການບໍາລຸງຮັກສາ
+DocType: Supplier Scorecard,Warn for new Purchase Orders,ເຕືອນສໍາຫລັບໃບສັ່ງຊື້ໃຫມ່
DocType: Quality Inspection Reading,Reading 9,ອ່ານ 9
DocType: Supplier,Is Frozen,ແມ່ນ Frozen
apps/erpnext/erpnext/stock/utils.py +217,Group node warehouse is not allowed to select for transactions,warehouse node ກຸ່ມດັ່ງກ່າວແມ່ນບໍ່ອະນຸຍາດໃຫ້ເລືອກສໍາລັບການເຮັດທຸລະກໍາ
DocType: Buying Settings,Buying Settings,ການຕັ້ງຄ່າການຊື້
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM ເລກສໍາລັບລາຍການສິນຄ້າສໍາເລັດ
DocType: Upload Attendance,Attendance To Date,ຜູ້ເຂົ້າຮ່ວມເຖິງວັນທີ່
+DocType: Request for Quotation Supplier,No Quote,No ອ້າງ
DocType: Warranty Claim,Raised By,ຍົກຂຶ້ນມາໂດຍ
DocType: Payment Gateway Account,Payment Account,ບັນຊີຊໍາລະເງິນ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +859,Please specify Company to proceed,ກະລຸນາລະບຸບໍລິສັດເພື່ອດໍາເນີນການ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,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 +57,Compensatory Off,ການຊົດເຊີຍ Off
DocType: Offer Letter,Accepted,ຮັບການຍອມຮັບ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,ອົງການຈັດຕັ້ງ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,ອົງການຈັດຕັ້ງ
+DocType: BOM Update Tool,BOM Update Tool,ເຄື່ອງມື Update BOM
DocType: SG Creation Tool Course,Student Group Name,ຊື່ກຸ່ມນັກສຶກສາ
apps/erpnext/erpnext/setup/doctype/company/company.js +52,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
@@ -2346,10 +2400,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{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
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Raw Materials cannot be blank.,ວັດຖຸດິບບໍ່ສາມາດມີຊ່ອງຫວ່າງ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +476,"Could not update stock, invoice contains drop shipping item.","ບໍ່ສາມາດປັບປຸງຫຼັກຊັບ, ໃບເກັບເງິນປະກອບດ້ວຍການຫຼຸດລົງລາຍການການຂົນສົ່ງ."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +466,Quick Journal Entry,ໄວອະນຸທິນ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165,You can not change rate if BOM mentioned agianst any item,ທ່ານບໍ່ສາມາດມີການປ່ຽນແປງອັດຕາການຖ້າຫາກວ່າ BOM ທີ່ໄດ້ກ່າວມາ agianst ລາຍການໃດ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,ວັດຖຸດິບບໍ່ສາມາດມີຊ່ອງຫວ່າງ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","ບໍ່ສາມາດປັບປຸງຫຼັກຊັບ, ໃບເກັບເງິນປະກອບດ້ວຍການຫຼຸດລົງລາຍການການຂົນສົ່ງ."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,ໄວອະນຸທິນ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,ທ່ານບໍ່ສາມາດມີການປ່ຽນແປງອັດຕາການຖ້າຫາກວ່າ BOM ທີ່ໄດ້ກ່າວມາ agianst ລາຍການໃດ
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}
@@ -2359,9 +2413,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} ຕ້ອງກະທົບທາງລົບໃນເອກະສານຜົນຕອບແທນ
,Minutes to First Response for Issues,ນາທີຄວາມຮັບຜິດຊອບຫນ້າທໍາອິດສໍາລັບບັນຫາ
DocType: Purchase Invoice,Terms and Conditions1,ຂໍ້ກໍານົດແລະ Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +89,The name of the institute for which you are setting up this system.,ຊື່ຂອງສະຖາບັນສໍາລັບການທີ່ທ່ານຈະຕິດຕັ້ງລະບົບນີ້.
+apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,ຊື່ຂອງສະຖາບັນສໍາລັບການທີ່ທ່ານຈະຕິດຕັ້ງລະບົບນີ້.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","ເຂົ້າບັນຊີ frozen ເຖິງວັນນີ້, ບໍ່ມີໃຜສາມາດເຮັດໄດ້ / ປັບປຸງແກ້ໄຂການເຂົ້າຍົກເວັ້ນພາລະບົດບາດທີ່ລະບຸໄວ້ຂ້າງລຸ່ມນີ້."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,ກະລຸນາຊ່ວຍປະຢັດເອກະສານກ່ອນການສ້າງຕາຕະລາງການບໍາລຸງຮັກສາ
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,ລາຄາຫຼ້າສຸດປັບປຸງໃນ Boms ທັງຫມົດ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,ສະຖານະການ
DocType: UOM,Check this to disallow fractions. (for Nos),ກວດສອບນີ້ຈະບໍ່ອະນຸຍາດແຕ່ສ່ວນຫນຶ່ງ. (ສໍາລັບພວກເຮົາ)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,ໄດ້ໃບສັ່ງຜະລິດຕໍ່ໄປນີ້ໄດ້ຮັບການສ້າງຕັ້ງ:
@@ -2370,7 +2425,7 @@
DocType: Authorization Rule,Authorized Value,ມູນຄ່າອະນຸຍາດ
DocType: BOM,Show Operations,ສະແດງໃຫ້ເຫັນການປະຕິບັດ
,Minutes to First Response for Opportunity,ນາທີຄວາມຮັບຜິດຊອບຫນ້າທໍາອິດສໍາລັບໂອກາດ
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Absent,ທັງຫມົດຂາດ
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,ທັງຫມົດຂາດ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,ລາຍການຫຼືໂກດັງຕິດຕໍ່ກັນ {0} ບໍ່ມີຄໍາວ່າວັດສະດຸຂໍ
apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,ຫນ່ວຍບໍລິການຂອງມາດຕະການ
DocType: Fiscal Year,Year End Date,ປີສິ້ນສຸດວັນທີ່
@@ -2393,20 +2448,23 @@
DocType: BOM,Operating Cost (Company Currency),ຄ່າໃຊ້ຈ່າຍປະຕິບັດການ (ບໍລິສັດສະກຸນເງິນ)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),ສາມາດນໍາໃຊ້ການ (ພາລະບົດບາດ)
+DocType: BOM Update Tool,Replace BOM,ແທນທີ່ BOM
DocType: Stock Entry,Purpose,ຈຸດປະສົງ
DocType: Company,Fixed Asset Depreciation Settings,ການຕັ້ງຄ່າເສື່ອມລາຄາຊັບສິນຄົງທີ່
DocType: Item,Will also apply for variants unless overrridden,ຍັງຈະນໍາໃຊ້ສໍາລັບການ variants ເວັ້ນເສຍແຕ່ວ່າ overrridden
DocType: Purchase Invoice,Advances,ຄວາມກ້າວຫນ້າ
DocType: Production Order,Manufacture against Material Request,ປີທີ່ຜະລິດຕໍ່ຂໍໃຊ້ບໍລິການວັດສະດຸ
+apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Group: ,ການປະເມີນຜົນ Group:
DocType: Item Reorder,Request for,ການຮ້ອງຂໍສໍາລັບການ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,ການອະນຸມັດຜູ້ໃຊ້ບໍ່ສາມາດເຊັ່ນດຽວກັນກັບຜູ້ໃຊ້ລະບຽບການກ່ຽວຂ້ອງກັບ
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),ອັດຕາຂັ້ນພື້ນຖານ (ຕາມ Stock UOM)
DocType: SMS Log,No of Requested SMS,ບໍ່ມີຂອງ SMS ຂໍ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,ອອກຈາກໂດຍບໍ່ມີການຈ່າຍບໍ່ມີຄໍາວ່າດ້ວຍການອະນຸມັດການບັນທຶກການອອກຈາກຄໍາຮ້ອງສະຫມັກ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243,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 +754,Please supply the specified items at the best possible rates,ກະລຸນາສະຫນອງໃຫ້ແກ່ລາຍການທີ່ລະບຸໄວ້ໃນລາຄາທີ່ເປັນໄປໄດ້ທີ່ດີທີ່ສຸດ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,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/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,ໃບສັ່ງຊື້ຍັງບໍ່ໄດ້ຮັບອະນຸຍາດສໍາລັບການ {0} ເນື່ອງຈາກການນຸ່ງປະຈໍາດັດນີຊີ້ວັດຂອງ {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,ປີສຸດທ້າຍ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,quot /% Lead
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,quot /% Lead
@@ -2414,7 +2472,6 @@
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 +376,{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
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Range Ageing 1
@@ -2481,7 +2538,8 @@
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ລາຍງານສະບັບທີ່ເປັນ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,ຄ່າໃຊ້ຈ່າຍຜົນປະໂຫຍດ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 ຂ້າງເທິງ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,"ຕິດຕໍ່ກັນ, {0}: Journal Entry {1} ບໍ່ມີບັນຊີ {2} ຫລືແລ້ວປຽບທຽບ voucher ອື່ນ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,"ຕິດຕໍ່ກັນ, {0}: Journal Entry {1} ບໍ່ມີບັນຊີ {2} ຫລືແລ້ວປຽບທຽບ voucher ອື່ນ"
+DocType: Supplier Scorecard Criteria,Criteria Weight,ມາດຕະຖານນ້ໍາຫນັກ
DocType: Buying Settings,Default Buying Price List,ມາດຕະຖານບັນຊີການຊື້ລາຄາ
DocType: Process Payroll,Salary Slip Based on Timesheet,Slip ເງິນເດືອນຈາກ Timesheet
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,ພະນັກງານສໍາລັບເງື່ອນໄຂການຄັດເລືອກຂ້າງເທິງຫຼືຫຼຸດເງິນເດືອນບໍ່ສ້າງແລ້ວ
@@ -2498,15 +2556,14 @@
DocType: Bank Reconciliation Detail,Payment Entry,Entry ການຊໍາລະເງິນ
DocType: Item,Quality Parameters,ພາລາມິເຕີມີຄຸນະພາບ
,sales-browser,ຂາຍຂອງຕົວທ່ອງເວັບ
-apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,ບັນຊີ
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,ບັນຊີ
DocType: Target Detail,Target Amount,ເປົ້າຫມາຍຈໍານວນ
DocType: Shopping Cart Settings,Shopping Cart Settings,ການຕັ້ງຄ່າການຄ້າໂຄງຮ່າງ
DocType: Journal Entry,Accounting Entries,ການອອກສຽງການບັນຊີ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},ຊ້ໍາເຂົ້າ. ກະລຸນາກວດສອບການອະນຸຍາດກົດລະບຽບ {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},ຂໍ້ມູນ POS Global {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບບໍລິສັດ {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29,Global POS Profile {0} already created for company {1},ຂໍ້ມູນ POS Global {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບບໍລິສັດ {1}
DocType: Purchase Order,Ref SQ,Ref SQ
-apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,ທົດແທນສິນຄ້າ / BOM ໃນແອບເປີ້ນທັງຫມົດ
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,ເອກະສານໄດ້ຮັບຕ້ອງໄດ້ຮັບການສົ່ງ
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,ເອກະສານໄດ້ຮັບຕ້ອງໄດ້ຮັບການສົ່ງ
DocType: Purchase Invoice Item,Received Qty,ໄດ້ຮັບຈໍານວນ
DocType: Stock Entry Detail,Serial No / Batch,ບໍ່ມີ Serial / Batch
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320,Not Paid and Not Delivered,ບໍ່ໄດ້ຈ່າຍແລະບໍ່ສົ່ງ
@@ -2531,7 +2588,7 @@
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 +759,Delivery,ສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,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
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prev
@@ -2540,12 +2597,12 @@
DocType: Payment Entry,Total Allocated Amount,ນວນການຈັດສັນທັງຫມົດ
apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,ກໍານົດບັນຊີສິນຄ້າຄົງຄັງໃນຕອນຕົ້ນສໍາລັບການສິນຄ້າຄົງຄັງ perpetual
DocType: Item Reorder,Material Request Type,ອຸປະກອນການຮ້ອງຂໍປະເພດ
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +267,Accural Journal Entry for salaries from {0} to {1},ຖືກຕ້ອງອະນຸເງິນເດືອນຈາກ {0} ກັບ {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},ຖືກຕ້ອງອະນຸເງິນເດືອນຈາກ {0} ກັບ {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,ຕິດຕໍ່ກັນ {0}: UOM ປັດໄຈການແປງເປັນການບັງຄັບ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
DocType: Budget,Cost Center,ສູນຕົ້ນທຶນ
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Voucher #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,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
@@ -2560,7 +2617,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ການຕິດຕາມຊີ້ນໍາໂດຍປະເພດອຸດສາຫະກໍາ.
DocType: Item Supplier,Item Supplier,ຜູ້ຜະລິດລາຍການ
apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບ batch ທີ່ບໍ່ມີ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},ກະລຸນາເລືອກຄ່າ {0} quotation_to {1}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},ກະລຸນາເລືອກຄ່າ {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ທີ່ຢູ່ທັງຫມົດ.
DocType: Company,Stock Settings,ການຕັ້ງຄ່າ Stock
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","ການລວມເປັນໄປໄດ້ພຽງແຕ່ຖ້າຫາກວ່າມີຄຸນສົມບັດດັ່ງຕໍ່ໄປນີ້ແມ່ນອັນດຽວກັນໃນການບັນທຶກການທັງສອງ. ເປັນກຸ່ມ, ປະເພດຮາກ, ບໍລິສັດ"
@@ -2578,7 +2635,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,ບໍ່ໄດ້ຢູ່ໃນ Stock
DocType: Appraisal,HR User,User HR
DocType: Purchase Invoice,Taxes and Charges Deducted,ພາສີອາກອນແລະຄ່າບໍລິການຫັກ
-apps/erpnext/erpnext/hooks.py +117,Issues,ບັນຫາ
+apps/erpnext/erpnext/hooks.py +125,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.
@@ -2586,11 +2643,11 @@
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},ບໍ່ມີຄວາມຜິດພາດພຽງເງິນເດືອນພົບໃນລະຫວ່າງ {0} ແລະ {1}
,Pending SO Items For Purchase Request,ທີ່ຍັງຄ້າງ SO ລາຍການສໍາລັບການຈອງຊື້
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,ຮັບສະຫມັກນັກສຶກສາ
-apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is disabled,{0} {1} ເປັນຄົນພິການ
+apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} ເປັນຄົນພິການ
DocType: Supplier,Billing Currency,ສະກຸນເງິນ Billing
DocType: Sales Invoice,SINV-RET-,"SINV, RET-"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,ຂະຫນາດໃຫຍ່ພິເສດ
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Leaves,ໃບທັງຫມົດ
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,ໃບທັງຫມົດ
,Profit and Loss Statement,ຖະແຫຼງການຜົນກໍາໄລແລະການສູນເສຍ
DocType: Bank Reconciliation Detail,Cheque Number,ຈໍານວນກະແສລາຍວັນ
,Sales Browser,ຂອງຕົວທ່ອງເວັບການຂາຍ
@@ -2601,7 +2658,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ລູກຫນີ້
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,ຂະຫນາດໃຫຍ່
DocType: Homepage Featured Product,Homepage Featured Product,ຫນ້າທໍາອິດຜະລິດຕະພັນທີ່ແນະນໍາ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +205,All Assessment Groups,ທັງຫມົດກຸ່ມການປະເມີນຜົນ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,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 +227,Total {0} ({1}),ທັງຫມົດ {0} ({1})
DocType: C-Form Invoice Detail,Territory,ອານາເຂດຂອງ
@@ -2622,10 +2679,11 @@
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 +176,Please create Customer from Lead {0},ກະລຸນາສ້າງລູກຄ້າຈາກ Lead {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},ກະລຸນາສ້າງລູກຄ້າຈາກ Lead {0}
DocType: Price List,Applicable for Countries,ສາມາດນໍາໃຊ້ສໍາລັບປະເທດ
+DocType: Supplier Scorecard Scoring Variable,Parameter Name,ຊື່ພາລາມິເຕີ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +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 +51,Student Group Name is mandatory in row {0},ນັກສຶກສາ Group Name ເປັນຂໍ້ບັງຄັບໃນການຕິດຕໍ່ກັນ {0}
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},ນັກສຶກສາ Group Name ເປັນຂໍ້ບັງຄັບໃນການຕິດຕໍ່ກັນ {0}
DocType: Homepage,Products to be shown on website homepage,ຜະລິດຕະພັນທີ່ຈະໄດ້ຮັບການສະແດງໃຫ້ເຫັນໃນຫນ້າທໍາອິດເວັບໄຊທ໌
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,ນີ້ເປັນກຸ່ມລູກຄ້າຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.
DocType: Employee,AB-,AB-
@@ -2652,9 +2710,9 @@
apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ບັນຊີຄ່າໃຊ້ຈ່າຍ / ຄວາມແຕກຕ່າງ ({0}) ຈະຕ້ອງບັນຊີກໍາໄຮຫລືຂາດທຶນ '
DocType: Project,Copied From,ຄັດລອກຈາກ
DocType: Project,Copied From,ຄັດລອກຈາກ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},ຄວາມຜິດພາດຊື່: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,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 +203,{0} {1} does not associated with {2} {3},{0} {1} ບໍ່ທີ່ກ່ຽວຂ້ອງກັບ {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{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
DocType: Packing Slip,If more than one package of the same type (for print),ຖ້າຫາກວ່າຫຼາຍກ່ວາຫນຶ່ງຊຸດຂອງປະເພດດຽວກັນ (ສໍາລັບການພິມ)
,Salary Register,ເງິນເດືອນຫມັກສະມາຊິກ
@@ -2667,8 +2725,9 @@
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),ທີ່ໃຊ້ເວລາ (ໃນນາທີ)
DocType: Project Task,Working,ການເຮັດວຽກ
DocType: Stock Ledger Entry,Stock Queue (FIFO),ແຖວ Stock (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,ປີທາງດ້ານການເງິນ
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {1}
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,ປີທາງດ້ານການເງິນ
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {1}
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,ບໍ່ສາມາດແກ້ໄຂມາດຕະຖານການທໍາງານຂອງຄະແນນສໍາລັບ {0}. ເຮັດໃຫ້ແນ່ໃຈວ່າສູດແມ່ນຖືກຕ້ອງ.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,ມີລາຄາຖືກທີ່ສຸດ
DocType: Account,Round Off,ຕະຫຼອດໄປ
,Requested Qty,ຮຽກຮ້ອງໃຫ້ຈໍານວນ
@@ -2681,7 +2740,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,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 +86,No Remarks,ບໍ່ມີຂໍ້ສັງເກດ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,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 +87,Root Account must be a group,ບັນຊີຮາກຕ້ອງກຸ່ມ
@@ -2691,19 +2750,21 @@
DocType: Monthly Distribution,Distribution Name,ຊື່ການແຜ່ກະຈາຍ
DocType: Course,Course Code,ລະຫັດຂອງລາຍວິຊາ
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},ກວດສອບຄຸນນະພາບທີ່ຕ້ອງການສໍາລັບລາຍການ {0}
+DocType: Supplier Scorecard,Supplier Variables,ຕົວແປ Supplier
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,ອັດຕາການທີ່ລູກຄ້າຂອງສະກຸນເງິນຈະປ່ຽນເປັນສະກຸນເງິນຂອງບໍລິສັດ
DocType: Purchase Invoice Item,Net Rate (Company Currency),ອັດຕາສຸດທິ (ບໍລິສັດສະກຸນເງິນ)
DocType: Salary Detail,Condition and Formula Help,ສະພາບແລະສູດ Help
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,ການຄຸ້ມຄອງການເປັນໄມ້ຢືນຕົ້ນອານາເຂດຂອງ.
DocType: Journal Entry Account,Sales Invoice,ໃບເກັບເງິນການຂາຍ
DocType: Journal Entry Account,Party Balance,ດຸນພັກ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +462,Please select Apply Discount On,ກະລຸນາເລືອກສະຫມັກຕໍາ Discount On
+apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,ກະລຸນາເລືອກສະຫມັກຕໍາ Discount On
DocType: Company,Default Receivable Account,ມາດຕະຖານ Account Receivable
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,ສ້າງ Entry ທະນາຄານສໍາລັບການເງິນເດືອນທັງຫມົດໄດ້ຈ່າຍສໍາລັບເງື່ອນໄຂການຄັດເລືອກຂ້າງເທິງ
+DocType: Purchase Invoice,Deemed Export,Deemed ສົ່ງອອກ
DocType: Stock Entry,Material Transfer for Manufacture,ອຸປະກອນການໂອນສໍາລັບການຜະລິດ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ເປີເຊັນສ່ວນລົດສາມາດນໍາໃຊ້ບໍ່ວ່າຈະຕໍ່ລາຄາຫຼືສໍາລັບລາຄາທັງຫມົດ.
DocType: Purchase Invoice,Half-yearly,ເຄິ່ງຫນຶ່ງຂອງການປະຈໍາປີ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +397,Accounting Entry for Stock,Entry ບັນຊີສໍາລັບ Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Entry ບັນຊີສໍາລັບ Stock
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ທ່ານໄດ້ປະເມີນແລ້ວສໍາລັບມາດຕະຖານການປະເມີນຜົນ {}.
DocType: Vehicle Service,Engine Oil,ນ້ໍາມັນເຄື່ອງຈັກ
DocType: Sales Invoice,Sales Team1,Team1 ຂາຍ
@@ -2711,7 +2772,7 @@
DocType: Sales Invoice,Customer Address,ທີ່ຢູ່ຂອງລູກຄ້າ
DocType: Employee Loan,Loan Details,ລາຍລະອຽດການກູ້ຢືມເງິນ
DocType: Company,Default Inventory Account,ບັນຊີມາດຕະຖານສິນຄ້າຄົງຄັງ
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,ຕິດຕໍ່ກັນ {0}: ສໍາເລັດຈໍານວນຕ້ອງໄດ້ຫຼາຍກ່ວາສູນ.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,ຕິດຕໍ່ກັນ {0}: ສໍາເລັດຈໍານວນຕ້ອງໄດ້ຫຼາຍກ່ວາສູນ.
DocType: Purchase Invoice,Apply Additional Discount On,ສະຫມັກຕໍາສ່ວນລົດເພີ່ມເຕີມກ່ຽວກັບ
DocType: Account,Root Type,ປະເພດຮາກ
DocType: Item,FIFO,FIFO
@@ -2728,12 +2789,12 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,ພິເສດຂະຫນາດນ້ອຍ
DocType: Company,Standard Template,ແມ່ແບບມາດຕະຖານ
DocType: Training Event,Theory,ທິດສະດີ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +762,Warning: Material Requested Qty is less than Minimum Order Qty,ການເຕືອນໄພ: ວັດສະດຸຂໍຈໍານວນແມ່ນຫນ້ອຍກ່ວາສັ່ງຊື້ຂັ້ນຕ່ໍາຈໍານວນ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,ການເຕືອນໄພ: ວັດສະດຸຂໍຈໍານວນແມ່ນຫນ້ອຍກ່ວາສັ່ງຊື້ຂັ້ນຕ່ໍາຈໍານວນ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,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 +642,Can only make payment against unbilled {0},ພຽງແຕ່ສາມາດເຮັດໃຫ້ຊໍາລະເງິນກັບຍັງບໍ່ເອີ້ນເກັບ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},ພຽງແຕ່ສາມາດເຮັດໃຫ້ຊໍາລະເງິນກັບຍັງບໍ່ເອີ້ນເກັບ {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,ອັດຕາການຄະນະກໍາມະບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100
DocType: Stock Entry,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,ກະລຸນາໃສ່ {0} ທໍາອິດ
@@ -2748,6 +2809,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,ຊອບແວ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,ສີ
DocType: Assessment Plan Criteria,Assessment Plan Criteria,ເງື່ອນໄຂການປະເມີນຜົນ
+DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,ປ້ອງກັນບໍ່ໃຫ້ໃບສັ່ງຊື້
DocType: Training Event,Scheduled,ກໍານົດ
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,ຮ້ອງຂໍໃຫ້ມີສໍາລັບວົງຢືມ.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",ກະລຸນາເລືອກລາຍການທີ່ "ແມ່ນ Stock Item" ແມ່ນ "ບໍ່ມີ" ແລະ "ແມ່ນສິນຄ້າລາຄາ" ເປັນ "ແມ່ນ" ແລະບໍ່ມີມັດຜະລິດຕະພັນອື່ນໆ
@@ -2757,7 +2819,7 @@
DocType: Purchase Invoice Item,Valuation Rate,ອັດຕາປະເມີນມູນຄ່າ
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,Diesel
-apps/erpnext/erpnext/stock/get_item_details.py +328,Price List Currency not selected,ລາຄາສະກຸນເງິນບໍ່ໄດ້ເລືອກ
+apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,ລາຄາສະກຸນເງິນບໍ່ໄດ້ເລືອກ
,Student Monthly Attendance Sheet,ນັກສຶກສາ Sheet ເຂົ້າຮ່ວມລາຍເດືອນ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Employee {0} ໄດ້ຖືກນໍາໃຊ້ແລ້ວສໍາລັບ {1} ລະຫວ່າງ {2} ແລະ {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,ວັນທີ່ສະຫມັກໂຄງການເລີ່ມຕົ້ນ
@@ -2785,44 +2847,45 @@
DocType: Purchase Order Item,Returned Qty,ກັບຈໍານວນ
DocType: Employee,Exit,ການທ່ອງທ່ຽວ
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,ປະເພດຮາກເປັນຕົ້ນເປັນການບັງຄັບ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} ປະຈຸບັນມີ {1} ຈໍາ Supplier Scorecard ແລະ RFQs ເພື່ອສະຫນອງນີ້ຄວນໄດ້ຮັບການອອກກັບລະມັດລະວັງ.
DocType: BOM,Total Cost(Company Currency),ຄ່າໃຊ້ຈ່າຍທັງຫມົດ (ບໍລິສັດສະກຸນເງິນ)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +299,Serial No {0} created,Serial No {0} ສ້າງ
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Serial No {0} ສ້າງ
DocType: Homepage,Company Description for website homepage,ລາຍລະອຽດເກມບໍລິສັດສໍາລັບການຫນ້າທໍາອິດເວັບໄຊທ໌
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ເພື່ອຄວາມສະດວກຂອງລູກຄ້າ, ລະຫັດເຫຼົ່ານີ້ສາມາດຖືກນໍາໃຊ້ໃນຮູບແບບການພິມເຊັ່ນ: ໃບແຈ້ງຫນີ້ແລະການສົ່ງເງິນ"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,ຊື່ Suplier
DocType: Sales Invoice,Time Sheet List,ທີ່ໃຊ້ເວລາຊີ Sheet
DocType: Employee,You can enter any date manually,ທ່ານສາມາດເຂົ້າວັນທີ່ໃດ ໆ ດ້ວຍຕົນເອງ
DocType: Asset Category Account,Depreciation Expense Account,ບັນຊີຄ່າເສື່ອມລາຄາຄ່າໃຊ້ຈ່າຍ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Period,ໄລຍະເວລາແຫ່ງການທົດລອງ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,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 +136,Row {0}: Advance against Customer must be credit,ຕິດຕໍ່ກັນ {0}: Advance ຕໍ່ລູກຄ້າຈະຕ້ອງເປັນການປ່ອຍສິນເຊື່ອ
-apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,ທີ່ບໍ່ແມ່ນກຸ່ມ Group
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},batch ເປັນຂໍ້ບັງຄັບໃນການຕິດຕໍ່ກັນ {0}
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},batch ເປັນຂໍ້ບັງຄັບໃນການຕິດຕໍ່ກັນ {0}
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,ທີ່ບໍ່ແມ່ນກຸ່ມ Group
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},batch ເປັນຂໍ້ບັງຄັບໃນການຕິດຕໍ່ກັນ {0}
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},batch ເປັນຂໍ້ບັງຄັບໃນການຕິດຕໍ່ກັນ {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ຊື້ຮັບສິນຄ້າທີ່ຈໍາຫນ່າຍ
DocType: Payment Entry,Pay,ຈ່າຍ
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,ການ DATETIME
-DocType: SMS Settings,SMS Gateway URL,URL SMS Gateway
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,ຕາຕະລາງການຂອງລາຍວິຊາການລຶບ:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,ຂໍ້ມູນບັນທຶກການຮັກສາສະຖານະພາບການຈັດສົ່ງ sms
DocType: Accounts Settings,Make Payment via Journal Entry,ເຮັດໃຫ້ການຊໍາລະເງິນໂດຍຜ່ານການອະນຸທິນ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,Printed On,ພິມກ່ຽວກັບ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,ພິມກ່ຽວກັບ
DocType: Item,Inspection Required before Delivery,ການກວດກາທີ່ກໍານົດໄວ້ກ່ອນທີ່ຈະຈັດສົ່ງສິນຄ້າ
DocType: Item,Inspection Required before Purchase,ການກວດກາທີ່ກໍານົດໄວ້ກ່ອນທີ່ຈະຊື້
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,ກິດຈະກໍາທີ່ຍັງຄ້າງ
-apps/erpnext/erpnext/public/js/setup_wizard.js +86,Your Organization,ອົງການຈັດຕັ້ງຂອງທ່ານ
+apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,ອົງການຈັດຕັ້ງຂອງທ່ານ
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
+DocType: Supplier Scorecard,Notify Employee,ແຈ້ງພະນັກງານ
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,ກະລຸນາໃສ່ຊື່ຂອງຂະບວນການຖ້າຫາກວ່າແຫລ່ງທີ່ມາຂອງຄໍາຖາມແມ່ນການໂຄສະນາ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,ຫນັງສືພິມຜູ້ຈັດພິມ
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,ເລືອກປີງົບປະມານ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +112,Expected Delivery Date should be after Sales Order Date,ວັນທີຄາດວ່າສົ່ງຄວນຈະຕາມລະບຽບ Sales ວັນທີ່
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114,Expected Delivery Date should be after Sales Order Date,ວັນທີຄາດວ່າສົ່ງຄວນຈະຕາມລະບຽບ Sales ວັນທີ່
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,ລະດັບລໍາດັບ
DocType: Company,Chart Of Accounts Template,ຕາຕະລາງຂອງບັນຊີແມ່ແບບ
DocType: Attendance,Attendance Date,ວັນທີ່ສະຫມັກຜູ້ເຂົ້າຮ່ວມ
-apps/erpnext/erpnext/stock/get_item_details.py +292,Item Price updated for {0} in Price List {1},ລາຍການລາຄາການປັບປຸງສໍາລັບ {0} ໃນລາຄາ {1}
+apps/erpnext/erpnext/stock/get_item_details.py +293,Item Price updated for {0} in Price List {1},ລາຍການລາຄາການປັບປຸງສໍາລັບ {0} ໃນລາຄາ {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ກະຈັດກະຈາຍເງິນເດືອນໂດຍອີງໃສ່ລາຍໄດ້ແລະການຫັກ.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,ບັນຊີທີ່ມີຂໍ້ເດັກນ້ອຍທີ່ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງເພື່ອຊີແຍກປະເພດ
DocType: Purchase Invoice Item,Accepted Warehouse,Warehouse ຮັບການຍອມຮັບ
@@ -2840,10 +2903,10 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,ຂອບເຂດຈໍາກັດອົງການກາ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,ການຮ່ວມລົງທຶນ
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,ເປັນໄລຍະທາງວິຊາການກັບນີ້ປີທາງວິຊາການ '{0} ແລະ' ໄລຍະຊື່ '{1} ມີຢູ່ແລ້ວ. ກະລຸນາປັບປຸງແກ້ໄຂການອອກສຽງເຫຼົ່ານີ້ແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,"As there are existing transactions against item {0}, you can not change the value of {1}","ເນື່ອງຈາກວ່າມີທຸລະກໍາທີ່ມີຢູ່ແລ້ວຕໍ່ item {0}, ທ່ານບໍ່ສາມາດມີການປ່ຽນແປງມູນຄ່າຂອງ {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","ເນື່ອງຈາກວ່າມີທຸລະກໍາທີ່ມີຢູ່ແລ້ວຕໍ່ item {0}, ທ່ານບໍ່ສາມາດມີການປ່ຽນແປງມູນຄ່າຂອງ {1}"
DocType: UOM,Must be Whole Number,ຕ້ອງເປັນຈໍານວນທັງຫມົດ
DocType: Leave Control Panel,New Leaves Allocated (In Days),ໃບໃຫມ່ຈັດສັນ (ໃນວັນ)
-DocType: Sales Invoice,Invoice Copy,ໃບເກັບເງິນສໍາເນົາ
+DocType: Purchase Invoice,Invoice Copy,ໃບເກັບເງິນສໍາເນົາ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Serial No {0} ບໍ່ມີ
DocType: Sales Invoice Item,Customer Warehouse (Optional),ຄັງສິນຄ້າ (ຖ້າຕ້ອງການ)
DocType: Pricing Rule,Discount Percentage,ເປີເຊັນສ່ວນລົດ
@@ -2863,7 +2926,7 @@
DocType: Program Enrollment,Mode of Transportation,ຮູບແບບຂອງການຂົນສົ່ງ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Entry ໄລຍະເວລາປິດ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,ສູນຕົ້ນທຶນກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສກຸ່ມ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +348,Amount {0} {1} {2} {3},ຈໍານວນ {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},ຈໍານວນ {0} {1} {2} {3}
DocType: Account,Depreciation,ຄ່າເສື່ອມລາຄາ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),ຜູ້ສະຫນອງ (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,ເຄື່ອງມືການເຂົ້າຮ່ວມຂອງພະນັກງານ
@@ -2871,7 +2934,7 @@
DocType: Supplier,Credit Limit,ຈໍາກັດການປ່ອຍສິນເຊື່ອ
DocType: Production Plan Sales Order,Salse Order Date,salse Order ວັນ
DocType: Salary Component,Salary Component,ເງິນເດືອນ Component
-apps/erpnext/erpnext/accounts/utils.py +496,Payment Entries {0} are un-linked,ການອອກສຽງການຊໍາລະເງິນ {0} ມີ un ການເຊື່ອມຕໍ່
+apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,ການອອກສຽງການຊໍາລະເງິນ {0} ມີ un ການເຊື່ອມຕໍ່
DocType: GL Entry,Voucher No,Voucher No
,Lead Owner Efficiency,ປະສິດທິພາບເຈົ້າຂອງຜູ້ນໍາພາ
,Lead Owner Efficiency,ປະສິດທິພາບເຈົ້າຂອງຜູ້ນໍາພາ
@@ -2883,13 +2946,13 @@
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 +269,Stock cannot be updated against Purchase Receipt {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ຮັບຊື້ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,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}"
-apps/erpnext/erpnext/accounts/party.py +309,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ຫມາຍເຫດ: ເນື່ອງຈາກ / ວັນທີ່ເອກະສານຫຼາຍກວ່າວັນການປ່ອຍສິນເຊື່ອຂອງລູກຄ້າອະນຸຍາດໃຫ້ໂດຍ {0} ວັນ (s)
+apps/erpnext/erpnext/accounts/party.py +312,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ຫມາຍເຫດ: ເນື່ອງຈາກ / ວັນທີ່ເອກະສານຫຼາຍກວ່າວັນການປ່ອຍສິນເຊື່ອຂອງລູກຄ້າອະນຸຍາດໃຫ້ໂດຍ {0} ວັນ (s)
apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,ສະຫມັກນັກສຶກສາ
-DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL ສໍາລັບຜູ້ຮັບບໍລິ
+DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL ສໍາລັບຜູ້ຮັບບໍລິ
DocType: Asset Category Account,Accumulated Depreciation Account,ບັນຊີຄ່າເສື່ອມລາຄາສະສົມ
DocType: Stock Settings,Freeze Stock Entries,Freeze Entries Stock
DocType: Program Enrollment,Boarding Student,ນັກສຶກສາຄະນະ
@@ -2898,17 +2961,17 @@
DocType: Activity Cost,Billing Rate,ອັດຕາການເອີ້ນເກັບເງິນ
,Qty to Deliver,ຈໍານວນການສົ່ງ
,Stock Analytics,ການວິເຄາະຫຼັກຊັບ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +472,Operations cannot be left blank,ການດໍາເນີນງານບໍ່ສາມາດໄດ້ຮັບການປະໄວ້ເປົ່າ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,ການດໍາເນີນງານບໍ່ສາມາດໄດ້ຮັບການປະໄວ້ເປົ່າ
DocType: Maintenance Visit Purpose,Against Document Detail No,ຕໍ່ຂໍ້ມູນເອກະສານທີ່ບໍ່ມີ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,ປະເພດບຸກຄົນທີ່ບັງຄັບ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,ປະເພດບຸກຄົນທີ່ບັງຄັບ
DocType: Quality Inspection,Outgoing,ລາຍຈ່າຍ
DocType: Material Request,Requested For,ຕ້ອງການສໍາລັບ
DocType: Quotation Item,Against Doctype,ຕໍ່ DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +391,{0} {1} is cancelled or closed,{0} {1} ຈະຖືກຍົກເລີກຫລືປິດ
+apps/erpnext/erpnext/controllers/buying_controller.py +393,{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
DocType: Production Order,Work-in-Progress Warehouse,ການເຮັດວຽກໃນຄວາມຄືບຫນ້າ Warehouse
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108,Asset {0} must be submitted,Asset {0} ຕ້ອງໄດ້ຮັບການສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Asset {0} ຕ້ອງໄດ້ຮັບການສົ່ງ
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},ຜູ້ເຂົ້າຮ່ວມບັນທຶກ {0} ມີຢູ່ກັບນັກສຶກສາ {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,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
@@ -2920,7 +2983,8 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,ເລືອກນັກສຶກສາດ້ວຍຕົນເອງສໍາລັບກຸ່ມບໍລິສັດກິດຈະກໍາຕາມ
DocType: Journal Entry,User Remark,User ຂໍ້ສັງເກດ
DocType: Lead,Market Segment,ສ່ວນຕະຫຼາດ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},ການຊໍາລະເງິນຈໍານວນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດປະລິມານທີ່ຍັງຄ້າງຄາໃນທາງລົບ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},ການຊໍາລະເງິນຈໍານວນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດປະລິມານທີ່ຍັງຄ້າງຄາໃນທາງລົບ {0}
+DocType: Supplier Scorecard Period,Variables,ຕົວແປ
DocType: Employee Internal Work History,Employee Internal Work History,ພະນັກງານປະຫວັດການເຮັດພາຍໃນປະເທດ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),ປິດ (Dr)
DocType: Cheque Print Template,Cheque Size,ຂະຫນາດກະແສລາຍວັນ
@@ -2948,8 +3012,8 @@
DocType: Attendance,On Leave,ໃບ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ໄດ້ຮັບການປັບປຸງ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{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 +134,Material Request {0} is cancelled or stopped,ຂໍອຸປະກອນການ {0} ຈະຖືກຍົກເລີກຫຼືຢຸດເຊົາການ
-apps/erpnext/erpnext/public/js/setup_wizard.js +393,Add a few sample records,ເພີ່ມການບັນທຶກຕົວຢ່າງຈໍານວນຫນ້ອຍ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,ຂໍອຸປະກອນການ {0} ຈະຖືກຍົກເລີກຫຼືຢຸດເຊົາການ
+apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,ເພີ່ມການບັນທຶກຕົວຢ່າງຈໍານວນຫນ້ອຍ
apps/erpnext/erpnext/config/hr.py +301,Leave Management,ອອກຈາກການຄຸ້ມຄອງ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Group ໂດຍບັນຊີ
DocType: Sales Order,Fully Delivered,ສົ່ງຢ່າງເຕັມທີ່
@@ -2958,12 +3022,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ບັນຊີທີ່ແຕກຕ່າງກັນຈະຕ້ອງບັນຊີປະເພດຊັບສິນ / ຫນີ້ສິນ, ນັບຕັ້ງແຕ່ນີ້ Stock Reconciliation ເປັນ Entry ເປີດ"
apps/erpnext/erpnext/hr/doctype/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 +89,Purchase Order number required for Item {0},ຊື້ຈໍານວນຄໍາສັ່ງທີ່ຕ້ອງການສໍາລັບລາຍການ {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +860,Production Order not created,ຜະລິດພັນທີ່ບໍ່ໄດ້ສ້າງ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,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 +422,Customer {0} does not belong to project {1},ລູກຄ້າ {0} ບໍ່ໄດ້ຂຶ້ນກັບໂຄງການ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,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 +71,"Quotations are proposals, bids you have sent to your customers","ການຊື້ຂາຍແມ່ນການສະເຫນີ, ສະເຫນີລາຄາທີ່ທ່ານໄດ້ຖືກສົ່ງໄປໃຫ້ກັບລູກຄ້າຂອງທ່ານ"
DocType: Sales Order,Customer's Purchase Order,ການສັ່ງຊື້ຂອງລູກຄ້າ
@@ -2971,9 +3035,10 @@
DocType: Warranty Claim,From Company,ຈາກບໍລິສັດ
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,ຜົນບວກຂອງຄະແນນຂອງເງື່ອນໄຂການປະເມີນຜົນທີ່ຕ້ອງການຈະ {0}.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,ກະລຸນາທີ່ກໍານົດໄວ້ຈໍານວນຂອງການອ່ອນຄ່າຈອງ
+DocType: Supplier Scorecard Period,Calculations,ການຄິດໄລ່
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,ມູນຄ່າຫຼືຈໍານວນ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,ຜະລິດພັນທີ່ບໍ່ສາມາດໄດ້ຮັບການຍົກຂຶ້ນມາສໍາລັບການ:
-apps/erpnext/erpnext/public/js/setup_wizard.js +309,Minute,ນາທີ
+apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,ນາທີ
DocType: Purchase Invoice,Purchase Taxes and Charges,ຊື້ພາສີອາກອນແລະຄ່າບໍລິການ
,Qty to Receive,ຈໍານວນທີ່ຈະໄດ້ຮັບ
DocType: Leave Block List,Leave Block List Allowed,ອອກຈາກສະໄຫມອະນຸຍາດໃຫ້
@@ -2983,7 +3048,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ສ່ວນລົດ (%) ໃນລາຄາອັດຕາກັບ Margin
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ຄັງສິນຄ້າທັງຫມົດ
DocType: Sales Partner,Retailer,ທຸລະກິດ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Balance Sheet account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,ທຸກປະເພດຜະລິດ
DocType: Global Defaults,Disable In Words,ປິດການໃຊ້ງານໃນຄໍາສັບຕ່າງໆ
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,ລະຫັດສິນຄ້າເປັນການບັງຄັບເນື່ອງຈາກວ່າລາຍການບໍ່ໄດ້ນັບຈໍານວນອັດຕະໂນມັດ
@@ -2993,16 +3058,19 @@
DocType: Production Order,PRO-,ຈັດງານ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,ທະນາຄານບັນຊີເບີກເກີນບັນຊີ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,ເຮັດໃຫ້ຄວາມຜິດພາດພຽງເງິນເດືອນ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ແຖວ # {0}: ຈັດສັນຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະລິມານທີ່ຍັງຄ້າງຄາ.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,ຕື່ມການສະຫນອງທັງຫມົດ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ແຖວ # {0}: ຈັດສັນຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະລິມານທີ່ຍັງຄ້າງຄາ.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,Browse BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,ກູ້ໄພ
DocType: Purchase Invoice,Edit Posting Date and Time,ແກ້ໄຂວັນທີ່ປະກາດແລະເວລາ
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98,Please set Depreciation related Accounts in Asset Category {0} or Company {1},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີທີ່ກ່ຽວຂ້ອງກັບຄ່າເສື່ອມລາຄາໃນສິນຊັບປະເພດ {0} ຫລືບໍລິສັດ {1}
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,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 +169,Opening Balance Equity,Equity Balance ເປີດ
DocType: Lead,CRM,CRM
+DocType: Purchase Invoice,N,N
DocType: Appraisal,Appraisal,ການປະເມີນຜົນ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134,Email sent to supplier {0},ອີເມລ໌ສົ່ງໃຫ້ຜູ້ຂາຍ {0}
+DocType: Purchase Invoice,GST Details,ລາຍລະອຽດ GST
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,Email sent to supplier {0},ອີເມລ໌ສົ່ງໃຫ້ຜູ້ຂາຍ {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,ວັນທີ່ຖືກຊ້ໍາ
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,ລົງນາມອະນຸຍາດ
@@ -3014,6 +3082,7 @@
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/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,ໄດ້ຮັບສະຫນອງໂດຍ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,ຂໍ້ຄວາມທີ່ສົ່ງ
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,ບັນຊີທີ່ມີຂໍ້ເດັກນ້ອຍທີ່ບໍ່ສາມາດໄດ້ຮັບການກໍານົດໄວ້ເປັນຊີແຍກປະເພດ
DocType: C-Form,II,II
@@ -3026,7 +3095,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,ບັນຊີ {0} ບໍ່ໄດ້ຢູ່
DocType: Project,Project Type,ປະເພດໂຄງການ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ທັງຈໍານວນເປົ້າຫມາຍຫຼືເປົ້າຫມາຍຈໍານວນແມ່ນບັງຄັບ.
-apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,ຄ່າໃຊ້ຈ່າຍຂອງກິດຈະກໍາຕ່າງໆ
+apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,ຄ່າໃຊ້ຈ່າຍຂອງກິດຈະກໍາຕ່າງໆ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","ການສ້າງຕັ້ງກິດຈະກໍາເພື່ອ {0}, ນັບຕັ້ງແຕ່ພະນັກງານທີ່ຕິດກັບຂ້າງລຸ່ມນີ້ຄົນຂາຍບໍ່ມີ User ID {1}"
DocType: Timesheet,Billing Details,ລາຍລະອຽດການເອີ້ນເກັບເງິນ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,ແຫຼ່ງຂໍ້ມູນແລະຄັງສິນຄ້າເປົ້າຫມາຍຕ້ອງໄດ້ຮັບທີ່ແຕກຕ່າງກັນ
@@ -3065,11 +3134,11 @@
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,ນໍາໄປສູ່ການສະເຫນີລາຄາ
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,ບໍ່ມີຫຍັງຫຼາຍກວ່າທີ່ຈະສະແດງໃຫ້ເຫັນ.
DocType: Lead,From Customer,ຈາກລູກຄ້າ
-apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,ໂທຫາເຄືອຂ່າຍ
+apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,ໂທຫາເຄືອຂ່າຍ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,ສໍາຫລັບຂະບວນ
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 +226,Purchase Order {0} is not submitted,ການສັ່ງຊື້ {0} ບໍ່ໄດ້ສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,ການສັ່ງຊື້ {0} ບໍ່ໄດ້ສົ່ງ
DocType: Customs Tariff Number,Tariff Number,ຈໍານວນພາສີ
DocType: Production Order Item,Available Qty at WIP Warehouse,ສາມາດໃຊ້ໄດ້ຈໍານວນທີ່ Warehouse WIP
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,ຄາດ
@@ -3082,7 +3151,7 @@
DocType: Program Enrollment,Public Transport,ການຂົນສົ່ງສາທາລະນະ
DocType: Journal Entry,Remark,ຂໍ້ສັງເກດ
DocType: Purchase Receipt Item,Rate and Amount,ອັດຕາການແລະຈໍານວນເງິນ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},ປະເພດບັນຊີສໍາລັບ {0} ຕ້ອງ {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},ປະເພດບັນຊີສໍາລັບ {0} ຕ້ອງ {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,ໃບແລະພັກຜ່ອນ
DocType: School Settings,Current Academic Term,ໄລຍະວິຊາການໃນປະຈຸບັນ
DocType: School Settings,Current Academic Term,ໄລຍະວິຊາການໃນປະຈຸບັນ
@@ -3092,13 +3161,13 @@
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,ລູກຈ້າງຄ່າໃຊ້ຈ່າຍຈໍານວນເງິນ Voucher
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,ໃບບິນຄ່າໄດ້ຍົກຂຶ້ນມາໂດຍຜູ້ສະຫນອງ.
DocType: POS Profile,Write Off Account,ຂຽນ Off ບັນຊີ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Debit Note Amt,ເດບິດຫມາຍເຫດ Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78,Debit Note Amt,ເດບິດຫມາຍເຫດ Amt
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 +56,Relation with Guardian1,ຄວາມສໍາພັນກັບ Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,ເງິນສົດສຸດທິຈາກການດໍາເນີນວຽກ
-apps/erpnext/erpnext/public/js/setup_wizard.js +243,e.g. VAT,ຕົວຢ່າງພາສີ
+apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,ຕົວຢ່າງພາສີ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,ຂໍ້ 4
DocType: Student Admission,Admission End Date,ເປີດປະຕູຮັບວັນທີ່ສິ້ນສຸດ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,ອະນຸສັນຍາ
@@ -3106,7 +3175,7 @@
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 +59,"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 +1944,Please select customer,ກະລຸນາເລືອກລູກຄ້າ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,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
@@ -3117,7 +3186,6 @@
,Payment Period Based On Invoice Date,ໄລຍະເວລາການຊໍາລະເງິນໂດຍອີງໃສ່ວັນ Invoice
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
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງການຕັ້ງຊື່ Series ໃນລາຄາ {0} ຜ່ານ Setup> Settings> ຕັ້ງຊື່ Series
DocType: Student,Siblings,ອ້າຍເອື້ອຍນ້ອງ
DocType: Journal Entry,Stock Entry,Entry Stock
DocType: Payment Entry,Payment References,ເອກະສານການຊໍາລະເງິນ
@@ -3131,14 +3199,15 @@
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/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,ບົດລາຍງານການປະເມີນຜົນ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,ການຊື້ທັງຫມົດເປັນການບັງຄັບ
DocType: Lead,Address Desc,ທີ່ຢູ່ Desc
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,ພັກເປັນການບັງຄັບ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101,Party is mandatory,ພັກເປັນການບັງຄັບ
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,ຊື່ກະທູ້
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,atleast ຫນຶ່ງຂອງການຂາຍຫຼືຊື້ຕ້ອງໄດ້ຮັບການຄັດເລືອກ
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,ເລືອກລັກສະນະຂອງທຸລະກິດຂອງທ່ານ.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},ແຖວ # {0}: ຊ້ໍາເຂົ້າໃນການອ້າງອິງ {1} {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},ແຖວ # {0}: ຊ້ໍາເຂົ້າໃນການອ້າງອິງ {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,ບ່ອນທີ່ການດໍາເນີນງານການຜະລິດກໍາລັງດໍາເນີນ.
DocType: Asset Movement,Source Warehouse,Warehouse Source
DocType: Installation Note,Installation Date,ວັນທີ່ສະຫມັກການຕິດຕັ້ງ
@@ -3147,6 +3216,7 @@
DocType: C-Form,Total Invoiced Amount,ຈໍານວນອະນຸທັງຫມົດ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min ຈໍານວນບໍ່ສາມາດຈະຫຼາຍກ່ວານ້ໍາຈໍານວນ
DocType: Account,Accumulated Depreciation,ຄ່າເສື່ອມລາຄາສະສົມ
+DocType: Supplier Scorecard Scoring Standing,Standing Name,ຢືນຊື່
DocType: Stock Entry,Customer or Supplier Details,ລູກຄ້າຫຼືຜູ້ຜະລິດລາຍລະອຽດ
DocType: Employee Loan Application,Required by Date,ທີ່ກໍານົດໄວ້ by Date
DocType: Lead,Lead Owner,ເຈົ້າຂອງເປັນຜູ້ນໍາພາ
@@ -3156,22 +3226,22 @@
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,ຈໍານວນ Batch ມີຢູ່ຈາກ Warehouse
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ຈ່າຍລວມທັງຫມົດ - ການຫັກທັງຫມົດ - ການຊໍາລະຫນີ້
-apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM ປັດຈຸບັນແລະໃຫມ່ BOM ບໍ່ສາມາດຈະເປັນຄືກັນ
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26,Current BOM and New BOM can not be same,BOM ປັດຈຸບັນແລະໃຫມ່ BOM ບໍ່ສາມາດຈະເປັນຄືກັນ
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38,Salary Slip ID,ເງິນເດືອນ ID Slip
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,ວັນທີ່ສະຫມັກຂອງເງິນກະສຽນຈະຕ້ອງຫຼາຍກ່ວາວັນທີຂອງການເຂົ້າຮ່ວມ
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,ມີຄວາມຜິດພາດໃນຂະນະທີ່ການຕັ້ງເວລາແນ່ນອນກ່ຽວກັບຄື:
DocType: Sales Invoice,Against Income Account,ຕໍ່ບັນຊີລາຍໄດ້
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% ສົ່ງ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ລາຍການ {0}: ຄໍາສັ່ງຈໍານວນ {1} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາຈໍານວນຄໍາສັ່ງຂັ້ນຕ່ໍາ {2} (ລະບຸໄວ້ໃນລາຍການ).
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% ສົ່ງ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,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
DocType: Territory,Territory Targets,ຄາດຫມາຍຕົ້ນຕໍອານາເຂດ
DocType: Delivery Note,Transporter Info,ຂໍ້ມູນການຂົນສົ່ງ
-apps/erpnext/erpnext/accounts/utils.py +503,Please set default {0} in Company {1},ກະລຸນາທີ່ກໍານົດໄວ້ໃນຕອນຕົ້ນ {0} ໃນບໍລິສັດ {1}
+apps/erpnext/erpnext/accounts/utils.py +497,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 +30,Same supplier has been entered multiple times,ຄ້າຄົນດຽວກັນໄດ້ຮັບການປ້ອນເວລາຫຼາຍ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,ຄ້າຄົນດຽວກັນໄດ້ຮັບການປ້ອນເວລາຫຼາຍ
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 +127,Company Name cannot be Company,ຊື່ບໍລິສັດບໍ່ສາມາດບໍລິສັດ
+apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,ຊື່ບໍລິສັດບໍ່ສາມາດບໍລິສັດ
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ຫົວຫນ້າຈົດຫມາຍສະບັບສໍາລັບການພິມແມ່ແບບ.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,ຫົວຂໍ້ສໍາລັບແມ່ແບບພິມເຊັ່ນ Proforma Invoice.
DocType: Program Enrollment,Walking,ຍ່າງ
@@ -3182,8 +3252,9 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM ອັດຕາ
DocType: Asset,Journal Entry for Scrap,ວາລະສານການອອກສຽງ Scrap
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,ກະລຸນາດຶງລາຍການຈາກການສົ່ງເງິນ
-apps/erpnext/erpnext/accounts/utils.py +473,Journal Entries {0} are un-linked,ວາລະສານການອອກສຽງ {0} ມີ un ການເຊື່ອມຕໍ່
+apps/erpnext/erpnext/accounts/utils.py +467,Journal Entries {0} are un-linked,ວາລະສານການອອກສຽງ {0} ມີ un ການເຊື່ອມຕໍ່
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","ການບັນທຶກຂອງການສື່ສານທັງຫມົດຂອງອີເມວປະເພດ, ໂທລະສັບ, ສົນທະ, ການຢ້ຽມຢາມ, ແລະອື່ນໆ"
+DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring ປະຈໍາ
DocType: Manufacturer,Manufacturers used in Items,ຜູ້ຜະລິດນໍາໃຊ້ໃນການ
apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,ກະລຸນາຮອບ Off ສູນຕົ້ນທຶນໃນບໍລິສັດ
DocType: Purchase Invoice,Terms,ຂໍ້ກໍານົດ
@@ -3204,7 +3275,7 @@
DocType: Company,Exchange Gain / Loss Account,ແລກປ່ຽນກໍາໄຮ / ບັນຊີການສູນເສຍ
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,ພະນັກງານແລະຜູ້ເຂົ້າຮ່ວມ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},ຈຸດປະສົງຕ້ອງເປັນຫນຶ່ງໃນ {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,ຕື່ມຂໍ້ມູນໃສ່ໃນແບບຟອມແລະຊ່ວຍປະຢັດມັນ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,ຕື່ມຂໍ້ມູນໃສ່ໃນແບບຟອມແລະຊ່ວຍປະຢັດມັນ
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,ດາວໂຫລດບົດລາຍງານທີ່ປະກອບດ້ວຍວັດຖຸດິບທັງຫມົດທີ່ມີສະຖານະພາບສິນຄ້າຄົງຄັງຫລ້າສຸດຂອງເຂົາເຈົ້າ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum ຊຸມຊົນ
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,ຈໍານວນທີ່ແທ້ຈິງໃນຫຸ້ນ
@@ -3212,6 +3283,7 @@
DocType: Homepage,"URL for ""All Products""",URL ສໍາລັບການ "ຜະລິດຕະພັນທັງຫມົດ"
DocType: Leave Application,Leave Balance Before Application,ອອກຈາກດຸນກ່ອນການນໍາໃຊ້
DocType: SMS Center,Send SMS,ສົ່ງ SMS
+DocType: Supplier Scorecard Criteria,Max Score,ຄະແນນສູງສຸດ
DocType: Cheque Print Template,Width of amount in word,ຄວາມກວ້າງຂອງຈໍານວນເງິນທີ່ຢູ່ໃນພຣະຄໍາ
DocType: Company,Default Letter Head,ມາດຕະຖານຫົວຫນ້າຈົດຫມາຍ
DocType: Purchase Order,Get Items from Open Material Requests,ຮັບສິນຄ້າຈາກການຮ້ອງຂໍເປີດການວັດສະດຸ
@@ -3225,25 +3297,26 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","ຜູ້ໃຊ້ລະບົບ (ເຂົ້າສູ່ລະບົບ) ID. ຖ້າຫາກວ່າກໍານົດໄວ້, ມັນຈະກາຍເປັນມາດຕະຖານສໍາລັບຮູບແບບ HR ທັງຫມົດ."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: ຈາກ {1}
DocType: Task,depends_on,ຂຶ້ນກັບ
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,ຄິວສໍາລັບການອັບເດດລາຄາຫລ້າສຸດໃນທຸກບັນຊີລາຍການຂອງວັດສະດຸ. ມັນອາດຈະໃຊ້ເວລາສອງສາມນາທີ.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ຊື່ຂອງບັນຊີໃຫມ່. ຫມາຍເຫດ: ກະລຸນາຢ່າສ້າງບັນຊີສໍາລັບລູກຄ້າແລະຜູ້ສະຫນອງ
-DocType: BOM Replace Tool,BOM Replace Tool,BOM ແທນເຄື່ອງມື
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 +177,Next Date must be greater than Posting Date,ວັນຖັດໄປຈະຕ້ອງຫຼາຍກ່ວາປະກາດວັນທີ່
-apps/erpnext/erpnext/accounts/party.py +312,Due / Reference Date cannot be after {0},ກໍາຫນົດ / Reference ບໍ່ສາມາດໄດ້ຮັບຫຼັງຈາກ {0}
+apps/erpnext/erpnext/accounts/party.py +315,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/schools/doctype/student_group/student_group.py +71,No students Found,ບໍ່ພົບຂໍ້ມູນນັກສຶກສາ
+DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Supplier ເກນ Scorecard Scoring
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,ໃບເກັບເງິນວັນທີ່ປະກາດ
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,ຂາຍ
DocType: 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 +555,Please select Posting Date before selecting Party,ກະລຸນາເລືອກວັນທີ່ປະກາດກ່ອນທີ່ຈະເລືອກພັກ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,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/public/js/utils.js +219,Please select Quotations,ກະລຸນາເລືອກແນວໂນ້ມ
-apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,ກະລຸນາເລືອກແນວໂນ້ມ
+apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,ກະລຸນາເລືອກແນວໂນ້ມ
+apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,ກະລຸນາເລືອກແນວໂນ້ມ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ຈໍານວນຂອງການອ່ອນຄ່າຈອງບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດຂອງຄ່າເສື່ອມລາຄາ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ເຮັດໃຫ້ບໍາລຸງຮັກສາ Visit
apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,ກະລຸນາຕິດຕໍ່ກັບຜູ້ໃຊ້ທີ່ມີການຂາຍລິນຍາໂທ Manager {0} ພາລະບົດບາດ
@@ -3253,7 +3326,7 @@
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,No ນັກສຶກສາໃນ
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 +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ການຈັດສົ່ງ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,ຈໍານວນເງິນທີ່ຊໍາລະເງິນ + ຂຽນ Off ຈໍານວນເງິນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,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}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,GSTIN ບໍ່ຖືກຕ້ອງຫຼືກະລຸນາໃສ່ສະພາແຫ່ງຊາດສໍາລັບບຸກຄົນທົ່ວໄປ
@@ -3284,24 +3357,25 @@
DocType: Warranty Claim,Item and Warranty Details,ລາຍການແລະການຮັບປະກັນລາຍລະອຽດ
DocType: Sales Team,Contribution (%),ການປະກອບສ່ວນ (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ຫມາຍເຫດ: ແບບການຊໍາລະເງິນຈະບໍ່ໄດ້ຮັບການສ້າງຂຶ້ນຕັ້ງແຕ່ 'ເງິນສົດຫຼືບັນຊີທະນາຄານບໍ່ໄດ້ລະບຸ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,ຄວາມຮັບຜິດຊອບ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,ຄວາມຮັບຜິດຊອບ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,ໄລຍະເວລາຕັ້ງແຕ່ວັນທີ່ຂອງວົງຢືມນີ້ໄດ້ສິ້ນສຸດລົງ.
DocType: Expense Claim Account,Expense Claim Account,ບັນຊີຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ
DocType: Sales Person,Sales Person Name,Sales Person ຊື່
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,ກະລຸນາໃສ່ atleast 1 ໃບເກັບເງິນໃນຕາຕະລາງ
-apps/erpnext/erpnext/public/js/setup_wizard.js +196,Add Users,ເພີ່ມຜູ້ໃຊ້
+apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,ເພີ່ມຜູ້ໃຊ້
DocType: POS Item Group,Item Group,ກຸ່ມສິນຄ້າ
DocType: Item,Safety Stock,Stock ຄວາມປອດໄພ
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,% ຄວາມຄືບຫນ້າສໍາລັບວຽກງານທີ່ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ 100.
DocType: Stock Reconciliation Item,Before reconciliation,ກ່ອນທີ່ຈະ reconciliation
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},ເພື່ອ {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ພາສີອາກອນແລະຄ່າບໍລິການເພີ່ມ (ບໍລິສັດສະກຸນເງິນ)
-apps/erpnext/erpnext/stock/doctype/item/item.py +432,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row ພາສີລາຍ {0} ຕ້ອງມີບັນຊີຂອງສ່ວຍສາອາກອນປະເພດຫຼືລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍຫຼື Chargeable
+apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row ພາສີລາຍ {0} ຕ້ອງມີບັນຊີຂອງສ່ວຍສາອາກອນປະເພດຫຼືລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍຫຼື Chargeable
DocType: Sales Order,Partly Billed,ບິນສ່ວນຫນຶ່ງແມ່ນ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,ລາຍການ {0} ຈະຕ້ອງເປັນລາຍການຊັບສິນຄົງທີ່
DocType: Item,Default BOM,ມາດຕະຖານ BOM
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,ເດບິດຫມາຍເຫດຈໍານວນ
apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,ກະລຸນາປະເພດຊື່ບໍລິສັດຢືນຢັນ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,ທັງຫມົດ Amt ເດັ່ນ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,ທັງຫມົດ Amt ເດັ່ນ
DocType: Journal Entry,Printing Settings,ການຕັ້ງຄ່າການພິມ
DocType: Sales Invoice,Include Payment (POS),ລວມການຊໍາລະເງິນ (POS)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},ເດບິດທັງຫມົດຈະຕ້ອງເທົ່າທຽມກັນກັບການປ່ອຍສິນເຊື່ອທັງຫມົດ. ຄວາມແຕກຕ່າງກັນເປັນ {0}
@@ -3315,13 +3389,13 @@
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 +74,Cash or Bank Account is mandatory for making payment entry,ເງິນສົດຫຼືທະນາຄານບັນຊີເປັນການບັງຄັບສໍາລັບການເຮັດເຂົ້າການຊໍາລະເງິນ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,ເງິນສົດຫຼືທະນາຄານບັນຊີເປັນການບັງຄັບສໍາລັບການເຮັດເຂົ້າການຊໍາລະເງິນ
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ທີ່ຢູ່ Student
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ທີ່ຢູ່ Student
DocType: Purchase Invoice,Price List Exchange Rate,ລາຄາອັດຕາແລກປ່ຽນບັນຊີ
DocType: Purchase Invoice Item,Rate,ອັດຕາການ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,Intern
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1516,Address Name,ລິງທີ່ກ່ຽວຂ້ອງ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,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 +42,Basic,ພື້ນຖານ
@@ -3330,16 +3404,17 @@
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 +122,Reference No is mandatory if you entered Reference Date,ກະສານອ້າງອີງທີ່ບໍ່ມີແມ່ນການບັງຄັບຖ້າຫາກວ່າທ່ານເຂົ້າໄປວັນກະສານອ້າງອີງ
DocType: Bank Reconciliation Detail,Payment Document,ເອກະສານການຊໍາລະເງິນ
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Error ປະເມີນສູດມາດຕະຖານ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +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 +798,Issue Material,ວັດສະດຸບັນຫາ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818,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 +677,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 +46,No Student Groups created.,ບໍ່ມີກຸ່ມນັກສຶກສາສ້າງຕັ້ງຂື້ນ.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +692,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 +47,No Student Groups created.,ບໍ່ມີກຸ່ມນັກສຶກສາສ້າງຕັ້ງຂື້ນ.
DocType: Purchase Invoice Item,Serial No,Serial No
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 +143,Please enter Maintaince Details first,ກະລຸນາໃສ່ລາຍລະອຽດ Maintaince ທໍາອິດ
@@ -3347,16 +3422,16 @@
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 +1873,Enter value must be positive,ມູນຄ່າໃສ່ຈະຕ້ອງໃນທາງບວກ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,ອານາເຂດທັງຫມົດ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,ມູນຄ່າໃສ່ຈະຕ້ອງໃນທາງບວກ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,ອານາເຂດທັງຫມົດ
DocType: Purchase Invoice,Items,ລາຍການ
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,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 +234,There are more holidays than working days this month.,ມີວັນພັກຫຼາຍກ່ວາມື້ທີ່ເຮັດວຽກໃນເດືອນນີ້ແມ່ນ.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,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 +111,Request for Quotations,ການຮ້ອງຂໍສໍາລັບວົງຢືມ
+apps/erpnext/erpnext/hooks.py +119,Request for Quotations,ການຮ້ອງຂໍສໍາລັບວົງຢືມ
DocType: Payment Reconciliation,Maximum Invoice Amount,ຈໍານວນໃບເກັບເງິນສູງສຸດ
DocType: Student Language,Student Language,ພາສານັກສຶກສາ
apps/erpnext/erpnext/config/selling.py +23,Customers,ລູກຄ້າ
@@ -3367,14 +3442,15 @@
DocType: Issue,Opening Time,ທີ່ໃຊ້ເວລາເປີດ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,ຈາກແລະໄປວັນທີ່ຄຸນຕ້ອງ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,ຫຼັກຊັບແລະການແລກປ່ຽນສິນຄ້າ
-apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ມາດຕະຖານຫນ່ວຍງານຂອງມາດຕະການ Variant '{0}' ຈະຕ້ອງເຊັ່ນດຽວກັນກັບໃນແມ່ '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +625,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 +861,No Items with Bill of Materials to Manufacture,ບໍ່ມີສິນຄ້າທີ່ມີບັນຊີລາຍການຂອງວັດສະດຸໃນການຜະລິດ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,ບໍ່ມີສິນຄ້າທີ່ມີບັນຊີລາຍການຂອງວັດສະດຸໃນການຜະລິດ
DocType: Assessment Plan,Supervisor Name,ຊື່ Supervisor
DocType: Program Enrollment Course,Program Enrollment Course,ຂອງລາຍວິຊາການເຂົ້າໂຮງຮຽນໂຄງການ
DocType: Program Enrollment Course,Program Enrollment Course,ຂອງລາຍວິຊາການເຂົ້າໂຮງຮຽນໂຄງການ
DocType: Purchase Taxes and Charges,Valuation and Total,ປະເມີນມູນຄ່າແລະຈໍານວນ
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,scorecards
DocType: Tax Rule,Shipping City,Shipping City
DocType: Notification Control,Customize the Notification,ປັບແຈ້ງການ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,ກະແສເງິນສົດຈາກການດໍາເນີນວຽກ
@@ -3384,19 +3460,20 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,ທັງຫມົດບໍ່ສາມາດຈະສູນ
DocType: Training Event Employee,Attended,ເຂົ້າຮ່ວມ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'ມື້ນີ້ນັບຕັ້ງແຕ່ສັ່ງຫຼ້າສຸດຕ້ອງໄດ້ຫຼາຍກ່ວາຫຼືເທົ່າກັບສູນ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງນໍ້າເບີຊຸດສໍາລັບຜູ້ເຂົ້າຮ່ວມໂດຍຜ່ານການຕິດຕັ້ງ> Numbering Series
DocType: Process Payroll,Payroll Frequency,Payroll Frequency
DocType: Asset,Amended From,ສະບັບປັບປຸງຈາກ
-apps/erpnext/erpnext/public/js/setup_wizard.js +305,Raw Material,ວັດຖຸດິບ
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,ວັດຖຸດິບ
DocType: Leave Application,Follow via Email,ປະຕິບັດຕາມໂດຍຜ່ານ Email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,ພືດແລະເຄື່ອງຈັກ
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ຈໍານວນເງິນພາສີຫຼັງຈາກຈໍານວນສ່ວນລົດ
DocType: Daily Work Summary Settings,Daily Work Summary Settings,ການຕັ້ງຄ່າເຮັດ Summary ປະຈໍາວັນ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Currency of the price list {0} is not similar with the selected currency {1},ສະກຸນເງິນຂອງບັນຊີລາຍການລາຄາ {0} ບໍ່ແມ່ນຄ້າຍຄືກັນກັບສະກຸນເງິນການຄັດເລືອກ {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},ສະກຸນເງິນຂອງບັນຊີລາຍການລາຄາ {0} ບໍ່ແມ່ນຄ້າຍຄືກັນກັບສະກຸນເງິນການຄັດເລືອກ {1}
DocType: Payment Entry,Internal Transfer,ພາຍໃນການຖ່າຍໂອນ
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,ບັນຊີຂອງລູກຢູ່ໃນບັນຊີນີ້. ທ່ານບໍ່ສາມາດລຶບບັນຊີນີ້.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ທັງຈໍານວນເປົ້າຫມາຍຫຼືຈໍານວນເປົ້າຫມາຍແມ່ນການບັງຄັບ
-apps/erpnext/erpnext/stock/get_item_details.py +526,No default BOM exists for Item {0},ບໍ່ມີມາດຕະຖານ BOM ຢູ່ສໍາລັບລາຍການ {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +341,Please select Posting Date first,ກະລຸນາເລືອກວັນທີ່ປະກາດຄັ້ງທໍາອິດ
+apps/erpnext/erpnext/stock/get_item_details.py +527,No default BOM exists for Item {0},ບໍ່ມີມາດຕະຖານ BOM ຢູ່ສໍາລັບລາຍການ {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359,Please select Posting Date first,ກະລຸນາເລືອກວັນທີ່ປະກາດຄັ້ງທໍາອິດ
apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,ເປີດວັນທີ່ຄວນເປັນກ່ອນທີ່ຈະປິດວັນທີ່
DocType: Leave Control Panel,Carry Forward,ປະຕິບັດໄປຂ້າງຫນ້າ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,ສູນຕົ້ນທຶນກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ
@@ -3410,13 +3487,13 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ການສື່ສານທີ່ຜ່ານມາ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ການສື່ສານທີ່ຜ່ານມາ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ບໍ່ສາມາດຫັກໃນເວລາທີ່ປະເພດແມ່ນສໍາລັບການ 'ປະເມີນມູນຄ່າ' ຫຼື 'ການປະເມີນຄ່າແລະທັງຫມົດ'
-apps/erpnext/erpnext/public/js/setup_wizard.js +236,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","ລາຍຊື່ຫົວຫນ້າພາສີຂອງທ່ານ (ຕົວຢ່າງ: ພາສີ, ພາສີແລະອື່ນໆ; ພວກເຂົາເຈົ້າຄວນຈະມີຊື່ເປັນເອກະລັກ) ແລະອັດຕາມາດຕະຖານຂອງເຂົາເຈົ້າ. ນີ້ຈະສ້າງເປັນແມ່ແບບມາດຕະຖານ, ທີ່ທ່ານສາມາດແກ້ໄຂແລະເພີ່ມເຕີມຕໍ່ມາ."
+apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","ລາຍຊື່ຫົວຫນ້າພາສີຂອງທ່ານ (ຕົວຢ່າງ: ພາສີ, ພາສີແລະອື່ນໆ; ພວກເຂົາເຈົ້າຄວນຈະມີຊື່ເປັນເອກະລັກ) ແລະອັດຕາມາດຕະຖານຂອງເຂົາເຈົ້າ. ນີ້ຈະສ້າງເປັນແມ່ແບບມາດຕະຖານ, ທີ່ທ່ານສາມາດແກ້ໄຂແລະເພີ່ມເຕີມຕໍ່ມາ."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos ຕ້ອງການສໍາລັບລາຍການຕໍ່ເນື່ອງ {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,ການຊໍາລະເງິນກົງກັບໃບແຈ້ງຫນີ້
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Row #{0}: Please enter Delivery Date against item {1},ແຖວ # {0}: ກະລຸນາໃສ່ວັນທີ່ສົ່ງກັບລາຍ {1}
DocType: Journal Entry,Bank Entry,ທະນາຄານເຂົ້າ
DocType: Authorization Rule,Applicable To (Designation),ສາມາດນໍາໃຊ້ການ (ການອອກແບບ)
,Profitability Analysis,ການວິເຄາະຜົນກໍາໄລ
+DocType: Supplier,Prevent POs,ປ້ອງກັນການໄປສະນີ
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,ຕື່ມການກັບໂຄງຮ່າງການ
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,ກຸ່ມໂດຍ
DocType: Guardian,Interests,ຜົນປະໂຫຍດ
@@ -3427,20 +3504,22 @@
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 +133,Create Employee Records,ສ້າງການບັນທຶກຂອງພະນັກວຽກ
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Present,ປັດຈຸບັນທັງຫມົດ
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,ປັດຈຸບັນທັງຫມົດ
apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,ການບັນຊີ
-apps/erpnext/erpnext/public/js/setup_wizard.js +309,Hour,ຊົ່ວໂມງ
+apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,ຊົ່ວໂມງ
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 +383,All these items have already been invoiced,ລາຍການທັງຫມົດເຫຼົ່ານີ້ໄດ້ຖືກອະນຸແລ້ວ
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Monthly Sales Target,ລາຍເດືອນເປົ້າຫມາຍການຂາຍ
+apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,ລາຍເດືອນເປົ້າຫມາຍການຂາຍ
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
+DocType: Supplier Scorecard,Evaluation Period,ການປະເມີນຜົນໄລຍະເວລາ
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,ບໍ່ຮູ້ຈັກ
DocType: Shipping Rule,Shipping Rule Conditions,ເງື່ອນໄຂການຂົນສົ່ງ
-DocType: BOM Replace Tool,The new BOM after replacement,The BOM ໃຫມ່ຫຼັງຈາກທົດແທນ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +644,Point of Sale,ຈຸດຂອງການຂາຍ
+DocType: Purchase Invoice,Export Type,ປະເພດການສົ່ງອອກ
+DocType: BOM Update Tool,The new BOM after replacement,The BOM ໃຫມ່ຫຼັງຈາກທົດແທນ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,ຈຸດຂອງການຂາຍ
DocType: Payment Entry,Received Amount,ຈໍານວນເງິນທີ່ໄດ້ຮັບ
DocType: GST Settings,GSTIN Email Sent On,GSTIN Email ສົ່ງໃນ
DocType: Program Enrollment,Pick/Drop by Guardian,ເອົາ / Drop ໂດຍຜູ້ປົກຄອງ
@@ -3456,8 +3535,12 @@
DocType: Batch,Source Document Name,ແຫຼ່ງຂໍ້ມູນຊື່ Document
DocType: Batch,Source Document Name,ແຫຼ່ງຂໍ້ມູນຊື່ Document
DocType: Job Opening,Job Title,ຕໍາແຫນ່ງ
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+ have been quoted. Updating the RFQ quote status.","{0} ຊີ້ໃຫ້ເຫັນວ່າ {1} ຈະບໍ່ໃຫ້ຢືມ, ແຕ່ລາຍການທັງຫມົດ \ ໄດ້ຖືກບາຍດີທຸກ. ການປັບປຸງສະຖານະພາບ RFQ quote ໄດ້."
+DocType: Manufacturing Settings,Update BOM Cost Automatically,Update BOM ຄ່າອັດຕະໂນມັດ
apps/erpnext/erpnext/utilities/activation.py +97,Create Users,ສ້າງຜູ້ໃຊ້
-apps/erpnext/erpnext/public/js/setup_wizard.js +309,Gram,ກໍາ
+apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,ກໍາ
+DocType: Supplier Scorecard,Per Month,ຕໍ່ເດືອນ
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
@@ -3465,18 +3548,18 @@
DocType: POS Customer Group,Customer Group,ກຸ່ມລູກຄ້າ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),ລະຫັດຊຸດໃຫມ່ (ຖ້າຕ້ອງການ)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),ລະຫັດຊຸດໃຫມ່ (ຖ້າຕ້ອງການ)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Expense account is mandatory for item {0},ບັນຊີຄ່າໃຊ້ຈ່າຍເປັນການບັງຄັບສໍາລັບ item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,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 +162,Please cancel Purchase Invoice {0} first,ກະລຸນາຍົກເລີກການຊື້ Invoice {0} ທໍາອິດ
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,ກະລຸນາຍົກເລີກການຊື້ Invoice {0} ທໍາອິດ
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ທີ່ຢູ່ອີເມວຈະຕ້ອງເປັນເອກະລັກ, ລາຄາສໍາລັບ {0}"
DocType: Serial No,AMC Expiry Date,AMC ຫມົດເຂດ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +800,Receipt,ຮັບ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815,Receipt,ຮັບ
,Sales Register,ລົງທະບຽນການຂາຍ
DocType: Daily Work Summary Settings Company,Send Emails At,ສົ່ງອີເມວໃນ
DocType: Quotation,Quotation Lost Reason,ວົງຢືມລືມເຫດຜົນ
apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,ເລືອກ Domain ຂອງທ່ານ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Transaction reference no {0} dated {1},ກະສານອ້າງອີງການທີ່ບໍ່ມີ {0} ວັນ {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},ກະສານອ້າງອີງການທີ່ບໍ່ມີ {0} ວັນ {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,ມີບໍ່ມີຫຍັງທີ່ຈະແກ້ໄຂແມ່ນ.
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
@@ -3484,14 +3567,15 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,ຖະແຫຼງການກະແສເງິນສົດ
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ຈໍານວນເງິນກູ້ບໍ່ເກີນຈໍານວນເງິນກູ້ສູງສຸດຂອງ {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ໃບອະນຸຍາດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Please remove this Invoice {0} from C-Form {1},ກະລຸນາເອົາໃບເກັບເງິນນີ້ {0} ຈາກ C ແບບຟອມ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,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
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງການຕັ້ງຊື່ Series ໃນລາຄາ {0} ຜ່ານ Setup> Settings> ຕັ້ງຊື່ Series
DocType: Item,Attributes,ຄຸນລັກສະນະ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,Please enter Write Off Account,ກະລຸນາໃສ່ການຕັດບັນຊີ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,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}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +845,Serial Numbers in row {0} does not match with Delivery Note,ຈໍານວນ serial ໃນແຖວ {0} ບໍ່ກົງກັບກັບການຈັດສົ່ງຫມາຍເຫດ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,ຈໍານວນ serial ໃນແຖວ {0} ບໍ່ກົງກັບກັບການຈັດສົ່ງຫມາຍເຫດ
DocType: Student,Guardian Details,ລາຍລະອຽດຜູ້ປົກຄອງ
DocType: C-Form,C-Form,"C, ແບບຟອມການ"
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,ເຄື່ອງຫມາຍຜູ້ເຂົ້າຮ່ວມສໍາລັບພະນັກງານທີ່ຫຼາກຫຼາຍ
@@ -3505,7 +3589,7 @@
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 +38,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 +39,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 +114,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
@@ -3513,27 +3597,26 @@
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 +665,Row {0}# Account must be of type 'Fixed Asset',ຕິດຕໍ່ກັນ {0} # ບັນຊີຈະຕ້ອງການປະເພດ 'ສິນຊັບຖາວອນ'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,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 +37,Out Qty,ອອກຈໍານວນ
apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,ກົດລະບຽບການຄິດໄລ່ຈໍານວນການຂົນສົ່ງສໍາລັບການຂາຍ
apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Series ເປັນການບັງຄັບ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,ການບໍລິການທາງດ້ານການເງິນ
DocType: Student Sibling,Student ID,ID ນັກສຶກສາ
-apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,ປະເພດຂອງກິດຈະກໍາສໍາລັບການທີ່ໃຊ້ເວລາບັນທຶກ
+apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,ປະເພດຂອງກິດຈະກໍາສໍາລັບການທີ່ໃຊ້ເວລາບັນທຶກ
DocType: Tax Rule,Sales,Sales
DocType: Stock Entry Detail,Basic Amount,ຈໍານວນພື້ນຖານ
DocType: Training Event,Exam,ການສອບເສັງ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Warehouse required for stock Item {0},Warehouse ຕ້ອງການສໍາລັບສິນຄ້າຫຼັກຊັບ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Warehouse ຕ້ອງການສໍາລັບສິນຄ້າຫຼັກຊັບ {0}
DocType: Leave Allocation,Unused leaves,ໃບທີ່ບໍ່ໄດ້ໃຊ້
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +161,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Customer> Group Customer> ອານາເຂດ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
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 +212,{0} {1} does not associated with Party Account {2},{0} {1} ບໍ່ທີ່ກ່ຽວຂ້ອງກັບບັນຊີພັກ {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +862,Fetch exploded BOM (including sub-assemblies),ມາດດຶງຂໍ້ມູນລະເບີດ BOM (ລວມທັງອະນຸປະກອບ)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,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 +80,Increment for Attribute {0} cannot be 0,ເພີ່ມຂຶ້ນສໍາລັບຄຸນສົມບັດ {0} ບໍ່ສາມາດຈະເປັນ 0
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Customer> Group Customer> ອານາເຂດ
DocType: Journal Entry,Pay To / Recd From,ຈ່າຍໄປ / Recd ຈາກ
DocType: Naming Series,Setup Series,Series ຕິດຕັ້ງ
DocType: Payment Reconciliation,To Invoice Date,ສົ່ງໃບເກັບເງິນວັນທີ່
@@ -3548,6 +3631,7 @@
DocType: Company,Retail,ຂາຍຍ່ອຍ
DocType: Attendance,Absent,ບໍ່
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Bundle ຜະລິດຕະພັນ
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,ບໍ່ສາມາດຊອກຫາຄະແນນເລີ່ມຕົ້ນທີ່ {0}. ທ່ານຕ້ອງການທີ່ຈະມີຄະແນນປະຈໍາຄອບຄຸມ 0 ກັບ 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,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
@@ -3560,7 +3644,7 @@
apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,ເຮັດໃຫ້ຕະກົ່ວ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,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 +767,Send Supplier Emails,ສົ່ງອີເມວ Supplier
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,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
@@ -3570,12 +3654,14 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ລະຫັດອີເມວ Guardian1
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
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs ຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ສໍາລັບການ {0} ເນື່ອງຈາກການນຸ່ງປະຈໍາດັດນີຊີ້ວັດຂອງ {1}
DocType: Offer Letter,Awaiting Response,ລັງລໍຖ້າການຕອບໂຕ້
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,ຂ້າງເທິງ
-apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},ເຫດຜົນທີ່ບໍ່ຖືກຕ້ອງ {0} {1}
+apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},ເຫດຜົນທີ່ບໍ່ຖືກຕ້ອງ {0} {1}
DocType: Supplier,Mention if non-standard payable account,ກ່າວເຖິງຖ້າຫາກວ່າບໍ່ໄດ້ມາດຕະຖານບັນຊີທີ່ຕ້ອງຈ່າຍ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +292,Same item has been entered multiple times. {list},ລາຍການດຽວກັນໄດ້ຮັບເຂົ້າໄປຫຼາຍເທື່ອ. {} ບັນຊີລາຍຊື່
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},ລາຍການດຽວກັນໄດ້ຮັບເຂົ້າໄປຫຼາຍເທື່ອ. {} ບັນຊີລາຍຊື່
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',ກະລຸນາເລືອກກຸ່ມການປະເມີນຜົນອື່ນທີ່ບໍ່ແມ່ນ 'ທັງຫມົດ Assessment Groups'
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},ແຖວ {0}: ສູນຕົ້ນທຶນຈໍາເປັນຕ້ອງມີສໍາລັບລາຍການ {1}
DocType: 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.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,ອັດຕາການປະເມີນຄ່າທາງລົບບໍ່ໄດ້ຮັບອະນຸຍາດ
@@ -3600,7 +3686,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Split
DocType: GL Entry,Is Advance,ແມ່ນ Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,ຜູ້ເຂົ້າຮ່ວມຈາກວັນທີ່ສະຫມັກແລະຜູ້ເຂົ້າຮ່ວມເຖິງວັນທີ່ມີຜົນບັງຄັບ
-apps/erpnext/erpnext/controllers/buying_controller.py +149,Please enter 'Is Subcontracted' as Yes or No,ກະລຸນາໃສ່ 'ແມ່ນເຫມົາຊ່ວງເປັນ Yes or No
+apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,ກະລຸນາໃສ່ 'ແມ່ນເຫມົາຊ່ວງເປັນ Yes or No
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,ຫຼ້າສຸດວັນທີ່ສື່ສານ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,ຫຼ້າສຸດວັນທີ່ສື່ສານ
DocType: Sales Team,Contact No.,ເລກທີ່
@@ -3608,7 +3694,6 @@
DocType: Production Order,Scrap Warehouse,Scrap Warehouse
DocType: Production Order,Check if material transfer entry is not required,ໃຫ້ກວດເບິ່ງວ່າ entry ໂອນວັດສະດຸແມ່ນບໍ່ຈໍາເປັນຕ້ອງ
DocType: Production Order,Check if material transfer entry is not required,ໃຫ້ກວດເບິ່ງວ່າ entry ໂອນວັດສະດຸແມ່ນບໍ່ຈໍາເປັນຕ້ອງ
-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: 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
@@ -3622,14 +3707,16 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +102,New Batch Qty,ຊຸດໃຫມ່ຈໍານວນ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +102,New Batch Qty,ຊຸດໃຫມ່ຈໍານວນ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,ເຄື່ອງແຕ່ງກາຍແລະອຸປະກອນ
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,ບໍ່ສາມາດແກ້ໄຂການທໍາງານຂອງຄະແນນປະເມີນ. ເຮັດໃຫ້ແນ່ໃຈວ່າສູດແມ່ນຖືກຕ້ອງ.
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,ຈໍານວນຂອງຄໍາສັ່ງ
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / ປ້າຍໂຄສະນາທີ່ຈະສະແດງໃຫ້ເຫັນກ່ຽວກັບການເທິງຂອງບັນຊີລາຍຊື່ຜະລິດຕະພັນ.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,ລະບຸສະພາບການທີ່ຈະຄິດໄລ່ຈໍານວນການຂົນສົ່ງ
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,ພາລະບົດບາດອະນຸຍາດໃຫ້ກໍານົດບັນຊີ Frozen ແລະແກ້ໄຂການອອກສຽງ Frozen
+DocType: Supplier Scorecard Scoring Variable,Path,ເສັ້ນທາງ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,ບໍ່ສາມາດແປງສູນຕົ້ນທຶນການບັນຊີຍ້ອນວ່າມັນມີຂໍ້ເດັກ
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,ມູນຄ່າການເປີດ
DocType: Salary Detail,Formula,ສູດ
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial:
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial:
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,ຄະນະກໍາມະການຂາຍ
DocType: Offer Letter Term,Value / Description,ມູນຄ່າ / ລາຍລະອຽດ
apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ສາມາດໄດ້ຮັບການສົ່ງ, ມັນແມ່ນແລ້ວ {2}"
@@ -3663,6 +3750,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,ຄ່າໃຊ້ຈ່າຍເດີນທາງ
DocType: Maintenance Visit,Breakdown,ລາຍລະອຽດ
apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,ບັນຊີ: {0} ກັບສະກຸນເງິນ: {1} ບໍ່ສາມາດໄດ້ຮັບການຄັດເລືອກ
+DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","ຄ່າໃຊ້ຈ່າຍການປັບປຸງອັດຕະໂນມັດ BOM ຜ່ານ Scheduler, ໂດຍອີງໃສ່ບັນຊີລາຍຊື່ອັດຕາມູນຄ່າ / ລາຄາອັດຕາການ / ອັດຕາການຊື້ຫລ້າສຸດທີ່ຜ່ານມາຂອງວັດຖຸດິບ."
DocType: Bank Reconciliation Detail,Cheque Date,ວັນທີ່ສະຫມັກ Cheque
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ: {2}
DocType: Program Enrollment Tool,Student Applicants,ສະຫມັກນັກສຶກສາ
@@ -3673,7 +3761,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,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 +745,Return / Credit Note,Return / Credit Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,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 +23,Total Paid Amount,ຈໍານວນເງິນທີ່ຊໍາລະທັງຫມົດ
DocType: Production Order Item,Transferred Qty,ການຍົກຍ້າຍຈໍານວນ
@@ -3682,11 +3770,11 @@
DocType: Material Request,Issued,ອອກ
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,ກິດຈະກໍານັກສຶກສາ
DocType: Project,Total Billing Amount (via Time Logs),ຈໍານວນການເອີ້ນເກັບເງິນທັງຫມົດ (ໂດຍຜ່ານທີ່ໃຊ້ເວລາບັນທຶກ)
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,We sell this Item,ພວກເຮົາຂາຍສິນຄ້ານີ້
+apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,ພວກເຮົາຂາຍສິນຄ້ານີ້
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id Supplier
DocType: Payment Request,Payment Gateway Details,ການຊໍາລະເງິນລະອຽດ Gateway
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +242,Quantity should be greater than 0,ປະລິມານຕ້ອງຫຼາຍກ່ວາ 0
-apps/erpnext/erpnext/public/js/setup_wizard.js +390,Sample Data,ຂໍ້ມູນຕົວຢ່າງ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,ປະລິມານຕ້ອງຫຼາຍກ່ວາ 0
+apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,ຂໍ້ມູນຕົວຢ່າງ
DocType: Journal Entry,Cash Entry,Entry ເງິນສົດ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ຂໍ້ເດັກນ້ອຍສາມາດໄດ້ຮັບການສ້າງຕັ້ງພຽງແຕ່ພາຍໃຕ້ 'ຂອງກຸ່ມຂໍ້ປະເພດ
DocType: Leave Application,Half Day Date,ເຄິ່ງຫນຶ່ງຂອງວັນທີວັນ
@@ -3695,7 +3783,7 @@
apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","ປະເພດຂອງໃບເຊັ່ນ: ບາດເຈັບແລະ, ການເຈັບປ່ວຍແລະອື່ນໆ"
DocType: Email Digest,Send regular summary reports via Email.,ສົ່ງບົດລາຍງານສະຫຼຸບສັງລວມເປັນປົກກະຕິໂດຍຜ່ານ Email.
DocType: Payment Entry,PE-,PE-
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +250,Please set default account in Expense Claim Type {0},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີມາດຕະຖານຢູ່ໃນປະເພດຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254,Please set default account in Expense Claim Type {0},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີມາດຕະຖານຢູ່ໃນປະເພດຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ {0}
DocType: Assessment Result,Student Name,ນາມສະກຸນ
DocType: Brand,Item Manager,ການບໍລິຫານ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,Payroll Payable
@@ -3703,12 +3791,11 @@
DocType: Production Order,Total Operating Cost,ຄ່າໃຊ້ຈ່າຍປະຕິບັດການທັງຫມົດ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,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 +223,Set your Target,ກໍານົດເປົ້າຫມາຍຂອງທ່ານ
-apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,ຊື່ຫຍໍ້ຂອງບໍລິສັດ
+apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,ກໍານົດເປົ້າຫມາຍຂອງທ່ານ
+apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,ຊື່ຫຍໍ້ຂອງບໍລິສັດ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,ຜູ້ໃຊ້ {0} ບໍ່ມີ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,Raw material cannot be same as main Item,ອຸປະກອນການເປັນວັດຖຸດິບບໍ່ສາມາດເຊັ່ນດຽວກັນກັບສິນຄ້າຕົ້ນຕໍ
DocType: Item Attribute Value,Abbreviation,ຊື່ຫຍໍ້
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171,Payment Entry already exists,Entry ການຊໍາລະເງິນທີ່ມີຢູ່ແລ້ວ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Entry ການຊໍາລະເງິນທີ່ມີຢູ່ແລ້ວ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,ບໍ່ authroized ນັບຕັ້ງແຕ່ {0} ເກີນຈໍາກັດ
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,ແມ່ແບບຕົ້ນສະບັບເງິນເດືອນ.
DocType: Leave Type,Max Days Leave Allowed,ນ້ໍາວັນອອກອະນຸຍາດ
@@ -3725,7 +3812,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,ກຸ່ມສົນທະນາຂອງລູກຄ້າທັງຫມົດ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,ສະສົມລາຍເດືອນ
apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ເປັນການບັງຄັບ. ບາງທີບັນທຶກຕາແລກປ່ຽນເງິນບໍ່ໄດ້ສ້າງຂື້ນສໍາລັບ {1} ກັບ {2}.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39,Tax Template is mandatory.,ແມ່ແບບພາສີເປັນການບັງຄັບ.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,ແມ່ແບບພາສີເປັນການບັງຄັບ.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ມີ
DocType: Purchase Invoice Item,Price List Rate (Company Currency),ລາຄາອັດຕາ (ບໍລິສັດສະກຸນເງິນ)
DocType: Products Settings,Products Settings,ການຕັ້ງຄ່າຜະລິດຕະພັນ
@@ -3735,6 +3822,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,ເລຂາທິການ
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","ຖ້າຫາກວ່າປິດການໃຊ້ງານ, ໃນຄໍາສັບຕ່າງໆ 'ພາກສະຫນາມຈະບໍ່ສັງເກດເຫັນໃນການໂອນເງີນ"
DocType: Serial No,Distinct unit of an Item,ຫນ່ວຍບໍລິການທີ່ແຕກຕ່າງກັນຂອງລາຍການ
+DocType: Supplier Scorecard Criteria,Criteria Name,ມາດຕະຖານຊື່
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,ກະລຸນາຕັ້ງບໍລິສັດ
DocType: Pricing Rule,Buying,ຊື້
DocType: HR Settings,Employee Records to be created by,ການບັນທຶກຂອງພະນັກງານຈະໄດ້ຮັບການສ້າງຕັ້ງຂື້ນໂດຍ
@@ -3744,22 +3832,21 @@
DocType: Assessment Plan,Assessment Name,ຊື່ການປະເມີນຜົນ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,"ຕິດຕໍ່ກັນ, {0}: ບໍ່ມີ Serial ເປັນການບັງຄັບ"
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ລາຍການຂໍ້ມູນພາສີສະຫລາດ
-apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,ສະຖາບັນສະບັບຫຍໍ້
+apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,ສະຖາບັນສະບັບຫຍໍ້
,Item-wise Price List Rate,ລາຍການສະຫລາດອັດຕາລາຄາ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +901,Supplier Quotation,ສະເຫນີລາຄາຜູ້ຜະລິດ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,ສະເຫນີລາຄາຜູ້ຜະລິດ
DocType: Quotation,In Words will be visible once you save the Quotation.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດການຊື້ຂາຍ.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ປະລິມານ ({0}) ບໍ່ສາມາດຈະສ່ວນໃນຕິດຕໍ່ກັນ {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ປະລິມານ ({0}) ບໍ່ສາມາດຈະສ່ວນໃນຕິດຕໍ່ກັນ {1}
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,ເກັບຄ່າທໍານຽມ
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +444,Barcode {0} already used in Item {1},Barcode {0} ນໍາໃຊ້ແລ້ວໃນ Item {1}
-DocType: Lead,Add to calendar on this date,ຕື່ມການກັບປະຕິທິນໃນວັນນີ້
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Barcode {0} ນໍາໃຊ້ແລ້ວໃນ Item {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,ກົດລະບຽບສໍາລັບການເພີ່ມຄ່າໃຊ້ຈ່າຍໃນການຂົນສົ່ງ.
DocType: Item,Opening Stock,ເປີດ Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ລູກຄ້າທີ່ຕ້ອງການ
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 +205,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
DocType: Employee,Personal Email,ອີເມວສ່ວນຕົວ
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,ຕ່າງທັງຫມົດ
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","ຖ້າຫາກວ່າເປີດການໃຊ້ງານ, ລະບົບຈະສະແດງການອອກສຽງການບັນຊີສໍາລັບສິນຄ້າຄົງຄັງອັດຕະໂນມັດ."
@@ -3770,13 +3857,13 @@
DocType: Customer,From Lead,ຈາກ Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ຄໍາສັ່ງປ່ອຍອອກມາເມື່ອສໍາລັບການຜະລິດ.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,ເລືອກປີງົບປະມານ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +545,POS Profile required to make POS Entry,POS ຂໍ້ມູນທີ່ຕ້ອງການເພື່ອເຮັດໃຫ້ POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,POS ຂໍ້ມູນທີ່ຕ້ອງການເພື່ອເຮັດໃຫ້ POS Entry
DocType: Program Enrollment Tool,Enroll Students,ລົງທະບຽນນັກສຶກສາ
DocType: Hub Settings,Name Token,ຊື່ Token
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ຂາຍມາດຕະຖານ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,atleast ຫນຶ່ງ warehouse ເປັນການບັງຄັບ
DocType: Serial No,Out of Warranty,ອອກຈາກການຮັບປະກັນ
-DocType: BOM Replace Tool,Replace,ທົດແທນ
+DocType: BOM Update Tool,Replace,ທົດແທນ
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,ບໍ່ມີສິນຄ້າພົບ.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} ກັບການຂາຍທີ່ເຊັນ {1}
DocType: Sales Invoice,SINV-,SINV-
@@ -3788,12 +3875,12 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,ຊັບພະຍາກອນມະນຸດ
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ສ້າງຄວາມປອງດອງການຊໍາລະເງິນ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,ຊັບສິນອາກອນ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Production Order has been {0},Production ສັ່ງຊື້ໄດ້ {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Production ສັ່ງຊື້ໄດ້ {0}
DocType: BOM Item,BOM No,BOM No
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,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
+DocType: BOM Update Tool,The BOM which will be replaced,The BOM ທີ່ຈະໄດ້ຮັບການທົດແທນ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46,Electronic Equipments,ອຸປະກອນເອເລັກໂຕຣນິກ
DocType: Account,Debit,ເດບິດ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,ໃບຕ້ອງໄດ້ຮັບການຈັດສັນຫລາຍຂອງ 05
@@ -3819,12 +3906,14 @@
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: Supplier Scorecard Variable,Supplier Scorecard Variable,Supplier Scorecard Variable
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 +93,Syntax error in formula or condition: {0},ຄວາມຜິດພາດ syntax ໃນສູດຫຼືສະພາບ: {0}
+DocType: BOM,Set rate of sub-assembly item based on BOM,ກໍານົດອັດຕາຂອງລາຍການຍ່ອຍປະກອບອີງໃສ່ BOM
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,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 +123,Item {0} ignored since it is not a stock item,ລາຍການ {0} ລະເລີຍຕັ້ງແຕ່ມັນບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ
DocType: Appraisal,APRSL,APRSL
@@ -3836,13 +3925,13 @@
DocType: Employee,Held On,ຈັດຂຶ້ນໃນວັນກ່ຽວກັບ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,ສິນຄ້າການຜະລິດ
,Employee Information,ຂໍ້ມູນພະນັກງານ
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,Rate (%),ອັດຕາການ (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),ອັດຕາການ (%)
DocType: Stock Entry Detail,Additional Cost,ຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ
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 +789,Make Supplier Quotation,ເຮັດໃຫ້ສະເຫນີລາຄາຜູ້ຜະລິດ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,ເຮັດໃຫ້ສະເຫນີລາຄາຜູ້ຜະລິດ
DocType: Quality Inspection,Incoming,ເຂົ້າມາ
DocType: BOM,Materials Required (Exploded),ອຸປະກອນທີ່ຕ້ອງການ (ລະເບີດ)
-apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","ເພີ່ມຜູ້ຊົມໃຊ້ທີ່ອົງການຈັດຕັ້ງຂອງທ່ານ, ນອກຈາກຕົວທ່ານເອງ"
+apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","ເພີ່ມຜູ້ຊົມໃຊ້ທີ່ອົງການຈັດຕັ້ງຂອງທ່ານ, ນອກຈາກຕົວທ່ານເອງ"
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',ກະລຸນາຕັ້ງບໍລິສັດກັ່ນຕອງ blank ຖ້າ Group By ແມ່ນ 'Company'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,ວັນທີ່ບໍ່ສາມາດເປັນວັນໃນອະນາຄົດ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},"ຕິດຕໍ່ກັນ, {0}: ບໍ່ມີ Serial {1} ບໍ່ກົງກັບ {2} {3}"
@@ -3855,7 +3944,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,ບັນຊີ: {0} ພຽງແຕ່ສາມາດໄດ້ຮັບການປັບປຸງໂດຍຜ່ານທຸລະກໍາຫຼັກຊັບ
DocType: Student Group Creation Tool,Get Courses,ໄດ້ຮັບວິຊາ
DocType: GL Entry,Party,ພັກ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964,Delivery Date,ວັນທີສົ່ງ
+DocType: Sales Order,Delivery Date,ວັນທີສົ່ງ
DocType: Opportunity,Opportunity Date,ວັນທີ່ສະຫມັກໂອກາດ
DocType: Purchase Receipt,Return Against Purchase Receipt,ກັບຄືນຕໍ່ການຮັບຊື້
DocType: Request for Quotation Item,Request for Quotation Item,ການຮ້ອງຂໍສໍາລັບການສະເຫນີລາຄາສິນຄ້າ
@@ -3878,34 +3967,33 @@
DocType: Customer,Sales Partner and Commission,Partner ຂາຍແລະຄະນະກໍາມະ
DocType: Employee Loan,Rate of Interest (%) / Year,ອັດຕາການທີ່ຫນ້າສົນໃຈ (%) / ປີ
,Project Quantity,ຈໍານວນໂຄງການ
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",ທັງຫມົດ {0} ສໍາລັບລາຍການທັງຫມົດເປັນສູນອາດຈະເປັນທີ່ທ່ານຄວນຈະມີການປ່ຽນແປງ 'ແຈກຢາຍຄ່າບໍລິການຂຶ້ນຢູ່ກັບ'
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",ທັງຫມົດ {0} ສໍາລັບລາຍການທັງຫມົດເປັນສູນອາດຈະເປັນທີ່ທ່ານຄວນຈະມີການປ່ຽນແປງ 'ແຈກຢາຍຄ່າບໍລິການຂຶ້ນຢູ່ກັບ'
DocType: Opportunity,To Discuss,ເພື່ອປຶກສາຫາລື
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} ຫົວຫນ່ວຍຂອງ {1} ທີ່ຈໍາເປັນໃນ {2} ເພື່ອໃຫ້ສໍາເລັດການນີ້.
DocType: Loan Type,Rate of Interest (%) Yearly,ອັດຕາການທີ່ຫນ້າສົນໃຈ (%) ປະຈໍາປີ
-DocType: SMS Settings,SMS Settings,ການຕັ້ງຄ່າ SMS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,ບັນຊີຊົ່ວຄາວ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,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 +124,{0} items produced,{0} ລາຍການຜະລິດ
DocType: Cheque Print Template,Distance from top edge,ໄລຍະຫ່າງຈາກຂອບດ້ານເທິງ
-apps/erpnext/erpnext/stock/get_item_details.py +307,Price List {0} is disabled or does not exist,ລາຄາ {0} ເປັນຄົນພິການຫຼືບໍ່ມີ
+apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,ລາຄາ {0} ເປັນຄົນພິການຫຼືບໍ່ມີ
DocType: Purchase Invoice,Return,ການກັບຄືນມາ
DocType: Production Order Operation,Production Order Operation,ການດໍາເນີນງານໃບສັ່ງຜະລິດ
DocType: Pricing Rule,Disable,ປິດການທໍາງານ
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Mode of payment is required to make a payment,ຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນເພື່ອເຮັດໃຫ້ການຊໍາລະເງິນ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,ຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນເພື່ອເຮັດໃຫ້ການຊໍາລະເງິນ
DocType: Project Task,Pending Review,ລໍຖ້າການທົບທວນຄືນ
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ບໍ່ໄດ້ລົງທະບຽນໃນຊຸດໄດ້ {2}
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}",Asset {0} ບໍ່ສາມາດໄດ້ຮັບການທະເລາະວິວາດກັນແລ້ວ {1}
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",Asset {0} ບໍ່ສາມາດໄດ້ຮັບການທະເລາະວິວາດກັນແລ້ວ {1}
DocType: Task,Total Expense Claim (via Expense Claim),ການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍທັງຫມົດ (ໂດຍຜ່ານຄ່າໃຊ້ຈ່າຍການຮຽກຮ້ອງ)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,ເຄື່ອງຫມາຍຂາດ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ຕິດຕໍ່ກັນ {0}: ສະກຸນເງິນຂອງ BOM: {1} ຄວນຈະເທົ່າກັບສະກຸນເງິນການຄັດເລືອກ {2}
DocType: Journal Entry Account,Exchange Rate,ອັດຕາແລກປ່ຽນ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Sales Order {0} is not submitted,ໃບສັ່ງຂາຍ {0} ບໍ່ໄດ້ສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,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 +195,Fleet Management,ການຈັດການ Fleet
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +899,Add items from,ເພີ່ມລາຍການລາຍການ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,ເພີ່ມລາຍການລາຍການ
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%
DocType: BOM,Last Purchase Rate,ອັດຕາການຊື້ຫຼ້າສຸດ
@@ -3923,21 +4011,20 @@
DocType: Project,Customer Details,ລາຍລະອຽດຂອງລູກຄ້າ
DocType: Employee,Reports to,ບົດລາຍງານການ
,Unpaid Expense Claim,ການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍບໍ່ທັນໄດ້ຈ່າຍ
-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 +704,Online,ອອນໄລນ໌
+apps/erpnext/erpnext/accounts/page/pos/pos.js +719,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 +865,Submitted orders can not be deleted,ຄໍາສັ່ງສົ່ງບໍ່ສາມາດລຶບ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,ຄໍາສັ່ງສົ່ງບໍ່ສາມາດລຶບ
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"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 +87,Quality Management,ການບໍລິຫານຄຸນະພາບ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,ລາຍການ {0} ໄດ້ຖືກປິດ
DocType: Employee Loan,Repay Fixed Amount per Period,ຈ່າຍຄືນຈໍານວນເງິນທີ່ມີກໍານົດໄລຍະເວລາຕໍ່
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},ກະລຸນາໃສ່ປະລິມານສໍາລັບລາຍການ {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Credit Note Amt,Credit Note Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78,Credit Note Amt,Credit Note Amt
DocType: Employee External Work History,Employee External Work History,ພະນັກງານປະຫວັດການເຮັດ External
DocType: Tax Rule,Purchase,ຊື້
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,ການດຸ່ນດ່ຽງຈໍານວນ
@@ -3950,8 +4037,7 @@
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ອະນຸຍາດໃຫ້ສູນອັດຕາປະເມີນມູນຄ່າ
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ອະນຸຍາດໃຫ້ສູນອັດຕາປະເມີນມູນຄ່າ
DocType: Training Event Employee,Invited,ເຊື້ອເຊີນ
-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/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,ຫຼາຍໂຄງສ້າງເງິນເດືອນກິດຈະກໍາພົບພະນັກງານ {0} ສໍາລັບກໍານົດວັນທີດັ່ງກ່າວ
apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,ການຕັ້ງຄ່າບັນຊີ Gateway.
DocType: Employee,Employment Type,ປະເພດວຽກເຮັດງານທໍາ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,ຊັບສິນຄົງທີ່
@@ -3963,7 +4049,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,ID Email ນັກສຶກສາ
DocType: Employee,Notice (days),ຫນັງສືແຈ້ງການ (ວັນ)
DocType: Tax Rule,Sales Tax Template,ແມ່ແບບພາສີການຂາຍ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Select items to save the invoice,ເລືອກລາຍການທີ່ຈະຊ່ວຍປະຢັດໃບເກັບເງິນ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,ເລືອກລາຍການທີ່ຈະຊ່ວຍປະຢັດໃບເກັບເງິນ
DocType: Employee,Encashment Date,ວັນທີ່ສະຫມັກ Encashment
DocType: Training Event,Internet,ອິນເຕີເນັດ
DocType: Account,Stock Adjustment,ການປັບ Stock
@@ -3991,7 +4077,7 @@
apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,ການຕັ້ງຄ່າມາດຕະຖານສໍາລັບການຂາຍທຸລະກໍາ.
DocType: Guardian,Guardian Of ,ຜູ້ປົກຄອງຂອງ
DocType: Grading Scale Interval,Threshold,ໃກ້ຈະເຂົ້າສູ່
-DocType: BOM Replace Tool,Current BOM,BOM ປັດຈຸບັນ
+DocType: BOM Update Tool,Current BOM,BOM ປັດຈຸບັນ
apps/erpnext/erpnext/public/js/utils.js +45,Add Serial No,ເພີ່ມບໍ່ມີ Serial
DocType: Production Order Item,Available Qty at Source Warehouse,ສາມາດໃຊ້ໄດ້ຈໍານວນທີ່ມາ Warehouse
apps/erpnext/erpnext/config/support.py +22,Warranty,ການຮັບປະກັນ
@@ -4008,14 +4094,15 @@
apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,ຈໍານວນເງິນທີ່ຊໍາລະເງິນ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,ຜູ້ຈັດການໂຄງການ
,Quoted Item Comparison,ປຽບທຽບບາຍດີທຸກທ່ານ Item
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},ກັນໃນການໃຫ້ຄະແນນລະຫວ່າງ {0} ແລະ {1}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,ຫນັງສືທາງການ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,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 +288,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 +893,Select Items to Manufacture,ເລືອກລາຍການການຜະລິດ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","ຕົ້ນສະບັບການຊິ້ງຂໍ້ມູນຂໍ້ມູນ, ມັນອາດຈະໃຊ້ເວລາທີ່ໃຊ້ເວລາບາງ"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,ເລືອກລາຍການການຜະລິດ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"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
@@ -4041,6 +4128,7 @@
DocType: Leave Block List,Applies to Company,ໃຊ້ໄດ້ກັບບໍລິສັດ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,ບໍ່ສາມາດຍົກເລີກເພາະວ່າສົ່ງ Stock Entry {0} ມີຢູ່
DocType: Employee Loan,Disbursement Date,ວັນທີ່ສະຫມັກນໍາເຂົ້າ
+DocType: BOM Update Tool,Update latest price in all BOMs,ອັບເດດລາຄາຫລ້າສຸດໃນ Boms ທັງຫມົດ
DocType: Vehicle,Vehicle,ຍານພາຫະນະ
DocType: Purchase Invoice,In Words,ໃນຄໍາສັບຕ່າງໆ
DocType: POS Profile,Item Groups,ກຸ່ມລາຍການ
@@ -4053,17 +4141,17 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,ຄ່າເສື່ອມລາຄາຂອງຊັບສິນແລະຍອດ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} transferred from {2} to {3},ຈໍານວນ {0} {1} ການຍົກຍ້າຍຈາກ {2} ກັບ {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},ຈໍານວນ {0} {1} ການຍົກຍ້າຍຈາກ {2} ກັບ {3}
DocType: Sales Invoice,Get Advances Received,ໄດ້ຮັບການຄວາມກ້າວຫນ້າທີ່ໄດ້ຮັບ
DocType: Email Digest,Add/Remove Recipients,Add / Remove ຜູ້ຮັບ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,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 +200,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 +648,Item variant {0} exists with same attributes,variant item {0} ມີຢູ່ກັບຄຸນລັກສະນະດຽວກັນ
+apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,variant item {0} ມີຢູ່ກັບຄຸນລັກສະນະດຽວກັນ
DocType: Employee Loan,Repay from Salary,ຕອບບຸນແທນຄຸນຈາກເງິນເດືອນ
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339,Requesting payment against {0} {1} for amount {2},ຂໍຊໍາລະເງິນກັບ {0} {1} ສໍາລັບຈໍານວນເງິນທີ່ {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},ຂໍຊໍາລະເງິນກັບ {0} {1} ສໍາລັບຈໍານວນເງິນທີ່ {2}
DocType: Salary Slip,Salary Slip,Slip ເງິນເດືອນ
DocType: Lead,Lost Quotation,ການສູນເສຍສະເຫນີລາຄາ
DocType: Pricing Rule,Margin Rate or Amount,ອັດຕາອັດຕາຫຼືຈໍານວນເງິນ
@@ -4077,7 +4165,7 @@
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/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,ກຸ່ມລາຍການຊ້ໍາກັນພົບເຫັນຢູ່ໃນຕາຕະລາງກຸ່ມລາຍການ
apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,ມັນຕ້ອງການເພື່ອດຶງຂໍ້ມູນລາຍລະອຽດສິນຄ້າ.
DocType: Salary Slip,Net Pay,ຈ່າຍສຸດທິ
DocType: Account,Account,ບັນຊີ
@@ -4086,7 +4174,7 @@
DocType: Expense Claim,Vehicle Log,ຍານພາຫະນະເຂົ້າສູ່ລະບົບ
DocType: Purchase Invoice,Recurring Id,Id Recurring
DocType: Customer,Sales Team Details,ລາຍລະອຽດ Team Sales
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1311,Delete permanently?,ລຶບຢ່າງຖາວອນ?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,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 +228,Invalid {0},ບໍ່ຖືກຕ້ອງ {0}
@@ -4094,10 +4182,11 @@
DocType: Email Digest,Email Digest,Email Digest
DocType: Delivery Note,Billing Address Name,Billing ຊື່ທີ່ຢູ່
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,ພະແນກຮ້ານຄ້າ
+,Item Delivery Date,ລາຍການວັນທີ່ສົ່ງ
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 +309,No accounting entries for the following warehouses,ບໍ່ມີການຈົດບັນຊີສໍາລັບການສາງດັ່ງຕໍ່ໄປນີ້
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,ບໍ່ມີການຈົດບັນຊີສໍາລັບການສາງດັ່ງຕໍ່ໄປນີ້
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,ຊ່ວຍປະຢັດເອກະສານທໍາອິດ.
DocType: Account,Chargeable,ຄ່າບໍລິການ
DocType: Company,Change Abbreviation,ການປ່ຽນແປງສະບັບຫຍໍ້
@@ -4124,7 +4213,7 @@
DocType: Item Attribute Value,Attribute Value,ສະແດງມູນຄ່າ
,Itemwise Recommended Reorder Level,Itemwise ແນະນໍາຈັດລໍາດັບລະດັບ
DocType: Salary Detail,Salary Detail,ຂໍ້ມູນເງິນເດືອນ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,ກະລຸນາເລືອກ {0} ທໍາອິດ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,ກະລຸນາເລືອກ {0} ທໍາອິດ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Batch {0} ຂໍ້ມູນ {1} ໄດ້ຫມົດອາຍຸແລ້ວ.
DocType: Sales Invoice,Commission,ຄະນະກໍາມະ
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Sheet ທີ່ໃຊ້ເວລາສໍາລັບການຜະລິດ.
@@ -4139,6 +4228,7 @@
DocType: GST HSN Code,Regional,ລະດັບພາກພື້ນ
DocType: Stock Entry Detail,Actual Qty (at source/target),ຕົວຈິງຈໍານວນ (ທີ່ມາ / ເປົ້າຫມາຍ)
DocType: Item Customer Detail,Ref Code,ລະຫັດກະສານອ້າງອີງ
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Group Customer ຖືກກໍາໃນ Profile POS
apps/erpnext/erpnext/config/hr.py +12,Employee records.,ການບັນທຶກຂອງພະນັກງານ.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,ກະລຸນາທີ່ກໍານົດໄວ້ຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາ
DocType: HR Settings,Payroll Settings,ການຕັ້ງຄ່າ Payroll
@@ -4171,27 +4261,28 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ຊົ່ວໂມງ
DocType: Project,Expected Start Date,ຄາດວ່າຈະເລີ່ມວັນທີ່
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ເອົາລາຍການຖ້າຫາກວ່າຄ່າໃຊ້ຈ່າຍແມ່ນບໍ່ສາມາດໃຊ້ກັບສິນຄ້າທີ່
-DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,ຕົວຢ່າງ:. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,ສະກຸນເງິນລະຕ້ອງໄດ້ຮັບເຊັ່ນດຽວກັນກັບການຊໍາລະເງິນສະກຸນເງິນ Gateway
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,ສະກຸນເງິນລະຕ້ອງໄດ້ຮັບເຊັ່ນດຽວກັນກັບການຊໍາລະເງິນສະກຸນເງິນ Gateway
DocType: Payment Entry,Receive,ໄດ້ຮັບ
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,ການຊື້ຂາຍ:
DocType: Maintenance Visit,Fully Completed,ສໍາເລັດຢ່າງເຕັມສ່ວນ
+DocType: POS Profile,New Customer Details,ໂຮງແຮມທີ່ພັກໃຫມ່
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
DocType: Employee,Educational Qualification,ຄຸນສົມບັດການສຶກສາ
DocType: Workstation,Operating Costs,ຄ່າໃຊ້ຈ່າຍປະຕິບັດການ
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,ການປະຕິບັດຖ້າຫາກວ່າສະສົມງົບປະມານປະຈໍາເດືອນເກີນ
DocType: Purchase Invoice,Submit on creation,ຍື່ນສະເຫນີກ່ຽວກັບການສ້າງ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +457,Currency for {0} must be {1},ສະກຸນເງິນສໍາລັບ {0} ຕ້ອງ {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},ສະກຸນເງິນສໍາລັບ {0} ຕ້ອງ {1}
DocType: Asset,Disposal Date,ວັນທີ່ຈໍາຫນ່າຍ
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ອີເມວຈະຖືກສົ່ງໄປຫາພະນັກງານກິດຈະກໍາຂອງບໍລິສັດຢູ່ໃນຊົ່ວໂມງດັ່ງກ່າວ, ຖ້າຫາກວ່າພວກເຂົາເຈົ້າບໍ່ມີວັນພັກ. ສະຫຼຸບສັງລວມຂອງການຕອບສະຫນອງຈະໄດ້ຮັບການສົ່ງໄປຢູ່ໃນເວລາທ່ຽງຄືນ."
DocType: Employee Leave Approver,Employee Leave Approver,ພະນັກງານອອກຈາກອະນຸມັດ
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Row {0}: An Reorder entry already exists for this warehouse {1},ຕິດຕໍ່ກັນ {0}: ຍະການຮຽງລໍາດັບໃຫມ່ທີ່ມີຢູ່ແລ້ວສໍາລັບການສາງນີ້ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},ຕິດຕໍ່ກັນ {0}: ຍະການຮຽງລໍາດັບໃຫມ່ທີ່ມີຢູ່ແລ້ວສໍາລັບການສາງນີ້ {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","ບໍ່ສາມາດປະກາດເປັນການສູນເສຍ, ເນື່ອງຈາກວ່າສະເຫນີລາຄາໄດ້ຖືກເຮັດໃຫ້."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,ການຝຶກອົບຮົມຜົນຕອບຮັບ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,ສັ່ງຊື້ສິນຄ້າ {0} ຕ້ອງໄດ້ຮັບການສົ່ງ
+DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,ເງື່ອນໄຂຜູ້ສະຫນອງ Scorecard
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},ກະລຸນາເລືອກເອົາວັນທີເລີ່ມຕົ້ນແລະການສິ້ນສຸດວັນທີ່ສໍາລັບລາຍການ {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +224,Set a sales target you'd like to achieve.,ກໍານົດເປົ້າຫມາຍການຂາຍທ່ານຕ້ອງການບັນລຸຜົນ.
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},ຂອງລາຍວິຊາແມ່ນບັງຄັບໃນການຕິດຕໍ່ກັນ {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,ກໍານົດເປົ້າຫມາຍການຂາຍທ່ານຕ້ອງການບັນລຸຜົນ.
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},ຂອງລາຍວິຊາແມ່ນບັງຄັບໃນການຕິດຕໍ່ກັນ {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ວັນທີບໍ່ສາມາດຈະກ່ອນທີ່ຈະຈາກວັນທີ່
DocType: Supplier Quotation Item,Prevdoc DocType,DocType Prevdoc
apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,ເພີ່ມ / ແກ້ໄຂລາຄາ
@@ -4210,26 +4301,25 @@
apps/erpnext/erpnext/templates/includes/cart.js +150,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 +266,Sales Invoice {0} has already been submitted,ຂາຍ Invoice {0} ໄດ້ຖືກສົ່ງແລ້ວ
-DocType: Assessment Result Detail,Score,ຄະແນນ
+DocType: Supplier Scorecard Scoring Criteria,Score,ຄະແນນ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ປີງົບປະມານ {0} ບໍ່ມີ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,ວັນທີ່ສະຫມັກສໍາເລັດ
DocType: Purchase Invoice Item,Amount (Company Currency),ຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,ຖືກຕ້ອງຈົນເຖິງວັນທີ່ບໍ່ສາມາດຈະກ່າວກ່ອນວັນທີທຸລະກໍາ
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} ຫົວຫນ່ວຍຂອງ {1} ທີ່ຈໍາເປັນໃນ {2} ໃນ {3} {4} ສໍາລັບ {5} ເພື່ອໃຫ້ສໍາເລັດການນີ້.
DocType: Fee Structure,Student Category,ນັກສຶກສາປະເພດ
DocType: Announcement,Student,ນັກສຶກສາ
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: Sales Invoice,DUPLICATE FOR SUPPLIER,ຊ້ໍາສໍາລັບ SUPPLIER
+DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ຊ້ໍາສໍາລັບ SUPPLIER
DocType: Email Digest,Pending Quotations,ທີ່ຍັງຄ້າງ Quotations
apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,ຈຸດຂອງການຂາຍຂໍ້ມູນ
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75,Please Update SMS Settings,ກະລຸນາປັບປຸງການຕັ້ງຄ່າ SMS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,ເງິນກູ້ຢືມທີ່ບໍ່ປອດໄພ
DocType: Cost Center,Cost Center Name,ມີລາຄາຖືກຊື່ Center
DocType: Employee,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Max ຊົ່ວໂມງການເຮັດວຽກຕໍ່ Timesheet
DocType: Maintenance Schedule Detail,Scheduled Date,ວັນກໍານົດ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Paid Amt,ມູນຄ່າລວມ Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,Total Paid Amt,ມູນຄ່າລວມ Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,ຂໍ້ຄວາມຫຼາຍກ່ວາ 160 ລັກສະນະຈະໄດ້ຮັບການແບ່ງປັນເຂົ້າໄປໃນຂໍ້ຄວາມຫລາຍ
DocType: Purchase Receipt Item,Received and Accepted,ໄດ້ຮັບແລະຮັບການຍອມຮັບ
,GST Itemised Sales Register,GST ສິນຄ້າລາຄາລົງທະບຽນ
@@ -4239,19 +4329,19 @@
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 +274,Your Suppliers,ຜູ້ສະຫນອງຂອງທ່ານ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,ບໍ່ສາມາດກໍານົດເປັນການສູນເສຍທີ່ເປັນຄໍາສັ່ງຂາຍແມ່ນ.
+apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,ຜູ້ສະຫນອງຂອງທ່ານ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,ບໍ່ສາມາດກໍານົດເປັນການສູນເສຍທີ່ເປັນຄໍາສັ່ງຂາຍແມ່ນ.
DocType: Request for Quotation Item,Supplier Part No,Supplier Part No
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,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 +351,Received From,ໄດ້ຮັບຈາກ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,ໄດ້ຮັບຈາກ
DocType: Lead,Converted,ປ່ຽນໃຈເຫລື້ອມໃສ
DocType: Item,Has Serial No,ມີບໍ່ມີ Serial
DocType: Employee,Date of Issue,ວັນທີຂອງການຈົດທະບຽນ
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: ຈາກ {0} ສໍາລັບ {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ໂດຍອີງຕາມການຕັ້ງຄ່າຊື້ຖ້າຊື້ Reciept ຕ້ອງ == 'ໃຊ່', ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງ Purchase ໃບເກັບເງິນ, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງໄດ້ສ້າງໃບຊື້ຄັ້ງທໍາອິດສໍາລັບລາຍການ {0}"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: ຈາກ {0} ສໍາລັບ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ໂດຍອີງຕາມການຕັ້ງຄ່າຊື້ຖ້າຊື້ Reciept ຕ້ອງ == 'ໃຊ່', ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງ Purchase ໃບເກັບເງິນ, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງໄດ້ສ້າງໃບຊື້ຄັ້ງທໍາອິດສໍາລັບລາຍການ {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},"ຕິດຕໍ່ກັນ, {0} ຕັ້ງຄ່າການຜະລິດສໍາລັບການ item {1}"
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,ຕິດຕໍ່ກັນ {0}: ມູນຄ່າຊົ່ວໂມງຕ້ອງມີຄ່າຫລາຍກ່ວາສູນ.
-apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,Image ເວັບໄຊທ໌ {0} ຕິດກັບ Item {1} ບໍ່ສາມາດໄດ້ຮັບການພົບເຫັນ
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,ຕິດຕໍ່ກັນ {0}: ມູນຄ່າຊົ່ວໂມງຕ້ອງມີຄ່າຫລາຍກ່ວາສູນ.
+apps/erpnext/erpnext/stock/doctype/item/item.py +171,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.
@@ -4260,13 +4350,13 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ຕັ້ງຄ່າ Frozen
DocType: Payment Reconciliation,Get Unreconciled Entries,ໄດ້ຮັບ Unreconciled Entries
DocType: Payment Reconciliation,From Invoice Date,ຈາກ Invoice ວັນທີ່
-apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,ສະກຸນເງິນໃບບິນຈະຕ້ອງເທົ່າທຽມກັນກັບສະກຸນເງິນຫຼືບັນຊີຝ່າຍບໍ່ວ່າຈະ comapany ໃນຕອນຕົ້ນຂອງສະກຸນເງິນ
+apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,ສະກຸນເງິນໃບບິນຈະຕ້ອງເທົ່າທຽມກັນກັບສະກຸນເງິນຫຼືບັນຊີຝ່າຍບໍ່ວ່າຈະ comapany ໃນຕອນຕົ້ນຂອງສະກຸນເງິນ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,ອອກຈາກ Encashment
-apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,ມັນຈະເປັນແນວໃດເຮັດແນວໃດ?
+apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,ມັນຈະເປັນແນວໃດເຮັດແນວໃດ?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,ການຄັງສິນຄ້າ
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,ທັງຫມົດ Admissions ນັກສຶກສາ
,Average Commission Rate,ສະເລ່ຍອັດຕາຄະນະກໍາມະ
-apps/erpnext/erpnext/stock/doctype/item/item.py +405,'Has Serial No' can not be 'Yes' for non-stock item,'ມີບໍ່ມີ Serial' ບໍ່ສາມາດຈະ "ແມ່ນ" ລາຍການຫຼັກຊັບບໍ່
+apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,'ມີບໍ່ມີ Serial' ບໍ່ສາມາດຈະ "ແມ່ນ" ລາຍການຫຼັກຊັບບໍ່
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,ຜູ້ເຂົ້າຮ່ວມບໍ່ສາມາດໄດ້ຮັບການຫມາຍໄວ້ສໍາລັບກໍານົດວັນທີໃນອະນາຄົດ
DocType: Pricing Rule,Pricing Rule Help,ລາຄາກົດລະບຽບຊ່ວຍເຫລືອ
DocType: School House,House Name,ຊື່ບ້ານ
@@ -4282,7 +4372,7 @@
DocType: Item,Customer Code,ລະຫັດລູກຄ້າ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},ເຕືອນວັນເດືອນປີເກີດສໍາລັບ {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ວັນນັບຕັ້ງແຕ່ສັ່ງຫຼ້າສຸດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +343,Debit To account must be a Balance Sheet account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ
DocType: Buying Settings,Naming Series,ການຕັ້ງຊື່ Series
DocType: Leave Block List,Leave Block List Name,ອອກຈາກຊື່ Block ຊີ
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,ວັນປະກັນໄພ Start ຄວນຈະມີຫນ້ອຍກ່ວາວັນການປະກັນໄພ End
@@ -4294,23 +4384,23 @@
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 +320,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 +323,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 +676,Item {0} is disabled,ລາຍການ {0} ເປັນຄົນພິການ
+apps/erpnext/erpnext/stock/doctype/item/item.py +677,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 +875,BOM does not contain any stock item,BOM ບໍ່ໄດ້ປະກອບດ້ວຍລາຍການຫຼັກຊັບໃດຫນຶ່ງ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,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
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44,"Buying must be checked, if Applicable For is selected as {0}","ການຊື້ຕ້ອງໄດ້ຮັບການກວດສອບ, ຖ້າຫາກວ່າສາມາດນໍາໃຊ້ສໍາລັບການໄດ້ຖືກຄັດເລືອກເປັນ {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ສ່ວນລົດຕ້ອງຫນ້ອຍກ່ວາ 100
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,ບໍ່ພົບອັດຕາການຊື້ຫຼ້າສຸດ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,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 +499,Default BOM for {0} not found,BOM ມາດຕະຖານສໍາລັບການ {0} ບໍ່ໄດ້ພົບເຫັນ
-apps/erpnext/erpnext/stock/doctype/item/item.py +485,Row #{0}: Please set reorder quantity,"ຕິດຕໍ່ກັນ, {0}: ກະລຸນາທີ່ກໍານົດໄວ້ປະລິມານ reorder"
+apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,"ຕິດຕໍ່ກັນ, {0}: ກະລຸນາທີ່ກໍານົດໄວ້ປະລິມານ reorder"
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ແຕະລາຍການຈະເພີ່ມໃຫ້ເຂົາເຈົ້າຢູ່ທີ່ນີ້
DocType: Fees,Program Enrollment,ໂຄງການລົງທະບຽນ
DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher ມູນຄ່າທີ່ດິນ
@@ -4320,8 +4410,8 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,{0} - {1} is inactive student,{0} - {1} ແມ່ນນັກສຶກສາ inactive
DocType: Employee,Health Details,ລາຍລະອຽດສຸຂະພາບ
DocType: Offer Letter,Offer Letter Terms,ສະເຫນີເງື່ອນໄຂຈົດຫມາຍ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,To create a Payment Request reference document is required,ເພື່ອສ້າງເປັນຂໍການຊໍາລະເງິນເອກະສານອ້າງອິງຈໍາເປັນຕ້ອງມີ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,To create a Payment Request reference document is required,ເພື່ອສ້າງເປັນຂໍການຊໍາລະເງິນເອກະສານອ້າງອິງຈໍາເປັນຕ້ອງມີ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,ເພື່ອສ້າງເປັນຂໍການຊໍາລະເງິນເອກະສານອ້າງອິງຈໍາເປັນຕ້ອງມີ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,ເພື່ອສ້າງເປັນຂໍການຊໍາລະເງິນເອກະສານອ້າງອິງຈໍາເປັນຕ້ອງມີ
DocType: Payment Entry,Allocate Payment Amount,ຈັດສັນຈໍານວນເງິນຊໍາລະເງິນ
DocType: Employee External Work History,Salary,ເງິນເດືອນ
DocType: Serial No,Delivery Document Type,ສົ່ງປະເພດເອກະສານ
@@ -4332,6 +4422,8 @@
DocType: Lead Source,Lead Source,ມາເປັນຜູ້ນໍາພາ
DocType: Customer,Additional information regarding the customer.,ຂໍ້ມູນເພີ່ມເຕີມກ່ຽວກັບການລູກຄ້າ.
DocType: Quality Inspection Reading,Reading 5,ອ່ານ 5
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} ຖືກທີ່ກ່ຽວຂ້ອງກັບ {2}, ແຕ່ Account ພັກແມ່ນ {3}"
+DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,ວັນທີ່ສະຫມັກບໍາລຸງຮັກສາ
DocType: Purchase Invoice Item,Rejected Serial No,ປະຕິເສດບໍ່ມີ Serial
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,ປີວັນທີເລີ່ມຕົ້ນຫລືວັນທີ່ສິ້ນສຸດແມ່ນ overlapping ກັບ {0}. ເພື່ອຫຼີກເວັ້ນການກະລຸນາຕັ້ງບໍລິສັດ
@@ -4342,8 +4434,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,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
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +956,Select Items based on Delivery Date,ເລືອກລາຍການໂດຍອີງໃສ່ວັນທີ່ສົ່ງ
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM ທົດແທນ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,ເລືອກລາຍການໂດຍອີງໃສ່ວັນທີ່ສົ່ງ
,Sales Analytics,ການວິເຄາະການຂາຍ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},ມີ {0}
,Prospects Engaged But Not Converted,ຄວາມສົດໃສດ້ານຫມັ້ນແຕ່ບໍ່ປ່ຽນໃຈເຫລື້ອມໃສ
@@ -4351,12 +4443,12 @@
DocType: Manufacturing Settings,Manufacturing Settings,ການຕັ້ງຄ່າການຜະລິດ
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ສ້າງຕັ້ງອີເມວ
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Please enter default currency in Company Master,ກະລຸນາໃສ່ສະກຸນເງິນເລີ່ມຕົ້ນໃນບໍລິສັດລິນຍາໂທ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,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
,Asset Depreciation Ledger,Ledger ຄ່າເສື່ອມລາຄາຊັບສິນ
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86,Tax Rule Conflicts with {0},ການຂັດແຍ້ງດ້ານກົດລະບຽບພາສີກັບ {0}
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87,Tax Rule Conflicts with {0},ການຂັດແຍ້ງດ້ານກົດລະບຽບພາສີກັບ {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,ຊື່ບັນຊີໃຫມ່
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,ຕົ້ນທຶນວັດຖຸດິບທີ່ຈໍາຫນ່າຍ
DocType: Selling Settings,Settings for Selling Module,ການຕັ້ງຄ່າສໍາລັບຂາຍ Module
@@ -4385,11 +4477,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,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/purchase_invoice/purchase_invoice.py +164,Item Code required at Row No {0},ລະຫັດສິນຄ້າທີ່ຕ້ອງການຢູ່ໃນແຖວບໍ່ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,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.
+apps/erpnext/erpnext/config/projects.py +40,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 +273,Installation Note {0} has already been submitted,ການຕິດຕັ້ງຫມາຍເຫດ {0} ໄດ້ຖືກສົ່ງແລ້ວ
@@ -4405,7 +4497,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,ສ່ວນທີ່ໃຊ້ເວລາ
DocType: Employee,Applicable Holiday List,ບັນຊີ Holiday ສາມາດນໍາໃຊ້
DocType: Employee,Cheque,ກະແສລາຍວັນ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61,Series Updated,Series Updated
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Series Updated
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,ປະເພດບົດລາຍງານແມ່ນການບັງຄັບ
DocType: Item,Serial Number Series,Series ຈໍານວນ Serial
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Warehouse ເປັນການບັງຄັບສໍາລັບລາຍການຫຸ້ນ {0} ຕິດຕໍ່ກັນ {1}
@@ -4421,8 +4513,9 @@
DocType: Production Order,Planned End Date,ການວາງແຜນວັນທີ່ສິ້ນສຸດ
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 +95,Error in formula or condition: {0},ຄວາມຜິດພາດໃນສູດຫຼືສະພາບ: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},ຄວາມຜິດພາດໃນສູດຫຼືສະພາບ: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,ຈໍານວນອະນຸ
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,ນ້ໍາຫນັກມາດຕະຖານຕ້ອງໄດ້ເພີ່ມສູງເຖິງ 100%
DocType: Attendance,Attendance,ຜູ້ເຂົ້າຮ່ວມ
apps/erpnext/erpnext/public/js/pos/pos.html +106,Stock Items,ສິນຄ້າພ້ອມສົ່ງ
DocType: BOM,Materials,ອຸປະກອນການ
@@ -4435,6 +4528,7 @@
DocType: Period Closing Voucher,Period Closing Voucher,ໄລຍະເວລາ Voucher ປິດ
apps/erpnext/erpnext/config/selling.py +67,Price List master.,ລາຄາຕົ້ນສະບັບ.
DocType: Task,Review Date,ການທົບທວນຄືນວັນທີ່
+DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Series ສໍາລັບການອອກສຽງຄ່າເສື່ອມລາຄາສິນຊັບ (ອະນຸທິນ)
DocType: Purchase Invoice,Advance Payments,ການຊໍາລະເງິນລ່ວງຫນ້າ
DocType: Purchase Taxes and Charges,On Net Total,ກ່ຽວກັບສຸດທິທັງຫມົດ
apps/erpnext/erpnext/controllers/item_variant.py +90,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}
@@ -4448,7 +4542,7 @@
DocType: Customer Group,Parent Customer Group,ກຸ່ມລູກຄ້າຂອງພໍ່ແມ່
DocType: Purchase Invoice,Contact Email,ການຕິດຕໍ່
DocType: Appraisal Goal,Score Earned,ຄະແນນທີ່ໄດ້ຮັບ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Notice Period,ໄລຍະເວລາຫນັງສືແຈ້ງການ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,ໄລຍະເວລາຫນັງສືແຈ້ງການ
DocType: Asset Category,Asset Category Name,ຊັບສິນປະເພດຊື່
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,ນີ້ແມ່ນອານາເຂດຂອງຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,ຊື່ໃຫມ່ຂາຍສ່ວນບຸກຄົນ
@@ -4459,14 +4553,14 @@
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ອອກຈາກການກວດກາຖ້າຫາກວ່າທ່ານບໍ່ຕ້ອງການທີ່ຈະພິຈາລະນາໃນຂະນະທີ່ batch ເຮັດໃຫ້ກຸ່ມແນ່ນອນຕາມ.
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ອອກຈາກການກວດກາຖ້າຫາກວ່າທ່ານບໍ່ຕ້ອງການທີ່ຈະພິຈາລະນາໃນຂະນະທີ່ batch ເຮັດໃຫ້ກຸ່ມແນ່ນອນຕາມ.
DocType: Asset,Frequency of Depreciation (Months),ຄວາມຖີ່ຂອງການເສື່ອມລາຄາ (ເດືອນ)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +475,Credit Account,ການບັນຊີ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493,Credit Account,ການບັນຊີ
DocType: Landed Cost Item,Landed Cost Item,ລູກຈ້າງສິນຄ້າຕົ້ນທຶນ
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,ສະແດງໃຫ້ເຫັນຄຸນຄ່າສູນ
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,ປະລິມານຂອງສິນຄ້າໄດ້ຮັບຫຼັງຈາກການຜະລິດ / repacking ຈາກປະລິມານຂອງວັດຖຸດິບ
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Setup a simple website for my organization,ການຕິດຕັ້ງເວັບໄຊທ໌ງ່າຍດາຍສໍາລັບອົງການຈັດຕັ້ງຂອງຂ້າພະເຈົ້າ
+apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,ການຕິດຕັ້ງເວັບໄຊທ໌ງ່າຍດາຍສໍາລັບອົງການຈັດຕັ້ງຂອງຂ້າພະເຈົ້າ
DocType: Payment Reconciliation,Receivable / Payable Account,Receivable / Account Payable
DocType: Delivery Note Item,Against Sales Order Item,ຕໍ່ສັ່ງຂາຍສິນຄ້າ
-apps/erpnext/erpnext/stock/doctype/item/item.py +643,Please specify Attribute Value for attribute {0},ກະລຸນາລະບຸຄຸນສົມບັດມູນຄ່າສໍາລັບເຫດຜົນ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},ກະລຸນາລະບຸຄຸນສົມບັດມູນຄ່າສໍາລັບເຫດຜົນ {0}
DocType: Item,Default Warehouse,ມາດຕະຖານ Warehouse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},ງົບປະມານບໍ່ສາມາດໄດ້ຮັບການມອບຫມາຍຕໍ່ບັນຊີ Group {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,ກະລຸນາເຂົ້າໄປໃນສູນຄ່າໃຊ້ຈ່າຍຂອງພໍ່ແມ່
@@ -4492,8 +4586,8 @@
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 +78,Sales Person,ຄົນຂາຍ
-DocType: SMS Parameter,SMS Parameter,SMS ພາລາມິເຕີ
apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,ງົບປະມານແລະສູນຕົ້ນທຶນ
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,ຮູບແບບໃນຕອນຕົ້ນຫຼາຍຂອງການຊໍາລະເງິນບໍ່ໄດ້ອະນຸຍາດໃຫ້
DocType: Vehicle Service,Half Yearly,ເຄິ່ງຫນຶ່ງປະຈໍາປີ
DocType: Lead,Blog Subscriber,ຈອງ Blog
DocType: Guardian,Alternate Number,ຈໍານວນຈັບສະຫຼັບ
@@ -4528,11 +4622,12 @@
,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 +1343,Select or add new customer,ເລືອກຫລືເພີ່ມລູກຄ້າໃຫມ່
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Cost center is required to book an expense claim,ສູນຕົ້ນທຶນທີ່ຈໍາເປັນຕ້ອງເຂົ້າເອີ້ນຮ້ອງຄ່າໃຊ້ຈ່າຍ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,ເລືອກຫລືເພີ່ມລູກຄ້າໃຫມ່
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,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
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +469,Debit Account,ບັນຊີເດບິດ
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Mark ຜູ້ເຂົ້າຮ່ວມ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487,Debit Account,ບັນຊີເດບິດ
DocType: Fiscal Year,Year Start Date,ປີເລີ່ມວັນທີ່
DocType: Attendance,Employee Name,ຊື່ພະນັກງານ
DocType: Sales Invoice,Rounded Total (Company Currency),ກົມທັງຫມົດ (ບໍລິສັດສະກຸນເງິນ)
@@ -4540,14 +4635,14 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240,{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 +212,Supplier Quotation {0} created,ສະເຫນີລາຄາຜູ້ຜະລິດ {0} ສ້າງ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,ສະເຫນີລາຄາຜູ້ຜະລິດ {0} ສ້າງ
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,ປີສຸດທ້າຍບໍ່ສາມາດກ່ອນທີ່ Start ປີ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,ຜົນປະໂຫຍດພະນັກງານ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,ຜົນປະໂຫຍດພະນັກງານ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,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 +30,{0}: {1} does not exists,{0}: {1} ບໍ່ໄດ້ຢູ່
+apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} ບໍ່ໄດ້ຢູ່
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,ເລືອກເລກ Batch
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
@@ -4558,10 +4653,10 @@
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 +1636,Price List not found or disabled,ລາຄາບໍ່ພົບຫຼືຄົນພິການ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,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 +261,Employee relieved on {0} must be set as 'Left',ພະນັກງານສະບາຍໃຈໃນ {0} ຕ້ອງໄດ້ຮັບການສ້າງຕັ້ງເປັນ 'ຊ້າຍ'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',ພະນັກງານສະບາຍໃຈໃນ {0} ຕ້ອງໄດ້ຮັບການສ້າງຕັ້ງເປັນ 'ຊ້າຍ'
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
DocType: Employee,Education,ການສຶກສາ
@@ -4576,9 +4671,10 @@
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 +217,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/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,ລະຫັດຂອງລາຍວິຊາ:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,ກະລຸນາໃສ່ທີ່ຄຸ້ມຄ່າ
DocType: Account,Stock,Stock
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຊື້, ຊື້ໃບເກັບເງິນຫຼືການອະນຸທິນ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຊື້, ຊື້ໃບເກັບເງິນຫຼືການອະນຸທິນ"
DocType: Employee,Current Address,ທີ່ຢູ່ປະຈຸບັນ
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ຖ້າຫາກວ່າລາຍການແມ່ນ variant ຂອງລາຍການອື່ນຫຼັງຈາກນັ້ນອະທິບາຍ, ຮູບພາບ, ລາຄາ, ພາສີອາກອນແລະອື່ນໆຈະໄດ້ຮັບການກໍານົດໄວ້ຈາກແມ່ແບບເວັ້ນເສຍແຕ່ລະບຸຢ່າງຊັດເຈນ"
DocType: Serial No,Purchase / Manufacture Details,ຊື້ / ລາຍລະອຽດຜະລິດ
@@ -4602,15 +4698,17 @@
DocType: Production Order,Actual Start Date,ຕົວຈິງວັນທີ່
DocType: Sales Order,% of materials delivered against this Sales Order,% ຂອງອຸປະກອນການສົ່ງຕໍ່ຂາຍສິນຄ້ານີ້
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,ການເຄື່ອນໄຫວລາຍການບັນທຶກ.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,ກໍານົດຮູບແບບການໃນຕອນຕົ້ນຊໍາລະເງິນ
DocType: Training Event Employee,Withdrawn,ຖອນ
DocType: Hub Settings,Hub Settings,ການຕັ້ງຄ່າ Hub
DocType: Project,Gross Margin %,Gross Margin%
DocType: BOM,With Operations,ກັບການປະຕິບັດ
-apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,entries ບັນຊີໄດ້ຮັບການເຮັດໃຫ້ຢູ່ໃນສະກຸນເງິນ {0} ສໍາລັບບໍລິສັດ {1}. ກະລຸນາເລືອກບັນຊີລູກຫນີ້ຫລືເຈົ້າຫນີ້ທີ່ມີສະກຸນເງິນ {0}.
+apps/erpnext/erpnext/accounts/party.py +257,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,entries ບັນຊີໄດ້ຮັບການເຮັດໃຫ້ຢູ່ໃນສະກຸນເງິນ {0} ສໍາລັບບໍລິສັດ {1}. ກະລຸນາເລືອກບັນຊີລູກຫນີ້ຫລືເຈົ້າຫນີ້ທີ່ມີສະກຸນເງິນ {0}.
DocType: Asset,Is Existing Asset,ແມ່ນທີ່ມີຢູ່ Asset
DocType: Salary Detail,Statistical Component,Component ສະຖິຕິ
DocType: Salary Detail,Statistical Component,Component ສະຖິຕິ
DocType: Warranty Claim,If different than customer address,ຖ້າຫາກວ່າທີ່ແຕກຕ່າງກັນກ່ວາຢູ່ຂອງລູກຄ້າ
+DocType: Purchase Invoice,Without Payment of Tax,ໂດຍບໍ່ມີການຊໍາລະເງິນຂອງສ່ວຍສາອາກອນ
DocType: BOM Operation,BOM Operation,BOM ການດໍາເນີນງານ
DocType: Purchase Taxes and Charges,On Previous Row Amount,ກ່ຽວກັບຈໍານວນແຖວ Previous
DocType: Student,Home Address,ທີ່ຢູ່ເຮືອນ
@@ -4620,15 +4718,15 @@
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,ເປີດປະຕູຮັບ
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},ການຮັບສະຫມັກສໍາລັບການ {0}
apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","ລະດູການສໍາລັບການສ້າງຕັ້ງງົບປະມານ, ເປົ້າຫມາຍແລະອື່ນໆ"
+DocType: Supplier Scorecard Scoring Variable,Variable Name,ຊື່ຂອງຕົວປ່ຽນແປງ
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","ລາຍການ {0} ເປັນແມ່ແບບໄດ້, ກະລຸນາເລືອກເອົາຫນຶ່ງຂອງ variants ຂອງຕົນ"
DocType: Asset,Asset Category,ປະເພດຊັບສິນ
-apps/erpnext/erpnext/public/js/setup_wizard.js +211,Purchaser,ຊື້
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30,Net pay cannot be negative,ຈ່າຍລວມບໍ່ສາມາດກະທົບທາງລົບ
-DocType: SMS Settings,Static Parameters,ພາລາມິເຕີຄົງ
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,ຊື້
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,ຈ່າຍລວມບໍ່ສາມາດກະທົບທາງລົບ
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 +803,Material to Supplier,ອຸປະກອນການຜະລິດ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818,Material to Supplier,ອຸປະກອນການຜະລິດ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,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
@@ -4638,6 +4736,7 @@
DocType: Program,Program Name,ຊື່ໂຄງການ
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,ພິຈາລະນາຈ່າຍພາສີຫລືຄ່າທໍານຽມສໍາລັບ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,ຕົວຈິງຈໍານວນເປັນການບັງຄັບ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} ປະຈຸບັນມີ {1} ຈໍາ Supplier Scorecard, ແລະໃບສັ່ງຊື້ເພື່ອຈໍາຫນ່າຍນີ້ຄວນໄດ້ຮັບການອອກກັບລະມັດລະວັງ."
DocType: Employee Loan,Loan Type,ປະເພດເງິນກູ້
DocType: Scheduling Tool,Scheduling Tool,ເຄື່ອງມືການຕັ້ງເວລາ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,ບັດເຄຣດິດ
@@ -4660,9 +4759,10 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,ຄັດຕິດ Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,ລະດັບ Stock
DocType: Customer,Commission Rate,ອັດຕາຄະນະກໍາມະ
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,ສ້າງ {0} scorecards ສໍາລັບ {1} ລະຫວ່າງ:
apps/erpnext/erpnext/stock/doctype/item/item.js +332,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 +142,"Payment Type must be one of Receive, Pay and Internal Transfer","ປະເພດການຈ່າຍເງິນຕ້ອງເປັນຫນຶ່ງໃນໄດ້ຮັບການ, ການຊໍາລະເງິນແລະພາຍໃນການຖ່າຍໂອນ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","ປະເພດການຈ່າຍເງິນຕ້ອງເປັນຫນຶ່ງໃນໄດ້ຮັບການ, ການຊໍາລະເງິນແລະພາຍໃນການຖ່າຍໂອນ"
apps/erpnext/erpnext/config/selling.py +179,Analytics,ການວິເຄາະ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,ໂຄງຮ່າງການແມ່ນບໍ່ມີ
DocType: Vehicle,Model,ຮູບແບບ
@@ -4681,12 +4781,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",ປະເພດສ່ວຍສາອາກອນໄດ້ຮັບການປ່ຽນແປງກັບ "Total" ເນື່ອງຈາກວ່າລາຍການທັງຫມົດລາຍການບໍ່ແມ່ນຫຼັກຊັບ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,ກະລຸນາເລືອກໄຟລ໌ CSV
DocType: Student Leave Application,Mark as Present,ເຄື່ອງຫມາຍການນໍາສະເຫນີ
+DocType: Supplier Scorecard,Indicator Color,ຕົວຊີ້ວັດສີ
DocType: Purchase Order,To Receive and Bill,ທີ່ຈະໄດ້ຮັບແລະບັນຊີລາຍການ
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,ຜະລິດຕະພັນທີ່ແນະນໍາ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,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 +482,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 +485,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
@@ -4700,7 +4801,7 @@
DocType: Supplier,Credit Days,Days ການປ່ອຍສິນເຊື່ອ
apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,ເຮັດໃຫ້ກຸ່ມນັກສຶກສາ
DocType: Leave Type,Is Carry Forward,ແມ່ນປະຕິບັດຕໍ່
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Get Items from BOM,ຮັບສິນຄ້າຈາກ BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,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 +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"ຕິດຕໍ່ກັນ, {0}: ປະກາດວັນທີ່ຈະຕ້ອງເຊັ່ນດຽວກັນກັບວັນທີ່ຊື້ {1} ຂອງຊັບສິນ {2}"
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,ກວດສອບນີ້ຖ້າຫາກວ່ານັກສຶກສາໄດ້ອາໄສຢູ່ໃນ Hostel ສະຖາບັນຂອງ.