From 47b80cbc2be67bbae17e5274516b68ce19945556 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Mon, 16 Feb 2026 20:21:39 +0530 Subject: [PATCH] fix: Thai translations --- erpnext/locale/th.po | 630 ++++++++++++++++++++++++------------------- 1 file changed, 360 insertions(+), 270 deletions(-) diff --git a/erpnext/locale/th.po b/erpnext/locale/th.po index 366bc4db838..43a72720d22 100644 --- a/erpnext/locale/th.po +++ b/erpnext/locale/th.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-02-08 09:43+0000\n" -"PO-Revision-Date: 2026-02-09 11:59\n" +"POT-Creation-Date: 2026-02-15 09:44+0000\n" +"PO-Revision-Date: 2026-02-16 14:51\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Thai\n" "MIME-Version: 1.0\n" @@ -18,7 +18,7 @@ msgstr "" "X-Crowdin-File-ID: 46\n" "Language: th_TH\n" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1465 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468 msgid "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}. Please add a stock quantity of {3} to proceed with this entry." msgstr "" @@ -1383,7 +1383,7 @@ msgstr "" msgid "Account is not set for the dashboard chart {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:903 +#: erpnext/assets/doctype/asset/asset.py:902 msgid "Account not Found" msgstr "" @@ -1774,8 +1774,8 @@ msgstr "" msgid "Accounting Entries" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:937 -#: erpnext/assets/doctype/asset/asset.py:952 +#: erpnext/assets/doctype/asset/asset.py:936 +#: erpnext/assets/doctype/asset/asset.py:951 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:542 msgid "Accounting Entry for Asset" msgstr "" @@ -1822,7 +1822,7 @@ msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 #: erpnext/assets/doctype/asset/asset.js:182 #: erpnext/assets/doctype/asset_repair/asset_repair.js:171 -#: erpnext/buying/doctype/supplier/supplier.js:92 +#: erpnext/buying/doctype/supplier/supplier.js:98 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 #: erpnext/selling/doctype/customer/customer.js:173 @@ -1915,7 +1915,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:115 -#: erpnext/buying/doctype/supplier/supplier.js:104 +#: erpnext/buying/doctype/supplier/supplier.js:110 msgid "Accounts Payable" msgstr "เจ้าหนี้การค้า" @@ -3735,7 +3735,7 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:400 +#: erpnext/accounts/report/gross_profit/gross_profit.py:409 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "" @@ -3905,11 +3905,17 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:178 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:190 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:179 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 msgid "Allow Negative Stock" msgstr "" +#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Allow Negative Stock for Batch" +msgstr "" + #. Label of the allow_negative_rates_for_items (Check) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -4430,7 +4436,7 @@ msgstr "" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69 -#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67 +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json @@ -5128,7 +5134,7 @@ msgstr "เนื่องจากฟิลด์ {0} ถูกเปิดใ msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "เนื่องจากมีธุรกรรมที่ส่งแล้วที่เกี่ยวข้องกับรายการ {0} คุณไม่สามารถเปลี่ยนค่าของ {1} ได้" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:203 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:204 msgid "As there are reserved stock, you cannot disable {0}." msgstr "เนื่องจากมีสต็อกที่ถูกจองไว้ คุณไม่สามารถปิดใช้งาน {0} ได้" @@ -5140,8 +5146,8 @@ msgstr "เนื่องจากมีรายการชิ้นส่ว msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "เนื่องจากมีวัตถุดิบเพียงพอ จึงไม่จำเป็นต้องมีคำขอวัสดุสำหรับคลังสินค้า {0}" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:177 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:189 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:178 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:190 msgid "As {0} is enabled, you can not enable {1}." msgstr "เนื่องจาก {0} ถูกเปิดใช้งาน คุณไม่สามารถเปิดใช้งาน {1} ได้" @@ -5384,7 +5390,7 @@ msgstr "การเคลื่อนย้ายสินทรัพย์" msgid "Asset Movement Item" msgstr "รายการการเคลื่อนย้ายสินทรัพย์" -#: erpnext/assets/doctype/asset/asset.py:1183 +#: erpnext/assets/doctype/asset/asset.py:1182 msgid "Asset Movement record {0} created" msgstr "สร้างบันทึกการเคลื่อนย้ายสินทรัพย์ {0} แล้ว" @@ -5542,7 +5548,7 @@ msgstr "สินทรัพย์ถูกเพิ่มมูลค่าห msgid "Asset created" msgstr "สินทรัพย์ถูกสร้าง" -#: erpnext/assets/doctype/asset/asset.py:1424 +#: erpnext/assets/doctype/asset/asset.py:1423 msgid "Asset created after being split from Asset {0}" msgstr "สินทรัพย์ถูกสร้างหลังจากแยกออกจากสินทรัพย์ {0}" @@ -5550,7 +5556,7 @@ msgstr "สินทรัพย์ถูกสร้างหลังจาก msgid "Asset deleted" msgstr "สินทรัพย์ถูกลบ" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:168 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:181 msgid "Asset issued to Employee {0}" msgstr "สินทรัพย์ถูกออกให้พนักงาน {0}" @@ -5558,7 +5564,7 @@ msgstr "สินทรัพย์ถูกออกให้พนักงา msgid "Asset out of order due to Asset Repair {0}" msgstr "สินทรัพย์ไม่สามารถใช้งานได้เนื่องจากการซ่อมแซมสินทรัพย์ {0}" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:155 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:168 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "สินทรัพย์ได้รับที่ตำแหน่ง {0} และออกให้พนักงาน {1}" @@ -5591,11 +5597,11 @@ msgstr "สินทรัพย์ถูกขาย" msgid "Asset submitted" msgstr "สินทรัพย์ถูกส่ง" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:163 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:176 msgid "Asset transferred to Location {0}" msgstr "สินทรัพย์ถูกย้ายไปยังตำแหน่ง {0}" -#: erpnext/assets/doctype/asset/asset.py:1433 +#: erpnext/assets/doctype/asset/asset.py:1432 msgid "Asset updated after being split into Asset {0}" msgstr "สินทรัพย์ถูกอัปเดตหลังจากแยกออกเป็นสินทรัพย์ {0}" @@ -5611,15 +5617,15 @@ msgstr "สินทรัพย์ {0} ไม่สามารถทิ้ง msgid "Asset {0} does not belong to Item {1}" msgstr "สินทรัพย์ {0} ไม่ได้เป็นของรายการ {1}" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:44 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:45 msgid "Asset {0} does not belong to company {1}" msgstr "สินทรัพย์ {0} ไม่ได้เป็นของบริษัท {1}" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:92 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:105 msgid "Asset {0} does not belong to the custodian {1}" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:64 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:77 msgid "Asset {0} does not belong to the location {1}" msgstr "" @@ -5722,7 +5728,7 @@ msgstr "" msgid "At least one account with exchange gain or loss is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1289 +#: erpnext/assets/doctype/asset/asset.py:1288 msgid "At least one asset has to be selected." msgstr "" @@ -6334,7 +6340,7 @@ msgstr "" msgid "Avg. Selling Price List Rate" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:338 +#: erpnext/accounts/report/gross_profit/gross_profit.py:347 msgid "Avg. Selling Rate" msgstr "" @@ -6392,7 +6398,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1415 #: erpnext/stock/doctype/material_request/material_request.js:351 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:689 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:706 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -6635,7 +6641,7 @@ msgstr "การดำเนินการ BOM บนเว็บไซต์" msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1327 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1344 msgid "BOM and Manufacturing Quantity are required" msgstr "ต้องการ BOM และปริมาณการผลิต" @@ -6646,7 +6652,7 @@ msgid "BOM and Production" msgstr "BOM และการผลิต" #: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:741 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:758 msgid "BOM does not contain any stock item" msgstr "BOM ไม่มีรายการสต็อกใด ๆ" @@ -7213,10 +7219,6 @@ msgstr "" msgid "Base Taxable Amount" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:163 -msgid "Base Total" -msgstr "" - #. Label of the base_total_billable_amount (Currency) field in DocType #. 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json @@ -7408,7 +7410,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3255 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3261 msgid "Batch No {0} does not exists" msgstr "" @@ -7431,7 +7433,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1849 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1852 msgid "Batch Nos are created successfully" msgstr "" @@ -7485,7 +7487,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:896 +#: erpnext/manufacturing/doctype/work_order/work_order.py:899 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -7569,7 +7571,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1318 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:675 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:692 msgid "Bill of Materials" msgstr "" @@ -8345,7 +8347,7 @@ msgstr "" msgid "Buying & Selling Settings" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:359 +#: erpnext/accounts/report/gross_profit/gross_profit.py:368 msgid "Buying Amount" msgstr "" @@ -8668,11 +8670,15 @@ msgstr "การตั้งชื่อแคมเปญโดย" msgid "Campaign Schedules" msgstr "ตารางแคมเปญ" +#: erpnext/crm/doctype/email_campaign/email_campaign.py:113 +msgid "Campaign {0} not found" +msgstr "" + #: erpnext/setup/doctype/authorization_control/authorization_control.py:60 msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2504 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2512 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -8712,7 +8718,7 @@ msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Pre msgstr "" #: erpnext/setup/doctype/company/company.py:205 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:144 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:145 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" @@ -8811,7 +8817,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1081 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1084 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -8922,7 +8928,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:195 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:778 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:780 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -8967,11 +8973,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1436 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1439 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1440 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1443 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9063,7 +9069,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1067 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1070 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -9844,7 +9850,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2427 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2435 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10028,7 +10034,7 @@ msgstr "" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:67 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78 -#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:82 +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:83 msgid "Commission Rate %" msgstr "" @@ -10600,7 +10606,7 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4318 +#: erpnext/controllers/accounts_controller.py:4324 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -10701,7 +10707,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:735 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:752 msgid "Company field is required" msgstr "" @@ -10844,7 +10850,7 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1350 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1353 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -11176,7 +11182,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1729 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1732 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -11408,7 +11414,7 @@ msgstr "" msgid "Contract Terms and Conditions" msgstr "" -#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76 +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:77 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122 msgid "Contribution %" msgstr "" @@ -11418,7 +11424,7 @@ msgstr "" msgid "Contribution (%)" msgstr "" -#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:88 +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:89 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130 msgid "Contribution Amount" msgstr "" @@ -11484,7 +11490,7 @@ msgstr "ควบคุมธุรกรรมสต็อกในอดีต #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:807 +#: erpnext/public/js/utils.js:811 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -11746,7 +11752,7 @@ msgstr "ต้นทุน" #: erpnext/accounts/report/general_ledger/general_ledger.js:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:778 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:386 +#: erpnext/accounts/report/gross_profit/gross_profit.py:395 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:297 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 @@ -12130,7 +12136,7 @@ msgstr "" msgid "Create Ledger Entries for Change Amount" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:218 +#: erpnext/buying/doctype/supplier/supplier.js:216 #: erpnext/selling/doctype/customer/customer.js:287 msgid "Create Link" msgstr "" @@ -12931,11 +12937,6 @@ msgstr "" msgid "Current Stock" msgstr "" -#. Label of the current_time (Int) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.json -msgid "Current Time" -msgstr "" - #. Label of the current_valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json @@ -13063,7 +13064,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 -#: erpnext/accounts/report/gross_profit/gross_profit.py:407 +#: erpnext/accounts/report/gross_profit/gross_profit.py:416 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:213 @@ -13074,7 +13075,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:186 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:186 +#: erpnext/buying/doctype/supplier/supplier.js:184 #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -13117,7 +13118,7 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:32 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40 -#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:53 +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:54 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65 #: erpnext/selling/workspace/selling/selling.json @@ -13331,7 +13332,7 @@ msgstr "ข้อเสนอแนะจากลูกค้า" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:165 -#: erpnext/accounts/report/gross_profit/gross_profit.py:414 +#: erpnext/accounts/report/gross_profit/gross_profit.py:423 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:201 @@ -13441,7 +13442,7 @@ msgstr "หมายเลขมือถือของลูกค้า" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:421 +#: erpnext/accounts/report/gross_profit/gross_profit.py:430 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:220 #: erpnext/accounts/report/sales_register/sales_register.py:192 #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -14211,7 +14212,7 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2229 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2232 msgid "Default BOM for {0} not found" msgstr "" @@ -14219,7 +14220,7 @@ msgstr "" msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2226 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2229 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -14581,11 +14582,14 @@ msgstr "" msgid "Default Valuation Method" msgstr "" +#. Label of the default_warehouse_section (Section Break) field in DocType +#. 'BOM' #. Label of the default_warehouse (Link) field in DocType 'Item Default' #. Label of the section_break_jwgn (Section Break) field in DocType 'Stock #. Entry' #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' +#: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -14793,8 +14797,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "กำลังลบ {0} และเอกสาร Common Code ที่เกี่ยวข้องทั้งหมด..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1095 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1114 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1097 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1116 msgid "Deletion in Progress!" msgstr "กำลังดำเนินการลบ!" @@ -14927,7 +14931,7 @@ msgstr "การจัดส่ง" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066 -#: erpnext/public/js/utils.js:800 +#: erpnext/public/js/utils.js:804 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:624 #: erpnext/selling/doctype/sales_order/sales_order.js:1486 @@ -15268,7 +15272,7 @@ msgstr "" msgid "Depreciation Entry Posting Status" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1257 +#: erpnext/assets/doctype/asset/asset.py:1256 msgid "Depreciation Entry against asset {0}" msgstr "" @@ -16250,7 +16254,7 @@ msgid "Do you want to submit the stock entry?" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:180 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:441 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:443 msgid "DocType {0} does not exist" msgstr "" @@ -16857,11 +16861,21 @@ msgstr "ที่อยู่อีเมลต้องไม่ซ้ำกั msgid "Email Campaign" msgstr "แคมเปญอีเมล" +#: erpnext/crm/doctype/email_campaign/email_campaign.py:112 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:149 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:157 +msgid "Email Campaign Error" +msgstr "" + #. Label of the email_campaign_for (Select) field in DocType 'Email Campaign' #: erpnext/crm/doctype/email_campaign/email_campaign.json msgid "Email Campaign For " msgstr "" +#: erpnext/crm/doctype/email_campaign/email_campaign.py:125 +msgid "Email Campaign Send Error" +msgstr "" + #. Label of the supplier_response_section (Section Break) field in DocType #. 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -17088,16 +17102,16 @@ msgstr "รหัสผู้ใช้พนักงาน" msgid "Employee cannot report to himself." msgstr "พนักงานไม่สามารถรายงานต่อตัวเองได้" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:96 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:109 msgid "Employee is required while issuing Asset {0}" msgstr "จำเป็นต้องมีพนักงานในขณะที่ออกสินทรัพย์ {0}" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:79 -#: erpnext/assets/doctype/asset_movement/asset_movement.py:100 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:92 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:113 msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:359 +#: erpnext/manufacturing/doctype/job_card/job_card.py:357 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "พนักงาน {0} กำลังทำงานอยู่ที่สถานีงานอื่น โปรดกำหนดพนักงานคนอื่น" @@ -17109,7 +17123,7 @@ msgstr "พนักงาน" msgid "Empty" msgstr "ว่างเปล่า" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:750 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:752 msgid "Empty To Delete List" msgstr "" @@ -17258,6 +17272,16 @@ msgstr "เปิดใช้งานการบัญชีชั่วคร msgid "Enable Stock Reservation" msgstr "เปิดใช้งานการจองสต็อก" +#. Label of the enable_utm (Check) field in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Enable UTM" +msgstr "" + +#. Description of the 'Enable UTM' (Check) field in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Enable Urchin Tracking Module parameters in Quotation, Sales Order, Sales Invoice, POS Invoice, Lead, and Delivery Note." +msgstr "" + #. Label of the enable_youtube_tracking (Check) field in DocType 'Video #. Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json @@ -17693,7 +17717,7 @@ msgstr "บทบาทผู้อนุมัติงบประมาณข msgid "Excess Materials Consumed" msgstr "วัสดุที่ใช้เกิน" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1117 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1115 msgid "Excess Transfer" msgstr "การโอนเกิน" @@ -17834,7 +17858,7 @@ msgstr "อัตราแลกเปลี่ยนต้องเหมือ msgid "Excise Entry" msgstr "รายการภาษีสรรพสามิต" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1395 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1412 msgid "Excise Invoice" msgstr "ใบแจ้งหนี้ภาษีสรรพสามิต" @@ -18026,7 +18050,7 @@ msgstr "มูลค่าที่คาดหวังหลังจากอ #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 -#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:190 +#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "ค่าใช้จ่าย" @@ -18198,7 +18222,7 @@ msgstr "ประวัติการทำงานภายนอก" msgid "Extra Consumed Qty" msgstr "ปริมาณที่ใช้เกิน" -#: erpnext/manufacturing/doctype/job_card/job_card.py:256 +#: erpnext/manufacturing/doctype/job_card/job_card.py:254 msgid "Extra Job Card Quantity" msgstr "ปริมาณบัตรงานเพิ่มเติม" @@ -18295,6 +18319,10 @@ msgstr "" msgid "Failed to post depreciation entries" msgstr "ล้มเหลวในการโพสต์รายการค่าเสื่อมราคา" +#: erpnext/crm/doctype/email_campaign/email_campaign.py:126 +msgid "Failed to send email for campaign {0} to {1}" +msgstr "" + #: erpnext/setup/setup_wizard/setup_wizard.py:30 #: erpnext/setup/setup_wizard/setup_wizard.py:31 msgid "Failed to setup company" @@ -18399,7 +18427,7 @@ msgid "Fetch Value From" msgstr "ดึงค่าจาก" #: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:712 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:729 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "ดึง BOM ที่ระเบิดออก (รวมถึงชุดย่อย)" @@ -18450,15 +18478,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1062 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1064 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1056 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1070 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "File not found on server" msgstr "" @@ -18682,7 +18710,7 @@ msgstr "" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:826 +#: erpnext/public/js/utils.js:830 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -18695,7 +18723,7 @@ msgstr "" msgid "Finished Good Item Code" msgstr "" -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:848 msgid "Finished Good Item Qty" msgstr "" @@ -18942,7 +18970,7 @@ msgstr "สินทรัพย์ถาวร" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:899 +#: erpnext/assets/doctype/asset/asset.py:898 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -19216,7 +19244,7 @@ msgstr "สำหรับรายการ {0} อัตราต้องเ msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2574 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2582 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "สำหรับการดำเนินการ {0}: ปริมาณ ({1}) ไม่สามารถมากกว่าปริมาณที่ค้างอยู่ ({2})" @@ -19522,7 +19550,7 @@ msgstr "จากวันที่ครบกำหนด" msgid "From Employee" msgstr "จากพนักงาน" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:85 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:98 msgid "From Employee is required while issuing Asset {0}" msgstr "" @@ -20045,7 +20073,7 @@ msgstr "" msgid "Generate To Delete List" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:468 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:470 msgid "Generate To Delete list first" msgstr "" @@ -20176,7 +20204,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:398 #: erpnext/stock/doctype/stock_entry/stock_entry.js:431 #: erpnext/stock/doctype/stock_entry/stock_entry.js:522 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:679 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:696 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:164 msgid "Get Items From" msgstr "" @@ -20192,8 +20220,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:715 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:728 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:732 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:745 msgid "Get Items from BOM" msgstr "" @@ -20287,10 +20315,6 @@ msgstr "" msgid "Get Sub Assembly Items" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:115 -msgid "Get Supplier Group Details" -msgstr "" - #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:457 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:477 msgid "Get Suppliers" @@ -20500,7 +20524,6 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:274 #: erpnext/accounts/report/sales_register/sales_register.py:304 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:175 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -20526,11 +20549,16 @@ msgstr "ยอดรวมทั้งหมด" #. Quotation' #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:169 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Grand Total (Company Currency)" msgstr "ยอดรวมทั้งหมด (สกุลเงินบริษัท)" +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:175 +msgid "Grand Total (Transaction Currency)" +msgstr "" + #. Label of the grant_commission (Check) field in DocType 'POS Invoice Item' #. Label of the grant_commission (Check) field in DocType 'Sales Invoice Item' #. Label of the grant_commission (Check) field in DocType 'Sales Order Item' @@ -20591,18 +20619,18 @@ msgstr "" #. Label of the gross_profit (Currency) field in DocType 'Quotation Item' #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:366 +#: erpnext/accounts/report/gross_profit/gross_profit.py:375 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Gross Profit" msgstr "กำไรขั้นต้น" -#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:197 +#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:206 msgid "Gross Profit / Loss" msgstr "กำไร/ขาดทุนขั้นต้น" -#: erpnext/accounts/report/gross_profit/gross_profit.py:373 +#: erpnext/accounts/report/gross_profit/gross_profit.py:382 msgid "Gross Profit Percent" msgstr "เปอร์เซ็นต์กำไรขั้นต้น" @@ -20653,7 +20681,7 @@ msgstr "โหนดกลุ่ม" msgid "Group Same Items" msgstr "จัดกลุ่มรายการเดียวกัน" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:119 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:120 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}" msgstr "ไม่สามารถใช้คลังสินค้ากลุ่มในธุรกรรมได้ โปรดเปลี่ยนค่าของ {0}" @@ -21453,6 +21481,12 @@ msgstr "หากเปิดใช้งาน อัตรารายกา msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different." msgstr "" +#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "If enabled, the system will allow negative stock entries for the batch, but this could calculate the valuation rate incorrectly, so avoid using this option." +msgstr "" + #. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -21874,7 +21908,7 @@ msgstr "" msgid "Import Successful" msgstr "นำเข้าสำเร็จ" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:560 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:562 msgid "Import Summary" msgstr "" @@ -22107,7 +22141,7 @@ msgstr "สถานะไม่ใช้งาน" #. Label of the incentives (Currency) field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json -#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93 +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:94 msgid "Incentives" msgstr "แรงจูงใจ" @@ -22321,7 +22355,7 @@ msgstr "รวมรายการสำหรับชุดย่อย" #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:776 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:180 -#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:183 +#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "รายได้" @@ -22456,7 +22490,7 @@ msgid "Incorrect Type of Transaction" msgstr "ประเภทธุรกรรมไม่ถูกต้อง" #: erpnext/stock/doctype/pick_list/pick_list.py:175 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:122 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:123 msgid "Incorrect Warehouse" msgstr "คลังสินค้าไม่ถูกต้อง" @@ -22613,7 +22647,7 @@ msgid "Inspected By" msgstr "ตรวจสอบโดย" #: erpnext/controllers/stock_controller.py:1453 -#: erpnext/manufacturing/doctype/job_card/job_card.py:817 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Inspection Rejected" msgstr "การตรวจสอบถูกปฏิเสธ" @@ -22637,7 +22671,7 @@ msgid "Inspection Required before Purchase" msgstr "ต้องการการตรวจสอบก่อนการซื้อ" #: erpnext/controllers/stock_controller.py:1438 -#: erpnext/manufacturing/doctype/job_card/job_card.py:798 +#: erpnext/manufacturing/doctype/job_card/job_card.py:796 msgid "Inspection Submission" msgstr "การส่งการตรวจสอบ" @@ -22905,10 +22939,10 @@ msgstr "การอ้างอิงการขายภายในหาย #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -msgid "Internal Supplier" -msgstr "ผู้จัดจำหน่ายภายใน" +msgid "Internal Supplier Accounting" +msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:183 +#: erpnext/buying/doctype/supplier/supplier.py:181 msgid "Internal Supplier for company {0} already exists" msgstr "ผู้จัดจำหน่ายภายในสำหรับบริษัท {0} มีอยู่แล้ว" @@ -22992,7 +23026,7 @@ msgstr "บาร์โค้ดไม่ถูกต้อง ไม่มี msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "คำสั่งซื้อแบบครอบคลุมไม่ถูกต้องสำหรับลูกค้าและรายการที่เลือก" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:494 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:496 msgid "Invalid CSV format. Expected column: doctype_name" msgstr "" @@ -23159,7 +23193,7 @@ msgstr "จำนวนเงินไม่ถูกต้องในราย msgid "Invalid condition expression" msgstr "นิพจน์เงื่อนไขไม่ถูกต้อง" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1051 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1053 msgid "Invalid file URL" msgstr "" @@ -24386,7 +24420,7 @@ msgstr "ตะกร้ารายการ" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1078 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:303 +#: erpnext/accounts/report/gross_profit/gross_profit.py:312 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:142 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:159 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -24637,7 +24671,7 @@ msgstr "รายละเอียดของรายการ" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:316 +#: erpnext/accounts/report/gross_profit/gross_profit.py:325 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -24864,7 +24898,7 @@ msgstr "ผู้ผลิตรายการ" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:310 +#: erpnext/accounts/report/gross_profit/gross_profit.py:319 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:165 @@ -24915,7 +24949,7 @@ msgstr "ผู้ผลิตรายการ" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2804 -#: erpnext/public/js/utils.js:736 +#: erpnext/public/js/utils.js:740 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1252 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -25536,11 +25570,11 @@ msgstr "รายการที่ต้องการ" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:4176 +#: erpnext/controllers/accounts_controller.py:4182 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4169 +#: erpnext/controllers/accounts_controller.py:4175 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "ไม่สามารถอัปเดตรายการได้เนื่องจากมีการสร้างคำสั่งจ้างช่วงต่อใบสั่งซื้อ {0}" @@ -25624,7 +25658,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:982 +#: erpnext/manufacturing/doctype/job_card/job_card.py:980 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:396 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -25685,7 +25719,7 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1458 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1456 msgid "Job Card {0} has been completed" msgstr "" @@ -25761,7 +25795,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2627 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2635 msgid "Job card {0} created" msgstr "" @@ -25972,7 +26006,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:984 +#: erpnext/manufacturing/doctype/job_card/job_card.py:982 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "กรุณายกเลิกการบันทึกการผลิตก่อนสำหรับคำสั่งงาน {0}" @@ -26529,7 +26563,7 @@ msgstr "ลิงก์ไปยังคำขอวัสดุ" msgid "Link to Material Requests" msgstr "ลิงก์ไปยังคำขอวัสดุ" -#: erpnext/buying/doctype/supplier/supplier.js:127 +#: erpnext/buying/doctype/supplier/supplier.js:125 msgid "Link with Customer" msgstr "ลิงก์กับลูกค้า" @@ -26558,12 +26592,12 @@ msgstr "ตำแหน่งที่ลิงก์" msgid "Linked with submitted documents" msgstr "ลิงก์กับเอกสารที่ส่งแล้ว" -#: erpnext/buying/doctype/supplier/supplier.js:212 +#: erpnext/buying/doctype/supplier/supplier.js:210 #: erpnext/selling/doctype/customer/customer.js:281 msgid "Linking Failed" msgstr "การลิงก์ล้มเหลว" -#: erpnext/buying/doctype/supplier/supplier.js:211 +#: erpnext/buying/doctype/supplier/supplier.js:209 msgid "Linking to Customer Failed. Please try again." msgstr "การลิงก์กับลูกค้าล้มเหลว โปรดลองอีกครั้ง" @@ -27483,6 +27517,7 @@ msgstr "ผู้ผลิตที่ใช้ในรายการ" #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:18 +#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:20 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13 msgid "Manufacturing" msgstr "การผลิต" @@ -27591,7 +27626,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "" -#: erpnext/public/js/utils.js:971 +#: erpnext/public/js/utils.js:975 msgid "Mapping {0} ..." msgstr "" @@ -27748,7 +27783,7 @@ msgstr "" msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:559 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:576 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -28045,8 +28080,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:183 -#: erpnext/manufacturing/doctype/job_card/job_card.py:838 +#: erpnext/manufacturing/doctype/job_card/job_card.py:181 +#: erpnext/manufacturing/doctype/job_card/job_card.py:836 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -28241,7 +28276,7 @@ msgstr "ความคืบหน้าการรวม" msgid "Merge Similar Account Heads" msgstr "รวมหัวบัญชีที่คล้ายกัน" -#: erpnext/public/js/utils.js:1003 +#: erpnext/public/js/utils.js:1007 msgid "Merge taxes from multiple documents" msgstr "รวมภาษีจากเอกสารหลายฉบับ" @@ -28630,7 +28665,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1183 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1462 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1465 msgid "Missing value" msgstr "ค่าที่หายไป" @@ -28913,7 +28948,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1409 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1412 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:566 @@ -28993,7 +29028,7 @@ msgstr "ชุดการตั้งชื่อและค่าเริ่ msgid "Naming Series is mandatory" msgstr "ชุดการตั้งชื่อเป็นสิ่งจำเป็น" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:932 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:934 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -29036,7 +29071,7 @@ msgstr "การวิเคราะห์ความต้องการ" msgid "Negative Quantity is not allowed" msgstr "ไม่อนุญาตให้มีปริมาณติดลบ" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1474 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1477 #: erpnext/stock/serial_batch_bundle.py:1521 msgid "Negative Stock Error" msgstr "" @@ -29600,7 +29635,7 @@ msgstr "" msgid "No Delivery Note selected for Customer {}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:749 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:751 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -29693,7 +29728,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:895 +#: erpnext/accounts/report/gross_profit/gross_profit.py:965 msgid "No Terms" msgstr "" @@ -29751,6 +29786,10 @@ msgstr "" msgid "No difference found for stock account {0}" msgstr "" +#: erpnext/crm/doctype/email_campaign/email_campaign.py:150 +msgid "No email found for {0} {1}" +msgstr "" + #: erpnext/telephony/doctype/call_log/call_log.py:117 msgid "No employee was scheduled for call popup" msgstr "ไม่มีพนักงานที่ถูกกำหนดเวลาให้แสดงป๊อปอัปการโทร" @@ -29902,6 +29941,10 @@ msgstr "ไม่พบผลิตภัณฑ์" msgid "No recent transactions found" msgstr "ไม่พบธุรกรรมล่าสุด" +#: erpnext/crm/doctype/email_campaign/email_campaign.py:158 +msgid "No recipients found for campaign {0}" +msgstr "" + #: erpnext/accounts/report/purchase_register/purchase_register.py:44 #: erpnext/accounts/report/sales_register/sales_register.py:45 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 @@ -30528,7 +30571,7 @@ msgstr "รองรับเฉพาะ 'รายการชำระเง msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "สามารถใช้เฉพาะไฟล์ CSV และ Excel สำหรับการนำเข้าข้อมูล โปรดตรวจสอบรูปแบบไฟล์ที่คุณพยายามอัปโหลด" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1065 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 msgid "Only CSV files are allowed" msgstr "" @@ -31010,7 +31053,7 @@ msgstr "" msgid "Operation Time" msgstr "เวลาการดำเนินการ" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1468 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1471 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "เวลาการดำเนินการต้องมากกว่า 0 สำหรับการดำเนินการ {0}" @@ -31029,11 +31072,11 @@ msgstr "เวลาในการดำเนินการไม่ได้ msgid "Operation {0} added multiple times in the work order {1}" msgstr "การดำเนินการ {0} ถูกเพิ่มหลายครั้งในคำสั่งงาน {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1229 msgid "Operation {0} does not belong to the work order {1}" msgstr "การดำเนินการ {0} ไม่ได้เป็นของคำสั่งงาน {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:432 +#: erpnext/manufacturing/doctype/workstation/workstation.py:433 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "การดำเนินการ {0} ยาวนานกว่าชั่วโมงการทำงานที่มีอยู่ในสถานีงาน {1} ให้แบ่งการดำเนินการออกเป็นหลายการดำเนินการ" @@ -33421,7 +33464,7 @@ msgstr "สถานะการชำระเงิน" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 -#: erpnext/accounts/report/gross_profit/gross_profit.py:440 +#: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 msgid "Payment Term" @@ -34998,7 +35041,7 @@ msgstr "โปรดเลือกผู้จัดจำหน่าย" msgid "Please select a Warehouse" msgstr "โปรดเลือกคลังสินค้า" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1572 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1570 msgid "Please select a Work Order first." msgstr "โปรดเลือกคำสั่งงานก่อน" @@ -35131,7 +35174,7 @@ msgstr "โปรดเลือกลูกค้า" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21 -#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:42 +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:43 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54 msgid "Please select the document type first" msgstr "โปรดเลือกประเภทเอกสารก่อน" @@ -35373,11 +35416,11 @@ msgstr "โปรดตั้งค่าศูนย์ต้นทุนเร msgid "Please set the Item Code first" msgstr "โปรดตั้งค่ารหัสรายการก่อน" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1635 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1633 msgid "Please set the Target Warehouse in the Job Card" msgstr "โปรดตั้งค่าคลังเป้าหมายในบัตรงาน" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1639 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1637 msgid "Please set the WIP Warehouse in the Job Card" msgstr "โปรดตั้งค่าคลัง WIP ในบัตรงาน" @@ -35385,7 +35428,7 @@ msgstr "โปรดตั้งค่าคลัง WIP ในบัตรง msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "โปรดตั้งค่าฟิลด์ศูนย์ต้นทุนใน {0} หรือกำหนดศูนย์ต้นทุนเริ่มต้นสำหรับบริษัท" -#: erpnext/crm/doctype/email_campaign/email_campaign.py:50 +#: erpnext/crm/doctype/email_campaign/email_campaign.py:48 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "โปรดตั้งค่ากำหนดการแคมเปญในแคมเปญ {0}" @@ -35632,7 +35675,7 @@ msgstr "ค่าส่งไปรษณีย์" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 #: erpnext/accounts/report/general_ledger/general_ledger.py:681 -#: erpnext/accounts/report/gross_profit/gross_profit.py:291 +#: erpnext/accounts/report/gross_profit/gross_profit.py:300 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:192 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 @@ -35650,7 +35693,7 @@ msgstr "ค่าส่งไปรษณีย์" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:51 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45 -#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66 +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -35725,7 +35768,7 @@ msgstr "วันที่และเวลาที่โพสต์" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:297 +#: erpnext/accounts/report/gross_profit/gross_profit.py:306 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -36806,6 +36849,15 @@ msgstr "" msgid "Production Item" msgstr "รายการผลิต" +#. Label of the production_item_info_section (Section Break) field in DocType +#. 'BOM' +#. Label of the production_item_info_section (Section Break) field in DocType +#. 'Work Order' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Production Item Info" +msgstr "" + #. Label of the production_plan (Link) field in DocType 'Purchase Order Item' #. Name of a DocType #. Label of the production_plan (Link) field in DocType 'Work Order' @@ -37266,7 +37318,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "โอกาสที่มีการติดต่อแต่ยังไม่เปลี่ยนเป็นลูกค้า" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:196 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:779 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:781 msgid "Protected DocType" msgstr "" @@ -37968,7 +38020,7 @@ msgstr "มีกฎการจัดเก็บสำหรับรายก #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91 -#: erpnext/accounts/report/gross_profit/gross_profit.py:336 +#: erpnext/accounts/report/gross_profit/gross_profit.py:345 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 @@ -37991,7 +38043,7 @@ msgstr "มีกฎการจัดเก็บสำหรับรายก #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:774 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:778 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:390 @@ -38101,11 +38153,11 @@ msgstr "ปริมาณต่อหน่วย" msgid "Qty To Manufacture" msgstr "ปริมาณที่จะผลิต" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1405 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1408 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "ปริมาณที่จะผลิต ({0}) ไม่สามารถเป็นเศษส่วนสำหรับหน่วยวัด {2} ได้ หากต้องการอนุญาต ให้ปิดใช้งาน '{1}' ในหน่วยวัด {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:253 +#: erpnext/manufacturing/doctype/job_card/job_card.py:251 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -38208,7 +38260,7 @@ msgid "Qty to Fetch" msgstr "ปริมาณที่จะดึง" #: erpnext/manufacturing/doctype/job_card/job_card.js:310 -#: erpnext/manufacturing/doctype/job_card/job_card.py:874 +#: erpnext/manufacturing/doctype/job_card/job_card.py:872 msgid "Qty to Manufacture" msgstr "ปริมาณที่จะผลิต" @@ -38331,6 +38383,7 @@ msgstr "วัตถุประสงค์เป้าหมายด้าน #. Label of the quality_inspection (Link) field in DocType 'Sales Invoice Item' #. Label of the quality_inspection_section_break (Section Break) field in #. DocType 'BOM' +#. Label of the quality_inspection_tab (Tab Break) field in DocType 'BOM' #. Label of the quality_inspection (Link) field in DocType 'Job Card' #. Label of the quality_inspection_section (Section Break) field in DocType #. 'Job Card' @@ -38422,22 +38475,22 @@ msgstr "แม่แบบการตรวจสอบคุณภาพ" msgid "Quality Inspection Template Name" msgstr "ชื่อแม่แบบการตรวจสอบคุณภาพ" -#: erpnext/manufacturing/doctype/job_card/job_card.py:783 +#: erpnext/manufacturing/doctype/job_card/job_card.py:781 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:794 -#: erpnext/manufacturing/doctype/job_card/job_card.py:803 +#: erpnext/manufacturing/doctype/job_card/job_card.py:792 +#: erpnext/manufacturing/doctype/job_card/job_card.py:801 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:813 -#: erpnext/manufacturing/doctype/job_card/job_card.py:822 +#: erpnext/manufacturing/doctype/job_card/job_card.py:811 +#: erpnext/manufacturing/doctype/job_card/job_card.py:820 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" #: erpnext/public/js/controllers/transaction.js:384 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:197 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:196 msgid "Quality Inspection(s)" msgstr "การตรวจสอบคุณภาพ" @@ -38584,7 +38637,7 @@ msgstr "วัตถุประสงค์การทบทวนคุณภ #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:708 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:725 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -38727,11 +38780,11 @@ msgstr "ปริมาณที่จะทำ" msgid "Quantity to Manufacture" msgstr "ปริมาณที่จะผลิต" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2567 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2575 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "ปริมาณที่จะผลิตไม่สามารถเป็นศูนย์สำหรับการดำเนินการ {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1397 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1400 msgid "Quantity to Manufacture must be greater than 0." msgstr "ปริมาณที่จะผลิตต้องมากกว่า 0" @@ -38905,6 +38958,12 @@ msgstr "สถานะใบเสนอราคา" msgid "Quoted Amount" msgstr "จำนวนเงินที่เสนอราคา" +#. Label of the rfq_and_purchase_order_settings_section (Section Break) field +#. in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "RFQ and Purchase Order Settings" +msgstr "" + #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:119 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "" @@ -39000,7 +39059,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:784 +#: erpnext/public/js/utils.js:788 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -40674,7 +40733,7 @@ msgstr "" msgid "Reqd Qty (BOM)" msgstr "" -#: erpnext/public/js/utils.js:800 +#: erpnext/public/js/utils.js:804 msgid "Reqd by date" msgstr "" @@ -42081,7 +42140,7 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "แถว #{0}: ไม่สามารถตั้งค่าอัตราได้หากจำนวนเงินที่เรียกเก็บมากกว่าจำนวนเงินสำหรับรายการ {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1112 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1110 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "แถว #{0}: ไม่สามารถโอนมากกว่าปริมาณที่ต้องการ {1} สำหรับรายการ {2} กับบัตรงาน {3}" @@ -42228,7 +42287,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "แถว #{0}: วันที่เริ่มต้นไม่สามารถก่อนวันที่สิ้นสุดได้" -#: erpnext/manufacturing/doctype/job_card/job_card.py:864 +#: erpnext/manufacturing/doctype/job_card/job_card.py:862 msgid "Row #{0}: From Time and To Time fields are required" msgstr "แถว #{0}: ต้องการฟิลด์เวลาเริ่มต้นและเวลาสิ้นสุด" @@ -42700,7 +42759,7 @@ msgstr "{} {} ไม่ได้เป็นของบริษัท {} โ msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:731 +#: erpnext/manufacturing/doctype/job_card/job_card.py:729 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "แถว {0} : ต้องการการดำเนินการสำหรับรายการวัตถุดิบ {1}" @@ -42744,7 +42803,7 @@ msgstr "แถว {0}: จำนวนเงินที่จัดสรร {1 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "แถว {0}: เนื่องจาก {1} ถูกเปิดใช้งาน วัตถุดิบไม่สามารถเพิ่มในรายการ {2} ได้ ใช้รายการ {3} เพื่อใช้วัตถุดิบ" -#: erpnext/stock/doctype/material_request/material_request.py:882 +#: erpnext/stock/doctype/material_request/material_request.py:885 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "แถว {0}: ไม่พบใบกำกับวัสดุสำหรับรายการ {1}" @@ -42830,7 +42889,7 @@ msgstr "แถว {0}: สำหรับผู้จัดจำหน่าย msgid "Row {0}: From Time and To Time is mandatory." msgstr "แถว {0}: เวลาเริ่มต้นและเวลาสิ้นสุดเป็นสิ่งจำเป็น" -#: erpnext/manufacturing/doctype/job_card/job_card.py:308 +#: erpnext/manufacturing/doctype/job_card/job_card.py:306 #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "แถว {0}: เวลาเริ่มต้นและเวลาสิ้นสุดของ {1} ทับซ้อนกับ {2}" @@ -42839,7 +42898,7 @@ msgstr "แถว {0}: เวลาเริ่มต้นและเวลา msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "แถว {0}: คลังสินค้าเริ่มต้นเป็นสิ่งจำเป็นสำหรับการโอนภายใน" -#: erpnext/manufacturing/doctype/job_card/job_card.py:299 +#: erpnext/manufacturing/doctype/job_card/job_card.py:297 msgid "Row {0}: From time must be less than to time" msgstr "แถว {0}: เวลาเริ่มต้นต้องน้อยกว่าเวลาสิ้นสุด" @@ -43145,7 +43204,7 @@ msgstr "สถานะ SLA สำเร็จเมื่อ" msgid "SLA Paused On" msgstr "SLA หยุดชั่วคราวเมื่อ" -#: erpnext/public/js/utils.js:1160 +#: erpnext/public/js/utils.js:1164 msgid "SLA is on hold since {0}" msgstr "SLA ถูกพักไว้ตั้งแต่ {0}" @@ -43245,6 +43304,7 @@ msgstr "โหมดเงินเดือน" #: erpnext/setup/install.py:341 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:16 msgid "Sales" msgstr "การขายสินค้า" @@ -43336,8 +43396,8 @@ msgstr "อัตราการขายที่เข้ามา" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:278 -#: erpnext/accounts/report/gross_profit/gross_profit.py:285 +#: erpnext/accounts/report/gross_profit/gross_profit.py:287 +#: erpnext/accounts/report/gross_profit/gross_profit.py:294 #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json @@ -43789,14 +43849,14 @@ msgstr "สรุปการชำระเงินการขาย" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:393 +#: erpnext/accounts/report/gross_profit/gross_profit.py:402 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: erpnext/selling/doctype/sales_team/sales_team.json #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8 -#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:69 +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:70 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116 #: erpnext/selling/workspace/selling/selling.json @@ -43866,7 +43926,7 @@ msgstr "ทะเบียนการขาย" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:895 +#: erpnext/accounts/report/gross_profit/gross_profit.py:964 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "การคืนสินค้า" @@ -44390,7 +44450,7 @@ msgstr "" msgid "Segregate Serial / Batch Bundle" msgstr "" -#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:22 +#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:23 msgid "Select Accounting Dimension." msgstr "" @@ -44606,7 +44666,7 @@ msgstr "เลือกบริษัท" msgid "Select a Company this Employee belongs to." msgstr "เลือกบริษัทที่พนักงานนี้สังกัด" -#: erpnext/buying/doctype/supplier/supplier.js:182 +#: erpnext/buying/doctype/supplier/supplier.js:180 msgid "Select a Customer" msgstr "เลือกลูกค้า" @@ -44816,7 +44876,7 @@ msgstr "" msgid "Selling" msgstr "การขาย" -#: erpnext/accounts/report/gross_profit/gross_profit.py:352 +#: erpnext/accounts/report/gross_profit/gross_profit.py:361 msgid "Selling Amount" msgstr "จำนวนเงินการขาย" @@ -44835,7 +44895,7 @@ msgstr "อัตราการขาย" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:221 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:222 msgid "Selling Settings" msgstr "การตั้งค่าการขาย" @@ -44947,6 +45007,11 @@ msgstr "" msgid "Serial & Batch Item Settings" msgstr "" +#. Label of the section_break_jcmx (Section Break) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Serial / Batch" +msgstr "" + #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock #. Reconciliation Item' #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting @@ -45075,7 +45140,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2512 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2515 msgid "Serial No Reserved" msgstr "" @@ -45155,7 +45220,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3249 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3255 msgid "Serial No {0} does not exists" msgstr "" @@ -45209,7 +45274,7 @@ msgstr "" msgid "Serial Nos and Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1798 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1801 msgid "Serial Nos are created successfully" msgstr "" @@ -45291,11 +45356,11 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2020 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2023 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2092 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2095 msgid "Serial and Batch Bundle updated" msgstr "" @@ -45924,15 +45989,15 @@ msgstr "ตั้งค่าสถานะด้วยตนเอง" msgid "Set this if the customer is a Public Administration company." msgstr "ตั้งค่านี้หากลูกค้าเป็นบริษัทการบริหารสาธารณะ" -#: erpnext/assets/doctype/asset/asset.py:898 +#: erpnext/assets/doctype/asset/asset.py:897 msgid "Set {0} in asset category {1} for company {2}" msgstr "ตั้งค่า {0} ในหมวดหมู่สินทรัพย์ {1} สำหรับบริษัท {2}" -#: erpnext/assets/doctype/asset/asset.py:1231 +#: erpnext/assets/doctype/asset/asset.py:1230 msgid "Set {0} in asset category {1} or company {2}" msgstr "ตั้งค่า {0} ในหมวดหมู่สินทรัพย์ {1} หรือบริษัท {2}" -#: erpnext/assets/doctype/asset/asset.py:1228 +#: erpnext/assets/doctype/asset/asset.py:1227 msgid "Set {0} in company {1}" msgstr "ตั้งค่า {0} ในบริษัท {1}" @@ -46000,7 +46065,7 @@ msgid "Setting up company" msgstr "กำลังตั้งค่าบริษัท" #: erpnext/manufacturing/doctype/bom/bom.py:1182 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1461 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1464 msgid "Setting {0} is required" msgstr "" @@ -46708,7 +46773,7 @@ msgstr "ข้ามการโอนวัสดุไปยัง WIP" msgid "Skip Material Transfer to WIP Warehouse" msgstr "ข้ามการโอนวัสดุไปยังคลังสินค้า WIP" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:559 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:561 msgid "Skipped {0} DocType(s):
{1}" msgstr "" @@ -46759,7 +46824,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:4310 +#: erpnext/controllers/accounts_controller.py:4316 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -46855,7 +46920,7 @@ msgstr "ประเภทต้นทาง" #: erpnext/public/js/utils/sales_common.js:564 #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:699 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:716 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "คลังสินค้าต้นทาง" @@ -46879,7 +46944,7 @@ msgstr "คลังสินค้าต้นทางเป็นสิ่ง msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:72 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:85 msgid "Source and Target Location cannot be same" msgstr "ตำแหน่งต้นทางและเป้าหมายไม่สามารถเหมือนกันได้" @@ -46971,7 +47036,7 @@ msgstr "แยกปัญหา" msgid "Split Qty" msgstr "แยกปริมาณ" -#: erpnext/assets/doctype/asset/asset.py:1370 +#: erpnext/assets/doctype/asset/asset.py:1369 msgid "Split Quantity must be less than Asset Quantity" msgstr "ปริมาณที่แยกต้องน้อยกว่าปริมาณสินทรัพย์" @@ -47159,11 +47224,6 @@ msgstr "" msgid "Start date should be less than end date for task {0}" msgstr "" -#. Label of the started_time (Datetime) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.json -msgid "Started Time" -msgstr "" - #: erpnext/utilities/bulk_transaction.py:44 msgid "Started a background job to create {1} {0}. {2}" msgstr "" @@ -47202,6 +47262,11 @@ msgstr "" msgid "Status Illustration" msgstr "" +#. Label of the section_break_dfoc (Section Break) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Status and Reference" +msgstr "" + #: erpnext/projects/doctype/project/project.py:712 msgid "Status must be Cancelled or Completed" msgstr "" @@ -47403,7 +47468,7 @@ msgstr "รายการสต็อกถูกสร้างขึ้นแ msgid "Stock Entry {0} created" msgstr "สร้างรายการสต็อก {0} แล้ว" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1498 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1496 msgid "Stock Entry {0} has created" msgstr "รายการสต็อก {0} ถูกสร้างขึ้นแล้ว" @@ -47650,9 +47715,9 @@ msgstr "การตั้งค่าโพสต์สต็อกใหม่ #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:178 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:190 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:204 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:179 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:182 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:195 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:207 @@ -47667,7 +47732,7 @@ msgstr "ยกเลิกรายการจองสต็อกแล้ว #: erpnext/controllers/subcontracting_inward_controller.py:1003 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2233 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2109 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2112 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777 msgid "Stock Reservation Entries Created" msgstr "สร้างรายการจองสต็อกแล้ว" @@ -47731,7 +47796,7 @@ msgstr "ปริมาณสต็อกที่จอง (ในหน่ว #. Label of a shortcut in the ERPNext Settings Workspace #. Name of a DocType #. Label of a Link in the Stock Workspace -#: erpnext/selling/doctype/selling_settings/selling_settings.py:100 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 @@ -48021,7 +48086,7 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1071 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1074 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" @@ -48629,7 +48694,7 @@ msgstr "นำเข้า {0} รายการจาก {1} สำเร็ msgid "Successfully imported {0} records." msgstr "นำเข้า {0} รายการสำเร็จ" -#: erpnext/buying/doctype/supplier/supplier.js:204 +#: erpnext/buying/doctype/supplier/supplier.js:202 msgid "Successfully linked to Customer" msgstr "เชื่อมโยงกับลูกค้าสำเร็จ" @@ -49445,11 +49510,11 @@ msgstr "" msgid "Target Location" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:70 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:83 msgid "Target Location is required for transferring Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:76 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:89 msgid "Target Location is required while receiving Asset {0}" msgstr "" @@ -49481,7 +49546,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:705 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:722 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -49611,7 +49676,7 @@ msgstr "" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:169 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:163 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:115 msgid "Tax Amount" msgstr "" @@ -49970,6 +50035,7 @@ msgstr "" #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:157 #: erpnext/controllers/taxes_and_totals.py:1206 msgid "Taxable Amount" msgstr "" @@ -50402,7 +50468,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:171 -#: erpnext/accounts/report/gross_profit/gross_profit.py:427 +#: erpnext/accounts/report/gross_profit/gross_profit.py:436 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:251 @@ -50431,7 +50497,7 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46 -#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:60 +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:61 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22 @@ -50558,7 +50624,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2509 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2512 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -50588,7 +50654,7 @@ msgstr "" msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1304 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1302 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" @@ -50673,7 +50739,7 @@ msgstr "กฎการกำหนดราคาที่ไม่ถูกต msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:892 +#: erpnext/stock/doctype/material_request/material_request.py:895 msgid "The following {0} were created: {1}" msgstr "{0} ต่อไปนี้ถูกสร้างขึ้น: {1}" @@ -50776,7 +50842,7 @@ msgstr "" msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "" -#: erpnext/public/js/utils.js:872 +#: erpnext/public/js/utils.js:876 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "สต็อกที่จองไว้จะถูกปล่อยเมื่อคุณอัปเดตรายการ คุณแน่ใจหรือไม่ว่าต้องการดำเนินการต่อ?" @@ -50907,7 +50973,7 @@ msgstr "คลังสินค้าที่คุณเก็บวัตถ msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "คลังสินค้าที่รายการของคุณจะถูกโอนเมื่อคุณเริ่มการผลิต คลังสินค้ากลุ่มยังสามารถเลือกเป็นคลังสินค้างานระหว่างทำได้" -#: erpnext/manufacturing/doctype/job_card/job_card.py:877 +#: erpnext/manufacturing/doctype/job_card/job_card.py:875 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "{0} ({1}) ต้องเท่ากับ {2} ({3})" @@ -50919,7 +50985,7 @@ msgstr "{0} มีรายการราคาต่อหน่วย" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:898 +#: erpnext/stock/doctype/material_request/material_request.py:901 msgid "The {0} {1} created successfully" msgstr "สร้าง {0} {1} สำเร็จแล้ว" @@ -50927,7 +50993,7 @@ msgstr "สร้าง {0} {1} สำเร็จแล้ว" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:980 +#: erpnext/manufacturing/doctype/job_card/job_card.py:978 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} ถูกใช้ในการคำนวณต้นทุนการประเมินมูลค่าสำหรับสินค้าสำเร็จรูป {2}" @@ -51215,7 +51281,7 @@ msgstr "กำหนดการนี้ถูกสร้างขึ้นเ msgid "This schedule was created when Asset {0} was scrapped." msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกทิ้ง" -#: erpnext/assets/doctype/asset/asset.py:1505 +#: erpnext/assets/doctype/asset/asset.py:1504 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูก {1} เป็นสินทรัพย์ใหม่ {2}" @@ -51374,7 +51440,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:856 +#: erpnext/manufacturing/doctype/job_card/job_card.py:854 msgid "Time logs are required for {0} {1}" msgstr "" @@ -51941,8 +52007,6 @@ msgstr "รวมการจัดสรร" #. Label of the total_amount (Currency) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:157 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:109 #: erpnext/selling/page/sales_funnel/sales_funnel.py:167 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -52050,12 +52114,12 @@ msgstr "รวมค่าคอมมิชชั่น" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:873 +#: erpnext/manufacturing/doctype/job_card/job_card.py:871 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "รวมปริมาณที่เสร็จสิ้น" -#: erpnext/manufacturing/doctype/job_card/job_card.py:190 +#: erpnext/manufacturing/doctype/job_card/job_card.py:188 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -52464,6 +52528,10 @@ msgstr "รวมงาน" msgid "Total Tax" msgstr "รวมภาษี" +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:109 +msgid "Total Taxable Amount" +msgstr "" + #. Label of the total_taxes_and_charges (Currency) field in DocType 'Payment #. Entry' #. Label of the total_taxes_and_charges (Currency) field in DocType 'POS @@ -52798,11 +52866,11 @@ msgstr "รายการบันทึกการลบธุรกรรม msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1096 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1098 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1115 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1117 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -52868,6 +52936,10 @@ msgstr "สกุลเงินของธุรกรรมต้องเห msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "สกุลเงินของธุรกรรม: {0} ต้องไม่แตกต่างจากสกุลเงินของบัญชีธนาคาร ({1}): {2}" +#: erpnext/assets/doctype/asset_movement/asset_movement.py:65 +msgid "Transaction date can't be earlier than previous movement date" +msgstr "" + #. Description of the 'Applicable For' (Section Break) field in DocType 'Tax #. Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json @@ -52880,7 +52952,7 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:849 +#: erpnext/manufacturing/doctype/job_card/job_card.py:847 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "ไม่อนุญาตให้ทำธุรกรรมกับคำสั่งงานที่หยุด {0}" @@ -53285,7 +53357,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.js:480 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:745 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:749 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -53406,6 +53478,24 @@ msgstr "" msgid "URL can only be a string" msgstr "" +#. Label of the utm_analytics_section (Section Break) field in DocType 'POS +#. Invoice' +#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales +#. Invoice' +#. Label of the utm_analytics_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales +#. Order' +#. Label of the utm_analytics_section (Section Break) field in DocType +#. 'Delivery Note' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +msgid "UTM Analytics" +msgstr "" + #. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -53421,7 +53511,7 @@ msgstr "ยกเลิกการกระทบยอด" msgid "UnReconcile Allocations" msgstr "ยกเลิกการกระทบยอดการจัดสรร" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:462 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:464 msgid "Unable to fetch DocType details. Please contact system administrator." msgstr "" @@ -53438,7 +53528,7 @@ msgstr "ไม่สามารถหาอัตราแลกเปลี่ msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "ไม่สามารถหาคะแนนเริ่มต้นที่ {0} ได้ คุณต้องมีคะแนนที่ครอบคลุมตั้งแต่ 0 ถึง 100" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1029 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1032 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "ไม่สามารถหาช่วงเวลาภายใน {0} วันถัดไปสำหรับการดำเนินการ {1} ได้ โปรดเพิ่ม 'การวางแผนความจุสำหรับ (วัน)' ใน {2}" @@ -53510,7 +53600,7 @@ msgstr "" msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified." msgstr "ในตารางเวลาทำงาน คุณสามารถเพิ่มเวลาเริ่มต้นและสิ้นสุดสำหรับสถานีงานได้ ตัวอย่างเช่น สถานีงานอาจทำงานตั้งแต่ 9 โมงเช้าถึง 1 โมงเย็น จากนั้น 2 โมงถึง 5 โมงเย็น คุณยังสามารถระบุเวลาทำงานตามกะได้ ขณะกำหนดเวลาคำสั่งงาน ระบบจะตรวจสอบความพร้อมใช้งานของสถานีงานตามเวลาทำงานที่ระบุ" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:931 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:933 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -53877,7 +53967,7 @@ msgstr "อัปเดตราคาสินค้าในรายการ #: erpnext/buying/doctype/purchase_order/purchase_order.js:324 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:851 +#: erpnext/public/js/utils.js:855 #: erpnext/selling/doctype/quotation/quotation.js:135 #: erpnext/selling/doctype/sales_order/sales_order.js:75 #: erpnext/selling/doctype/sales_order/sales_order.js:940 @@ -54246,18 +54336,18 @@ msgstr "ผู้ใช้ {0}: ลบบทบาทพนักงานเน msgid "User {} is disabled. Please select valid user/cashier" msgstr "ผู้ใช้ {} ถูกปิดใช้งาน โปรดเลือกผู้ใช้/แคชเชียร์ที่ถูกต้อง" -#. Description of the 'Track Semi Finished Goods' (Check) field in DocType -#. 'BOM' -#: erpnext/manufacturing/doctype/bom/bom.json -msgid "Users can consume raw materials and add semi-finished goods or final finished goods against the operation using job cards." -msgstr "ผู้ใช้สามารถใช้วัตถุดิบและเพิ่มสินค้ากึ่งสำเร็จรูปหรือสินค้าสำเร็จรูปสุดท้ายสำหรับการดำเนินการโดยใช้การ์ดงาน" - #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate." msgstr "ผู้ใช้สามารถเปิดใช้งานช่องทำเครื่องหมายหากต้องการปรับอัตราขาเข้า (ตั้งค่าโดยใช้ใบรับซื้อ) ตามอัตราใบแจ้งหนี้ซื้อ" +#. Description of the 'Track Semi Finished Goods' (Check) field in DocType +#. 'BOM' +#: erpnext/manufacturing/doctype/bom/bom.json +msgid "Users can make manufacture entry against Job Cards" +msgstr "" + #. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -54504,7 +54594,7 @@ msgstr "วิธีการประเมินมูลค่า" #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:345 +#: erpnext/accounts/report/gross_profit/gross_profit.py:354 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json @@ -55444,7 +55534,7 @@ msgstr "คำเตือน: มี {0} # {1} อื่นที่มีอ msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "คำเตือน: ปริมาณที่ขอวัสดุน้อยกว่าปริมาณการสั่งซื้อขั้นต่ำ" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1446 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1449 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -55870,7 +55960,7 @@ msgstr "งานที่กำลังดำเนินการ" #: erpnext/selling/doctype/sales_order/sales_order.js:1050 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:899 +#: erpnext/stock/doctype/material_request/material_request.py:902 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -55930,16 +56020,16 @@ msgstr "รายงานสต็อกคำสั่งงาน" msgid "Work Order Summary" msgstr "สรุปคำสั่งงาน" -#: erpnext/stock/doctype/material_request/material_request.py:905 +#: erpnext/stock/doctype/material_request/material_request.py:908 msgid "Work Order cannot be created for following reason:
{0}" msgstr "ไม่สามารถสร้างคำสั่งงานได้เนื่องจากเหตุผลต่อไปนี้:
{0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1390 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1393 msgid "Work Order cannot be raised against a Item Template" msgstr "ไม่สามารถสร้างคำสั่งงานสำหรับแม่แบบรายการได้" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2431 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2511 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2439 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2519 msgid "Work Order has been {0}" msgstr "คำสั่งงานได้ถูก {0}" @@ -55956,7 +56046,7 @@ msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "คำสั่งงาน {0}: ไม่พบการ์ดงานสำหรับการดำเนินการ {1}" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:893 +#: erpnext/stock/doctype/material_request/material_request.py:896 msgid "Work Orders" msgstr "คำสั่งงาน" @@ -56100,7 +56190,7 @@ msgstr "ประเภทสถานีงาน" msgid "Workstation Working Hour" msgstr "ชั่วโมงทำงานสถานีงาน" -#: erpnext/manufacturing/doctype/workstation/workstation.py:452 +#: erpnext/manufacturing/doctype/workstation/workstation.py:453 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "สถานีงานปิดในวันที่ต่อไปนี้ตามรายการวันหยุด: {0}" @@ -56340,7 +56430,7 @@ msgstr "คุณสามารถตั้งค่าเป็นชื่อ msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1316 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1314 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "คุณไม่สามารถเปลี่ยนแปลงใด ๆ กับการ์ดงานได้เนื่องจากคำสั่งงานถูกปิด" @@ -56428,7 +56518,7 @@ msgstr "คุณไม่มีคะแนนเพียงพอที่จ msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "คุณมีข้อผิดพลาด {} ขณะสร้างใบแจ้งหนี้เปิด ตรวจสอบ {} สำหรับรายละเอียดเพิ่มเติม" -#: erpnext/public/js/utils.js:951 +#: erpnext/public/js/utils.js:955 msgid "You have already selected items from {0} {1}" msgstr "คุณได้เลือกรายการจาก {0} {1} แล้ว" @@ -56436,11 +56526,11 @@ msgstr "คุณได้เลือกรายการจาก {0} {1} แ msgid "You have been invited to collaborate on the project {0}." msgstr "คุณได้รับเชิญให้ร่วมมือในโครงการ {0}" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:217 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "" -#: erpnext/selling/doctype/selling_settings/selling_settings.py:95 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:110 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "" @@ -56590,7 +56680,7 @@ msgstr "การพัฒนา" msgid "discount applied" msgstr "ส่วนลดที่ใช้" -#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:46 +#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:47 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58 msgid "doc_type" msgstr "ประเภทเอกสาร" @@ -56937,7 +57027,7 @@ msgstr "{0} มีขั้นตอนหลัก {1} อยู่แล้ว msgid "{0} and {1} are mandatory" msgstr "{0} และ {1} เป็นสิ่งจำเป็น" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:41 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:42 msgid "{0} asset cannot be transferred" msgstr "สินทรัพย์ {0} ไม่สามารถโอนได้" @@ -57022,7 +57112,7 @@ msgstr "{0} ชั่วโมง" msgid "{0} in row {1}" msgstr "{0} ในแถว {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:448 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:450 msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "" @@ -57036,7 +57126,7 @@ msgstr "{0} เป็นมิติการบัญชีที่จำเ msgid "{0} is added multiple times on rows: {1}" msgstr "{0} ถูกเพิ่มหลายครั้งในแถว: {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:624 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:626 msgid "{0} is already running for {1}" msgstr "{0} กำลังทำงานอยู่สำหรับ {1}" @@ -57089,7 +57179,7 @@ msgstr "{0} ไม่ได้ถูกเพิ่มในตาราง" msgid "{0} is not enabled in {1}" msgstr "{0} ไม่ได้เปิดใช้งานใน {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:632 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:634 msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} ไม่ได้ทำงาน ไม่สามารถเรียกใช้งานสำหรับเอกสารนี้ได้" @@ -57194,7 +57284,7 @@ msgstr "จะให้ส่วนลด {0}" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:989 +#: erpnext/manufacturing/doctype/job_card/job_card.py:987 msgid "{0} {1}" msgstr "" @@ -57392,24 +57482,24 @@ msgstr "" msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{1} ของ {0} ไม่สามารถอยู่หลังวันที่สิ้นสุดที่คาดไว้ของ {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1288 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1296 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1286 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1294 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, โปรดทำการดำเนินการ {1} ให้เสร็จก่อนการดำเนินการ {2}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:519 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:521 msgid "{0}: Child table (auto-deleted with parent)" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:514 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:516 msgid "{0}: Not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:510 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:512 msgid "{0}: Protected DocType" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:524 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:526 msgid "{0}: Virtual DocType (no database table)" msgstr ""