From 31d9fc536720ba131ec584347e5a377e9d640ed2 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Mon, 1 Sep 2025 04:53:40 +0530 Subject: [PATCH] fix: Thai translations --- erpnext/locale/th.po | 779 ++++++++++++++++++++++--------------------- 1 file changed, 398 insertions(+), 381 deletions(-) diff --git a/erpnext/locale/th.po b/erpnext/locale/th.po index 7ca4b2b8193..c69f8304f99 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: 2025-08-24 09:35+0000\n" -"PO-Revision-Date: 2025-08-24 20:45\n" +"POT-Creation-Date: 2025-08-31 09:35+0000\n" +"PO-Revision-Date: 2025-08-31 23:23\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Thai\n" "MIME-Version: 1.0\n" @@ -27,7 +27,7 @@ msgstr "" msgid " Address" msgstr " ที่อยู่" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:678 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:677 msgid " Amount" msgstr " จำนวน" @@ -56,7 +56,7 @@ msgstr " รายการสินค้า" msgid " Name" msgstr " ชื่อ" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:669 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:668 msgid " Rate" msgstr " อัตรา/ราคา" @@ -143,7 +143,7 @@ msgstr "% สมบูรณ์" msgid "% Delivered" msgstr "% จัดส่งแล้ว" -#: erpnext/manufacturing/doctype/bom/bom.js:913 +#: erpnext/manufacturing/doctype/bom/bom.js:920 #, python-format msgid "% Finished Item Quantity" msgstr "% จำนวนสินค้าที่ทำสำเร็จ" @@ -159,7 +159,7 @@ msgid "% Occupied" msgstr "% ไม่ว่าง" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:341 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:340 msgid "% Of Grand Total" msgstr "% ของยอดรวมทั้งหมด" @@ -401,7 +401,7 @@ msgid "* Will be calculated in the transaction." msgstr "* จะถูกคำนวณในธุรกรรม" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:95 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:347 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:349 msgid "0 - 30 Days" msgstr "0 - 30 วัน" @@ -478,7 +478,7 @@ msgid "3 Yearly" msgstr "ทุก 3 ปี" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:96 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:348 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:350 msgid "30 - 60 Days" msgstr "30 - 60 วัน" @@ -519,7 +519,7 @@ msgid "6 hrs" msgstr "6 ชั่วโมง" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:97 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:349 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:351 msgid "60 - 90 Days" msgstr "60 - 90 วัน" @@ -532,7 +532,7 @@ msgid "60-90 Days" msgstr "60-90 วัน" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:98 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:350 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:352 msgid "90 - 120 Days" msgstr "90 - 120 วัน" @@ -682,7 +682,7 @@ msgstr "" msgid "
  • Payment document required for row(s): {0}
    • " msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:142 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:143 msgid "
  • {}
    • " msgstr "" @@ -690,7 +690,7 @@ msgstr "" msgid "

    Cannot overbill for the following Items:

    " msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:136 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:137 msgid "

    Following {0}s doesn't belong to Company {1} :

    " msgstr "" @@ -992,7 +992,7 @@ msgstr "" msgid "ACC-PINV-.YYYY.-" msgstr "" -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:531 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:544 msgid "AMC Expiry (Serial)" msgstr "" @@ -1077,7 +1077,7 @@ msgid "About {0} seconds remaining" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:99 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:351 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:353 msgid "Above 120 Days" msgstr "" @@ -1434,7 +1434,7 @@ msgstr "" msgid "Account is not set for the dashboard chart {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:771 +#: erpnext/assets/doctype/asset/asset.py:774 msgid "Account not Found" msgstr "" @@ -1487,7 +1487,7 @@ msgstr "" msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:117 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:118 msgid "Account {0} doesn't belong to Company {1}" msgstr "" @@ -1816,8 +1816,8 @@ msgstr "" msgid "Accounting Entries" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:805 -#: erpnext/assets/doctype/asset/asset.py:820 +#: erpnext/assets/doctype/asset/asset.py:808 +#: erpnext/assets/doctype/asset/asset.py:823 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:559 msgid "Accounting Entry for Asset" msgstr "" @@ -2687,7 +2687,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/crm/doctype/lead/lead.js:85 -#: erpnext/manufacturing/doctype/bom/bom.js:943 +#: erpnext/manufacturing/doctype/bom/bom.js:950 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 @@ -2800,7 +2800,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:941 +#: erpnext/manufacturing/doctype/bom/bom.js:948 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -3724,7 +3724,7 @@ msgstr "" msgid "Age" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 msgid "Age (Days)" @@ -3753,7 +3753,7 @@ msgid "Ageing Range" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:339 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:341 msgid "Ageing Report based on {0} up to {1}" msgstr "" @@ -4011,7 +4011,7 @@ msgstr "" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2665 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2674 msgid "All items have already been transferred for this Work Order." msgstr "" @@ -4029,7 +4029,7 @@ msgstr "" msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1085 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4581,8 +4581,8 @@ msgid "Also you can't switch back to FIFO after setting the valuation method to msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:221 -#: erpnext/manufacturing/doctype/work_order/work_order.js:151 -#: erpnext/manufacturing/doctype/work_order/work_order.js:166 +#: erpnext/manufacturing/doctype/work_order/work_order.js:165 +#: erpnext/manufacturing/doctype/work_order/work_order.js:180 #: erpnext/public/js/utils.js:496 #: erpnext/stock/doctype/stock_entry/stock_entry.js:255 msgid "Alternate Item" @@ -4918,7 +4918,7 @@ msgstr "" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:275 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:331 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:330 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:201 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44 @@ -5078,7 +5078,7 @@ msgstr "" msgid "Amount in transaction currency" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:72 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:74 msgid "Amount in {0}" msgstr "" @@ -5138,11 +5138,11 @@ msgstr "" msgid "An Item Group is a way to classify items based on types." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:424 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:425 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" -#: erpnext/public/js/controllers/buying.js:376 +#: erpnext/public/js/controllers/buying.js:377 #: erpnext/public/js/utils/sales_common.js:463 msgid "An error occurred during the update process" msgstr "" @@ -5930,7 +5930,7 @@ msgstr "การเคลื่อนย้ายสินทรัพย์" msgid "Asset Movement Item" msgstr "รายการการเคลื่อนย้ายสินทรัพย์" -#: erpnext/assets/doctype/asset/asset.py:1051 +#: erpnext/assets/doctype/asset/asset.py:1054 msgid "Asset Movement record {0} created" msgstr "สร้างบันทึกการเคลื่อนย้ายสินทรัพย์ {0} แล้ว" @@ -6063,7 +6063,7 @@ msgstr "การวิเคราะห์มูลค่าสินทรั msgid "Asset cancelled" msgstr "สินทรัพย์ถูกยกเลิก" -#: erpnext/assets/doctype/asset/asset.py:600 +#: erpnext/assets/doctype/asset/asset.py:603 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "ไม่สามารถยกเลิกสินทรัพย์ได้ เนื่องจากมันอยู่ในสถานะ {0} แล้ว" @@ -6079,7 +6079,7 @@ msgstr "สินทรัพย์ถูกเพิ่มมูลค่าห msgid "Asset created" msgstr "สินทรัพย์ถูกสร้าง" -#: erpnext/assets/doctype/asset/asset.py:1291 +#: erpnext/assets/doctype/asset/asset.py:1294 msgid "Asset created after being split from Asset {0}" msgstr "สินทรัพย์ถูกสร้างหลังจากแยกออกจากสินทรัพย์ {0}" @@ -6132,7 +6132,7 @@ msgstr "สินทรัพย์ถูกส่ง" msgid "Asset transferred to Location {0}" msgstr "สินทรัพย์ถูกย้ายไปยังตำแหน่ง {0}" -#: erpnext/assets/doctype/asset/asset.py:1300 +#: erpnext/assets/doctype/asset/asset.py:1303 msgid "Asset updated after being split into Asset {0}" msgstr "สินทรัพย์ถูกอัปเดตหลังจากแยกออกเป็นสินทรัพย์ {0}" @@ -6273,7 +6273,7 @@ msgstr "" msgid "At least one account with exchange gain or loss is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1157 +#: erpnext/assets/doctype/asset/asset.py:1160 msgid "At least one asset has to be selected." msgstr "" @@ -6662,7 +6662,7 @@ msgstr "" msgid "Auto re-order" msgstr "" -#: erpnext/public/js/controllers/buying.js:371 +#: erpnext/public/js/controllers/buying.js:372 #: erpnext/public/js/utils/sales_common.js:458 msgid "Auto repeat document updated" msgstr "" @@ -6852,7 +6852,7 @@ msgstr "" msgid "Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:419 +#: erpnext/assets/doctype/asset/asset.py:422 msgid "Available-for-use Date should be after purchase date" msgstr "" @@ -6954,7 +6954,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:202 +#: erpnext/manufacturing/doctype/work_order/work_order.js:216 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:57 @@ -6976,7 +6976,7 @@ msgstr "" msgid "BOM 1" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1609 +#: erpnext/manufacturing/doctype/bom/bom.py:1612 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "BOM 1 {0} และ BOM 2 {1} ไม่ควรเหมือนกัน" @@ -7218,15 +7218,15 @@ msgstr "การวนซ้ำ BOM: {0} ไม่สามารถเป็ msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "การวนซ้ำ BOM: {1} ไม่สามารถเป็นพ่อแม่หรือลูกของ {0} ได้" -#: erpnext/manufacturing/doctype/bom/bom.py:1369 +#: erpnext/manufacturing/doctype/bom/bom.py:1372 msgid "BOM {0} does not belong to Item {1}" msgstr "BOM {0} ไม่ได้เป็นของรายการ {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1351 +#: erpnext/manufacturing/doctype/bom/bom.py:1354 msgid "BOM {0} must be active" msgstr "BOM {0} ต้องเปิดใช้งาน" -#: erpnext/manufacturing/doctype/bom/bom.py:1354 +#: erpnext/manufacturing/doctype/bom/bom.py:1357 msgid "BOM {0} must be submitted" msgstr "BOM {0} ต้องถูกส่ง" @@ -7263,7 +7263,7 @@ msgstr "" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:342 +#: erpnext/manufacturing/doctype/work_order/work_order.js:356 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "" @@ -7693,7 +7693,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/public/js/utils/barcode_scanner.js:308 +#: erpnext/public/js/utils/barcode_scanner.js:303 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -7914,7 +7914,7 @@ msgid "Batch Details" msgstr "" #: erpnext/stock/doctype/batch/batch.py:197 -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:455 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:461 msgid "Batch Expiry Date" msgstr "" @@ -7967,7 +7967,7 @@ msgstr "" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 #: erpnext/public/js/controllers/transaction.js:2784 -#: erpnext/public/js/utils/barcode_scanner.js:286 +#: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:438 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -7988,7 +7988,7 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:81 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:160 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19 -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:448 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:454 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json @@ -7999,7 +7999,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2728 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2729 msgid "Batch No {0} does not exists" msgstr "" @@ -8050,7 +8050,7 @@ msgstr "" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:324 +#: erpnext/manufacturing/doctype/work_order/work_order.js:338 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -8071,7 +8071,7 @@ msgstr "" msgid "Batch not created for item {} since it does not have a batch series." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:350 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:351 msgid "Batch {0} and Warehouse" msgstr "" @@ -8079,12 +8079,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2828 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2837 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2843 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -8148,7 +8148,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom/bom.py:1225 +#: erpnext/manufacturing/doctype/bom/bom.py:1228 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:124 #: erpnext/stock/doctype/stock_entry/stock_entry.js:615 @@ -9324,7 +9324,7 @@ msgstr "ตารางแคมเปญ" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2123 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2126 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9542,7 +9542,7 @@ msgstr "" msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192 msgid "Cannot amend {0} {1}, please create a new one instead." msgstr "" @@ -9562,7 +9562,7 @@ msgstr "" msgid "Cannot cancel POS Closing Entry" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:213 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" @@ -9630,7 +9630,7 @@ msgstr "" msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1774 +#: erpnext/selling/doctype/sales_order/sales_order.py:1785 #: erpnext/stock/doctype/pick_list/pick_list.py:199 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9643,7 +9643,7 @@ msgstr "" msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1081 +#: erpnext/manufacturing/doctype/bom/bom.py:1084 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -10365,7 +10365,7 @@ msgstr "" msgid "Cheque/Reference No" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:132 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:134 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:113 msgid "Cheques Required" msgstr "" @@ -10540,7 +10540,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:54 #: erpnext/crm/doctype/opportunity/opportunity.js:125 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:129 -#: erpnext/manufacturing/doctype/work_order/work_order.js:682 +#: erpnext/manufacturing/doctype/work_order/work_order.js:696 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7 #: erpnext/selling/doctype/sales_order/sales_order.js:591 #: erpnext/selling/doctype/sales_order/sales_order.js:623 @@ -10628,7 +10628,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2046 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2049 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11141,7 +11141,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:232 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:28 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:281 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:280 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:8 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 #: erpnext/accounts/report/pos_register/pos_register.js:8 @@ -11926,7 +11926,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:906 +#: erpnext/manufacturing/doctype/work_order/work_order.js:920 msgid "Consider Process Loss" msgstr "" @@ -12076,7 +12076,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1450 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1453 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -12782,7 +12782,7 @@ msgstr "ต้นทุน" #: erpnext/accounts/report/general_ledger/general_ledger.py:767 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:370 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:309 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 @@ -13194,10 +13194,10 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:145 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:165 -#: erpnext/manufacturing/doctype/work_order/work_order.js:206 -#: erpnext/manufacturing/doctype/work_order/work_order.js:221 -#: erpnext/manufacturing/doctype/work_order/work_order.js:371 -#: erpnext/manufacturing/doctype/work_order/work_order.js:951 +#: erpnext/manufacturing/doctype/work_order/work_order.js:220 +#: erpnext/manufacturing/doctype/work_order/work_order.js:235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:385 +#: erpnext/manufacturing/doctype/work_order/work_order.js:965 #: erpnext/projects/doctype/task/task_tree.js:81 #: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31 #: erpnext/public/js/communication.js:41 @@ -13317,7 +13317,7 @@ msgstr "" msgid "Create Invoices" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:192 +#: erpnext/manufacturing/doctype/work_order/work_order.js:206 msgid "Create Job Card" msgstr "" @@ -13392,7 +13392,7 @@ msgstr "" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:723 +#: erpnext/manufacturing/doctype/work_order/work_order.js:737 msgid "Create Pick List" msgstr "" @@ -13747,7 +13747,7 @@ msgstr "" #. Label of the credit_note (Link) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 #: erpnext/controllers/sales_and_purchase_return.py:386 @@ -13757,7 +13757,7 @@ msgstr "" msgid "Credit Note" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:201 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162 msgid "Credit Note Amount" msgstr "" @@ -13983,7 +13983,7 @@ msgstr "" #: erpnext/accounts/report/financial_statements.py:678 #: erpnext/accounts/report/general_ledger/general_ledger.js:147 #: erpnext/accounts/report/gross_profit/gross_profit.py:443 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:710 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:709 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:220 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:175 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 @@ -14083,7 +14083,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1665 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1733 -#: erpnext/accounts/utils.py:2327 +#: erpnext/accounts/utils.py:2326 msgid "Currency for {0} must be {1}" msgstr "" @@ -14358,7 +14358,7 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:391 #: 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:225 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:224 #: erpnext/accounts/report/pos_register/pos_register.js:44 #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 @@ -14433,7 +14433,7 @@ msgstr "" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:36 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:46 -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:512 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:526 #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json @@ -14612,7 +14612,7 @@ msgstr "ข้อเสนอแนะจากลูกค้า" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:228 #: erpnext/accounts/report/gross_profit/gross_profit.py:398 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:212 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:211 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:202 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -14673,7 +14673,7 @@ msgstr "รายการของลูกค้า" msgid "Customer LPO" msgstr "ใบสั่งซื้อของลูกค้า" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:183 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:152 msgid "Customer LPO No." msgstr "หมายเลขใบสั่งซื้อของลูกค้า" @@ -14720,7 +14720,7 @@ msgstr "หมายเลขมือถือของลูกค้า" #: 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:405 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:232 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:231 #: erpnext/accounts/report/sales_register/sales_register.py:193 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -14942,7 +14942,7 @@ msgstr "ลูกค้า" msgid "Customers Without Any Sales Transactions" msgstr "ลูกค้าที่ไม่มีธุรกรรมการขายใด ๆ" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:104 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:105 msgid "Customers not selected." msgstr "ไม่ได้เลือกลูกค้า" @@ -15103,7 +15103,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:153 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json @@ -15364,6 +15364,12 @@ msgstr "เดบิต (ธุรกรรม)" msgid "Debit ({0})" msgstr "เดบิต ({0})" +#. Label of the debit_or_credit_note_posting_date (Date) field in DocType +#. 'Payment Reconciliation Allocation' +#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +msgid "Debit / Credit Note Posting Date" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.js:592 msgid "Debit Account" msgstr "บัญชีเดบิต" @@ -15395,7 +15401,7 @@ msgstr "จำนวนเงินเดบิตในสกุลเงิน #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/controllers/sales_and_purchase_return.py:390 @@ -15404,7 +15410,7 @@ msgstr "จำนวนเงินเดบิตในสกุลเงิน msgid "Debit Note" msgstr "ใบลดหนี้" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:205 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162 msgid "Debit Note Amount" msgstr "จำนวนเงินใบลดหนี้" @@ -15587,7 +15593,7 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1864 msgid "Default BOM for {0} not found" msgstr "" @@ -15595,7 +15601,7 @@ msgstr "" msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1861 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -16342,7 +16348,7 @@ msgstr "ผู้จัดการการจัดส่ง" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:295 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294 #: erpnext/accounts/report/sales_register/sales_register.py:245 #: erpnext/selling/doctype/sales_order/sales_order.js:657 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 @@ -16634,7 +16640,7 @@ msgstr "" msgid "Depreciation Entry Posting Status" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1125 +#: erpnext/assets/doctype/asset/asset.py:1128 msgid "Depreciation Entry against asset {0}" msgstr "" @@ -16685,7 +16691,7 @@ msgstr "" msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:585 +#: erpnext/assets/doctype/asset/asset.py:588 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "" @@ -16712,7 +16718,7 @@ msgstr "" msgid "Depreciation Schedule View" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:413 +#: erpnext/assets/doctype/asset/asset.py:416 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "" @@ -16892,7 +16898,7 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:72 #: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: 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:196 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:195 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:72 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json @@ -17414,7 +17420,7 @@ msgstr "" msgid "Disassemble" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:217 +#: erpnext/manufacturing/doctype/work_order/work_order.js:231 msgid "Disassemble Order" msgstr "" @@ -18460,7 +18466,7 @@ msgstr "กลุ่มลูกค้าที่ซ้ำกัน" msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "รายการซ้ำ โปรดตรวจสอบกฎการอนุญาต {0}" -#: erpnext/assets/doctype/asset/asset.py:343 +#: erpnext/assets/doctype/asset/asset.py:346 msgid "Duplicate Finance Book" msgstr "สมุดการเงินซ้ำ" @@ -18866,7 +18872,7 @@ msgstr "ใบเสร็จอีเมล" msgid "Email Sent" msgstr "ส่งอีเมลแล้ว" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:329 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:333 msgid "Email Sent to Supplier {0}" msgstr "ส่งอีเมลถึงผู้จัดจำหน่าย {0}" @@ -19093,7 +19099,7 @@ msgstr "ว่างเปล่า" msgid "Ems(Pica)" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1643 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "เปิดใช้งานอนุญาตการจองบางส่วนในการตั้งค่าสต็อกเพื่อจองสต็อกบางส่วน" @@ -19464,7 +19470,7 @@ msgstr "ป้อนหมายเลขโทรศัพท์ของลู msgid "Enter date to scrap asset" msgstr "ป้อนวันที่เพื่อทิ้งสินทรัพย์" -#: erpnext/assets/doctype/asset/asset.py:411 +#: erpnext/assets/doctype/asset/asset.py:414 msgid "Enter depreciation details" msgstr "ป้อนรายละเอียดค่าเสื่อมราคา" @@ -19497,11 +19503,11 @@ msgstr "ป้อนชื่อธนาคารหรือสถาบัน msgid "Enter the opening stock units." msgstr "ป้อนหน่วยสต็อกเริ่มต้น" -#: erpnext/manufacturing/doctype/bom/bom.js:886 +#: erpnext/manufacturing/doctype/bom/bom.js:893 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "ป้อนปริมาณของสินค้าที่จะผลิตจากใบรายการวัสดุนี้" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1047 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "ป้อนปริมาณที่จะผลิต รายการวัตถุดิบจะถูกดึงมาเฉพาะเมื่อมีการตั้งค่านี้" @@ -19628,7 +19634,7 @@ msgstr "ข้อผิดพลาดขณะโพสต์รายการ msgid "Error while processing deferred accounting for {0}" msgstr "ข้อผิดพลาดขณะประมวลผลการบัญชีรอตัดบัญชีสำหรับ {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:420 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:421 msgid "Error while reposting item valuation" msgstr "ข้อผิดพลาดขณะโพสต์การประเมินมูลค่าสินค้าใหม่" @@ -20760,9 +20766,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:772 -#: erpnext/manufacturing/doctype/work_order/work_order.js:787 -#: erpnext/manufacturing/doctype/work_order/work_order.js:796 +#: erpnext/manufacturing/doctype/work_order/work_order.js:786 +#: erpnext/manufacturing/doctype/work_order/work_order.js:801 +#: erpnext/manufacturing/doctype/work_order/work_order.js:810 msgid "Finish" msgstr "" @@ -21039,7 +21045,7 @@ msgstr "สินทรัพย์ถาวร" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:767 +#: erpnext/assets/doctype/asset/asset.py:770 #: 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" @@ -21075,6 +21081,11 @@ msgstr "สินทรัพย์ถาวร" msgid "Fixed Deposit Number" msgstr "หมายเลขเงินฝากประจำ" +#. Label of the fixed_email (Link) field in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Fixed Outgoing Email Account" +msgstr "" + #. Option for the 'Subscription Price Based On' (Select) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json @@ -21302,7 +21313,7 @@ msgstr "สำหรับรายการ {0} มีเพียง equal to purchase amount of one single Asset." msgstr "จำนวนเงินซื้อรวมควร เท่ากับ จำนวนเงินซื้อของสินทรัพย์เดียว" @@ -23283,7 +23291,7 @@ msgstr "ที่นี่ วันหยุดประจำสัปดา msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:422 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:423 msgid "Hi," msgstr "สวัสดี," @@ -23805,13 +23813,19 @@ msgstr "" msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field." msgstr "" +#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType +#. 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." +msgstr "" + #. Description of the 'Supply Raw Materials for Purchase' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If subcontracted to a vendor" msgstr "หากจ้างช่วงให้กับผู้ขาย" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1080 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "หาก BOM ส่งผลให้เกิดวัสดุเศษ คลังสินค้าเศษต้องถูกเลือก" @@ -23824,7 +23838,7 @@ msgstr "หากบัญชีถูกแช่แข็ง จะอนุ msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "หากรายการกำลังทำธุรกรรมเป็นรายการที่มีอัตราการประเมินมูลค่าเป็นศูนย์ในรายการนี้ โปรดเปิดใช้งาน 'อนุญาตอัตราการประเมินมูลค่าเป็นศูนย์' ในตารางรายการ {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1113 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "หาก BOM ที่เลือกมีการดำเนินการที่กล่าวถึงในนั้น ระบบจะดึงการดำเนินการทั้งหมดจาก BOM ค่านี้สามารถเปลี่ยนแปลงได้" @@ -24765,7 +24779,7 @@ msgstr "รายได้" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:53 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:77 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:302 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:301 msgid "Income Account" msgstr "บัญชีรายได้" @@ -25457,7 +25471,7 @@ msgstr "ประเภทเอกสารไม่ถูกต้อง" msgid "Invalid Formula" msgstr "สูตรไม่ถูกต้อง" -#: erpnext/assets/doctype/asset/asset.py:446 +#: erpnext/assets/doctype/asset/asset.py:449 msgid "Invalid Gross Purchase Amount" msgstr "จำนวนเงินซื้อรวมไม่ถูกต้อง" @@ -25492,7 +25506,7 @@ msgstr "ใบแจ้งหนี้ POS ไม่ถูกต้อง" msgid "Invalid Parent Account" msgstr "บัญชีหลักไม่ถูกต้อง" -#: erpnext/public/js/controllers/buying.js:422 +#: erpnext/public/js/controllers/buying.js:423 msgid "Invalid Part Number" msgstr "หมายเลขชิ้นส่วนไม่ถูกต้อง" @@ -25508,7 +25522,7 @@ msgstr "บทบาทหลักไม่ถูกต้อง" msgid "Invalid Priority" msgstr "ลำดับความสำคัญไม่ถูกต้อง" -#: erpnext/manufacturing/doctype/bom/bom.py:1130 +#: erpnext/manufacturing/doctype/bom/bom.py:1133 msgid "Invalid Process Loss Configuration" msgstr "การกำหนดค่าการสูญเสียกระบวนการไม่ถูกต้อง" @@ -25536,8 +25550,8 @@ msgstr "การคืนไม่ถูกต้อง" msgid "Invalid Sales Invoices" msgstr "ใบแจ้งหนี้ขายไม่ถูกต้อง" -#: erpnext/assets/doctype/asset/asset.py:531 -#: erpnext/assets/doctype/asset/asset.py:550 +#: erpnext/assets/doctype/asset/asset.py:534 +#: erpnext/assets/doctype/asset/asset.py:553 msgid "Invalid Schedule" msgstr "ตารางเวลาไม่ถูกต้อง" @@ -25558,7 +25572,7 @@ msgid "Invalid Value" msgstr "ค่าไม่ถูกต้อง" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:222 msgid "Invalid Warehouse" msgstr "คลังสินค้าไม่ถูกต้อง" @@ -25657,7 +25671,7 @@ msgstr "การลงทุน" #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:198 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:197 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97 msgid "Invoice" msgstr "" @@ -25789,7 +25803,7 @@ msgstr "" msgid "Invoice can't be made for zero billing hour" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 @@ -26544,7 +26558,7 @@ msgstr "ไม่สามารถกระจายค่าใช้จ่า #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1123 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:979 +#: erpnext/manufacturing/doctype/bom/bom.js:986 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 @@ -26773,7 +26787,7 @@ msgstr "ตะกร้ารายการ" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 #: erpnext/accounts/report/gross_profit/gross_profit.py:287 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:171 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:170 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json @@ -26872,7 +26886,7 @@ msgstr "ตะกร้ารายการ" #: erpnext/stock/report/item_price_stock/item_price_stock.py:18 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:125 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8 -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:419 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:425 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7 #: erpnext/stock/report/stock_ageing/stock_ageing.py:130 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104 @@ -27010,7 +27024,7 @@ msgstr "รายละเอียดของรายการ" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:185 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:184 #: erpnext/accounts/report/purchase_register/purchase_register.js:58 #: erpnext/accounts/report/sales_register/sales_register.js:70 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -27219,7 +27233,7 @@ msgstr "ผู้ผลิตรายการ" #: erpnext/accounts/report/gross_profit/gross_profit.py:294 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:177 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:176 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json @@ -27299,7 +27313,7 @@ msgstr "ผู้ผลิตรายการ" #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131 -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:426 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:432 #: erpnext/stock/report/stock_ageing/stock_ageing.py:136 #: erpnext/stock/report/stock_analytics/stock_analytics.py:31 #: erpnext/stock/report/stock_balance/stock_balance.py:404 @@ -27600,7 +27614,7 @@ msgstr "รายการและคลังสินค้า" msgid "Item and Warranty Details" msgstr "รายการและรายละเอียดการรับประกัน" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2807 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816 msgid "Item for row {0} does not match Material Request" msgstr "รายการสำหรับแถว {0} ไม่ตรงกับคำขอวัสดุ" @@ -27705,7 +27719,7 @@ msgstr "รายการ {0} ถึงจุดสิ้นสุดของ msgid "Item {0} ignored since it is not a stock item" msgstr "ละเว้นรายการ {0} เนื่องจากไม่ใช่รายการสต็อก" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:567 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:573 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "รายการ {0} ถูกจอง/จัดส่งแล้วต่อคำสั่งขาย {1}" @@ -27833,6 +27847,8 @@ msgstr "รายการ: {0} ไม่มีอยู่ในระบบ" #. Label of the sec_warehouse (Section Break) field in DocType 'Sales Order' #. Label of the items (Table) field in DocType 'Sales Order' #. Label of the items_section (Section Break) field in DocType 'Delivery Note' +#. Label of the purchase_receipt_items (Section Break) field in DocType 'Landed +#. Cost Voucher' #. Label of the items (Table) field in DocType 'Material Request' #. Label of the warehouse_section (Section Break) field in DocType 'Material #. Request' @@ -27866,6 +27882,7 @@ msgstr "รายการ: {0} ไม่มีอยู่ในระบบ" #: erpnext/setup/doctype/item_group/item_group.js:87 #: erpnext/stock/doctype/delivery_note/delivery_note.js:493 #: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/packing_slip/packing_slip.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -27993,7 +28010,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card.py:884 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:384 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -28121,7 +28138,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2244 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2247 msgid "Job card {0} created" msgstr "" @@ -29817,7 +29834,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:76 #: erpnext/manufacturing/doctype/bom/bom.js:87 -#: erpnext/manufacturing/doctype/bom/bom.js:624 +#: erpnext/manufacturing/doctype/bom/bom.js:631 #: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 #: erpnext/public/js/controllers/accounts.js:277 @@ -30016,7 +30033,7 @@ msgstr "ผู้ผลิต" msgid "Manufacturer Part Number" msgstr "หมายเลขชิ้นส่วนผู้ผลิต" -#: erpnext/public/js/controllers/buying.js:419 +#: erpnext/public/js/controllers/buying.js:420 msgid "Manufacturer Part Number {0} is invalid" msgstr "หมายเลขชิ้นส่วนผู้ผลิต {0} ไม่ถูกต้อง" @@ -30281,7 +30298,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:753 +#: erpnext/manufacturing/doctype/work_order/work_order.js:767 msgid "Material Consumption" msgstr "" @@ -30461,7 +30478,7 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1720 +#: erpnext/selling/doctype/sales_order/sales_order.py:1731 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -30640,7 +30657,7 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:901 +#: erpnext/manufacturing/doctype/work_order/work_order.js:915 #: erpnext/stock/doctype/pick_list/pick_list.js:199 msgid "Max: {0}" msgstr "สูงสุด: {0}" @@ -30662,11 +30679,11 @@ msgstr "อัตราสุทธิสูงสุด" msgid "Maximum Payment Amount" msgstr "จำนวนเงินชำระสูงสุด" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3345 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3354 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "ตัวอย่างสูงสุด - {0} สามารถเก็บไว้สำหรับแบทช์ {1} และรายการ {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3336 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3345 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "ตัวอย่างสูงสุด - {0} ได้ถูกเก็บไว้แล้วสำหรับแบทช์ {1} และรายการ {2} ในแบทช์ {3}" @@ -30687,7 +30704,7 @@ msgstr "ค่ามากที่สุด" msgid "Maximum discount for Item {0} is {1}%" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:125 +#: erpnext/public/js/utils/barcode_scanner.js:120 msgid "Maximum quantity scanned for item {0}." msgstr "ปริมาณสูงสุดที่สแกนสำหรับรายการ {0}" @@ -31182,7 +31199,7 @@ msgstr "ค่าเริ่มต้นที่หายไปในบริ msgid "Missing Filters" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:351 +#: erpnext/assets/doctype/asset/asset.py:354 msgid "Missing Finance Book" msgstr "สมุดการเงินที่หายไป" @@ -31214,7 +31231,7 @@ msgstr "ค่าที่จำเป็นหายไป" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "ไม่มีแม่แบบอีเมลสำหรับการจัดส่ง โปรดตั้งค่าในการตั้งค่าการจัดส่ง" -#: erpnext/manufacturing/doctype/bom/bom.py:1089 +#: erpnext/manufacturing/doctype/bom/bom.py:1092 #: erpnext/manufacturing/doctype/work_order/work_order.py:1198 msgid "Missing value" msgstr "ค่าที่หายไป" @@ -31285,7 +31302,7 @@ msgid "Mobile: " msgstr "มือถือ: " #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:218 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:252 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:251 #: erpnext/accounts/report/purchase_register/purchase_register.py:201 #: erpnext/accounts/report/sales_register/sales_register.py:224 msgid "Mode Of Payment" @@ -31705,7 +31722,7 @@ msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' #: erpnext/manufacturing/doctype/work_order/work_order.py:1154 #: erpnext/setup/doctype/uom/uom.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:233 #: erpnext/utilities/transaction_base.py:563 msgid "Must be Whole Number" msgstr "ต้องเป็นจำนวนเต็ม" @@ -32361,9 +32378,7 @@ msgid "New {0} pricing rules are created" msgstr "สร้างกฎการกำหนดราคา {0} ใหม่" #. Label of a Link in the CRM Workspace -#. Label of a Link in the Settings Workspace #: erpnext/crm/workspace/crm/crm.json -#: erpnext/setup/workspace/settings/settings.json msgid "Newsletter" msgstr "จดหมายข่าว" @@ -32462,7 +32477,7 @@ msgid "No Customer found for Inter Company Transactions which represents company msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:144 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:404 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:406 msgid "No Customers found with selected options." msgstr "" @@ -32588,11 +32603,11 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1341 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1312 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:469 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:471 msgid "No billing email found for customer: {0}" msgstr "" @@ -32734,11 +32749,11 @@ msgstr "ไม่มีใบแจ้งหนี้ที่ค้างชำ msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "ไม่พบ {0} ที่ค้างชำระสำหรับ {1} {2} ที่ตรงตามตัวกรองที่คุณระบุ" -#: erpnext/public/js/controllers/buying.js:529 +#: erpnext/public/js/controllers/buying.js:530 msgid "No pending Material Requests found to link for the given items." msgstr "ไม่พบคำขอวัสดุที่ค้างอยู่เพื่อเชื่อมโยงกับรายการที่ให้มา" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:476 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:478 msgid "No primary email found for customer: {0}" msgstr "ไม่พบอีเมลหลักสำหรับลูกค้า: {0}" @@ -32756,15 +32771,15 @@ msgstr "ไม่พบธุรกรรมล่าสุด" msgid "No record found" msgstr "ไม่พบบันทึก" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:697 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:698 msgid "No records found in Allocation table" msgstr "ไม่พบบันทึกในตารางการจัดสรร" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:596 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:597 msgid "No records found in the Invoices table" msgstr "ไม่พบบันทึกในตารางใบแจ้งหนี้" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:599 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 msgid "No records found in the Payments table" msgstr "ไม่พบบันทึกในตารางการชำระเงิน" @@ -32826,7 +32841,7 @@ msgstr "หมวดหมู่ที่ไม่สามารถหักค msgid "Non Profit" msgstr "ไม่แสวงหากำไร" -#: erpnext/manufacturing/doctype/bom/bom.py:1457 +#: erpnext/manufacturing/doctype/bom/bom.py:1460 msgid "Non stock items" msgstr "รายการที่ไม่ใช่สต็อก" @@ -32962,11 +32977,11 @@ msgid "Not in stock" msgstr "ไม่มีในสต็อก" #: erpnext/buying/doctype/purchase_order/purchase_order.py:725 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1883 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2041 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2110 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1886 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2044 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2113 #: erpnext/selling/doctype/sales_order/sales_order.py:826 -#: erpnext/selling/doctype/sales_order/sales_order.py:1701 +#: erpnext/selling/doctype/sales_order/sales_order.py:1712 msgid "Not permitted" msgstr "ไม่ได้รับอนุญาต" @@ -32979,7 +32994,7 @@ msgstr "ไม่ได้รับอนุญาต" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1767 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/public/js/controllers/buying.js:530 +#: erpnext/public/js/controllers/buying.js:531 #: erpnext/selling/doctype/customer/customer.py:129 #: erpnext/selling/doctype/sales_order/sales_order.js:1183 #: erpnext/stock/doctype/item/item.js:526 @@ -33399,7 +33414,7 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "เมื่อกำหนดแล้ว ใบแจ้งหนี้นี้จะถูกระงับจนถึงวันที่กำหนด" -#: erpnext/manufacturing/doctype/work_order/work_order.js:684 +#: erpnext/manufacturing/doctype/work_order/work_order.js:698 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "เมื่อคำสั่งงานถูกปิดแล้ว จะไม่สามารถดำเนินการต่อได้" @@ -33843,7 +33858,7 @@ msgstr "" msgid "Operating Cost Per BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1526 +#: erpnext/manufacturing/doctype/bom/bom.py:1529 msgid "Operating Cost as per Work Order / BOM" msgstr "" @@ -33888,7 +33903,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:293 +#: erpnext/manufacturing/doctype/work_order/work_order.js:307 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31 @@ -33927,7 +33942,7 @@ msgstr "" msgid "Operation ID" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:307 +#: erpnext/manufacturing/doctype/work_order/work_order.js:321 msgid "Operation Id" msgstr "" @@ -33990,7 +34005,7 @@ msgstr "การดำเนินการ {0} ยาวนานกว่า #. Label of the operations (Table) field in DocType 'Work Order' #. Label of the operation (Section Break) field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:288 +#: erpnext/manufacturing/doctype/work_order/work_order.js:302 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/setup/doctype/company/company.py:372 #: erpnext/setup/doctype/email_digest/email_digest.json @@ -34004,7 +34019,7 @@ msgstr "การดำเนินการ" msgid "Operations Routing" msgstr "การกำหนดเส้นทางการดำเนินการ" -#: erpnext/manufacturing/doctype/bom/bom.py:1098 +#: erpnext/manufacturing/doctype/bom/bom.py:1101 msgid "Operations cannot be left blank" msgstr "การดำเนินการไม่สามารถเว้นว่างได้" @@ -34535,7 +34550,7 @@ msgstr "ค้างชำระ (สกุลเงินบริษัท)" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:182 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 @@ -35161,7 +35176,7 @@ msgstr "ชำระแล้ว" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 @@ -35444,7 +35459,7 @@ msgstr "โอนวัสดุบางส่วน" msgid "Partial Payment in POS Transactions are not allowed." msgstr "ไม่อนุญาตให้ชำระเงินบางส่วนในธุรกรรม POS" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646 msgid "Partial Stock Reservation" msgstr "การจองสต็อกบางส่วน" @@ -35529,6 +35544,11 @@ msgstr "กระทบบัญชีบางส่วน" msgid "Partially Reserved" msgstr "จองบางส่วน" +#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +msgid "Partially Used" +msgstr "" + #: erpnext/stock/doctype/material_request/material_request_list.js:28 msgid "Partially ordered" msgstr "สั่งซื้อบางส่วน" @@ -35623,8 +35643,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:167 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:196 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json @@ -36635,7 +36655,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_repair/asset_repair_list.js:5 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:354 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:358 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:216 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -36664,7 +36684,7 @@ msgstr "" #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:312 +#: erpnext/manufacturing/doctype/work_order/work_order.js:326 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183 #: erpnext/selling/doctype/sales_order/sales_order.js:1220 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 @@ -36697,7 +36717,7 @@ msgstr "" msgid "Pending activities for today" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:214 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:215 msgid "Pending processing" msgstr "" @@ -37459,7 +37479,7 @@ msgstr "โปรดตรวจสอบกระบวนการบัญช msgid "Please check either with operations or FG Based Operating Cost." msgstr "โปรดตรวจสอบกับการดำเนินการหรือค่าใช้จ่ายการดำเนินงานตาม FG" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:428 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:429 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "โปรดตรวจสอบข้อความข้อผิดพลาดและดำเนินการที่จำเป็นเพื่อแก้ไขข้อผิดพลาด จากนั้นเริ่มการโพสต์ใหม่อีกครั้ง" @@ -37516,7 +37536,7 @@ msgstr "โปรดสร้างมิติการบัญชีใหม msgid "Please create purchase from internal sale or delivery document itself" msgstr "โปรดสร้างการซื้อจากการขายภายในหรือเอกสารการจัดส่งเอง" -#: erpnext/assets/doctype/asset/asset.py:391 +#: erpnext/assets/doctype/asset/asset.py:394 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "โปรดสร้างใบรับซื้อหรือใบแจ้งหนี้ซื้อสำหรับรายการ {0}" @@ -37528,7 +37548,7 @@ msgstr "โปรดลบชุดผลิตภัณฑ์ {0} ก่อน msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "โปรดปิดใช้งานเวิร์กโฟลว์ชั่วคราวสำหรับรายการบัญชี {0}" -#: erpnext/assets/doctype/asset/asset.py:445 +#: erpnext/assets/doctype/asset/asset.py:448 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "โปรดอย่าบันทึกค่าใช้จ่ายของสินทรัพย์หลายรายการกับสินทรัพย์เดียว" @@ -37558,7 +37578,7 @@ msgstr "โปรดเปิดใช้งานเฉพาะเมื่อ msgid "Please enable pop-ups" msgstr "โปรดเปิดใช้งานป๊อปอัป" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:638 msgid "Please enable {0} in the {1}." msgstr "โปรดเปิดใช้งาน {0} ใน {1}" @@ -37640,7 +37660,7 @@ msgstr "โปรดป้อนอีเมลติดต่อที่ต้ msgid "Please enter Production Item first" msgstr "โปรดป้อนรายการผลิตก่อน" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:72 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:75 msgid "Please enter Purchase Receipt first" msgstr "โปรดป้อนใบรับซื้อก่อน" @@ -37697,7 +37717,7 @@ msgstr "โปรดป้อนหมายเลขมือถือก่อ msgid "Please enter parent cost center" msgstr "โปรดป้อนศูนย์ต้นทุนหลัก" -#: erpnext/public/js/utils/barcode_scanner.js:191 +#: erpnext/public/js/utils/barcode_scanner.js:186 msgid "Please enter quantity for item {0}" msgstr "โปรดป้อนปริมาณสำหรับรายการ {0}" @@ -37816,7 +37836,7 @@ msgstr "กรุณาเลือก ประเภทเทมเพล msgid "Please select Apply Discount On" msgstr "โปรดเลือกใช้ส่วนลดใน" -#: erpnext/selling/doctype/sales_order/sales_order.py:1666 +#: erpnext/selling/doctype/sales_order/sales_order.py:1677 msgid "Please select BOM against item {0}" msgstr "โปรดเลือก BOM สำหรับรายการ {0}" @@ -37902,11 +37922,11 @@ msgstr "โปรดเลือกวันที่โพสต์ก่อน msgid "Please select Posting Date first" msgstr "โปรดเลือกวันที่โพสต์ก่อน" -#: erpnext/manufacturing/doctype/bom/bom.py:1143 +#: erpnext/manufacturing/doctype/bom/bom.py:1146 msgid "Please select Price List" msgstr "โปรดเลือกรายการราคา" -#: erpnext/selling/doctype/sales_order/sales_order.py:1668 +#: erpnext/selling/doctype/sales_order/sales_order.py:1679 msgid "Please select Qty against item {0}" msgstr "โปรดเลือกปริมาณสำหรับรายการ {0}" @@ -37914,7 +37934,7 @@ msgstr "โปรดเลือกปริมาณสำหรับราย msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "โปรดเลือกคลังสินค้าสำหรับเก็บตัวอย่างในการตั้งค่าสต็อกก่อน" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:418 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "โปรดเลือกหมายเลขซีเรียล/แบทช์เพื่อจองหรือเปลี่ยนการจองตามปริมาณ" @@ -37934,7 +37954,7 @@ msgstr "โปรดเลือกคำสั่งจ้างช่วงแ msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "โปรดเลือกบัญชีกำไร/ขาดทุนที่ยังไม่รับรู้หรือเพิ่มบัญชีกำไร/ขาดทุนที่ยังไม่รับรู้เริ่มต้นสำหรับบริษัท {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1375 +#: erpnext/manufacturing/doctype/bom/bom.py:1378 msgid "Please select a BOM" msgstr "โปรดเลือก BOM" @@ -37944,7 +37964,7 @@ msgid "Please select a Company" msgstr "โปรดเลือกบริษัท" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:267 -#: erpnext/manufacturing/doctype/bom/bom.js:624 +#: erpnext/manufacturing/doctype/bom/bom.js:631 #: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/public/js/controllers/accounts.js:277 #: erpnext/public/js/controllers/transaction.js:3171 @@ -38032,7 +38052,7 @@ msgstr "" msgid "Please select atleast one item to continue" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:355 +#: erpnext/manufacturing/doctype/work_order/work_order.js:369 msgid "Please select atleast one operation to create Job Card" msgstr "" @@ -38108,7 +38128,7 @@ msgid "Please select {0}" msgstr "โปรดเลือก {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1195 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:592 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:593 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:93 msgid "Please select {0} first" msgstr "โปรดเลือก {0} ก่อน" @@ -38223,7 +38243,7 @@ msgstr "โปรดตั้งค่าบริษัท" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "โปรดตั้งค่าศูนย์ต้นทุนสำหรับสินทรัพย์หรือศูนย์ต้นทุนค่าเสื่อมราคาสินทรัพย์สำหรับบริษัท {}" -#: erpnext/selling/doctype/sales_order/sales_order.py:1422 +#: erpnext/selling/doctype/sales_order/sales_order.py:1433 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "โปรดตั้งค่าผู้จัดจำหน่ายสำหรับรายการที่จะพิจารณาในคำสั่งซื้อ" @@ -38276,7 +38296,7 @@ msgstr "โปรดตั้งค่าบัญชีเงินสดหร msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "โปรดตั้งค่าบัญชีเงินสดหรือธนาคารเริ่มต้นในโหมดการชำระเงิน {}" -#: erpnext/accounts/utils.py:2322 +#: erpnext/accounts/utils.py:2321 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "โปรดตั้งค่าบัญชีกำไร/ขาดทุนจากอัตราแลกเปลี่ยนเริ่มต้นในบริษัท {}" @@ -38309,7 +38329,7 @@ msgstr "โปรดตั้งค่าตัวกรอง" msgid "Please set one of the following:" msgstr "โปรดตั้งค่าหนึ่งในสิ่งต่อไปนี้:" -#: erpnext/assets/doctype/asset/asset.py:522 +#: erpnext/assets/doctype/asset/asset.py:525 msgid "Please set opening number of booked depreciations" msgstr "โปรดตั้งค่าจำนวนการหักค่าเสื่อมราคาที่จองไว้" @@ -38325,7 +38345,7 @@ msgstr "โปรดตั้งค่าที่อยู่ลูกค้า msgid "Please set the Default Cost Center in {0} company." msgstr "โปรดตั้งค่าศูนย์ต้นทุนเริ่มต้นในบริษัท {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:605 +#: erpnext/manufacturing/doctype/work_order/work_order.js:619 msgid "Please set the Item Code first" msgstr "โปรดตั้งค่ารหัสรายการก่อน" @@ -38424,7 +38444,7 @@ msgstr "โปรดระบุช่วงจาก/ถึง" msgid "Please supply the specified items at the best possible rates" msgstr "โปรดจัดหาสินค้าที่ระบุในอัตราที่ดีที่สุด" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:213 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:214 msgid "Please try again in an hour." msgstr "โปรดลองอีกครั้งในหนึ่งชั่วโมง" @@ -38604,7 +38624,7 @@ msgstr "ค่าส่งไปรษณีย์" #: erpnext/accounts/report/general_ledger/general_ledger.py:670 #: erpnext/accounts/report/gross_profit/gross_profit.py:275 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:204 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:203 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 @@ -38634,7 +38654,7 @@ msgstr "ค่าส่งไปรษณีย์" #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:127 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86 -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:498 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:24 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:112 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 @@ -39494,7 +39514,7 @@ msgstr "การตั้งค่าการพิมพ์ได้รับ msgid "Print taxes with zero amount" msgstr "พิมพ์ภาษีที่มีจำนวนเงินเป็นศูนย์" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:370 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:372 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:285 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:46 #: erpnext/accounts/report/financial_statements.html:70 @@ -39657,7 +39677,7 @@ msgstr "คำอธิบายกระบวนการ" msgid "Process Loss" msgstr "การสูญเสียกระบวนการ" -#: erpnext/manufacturing/doctype/bom/bom.py:1126 +#: erpnext/manufacturing/doctype/bom/bom.py:1129 msgid "Process Loss Percentage cannot be greater than 100" msgstr "เปอร์เซ็นต์การสูญเสียกระบวนการต้องไม่เกิน 100" @@ -39811,8 +39831,8 @@ msgstr "สินค้า" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/workspace/buying/buying.json -#: erpnext/public/js/controllers/buying.js:319 -#: erpnext/public/js/controllers/buying.js:604 +#: erpnext/public/js/controllers/buying.js:320 +#: erpnext/public/js/controllers/buying.js:605 #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -40151,7 +40171,7 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.js:79 #: erpnext/accounts/report/gross_profit/gross_profit.py:363 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:274 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:273 #: erpnext/accounts/report/purchase_register/purchase_register.py:207 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:74 #: erpnext/accounts/report/sales_register/sales_register.py:230 @@ -41008,12 +41028,6 @@ msgstr "รายการใบรับซื้อ" msgid "Purchase Receipt Item Supplied" msgstr "รายการใบรับซื้อที่จัดหาแล้ว" -#. Label of the purchase_receipt_items (Section Break) field in DocType 'Landed -#. Cost Voucher' -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json -msgid "Purchase Receipt Items" -msgstr "รายการใบรับซื้อ" - #. Label of the purchase_receipt_no (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Purchase Receipt No" @@ -41258,7 +41272,7 @@ msgstr "มีกฎการจัดเก็บสำหรับรายก #: erpnext/controllers/trends.py:242 erpnext/controllers/trends.py:254 #: erpnext/controllers/trends.py:259 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1006 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json @@ -41421,7 +41435,7 @@ msgstr "ปริมาณตามหน่วยวัดสต็อก" msgid "Qty for which recursion isn't applicable." msgstr "ปริมาณที่การวนซ้ำไม่สามารถใช้ได้" -#: erpnext/manufacturing/doctype/work_order/work_order.js:899 +#: erpnext/manufacturing/doctype/work_order/work_order.js:913 msgid "Qty for {0}" msgstr "ปริมาณสำหรับ {0}" @@ -41819,7 +41833,7 @@ msgstr "วัตถุประสงค์การทบทวนคุณภ #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/public/js/controllers/buying.js:611 +#: erpnext/public/js/controllers/buying.js:612 #: erpnext/public/js/stock_analytics.js:50 #: erpnext/public/js/utils/serial_no_batch_selector.js:485 #: erpnext/selling/doctype/quotation_item/quotation_item.json @@ -41839,7 +41853,7 @@ msgstr "วัตถุประสงค์การทบทวนคุณภ #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:154 -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:466 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:472 #: erpnext/stock/report/stock_analytics/stock_analytics.js:27 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -41946,7 +41960,7 @@ msgstr "ต้องการปริมาณ" msgid "Quantity must be greater than zero, and less or equal to {0}" msgstr "ปริมาณต้องมากกว่าศูนย์ และน้อยกว่าหรือเท่ากับ {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:944 +#: erpnext/manufacturing/doctype/work_order/work_order.js:958 #: erpnext/stock/doctype/pick_list/pick_list.js:205 msgid "Quantity must not be more than {0}" msgstr "ปริมาณต้องไม่เกิน {0}" @@ -41971,11 +41985,11 @@ msgstr "ปริมาณควรมากกว่า 0" msgid "Quantity to Make" msgstr "ปริมาณที่จะทำ" -#: erpnext/manufacturing/doctype/work_order/work_order.js:317 +#: erpnext/manufacturing/doctype/work_order/work_order.js:331 msgid "Quantity to Manufacture" msgstr "ปริมาณที่จะผลิต" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2186 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2189 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "ปริมาณที่จะผลิตไม่สามารถเป็นศูนย์สำหรับการดำเนินการ {0}" @@ -41991,7 +42005,7 @@ msgstr "ปริมาณที่จะผลิต" msgid "Quantity to Produce should be greater than zero." msgstr "ปริมาณที่จะผลิตควรมากกว่าศูนย์" -#: erpnext/public/js/utils/barcode_scanner.js:262 +#: erpnext/public/js/utils/barcode_scanner.js:257 msgid "Quantity to Scan" msgstr "ปริมาณที่จะสแกน" @@ -42308,7 +42322,7 @@ msgstr "" #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:324 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:323 #: erpnext/accounts/report/share_ledger/share_ledger.py:56 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -42642,7 +42656,7 @@ msgstr "" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:370 -#: erpnext/manufacturing/doctype/bom/bom.js:972 +#: erpnext/manufacturing/doctype/bom/bom.js:979 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -42708,7 +42722,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:410 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:121 -#: erpnext/manufacturing/doctype/work_order/work_order.js:703 +#: erpnext/manufacturing/doctype/work_order/work_order.js:717 #: erpnext/selling/doctype/sales_order/sales_order.js:596 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 #: erpnext/stock/doctype/material_request/material_request.js:226 @@ -42879,12 +42893,6 @@ msgstr "ประเภทเอกสารใบเสร็จ" msgid "Receipt Items" msgstr "" -#. Label of the purchase_receipts (Table) field in DocType 'Landed Cost -#. Voucher' -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json -msgid "Receipts" -msgstr "" - #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger #. Entry' @@ -42904,7 +42912,7 @@ msgstr "บัญชีลูกหนี้/เจ้าหนี้" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:245 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:244 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 msgid "Receivable Account" @@ -42935,7 +42943,7 @@ msgstr "รับ" #. Option for the 'Quote Status' (Select) field in DocType 'Request for #. Quotation Supplier' #. Option for the 'Status' (Select) field in DocType 'Material Request' -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:337 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:341 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:193 #: erpnext/stock/doctype/material_request/material_request.json @@ -43331,8 +43339,8 @@ msgstr "วันที่อ้างอิง" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:37 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:157 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:160 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py:7 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:22 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -43810,7 +43818,7 @@ msgstr "ที่เหลืออยู่" msgid "Remaining Amount" msgstr "จำนวนเงินที่เหลืออยู่" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 @@ -43851,10 +43859,10 @@ msgstr "ข้อสังเกต" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:163 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:192 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:241 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:312 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:243 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:314 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -44299,12 +44307,15 @@ msgstr "" msgid "Request for Information" msgstr "" +#. Label of the request_for_quotation_tab (Tab Break) field in DocType 'Buying +#. Settings' #. Name of a DocType #. Label of the request_for_quotation (Link) field in DocType 'Supplier #. Quotation Item' #. Label of a Link in the Buying Workspace +#: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:384 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:388 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:73 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 @@ -44519,7 +44530,7 @@ msgstr "" msgid "Reservation Based On" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:813 +#: erpnext/manufacturing/doctype/work_order/work_order.js:827 #: erpnext/selling/doctype/sales_order/sales_order.js:76 #: erpnext/stock/doctype/pick_list/pick_list.js:149 msgid "Reserve" @@ -44569,7 +44580,7 @@ msgstr "" msgid "Reserved Qty" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:228 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:229 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}." msgstr "" @@ -44599,7 +44610,7 @@ msgstr "" msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:608 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "" @@ -44622,7 +44633,7 @@ msgstr "" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:829 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 #: erpnext/public/js/stock_reservation.js:235 #: erpnext/selling/doctype/sales_order/sales_order.js:99 #: erpnext/selling/doctype/sales_order/sales_order.js:434 @@ -45009,7 +45020,7 @@ msgstr "คืนกับใบรับซื้อ" msgid "Return Against Subcontracting Receipt" msgstr "คืนกับใบรับจ้างช่วง" -#: erpnext/manufacturing/doctype/work_order/work_order.js:258 +#: erpnext/manufacturing/doctype/work_order/work_order.js:272 msgid "Return Components" msgstr "คืนส่วนประกอบ" @@ -45560,7 +45571,7 @@ msgstr "แถว #{0}: สินทรัพย์ {1} ถูกขายไป msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "แถว #{0}: ไม่ได้ระบุ BOM สำหรับรายการจ้างช่วง {0}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:407 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:408 msgid "Row #{0}: Batch No {1} is already selected." msgstr "แถว #{0}: หมายเลขแบทช์ {1} ถูกเลือกแล้ว" @@ -45636,7 +45647,7 @@ msgstr "แถว #{0}: วันที่ทับซ้อนกับแถ msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "แถว #{0}: ไม่พบ BOM เริ่มต้นสำหรับรายการ FG {1}" -#: erpnext/assets/doctype/asset/asset.py:549 +#: erpnext/assets/doctype/asset/asset.py:552 msgid "Row #{0}: Depreciation Start Date is required" msgstr "แถว #{0}: ต้องการวันที่เริ่มต้นการหักค่าเสื่อมราคา" @@ -45688,7 +45699,7 @@ msgstr "แถว #{0}: วันที่เริ่มต้นไม่ส msgid "Row #{0}: From Time and To Time fields are required" msgstr "แถว #{0}: ต้องการฟิลด์เวลาเริ่มต้นและเวลาสิ้นสุด" -#: erpnext/public/js/utils/barcode_scanner.js:428 +#: erpnext/public/js/utils/barcode_scanner.js:427 msgid "Row #{0}: Item added" msgstr "แถว #{0}: เพิ่มรายการแล้ว" @@ -45696,7 +45707,7 @@ msgstr "แถว #{0}: เพิ่มรายการแล้ว" msgid "Row #{0}: Item {1} does not exist" msgstr "แถว #{0}: รายการ {1} ไม่มีอยู่" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1579 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1550 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "แถว #{0}: รายการ {1} ถูกเลือกแล้ว โปรดจองสต็อกจากรายการเลือก" @@ -45720,11 +45731,11 @@ msgstr "แถว #{0}: รายการ {1} ไม่ใช่รายกา msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "แถว #{0}: รายการสมุดรายวัน {1} ไม่มีบัญชี {2} หรือจับคู่กับใบสำคัญอื่นแล้ว" -#: erpnext/assets/doctype/asset/asset.py:543 +#: erpnext/assets/doctype/asset/asset.py:546 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "แถว #{0}: วันที่หักค่าเสื่อมราคาครั้งถัดไปไม่สามารถก่อนวันที่พร้อมใช้งานได้" -#: erpnext/assets/doctype/asset/asset.py:538 +#: erpnext/assets/doctype/asset/asset.py:541 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "แถว #{0}: วันที่หักค่าเสื่อมราคาครั้งถัดไปไม่สามารถก่อนวันที่ซื้อได้" @@ -45732,11 +45743,11 @@ msgstr "แถว #{0}: วันที่หักค่าเสื่อม msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "แถว #{0}: ไม่อนุญาตให้เปลี่ยนผู้จัดจำหน่ายเนื่องจากมีคำสั่งซื้ออยู่แล้ว" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1662 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1633 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "แถว #{0}: มีเพียง {1} ที่สามารถจองสำหรับรายการ {2}" -#: erpnext/assets/doctype/asset/asset.py:515 +#: erpnext/assets/doctype/asset/asset.py:518 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "แถว #{0}: การหักค่าเสื่อมราคาสะสมเริ่มต้นต้องน้อยกว่าหรือเท่ากับ {1}" @@ -45764,7 +45775,7 @@ msgstr "แถว #{0}: โปรดตั้งค่าปริมาณก msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "โปรดอัปเดตบัญชีรายได้/ค่าใช้จ่ายรอตัดบัญชีในแถวรายการหรือบัญชีเริ่มต้นในมาสเตอร์บริษัท" -#: erpnext/public/js/utils/barcode_scanner.js:426 +#: erpnext/public/js/utils/barcode_scanner.js:425 msgid "Row #{0}: Qty increased by {1}" msgstr "ปริมาณเพิ่มขึ้น {1}" @@ -45773,7 +45784,7 @@ msgstr "ปริมาณเพิ่มขึ้น {1}" msgid "Row #{0}: Qty must be a positive number" msgstr "ปริมาณต้องเป็นตัวเลขบวก" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:395 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:396 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "ปริมาณควรน้อยกว่าหรือเท่ากับปริมาณที่สามารถจองได้ (ปริมาณจริง - ปริมาณที่จอง) {1} สำหรับรายการ {2} ในแบทช์ {3} ในคลังสินค้า {4}" @@ -45798,7 +45809,7 @@ msgstr "" msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "ปริมาณสำหรับรายการ {1} ไม่สามารถเป็นศูนย์ได้" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1647 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1618 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "ปริมาณที่จะจองสำหรับรายการ {1} ควรมากกว่า 0" @@ -45848,11 +45859,11 @@ msgstr "" msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "หมายเลขซีเรียล {1} ไม่ได้อยู่ในแบทช์ {2}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:344 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:345 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "หมายเลขซีเรียล {1} สำหรับรายการ {2} ไม่มีใน {3} {4} หรืออาจถูกจองใน {5} อื่น" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:360 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:361 msgid "Row #{0}: Serial No {1} is already selected." msgstr "หมายเลขซีเรียล {1} ถูกเลือกแล้ว" @@ -45892,19 +45903,19 @@ msgstr "สถานะเป็นสิ่งจำเป็น" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "สถานะต้องเป็น {1} สำหรับการลดราคาใบแจ้งหนี้ {2}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:369 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:370 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "ไม่สามารถจองสต็อกสำหรับรายการ {1} ในแบทช์ที่ปิดใช้งาน {2} ได้" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1592 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1563 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "ไม่สามารถจองสต็อกสำหรับรายการที่ไม่ใช่สต็อก {1} ได้" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1605 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1576 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "ไม่สามารถจองสต็อกในคลังสินค้ากลุ่ม {1} ได้" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1619 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1590 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "สต็อกถูกจองไว้แล้วสำหรับรายการ {1}" @@ -45912,12 +45923,12 @@ msgstr "สต็อกถูกจองไว้แล้วสำหรับ msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "สต็อกถูกจองสำหรับรายการ {1} ในคลังสินค้า {2}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:379 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:380 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "ไม่มีสต็อกสำหรับจองสำหรับรายการ {1} ในแบทช์ {2} ในคลังสินค้า {3}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1224 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1633 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1604 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "ไม่มีสต็อกสำหรับจองสำหรับรายการ {1} ในคลังสินค้า {2}" @@ -45933,7 +45944,7 @@ msgstr "คลังสินค้า {1} ไม่ใช่คลังสิ msgid "Row #{0}: Timings conflicts with row {1}" msgstr "เวลาขัดแย้งกับแถว {1}" -#: erpnext/assets/doctype/asset/asset.py:528 +#: erpnext/assets/doctype/asset/asset.py:531 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "จำนวนการหักค่าเสื่อมราคาทั้งหมดต้องไม่น้อยกว่าหรือเท่ากับจำนวนการหักค่าเสื่อมราคาที่จองไว้" @@ -45945,7 +45956,7 @@ msgstr "คุณไม่สามารถใช้มิติสินค้ msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "คุณต้องเลือกสินทรัพย์สำหรับรายการ {1}" -#: erpnext/public/js/controllers/buying.js:259 +#: erpnext/public/js/controllers/buying.js:260 msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "{1} ไม่สามารถเป็นค่าลบสำหรับรายการ {2}" @@ -46005,7 +46016,7 @@ msgstr "{schedule_date} ไม่สามารถก่อน {transaction_dat msgid "Row #{}: Currency of {} - {} doesn't matches company currency." msgstr "สกุลเงินของ {} - {} ไม่ตรงกับสกุลเงินของบริษัท" -#: erpnext/assets/doctype/asset/asset.py:350 +#: erpnext/assets/doctype/asset/asset.py:353 msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "สมุดการเงินไม่ควรว่างเปล่าเนื่องจากคุณกำลังใช้หลายสมุด" @@ -46029,7 +46040,7 @@ msgstr "ใบแจ้งหนี้ POS {} ยังไม่ได้ส่ msgid "Row #{}: Please assign task to a member." msgstr "โปรดมอบหมายงานให้กับสมาชิก" -#: erpnext/assets/doctype/asset/asset.py:342 +#: erpnext/assets/doctype/asset/asset.py:345 msgid "Row #{}: Please use a different Finance Book." msgstr "โปรดใช้สมุดการเงินที่แตกต่างกัน" @@ -46114,11 +46125,11 @@ msgstr "แถว {0}: การล่วงหน้ากับลูกค้ msgid "Row {0}: Advance against Supplier must be debit" msgstr "แถว {0}: การล่วงหน้ากับผู้จัดจำหน่ายต้องเป็นเดบิต" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:691 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:692 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "แถว {0}: จำนวนเงินที่จัดสรร {1} ต้องน้อยกว่าหรือเท่ากับจำนวนเงินค้างชำระในใบแจ้งหนี้ {2}" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:683 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:684 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "แถว {0}: จำนวนเงินที่จัดสรร {1} ต้องน้อยกว่าหรือเท่ากับจำนวนเงินที่เหลืออยู่ {2}" @@ -46175,7 +46186,7 @@ msgstr "แถว {0}: ต้องการการอ้างอิงรา msgid "Row {0}: Exchange Rate is mandatory" msgstr "แถว {0}: อัตราแลกเปลี่ยนเป็นสิ่งจำเป็น" -#: erpnext/assets/doctype/asset/asset.py:490 +#: erpnext/assets/doctype/asset/asset.py:493 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount" msgstr "แถว {0}: มูลค่าที่คาดหวังหลังอายุการใช้งานต้องน้อยกว่าจำนวนเงินซื้อรวม" @@ -46356,7 +46367,7 @@ msgstr "แถว {0}: ในการตั้งค่าความถี่ msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "แถว {0}: ปัจจัยการแปลงหน่วยวัดเป็นสิ่งจำเป็น" -#: erpnext/manufacturing/doctype/bom/bom.py:1109 +#: erpnext/manufacturing/doctype/bom/bom.py:1112 #: erpnext/manufacturing/doctype/work_order/work_order.py:277 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "แถว {0}: สถานีงานหรือประเภทสถานีงานเป็นสิ่งจำเป็นสำหรับการดำเนินการ {1}" @@ -46886,7 +46897,7 @@ msgstr "โอกาสการขายตามแหล่งที่มา #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:260 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:288 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:287 #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json @@ -47163,7 +47174,7 @@ msgstr "สรุปการชำระเงินการขาย" #. Label of a Link in the Selling Workspace #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:128 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 @@ -47472,7 +47483,7 @@ msgstr "คลังสินค้าที่เก็บตัวอย่า msgid "Sample Size" msgstr "ขนาดตัวอย่าง" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3336 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "ปริมาณตัวอย่าง {0} ไม่สามารถมากกว่าปริมาณที่ได้รับ {1}" @@ -47550,7 +47561,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:241 +#: erpnext/public/js/utils/barcode_scanner.js:236 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -47582,7 +47593,7 @@ msgstr "" msgid "Scan Serial No" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:205 +#: erpnext/public/js/utils/barcode_scanner.js:200 msgid "Scan barcode for item {0}" msgstr "" @@ -47596,7 +47607,7 @@ msgstr "" msgid "Scanned Cheque" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:273 +#: erpnext/public/js/utils/barcode_scanner.js:268 msgid "Scanned Quantity" msgstr "" @@ -48036,7 +48047,7 @@ msgstr "เลือกโปรแกรมสะสมคะแนน" msgid "Select Possible Supplier" msgstr "เลือกผู้จัดจำหน่ายที่เป็นไปได้" -#: erpnext/manufacturing/doctype/work_order/work_order.js:950 +#: erpnext/manufacturing/doctype/work_order/work_order.js:964 #: erpnext/stock/doctype/pick_list/pick_list.js:215 msgid "Select Quantity" msgstr "เลือกปริมาณ" @@ -48174,11 +48185,11 @@ msgstr "เลือกบัญชีธนาคารเพื่อกระ msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "เลือกสถานีงานเริ่มต้นที่การดำเนินการจะดำเนินการ ซึ่งจะถูกดึงมาใน BOM และคำสั่งงาน" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1035 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1049 msgid "Select the Item to be manufactured." msgstr "เลือกรายการที่จะผลิต" -#: erpnext/manufacturing/doctype/bom/bom.js:879 +#: erpnext/manufacturing/doctype/bom/bom.js:886 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "เลือกรายการที่จะผลิต ชื่อรายการ, หน่วยวัด, บริษัท และสกุลเงินจะถูกดึงมาโดยอัตโนมัติ" @@ -48199,7 +48210,7 @@ msgstr "เลือกวันที่" msgid "Select the date and your timezone" msgstr "เลือกวันที่และเขตเวลาของคุณ" -#: erpnext/manufacturing/doctype/bom/bom.js:898 +#: erpnext/manufacturing/doctype/bom/bom.js:905 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "เลือกวัตถุดิบ (รายการ) ที่จำเป็นสำหรับการผลิตรายการ" @@ -48428,7 +48439,7 @@ msgstr "" #. Label of the sequence_id (Int) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:330 +#: erpnext/manufacturing/doctype/work_order/work_order.js:344 msgid "Sequence Id" msgstr "" @@ -48536,7 +48547,7 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:65 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:149 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:37 -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:436 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:442 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:60 #: erpnext/stock/report/stock_ledger/stock_ledger.py:336 @@ -48636,7 +48647,7 @@ msgstr "" msgid "Serial No {0} already exists" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:347 +#: erpnext/public/js/utils/barcode_scanner.js:342 msgid "Serial No {0} already scanned" msgstr "" @@ -48653,11 +48664,11 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2723 msgid "Serial No {0} does not exists" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:436 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Serial No {0} is already added" msgstr "" @@ -48685,7 +48696,7 @@ msgstr "" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:297 +#: erpnext/public/js/utils/barcode_scanner.js:292 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:190 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 @@ -49247,7 +49258,7 @@ msgstr "ตั้งรหัสผ่าน" msgid "Set Posting Date" msgstr "ตั้งค่าวันที่โพสต์" -#: erpnext/manufacturing/doctype/bom/bom.js:925 +#: erpnext/manufacturing/doctype/bom/bom.js:932 msgid "Set Process Loss Item Quantity" msgstr "ตั้งค่าปริมาณรายการสูญเสียกระบวนการ" @@ -49261,7 +49272,7 @@ msgstr "ตั้งค่าสถานะโครงการ" msgid "Set Project and all Tasks to status {0}?" msgstr "ตั้งค่าโครงการและงานทั้งหมดเป็นสถานะ {0}?" -#: erpnext/manufacturing/doctype/bom/bom.js:926 +#: erpnext/manufacturing/doctype/bom/bom.js:933 msgid "Set Quantity" msgstr "ตั้งค่าปริมาณ" @@ -49368,7 +49379,7 @@ msgstr "ตั้งค่าบัญชี {0} เริ่มต้นสำ msgid "Set fieldname from which you want to fetch the data from the parent form." msgstr "ตั้งค่าชื่อฟิลด์ที่คุณต้องการดึงข้อมูลจากฟอร์มหลัก" -#: erpnext/manufacturing/doctype/bom/bom.js:915 +#: erpnext/manufacturing/doctype/bom/bom.js:922 msgid "Set quantity of process loss item:" msgstr "ตั้งค่าปริมาณของรายการสูญเสียกระบวนการ:" @@ -49384,7 +49395,7 @@ msgstr "ตั้งค่าอัตราของรายการชุด msgid "Set targets Item Group-wise for this Sales Person." msgstr "ตั้งค่าเป้าหมายตามกลุ่มรายการสำหรับพนักงานขายนี้" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1092 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1106 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "ตั้งค่าวันเริ่มต้นที่วางแผนไว้ (วันที่ประมาณการที่คุณต้องการให้การผลิตเริ่มต้น)" @@ -49398,15 +49409,15 @@ msgstr "ตั้งค่าสถานะด้วยตนเอง" msgid "Set this if the customer is a Public Administration company." msgstr "ตั้งค่านี้หากลูกค้าเป็นบริษัทการบริหารสาธารณะ" -#: erpnext/assets/doctype/asset/asset.py:766 +#: erpnext/assets/doctype/asset/asset.py:769 msgid "Set {0} in asset category {1} for company {2}" msgstr "ตั้งค่า {0} ในหมวดหมู่สินทรัพย์ {1} สำหรับบริษัท {2}" -#: erpnext/assets/doctype/asset/asset.py:1099 +#: erpnext/assets/doctype/asset/asset.py:1102 msgid "Set {0} in asset category {1} or company {2}" msgstr "ตั้งค่า {0} ในหมวดหมู่สินทรัพย์ {1} หรือบริษัท {2}" -#: erpnext/assets/doctype/asset/asset.py:1096 +#: erpnext/assets/doctype/asset/asset.py:1099 msgid "Set {0} in company {1}" msgstr "ตั้งค่า {0} ในบริษัท {1}" @@ -49473,7 +49484,7 @@ msgstr "การตั้งค่าบัญชีเป็นบัญชี msgid "Setting up company" msgstr "กำลังตั้งค่าบริษัท" -#: erpnext/manufacturing/doctype/bom/bom.py:1088 +#: erpnext/manufacturing/doctype/bom/bom.py:1091 #: erpnext/manufacturing/doctype/work_order/work_order.py:1197 msgid "Setting {0} is required" msgstr "" @@ -49926,6 +49937,9 @@ msgstr "แสดงคลังสินค้าที่ปิดใช้ง msgid "Show Failed Logs" msgstr "แสดงบันทึกที่ล้มเหลว" +#. Label of the show_future_payments (Check) field in DocType 'Process +#. Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:133 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 @@ -50207,7 +50221,7 @@ msgstr "ข้ามใบส่งของ" #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/work_order/work_order.js:336 +#: erpnext/manufacturing/doctype/work_order/work_order.js:350 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.js:454 msgid "Skip Material Transfer" @@ -50341,7 +50355,7 @@ msgstr "" msgid "Source Document Name" msgstr "ชื่อเอกสารต้นทาง" -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:478 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:484 msgid "Source Document No" msgstr "" @@ -50419,7 +50433,7 @@ msgstr "ที่อยู่คลังสินค้าต้นทาง" msgid "Source Warehouse Address Link" msgstr "ลิงก์ที่อยู่คลังสินค้าต้นทาง" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1154 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1125 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "คลังสินค้าต้นทางเป็นสิ่งจำเป็นสำหรับรายการ {0}" @@ -50515,7 +50529,7 @@ msgstr "แยกปัญหา" msgid "Split Qty" msgstr "แยกปริมาณ" -#: erpnext/assets/doctype/asset/asset.py:1238 +#: erpnext/assets/doctype/asset/asset.py:1241 msgid "Split Quantity must be less than Asset Quantity" msgstr "ปริมาณที่แยกต้องน้อยกว่าปริมาณสินทรัพย์" @@ -50646,7 +50660,7 @@ msgstr "" msgid "Standing Name" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:727 +#: erpnext/manufacturing/doctype/work_order/work_order.js:741 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:57 #: erpnext/public/js/projects/timer.js:35 msgid "Start" @@ -50967,11 +50981,11 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:133 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:473 -#: erpnext/manufacturing/doctype/work_order/work_order.js:509 -#: erpnext/manufacturing/doctype/work_order/work_order.js:688 -#: erpnext/manufacturing/doctype/work_order/work_order.js:699 -#: erpnext/manufacturing/doctype/work_order/work_order.js:707 +#: erpnext/manufacturing/doctype/work_order/work_order.js:487 +#: erpnext/manufacturing/doctype/work_order/work_order.js:523 +#: erpnext/manufacturing/doctype/work_order/work_order.js:702 +#: erpnext/manufacturing/doctype/work_order/work_order.js:713 +#: erpnext/manufacturing/doctype/work_order/work_order.js:721 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json @@ -51418,7 +51432,7 @@ msgstr "ปริมาณสต็อกที่คาดการณ์" #. Label of the stock_qty (Float) field in DocType 'Material Request Item' #. Label of the stock_qty (Float) field in DocType 'Pick List Item' #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:315 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:314 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -51481,9 +51495,9 @@ msgstr "การตั้งค่าโพสต์สต็อกใหม่ #: erpnext/manufacturing/doctype/production_plan/production_plan.js:284 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:292 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:298 -#: erpnext/manufacturing/doctype/work_order/work_order.js:815 -#: erpnext/manufacturing/doctype/work_order/work_order.js:824 -#: erpnext/manufacturing/doctype/work_order/work_order.js:831 +#: erpnext/manufacturing/doctype/work_order/work_order.js:829 +#: erpnext/manufacturing/doctype/work_order/work_order.js:838 +#: erpnext/manufacturing/doctype/work_order/work_order.js:845 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:78 @@ -51495,14 +51509,14 @@ msgstr "การตั้งค่าโพสต์สต็อกใหม่ #: erpnext/stock/doctype/pick_list/pick_list.js:171 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:668 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1227 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1595 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1608 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1636 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1667 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:639 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1198 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1566 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1579 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1593 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1607 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1621 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1638 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:176 #: erpnext/stock/doctype/stock_settings/stock_settings.py:188 @@ -51511,13 +51525,13 @@ msgstr "การตั้งค่าโพสต์สต็อกใหม่ msgid "Stock Reservation" msgstr "การจองสต็อก" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1776 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 msgid "Stock Reservation Entries Cancelled" msgstr "ยกเลิกรายการจองสต็อกแล้ว" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2156 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1738 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1741 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Stock Reservation Entries Created" msgstr "สร้างรายการจองสต็อกแล้ว" @@ -51525,17 +51539,17 @@ msgstr "สร้างรายการจองสต็อกแล้ว" #: erpnext/public/js/stock_reservation.js:308 #: erpnext/selling/doctype/sales_order/sales_order.js:444 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:354 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:355 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 msgid "Stock Reservation Entry" msgstr "รายการจองสต็อก" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:530 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:536 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "ไม่สามารถอัปเดตรายการจองสต็อกได้เนื่องจากได้ส่งมอบแล้ว" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:524 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:530 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "ไม่สามารถอัปเดตรายการจองสต็อกที่สร้างขึ้นสำหรับรายการเลือกได้ หากคุณต้องการเปลี่ยนแปลง เราแนะนำให้ยกเลิกรายการที่มีอยู่และสร้างรายการใหม่" @@ -51543,7 +51557,7 @@ msgstr "ไม่สามารถอัปเดตรายการจอง msgid "Stock Reservation Warehouse Mismatch" msgstr "คลังสินค้าการจองสต็อกไม่ตรงกัน" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:648 msgid "Stock Reservation can only be created against {0}." msgstr "สามารถสร้างการจองสต็อกได้เฉพาะกับ {0}" @@ -51578,7 +51592,7 @@ msgstr "ปริมาณสต็อกที่จอง (ในหน่ว #. Label of a Link in the Stock Workspace #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/settings/settings.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:669 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:640 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json msgid "Stock Settings" @@ -51642,7 +51656,7 @@ msgstr "การตั้งค่าธุรกรรมสต็อก" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:261 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:317 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:316 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -51780,11 +51794,11 @@ msgstr "การเปรียบเทียบมูลค่าสต็อ msgid "Stock and Manufacturing" msgstr "สต็อกและการผลิต" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:220 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221 msgid "Stock cannot be reserved in group warehouse {0}." msgstr "ไม่สามารถจองสต็อกในคลังสินค้ากลุ่ม {0} ได้" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1511 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "ไม่สามารถจองสต็อกในคลังสินค้ากลุ่ม {0} ได้" @@ -51800,11 +51814,11 @@ msgstr "ไม่สามารถอัปเดตสต็อกกับใ msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "ไม่สามารถอัปเดตสต็อกได้เนื่องจากใบแจ้งหนี้มีรายการจัดส่งโดยตรง โปรดปิดใช้งาน 'อัปเดตสต็อก' หรือเอารายการจัดส่งโดยตรงออก" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1121 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1092 msgid "Stock has been unreserved for work order {0}." msgstr "สต็อกถูกยกเลิกการจองสำหรับคำสั่งงาน {0}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:325 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:326 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "ไม่มีสต็อกสำหรับรายการ {0} ในคลังสินค้า {1}" @@ -51866,7 +51880,7 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:695 +#: erpnext/manufacturing/doctype/work_order/work_order.js:709 #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/stock/doctype/material_request/material_request.js:134 #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -52235,7 +52249,7 @@ msgstr "ส่งใบแจ้งหนี้ที่สร้างขึ้ msgid "Submit Journal Entries" msgstr "ส่งรายการวารสาร" -#: erpnext/manufacturing/doctype/work_order/work_order.js:178 +#: erpnext/manufacturing/doctype/work_order/work_order.js:192 msgid "Submit this Work Order for further processing." msgstr "ส่งคำสั่งงานนี้เพื่อดำเนินการต่อ" @@ -52670,7 +52684,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:505 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:516 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8 msgid "Supplier" msgstr "" @@ -52961,7 +52975,7 @@ msgstr "การเปรียบเทียบใบเสนอราคา msgid "Supplier Quotation Item" msgstr "รายการใบเสนอราคาผู้จัดจำหน่าย" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:452 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:456 msgid "Supplier Quotation {0} Created" msgstr "สร้างใบเสนอราคาผู้จัดจำหน่าย {0} แล้ว" @@ -53559,7 +53573,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:938 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -54465,7 +54479,7 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: 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:263 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:262 #: erpnext/accounts/report/sales_register/sales_register.py:209 #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -54552,7 +54566,7 @@ msgstr "" msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:369 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:373 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "" @@ -54651,7 +54665,7 @@ msgstr "สกุลเงินของใบแจ้งหนี้ {} ({}) msgid "The current POS opening entry is outdated. Please close it and create a new one." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1040 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1054 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "ระบบจะดึง BOM เริ่มต้นสำหรับรายการนั้น คุณสามารถเปลี่ยน BOM ได้" @@ -54925,15 +54939,15 @@ msgstr "ค่าของ {0} แตกต่างกันระหว่า msgid "The value {0} is already assigned to an existing Item {1}." msgstr "ค่า {0} ถูกกำหนดให้กับรายการที่มีอยู่แล้ว {1}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 msgid "The warehouse where you store finished Items before they are shipped." msgstr "คลังสินค้าที่คุณเก็บรายการที่เสร็จสมบูรณ์ก่อนที่จะจัดส่ง" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1075 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "คลังสินค้าที่คุณเก็บวัตถุดิบของคุณ รายการที่ต้องการแต่ละรายการสามารถมีคลังสินค้าแหล่งที่มาแยกต่างหากได้ คลังสินค้ากลุ่มยังสามารถเลือกเป็นคลังสินค้าแหล่งที่มาได้ เมื่อส่งคำสั่งงาน วัตถุดิบจะถูกจองในคลังสินค้าเหล่านี้เพื่อการใช้งานในการผลิต" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1073 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1087 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" @@ -54961,7 +54975,7 @@ msgstr "{0} {1} ถูกใช้ในการคำนวณต้นทุ msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:595 +#: erpnext/assets/doctype/asset/asset.py:598 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "" @@ -55088,7 +55102,7 @@ msgstr "การกระทำนี้จะหยุดการเรีย msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?" msgstr "การกระทำนี้จะยกเลิกการเชื่อมโยงบัญชีนี้จากบริการภายนอกที่รวม ERPNext กับบัญชีธนาคารของคุณ ไม่สามารถย้อนกลับได้ คุณแน่ใจหรือไม่?" -#: erpnext/assets/doctype/asset/asset.py:360 +#: erpnext/assets/doctype/asset/asset.py:363 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." msgstr "หมวดหมู่สินทรัพย์นี้ถูกทำเครื่องหมายว่าไม่สามารถคิดค่าเสื่อมราคาได้ โปรดปิดใช้งานการคำนวณค่าเสื่อมราคาหรือเลือกหมวดหมู่อื่น" @@ -55191,7 +55205,7 @@ msgstr "นี่ถือว่าอันตรายจากมุมมอ msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "สิ่งนี้ทำเพื่อจัดการบัญชีในกรณีที่สร้างใบรับซื้อหลังจากใบแจ้งหนี้ซื้อ" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1054 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "สิ่งนี้เปิดใช้งานโดยค่าเริ่มต้น หากคุณต้องการวางแผนวัสดุสำหรับชุดย่อยของรายการที่คุณกำลังผลิต ให้เปิดใช้งานนี้ไว้ หากคุณวางแผนและผลิตชุดย่อยแยกกัน คุณสามารถปิดใช้งานช่องทำเครื่องหมายนี้ได้" @@ -55239,7 +55253,7 @@ msgstr "กำหนดการนี้ถูกสร้างขึ้นเ msgid "This schedule was created when Asset {0} was scrapped." msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกทิ้ง" -#: erpnext/assets/doctype/asset/asset.py:1372 +#: erpnext/assets/doctype/asset/asset.py:1375 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูก {1} เป็นสินทรัพย์ใหม่ {2}" @@ -55947,7 +55961,7 @@ msgstr "ถึงคลังสินค้า" msgid "To Warehouse (Optional)" msgstr "ถึงคลังสินค้า (ไม่บังคับ)" -#: erpnext/manufacturing/doctype/bom/bom.js:893 +#: erpnext/manufacturing/doctype/bom/bom.js:900 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "เพื่อเพิ่มการดำเนินการ ให้ทำเครื่องหมายที่ช่อง 'พร้อมการดำเนินการ'" @@ -56116,9 +56130,9 @@ msgstr "" #. Label of the total (Currency) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:93 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:278 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:316 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:95 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:280 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:318 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -56131,7 +56145,7 @@ msgstr "" #: erpnext/accounts/report/financial_statements.py:699 #: erpnext/accounts/report/general_ledger/general_ledger.html:132 #: erpnext/accounts/report/general_ledger/general_ledger.py:398 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:702 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:701 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98 #: erpnext/accounts/report/trial_balance/trial_balance.py:358 @@ -56502,7 +56516,7 @@ msgstr "รวมมูลค่าขาเข้า (ใบเสร็จ)" msgid "Total Interest" msgstr "รวมดอกเบี้ย" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:197 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:199 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:160 msgid "Total Invoiced Amount" msgstr "รวมจำนวนเงินที่ออกใบแจ้งหนี้" @@ -56599,7 +56613,7 @@ msgstr "รวมคำสั่งซื้อที่พิจารณา" msgid "Total Order Value" msgstr "รวมมูลค่าคำสั่งซื้อ" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:695 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:694 msgid "Total Other Charges" msgstr "รวมค่าธรรมเนียมอื่นๆ" @@ -56625,17 +56639,17 @@ msgstr "รวมมูลค่าขาออก (การบริโภค) #. Label of the total_outstanding (Currency) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:98 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:100 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:79 msgid "Total Outstanding" msgstr "รวมค้างชำระ" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:206 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:208 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:163 msgid "Total Outstanding Amount" msgstr "รวมจำนวนเงินค้างชำระ" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:198 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:200 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:161 msgid "Total Paid Amount" msgstr "รวมจำนวนเงินที่ชำระ" @@ -56775,7 +56789,7 @@ msgstr "รวมเป้าหมาย" msgid "Total Tasks" msgstr "รวมงาน" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:688 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:687 #: erpnext/accounts/report/purchase_register/purchase_register.py:263 msgid "Total Tax" msgstr "รวมภาษี" @@ -57686,7 +57700,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3249 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3258 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -57965,7 +57979,7 @@ msgstr "จำนวนเงินที่ยังไม่ได้กระ msgid "Unreconciled Entries" msgstr "รายการที่ยังไม่ได้กระทบยอด" -#: erpnext/manufacturing/doctype/work_order/work_order.js:822 +#: erpnext/manufacturing/doctype/work_order/work_order.js:836 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/stock/doctype/pick_list/pick_list.js:157 msgid "Unreserve" @@ -58061,7 +58075,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:435 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 #: erpnext/public/js/utils.js:586 erpnext/public/js/utils.js:890 -#: erpnext/public/js/utils/barcode_scanner.js:209 +#: erpnext/public/js/utils/barcode_scanner.js:204 #: erpnext/public/js/utils/serial_no_batch_selector.js:17 #: erpnext/public/js/utils/serial_no_batch_selector.js:191 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:179 @@ -58256,7 +58270,7 @@ msgstr "อัปเดตความถี่ของโครงการ" msgid "Update latest price in all BOMs" msgstr "อัปเดตราคาล่าสุดใน BOM ทั้งหมด" -#: erpnext/assets/doctype/asset/asset.py:402 +#: erpnext/assets/doctype/asset/asset.py:405 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "ต้องเปิดใช้งานการอัปเดตสต็อกสำหรับใบแจ้งหนี้ซื้อ {0}" @@ -58294,7 +58308,7 @@ msgstr "" msgid "Updating Variants..." msgstr "กำลังอัปเดตตัวแปร..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1016 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1030 msgid "Updating Work Order status" msgstr "กำลังอัปเดตสถานะคำสั่งงาน" @@ -59490,7 +59504,7 @@ msgstr "ประเภทใบสำคัญย่อย" #: erpnext/stock/report/reserved_stock/reserved_stock.py:145 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107 -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:472 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:478 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:27 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114 #: erpnext/stock/report/stock_ledger/stock_ledger.py:320 @@ -59511,8 +59525,11 @@ msgstr "ยอดคงเหลือตามใบสำคัญ" #. Label of the vouchers (Table) field in DocType 'Repost Accounting Ledger' #. Label of the selected_vouchers_section (Section Break) field in DocType #. 'Repost Payment Ledger' +#. Label of the purchase_receipts (Table) field in DocType 'Landed Cost +#. Voucher' #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Vouchers" msgstr "ใบสำคัญ" @@ -59666,7 +59683,7 @@ msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:352 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:353 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/page/stock_balance/stock_balance.js:11 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25 @@ -59692,7 +59709,7 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.py:96 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:138 -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:485 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:491 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:21 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:47 #: erpnext/stock/report/stock_ageing/stock_ageing.js:30 @@ -60003,7 +60020,7 @@ msgstr "สถานะการรับประกัน / AMC" msgid "Warranty Claim" msgstr "การเรียกร้องการรับประกัน" -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:525 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:538 msgid "Warranty Expiry (Serial)" msgstr "" @@ -60452,7 +60469,7 @@ msgstr "คลังสินค้างานที่กำลังดำเ #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:498 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:504 #: erpnext/templates/pages/material_request_info.html:45 msgid "Work Order" msgstr "คำสั่งงาน" @@ -60511,8 +60528,8 @@ msgstr "ไม่สามารถสร้างคำสั่งงานไ msgid "Work Order cannot be raised against a Item Template" msgstr "ไม่สามารถสร้างคำสั่งงานสำหรับแม่แบบรายการได้" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2050 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2130 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2053 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2133 msgid "Work Order has been {0}" msgstr "คำสั่งงานได้ถูก {0}" @@ -60607,7 +60624,7 @@ msgstr "ชั่วโมงทำงาน" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:300 +#: erpnext/manufacturing/doctype/work_order/work_order.js:314 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 @@ -61012,7 +61029,7 @@ msgstr "คุณไม่สามารถประมวลผลหมาย msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "คุณไม่สามารถแลกคะแนนสะสมที่มีมูลค่ามากกว่ายอดรวมได้" -#: erpnext/manufacturing/doctype/bom/bom.js:674 +#: erpnext/manufacturing/doctype/bom/bom.js:681 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "คุณไม่สามารถเปลี่ยนอัตราได้หากมีการกล่าวถึง BOM สำหรับรายการใด ๆ" @@ -61209,7 +61226,7 @@ msgstr "เป็นคำอธิบาย" msgid "as Title" msgstr "เป็นชื่อเรื่อง" -#: erpnext/manufacturing/doctype/bom/bom.js:917 +#: erpnext/manufacturing/doctype/bom/bom.js:924 msgid "as a percentage of finished item quantity" msgstr "เป็นเปอร์เซ็นต์ของปริมาณรายการที่เสร็จสมบูรณ์" @@ -61567,11 +61584,11 @@ msgstr "สรุป {0}" msgid "{0} Number {1} is already used in {2} {3}" msgstr "หมายเลข {0} {1} ถูกใช้แล้วใน {2} {3}" -#: erpnext/manufacturing/doctype/bom/bom.py:1494 +#: erpnext/manufacturing/doctype/bom/bom.py:1497 msgid "{0} Operating Cost for operation {1}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:499 +#: erpnext/manufacturing/doctype/work_order/work_order.js:513 msgid "{0} Operations: {1}" msgstr "การดำเนินการ {0}: {1}" @@ -61786,23 +61803,23 @@ msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:130 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:213 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:214 msgid "{0} is required" msgstr "{0} เป็นสิ่งจำเป็น" -#: erpnext/assets/doctype/asset/asset.py:431 +#: erpnext/assets/doctype/asset/asset.py:434 msgid "{0} is still in Draft. Please submit it before saving the Asset." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:454 +#: erpnext/manufacturing/doctype/work_order/work_order.js:468 msgid "{0} items in progress" msgstr "{0} รายการกำลังดำเนินการ" -#: erpnext/manufacturing/doctype/work_order/work_order.js:465 +#: erpnext/manufacturing/doctype/work_order/work_order.js:479 msgid "{0} items lost during process." msgstr "{0} รายการสูญหายระหว่างกระบวนการ" -#: erpnext/manufacturing/doctype/work_order/work_order.js:435 +#: erpnext/manufacturing/doctype/work_order/work_order.js:449 msgid "{0} items produced" msgstr "{0} รายการที่ผลิต" @@ -61895,7 +61912,7 @@ msgstr "{0} {1} ด้วยตนเอง" msgid "{0} {1} Partially Reconciled" msgstr "{0} {1} กระทบยอดบางส่วน" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:518 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:524 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} ไม่สามารถอัปเดตได้ หากคุณต้องการเปลี่ยนแปลง เราแนะนำให้ยกเลิกรายการที่มีอยู่และสร้างรายการใหม่"