From f24e70e06696f3d4c9f3cf7a93bdd16a11bf96f2 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Fri, 27 Jun 2025 14:15:05 +0530 Subject: [PATCH] fix: sync translations from crowdin (#48268) --- erpnext/locale/de.po | 36 +- erpnext/locale/fa.po | 36 +- erpnext/locale/th.po | 10554 ++++++++++++++++++++--------------------- 3 files changed, 5313 insertions(+), 5313 deletions(-) diff --git a/erpnext/locale/de.po b/erpnext/locale/de.po index 898ab3757ad..33e8bb77503 100644 --- a/erpnext/locale/de.po +++ b/erpnext/locale/de.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2025-06-22 09:36+0000\n" -"PO-Revision-Date: 2025-06-23 03:29\n" +"PO-Revision-Date: 2025-06-27 03:57\n" "Last-Translator: hello@frappe.io\n" "Language-Team: German\n" "MIME-Version: 1.0\n" @@ -21761,7 +21761,7 @@ msgstr "Ab Referenzdatum" #. Label of the from_shareholder (Link) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "From Shareholder" -msgstr "Vom Aktionär" +msgstr "Vom Anteilseigner" #. Label of the from_template (Link) field in DocType 'Journal Entry' #. Label of the project_template (Link) field in DocType 'Project' @@ -23240,7 +23240,7 @@ msgstr "Hallo," #. Description of the 'Contact List' (Code) field in DocType 'Shareholder' #: erpnext/accounts/doctype/shareholder/shareholder.json msgid "Hidden list maintaining the list of contacts linked to Shareholder" -msgstr "Versteckte Liste, die die Liste der mit dem Aktionär verknüpften Kontakte enthält" +msgstr "Versteckte Liste, die die Liste der mit dem Anteilseigner verknüpften Kontakte enthält" #. Label of the hide_currency_symbol (Select) field in DocType 'Global #. Defaults' @@ -32521,7 +32521,7 @@ msgstr "Anzahl der Monate (Einnahmen)" #: erpnext/accounts/report/share_balance/share_balance.py:59 #: erpnext/accounts/report/share_ledger/share_ledger.py:55 msgid "No of Shares" -msgstr "Anzahl der Aktien" +msgstr "Anzahl der Anteile" #. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item' #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -49040,7 +49040,7 @@ msgstr "Menge des Prozessverlustartikels festlegen:" #. DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Set rate of sub-assembly item based on BOM" -msgstr "Setzen Sie die Menge der Unterbaugruppe auf der Grundlage der Stückliste" +msgstr "Einzelpreis für Artikel der Unterbaugruppe auf Basis deren Stückliste festlegen" #. Description of the 'Sales Person Targets' (Section Break) field in DocType #. 'Sales Person' @@ -49207,12 +49207,12 @@ msgstr "Anteilsbestand" #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/accounting/accounting.json msgid "Share Ledger" -msgstr "Aktienbuch" +msgstr "Verzeichnis der Anteilseigner" #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json msgid "Share Management" -msgstr "Aktienverwaltung" +msgstr "Anteilsverwaltung" #. Name of a DocType #. Label of a Link in the Accounting Workspace @@ -49220,7 +49220,7 @@ msgstr "Aktienverwaltung" #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/accounting/accounting.json msgid "Share Transfer" -msgstr "Weitergabe übertragen" +msgstr "Anteilsübertragung" #. Label of the share_type (Link) field in DocType 'Share Balance' #. Label of the share_type (Link) field in DocType 'Share Transfer' @@ -49231,7 +49231,7 @@ msgstr "Weitergabe übertragen" #: erpnext/accounts/report/share_balance/share_balance.py:58 #: erpnext/accounts/report/share_ledger/share_ledger.py:54 msgid "Share Type" -msgstr "Art der Freigabe" +msgstr "Art des Anteils" #. Name of a DocType #. Label of a Link in the Accounting Workspace @@ -49242,7 +49242,7 @@ msgstr "Art der Freigabe" #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/accounting/accounting.json msgid "Shareholder" -msgstr "Aktionär" +msgstr "Anteilseigner" #. Label of the shelf_life_in_days (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -54289,11 +54289,11 @@ msgstr "Das Feld Eigenkapitalkonto darf nicht leer sein" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:173 msgid "The field From Shareholder cannot be blank" -msgstr "Das Feld Von Aktionär darf nicht leer sein" +msgstr "Das Feld Von Anteilseigner darf nicht leer sein" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:181 msgid "The field To Shareholder cannot be blank" -msgstr "Das Feld An Aktionär darf nicht leer sein" +msgstr "Das Feld An Anteilseigner darf nicht leer sein" #: erpnext/stock/doctype/delivery_note/delivery_note.py:397 msgid "The field {0} in row {1} is not set" @@ -54301,7 +54301,7 @@ msgstr "Das Feld {0} in der Zeile {1} ist nicht gesetzt" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:188 msgid "The fields From Shareholder and To Shareholder cannot be blank" -msgstr "Die Felder Von Aktionär und An Anteilinhaber dürfen nicht leer sein" +msgstr "Die Felder Von Anteilseigner und An Anteilseigner dürfen nicht leer sein" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:240 msgid "The folio numbers are not matching" @@ -54380,7 +54380,7 @@ msgstr "Die neue Stückliste nach dem Austausch" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:196 msgid "The number of shares and the share numbers are inconsistent" -msgstr "Die Anzahl der Aktien und die Aktienanzahl sind inkonsistent" +msgstr "Die Anzahl der Anteile und die Anteilsanzahl sind inkonsistent" #: erpnext/manufacturing/doctype/operation/operation.py:43 msgid "The operation {0} can not add multiple times" @@ -54465,15 +54465,15 @@ msgstr "Die Seriennummer {0} gehört nicht zu Artikel {1}" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:230 msgid "The shareholder does not belong to this company" -msgstr "Der Aktionär gehört nicht zu diesem Unternehmen" +msgstr "Der Anteilseigner gehört nicht zu diesem Unternehmen" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:160 msgid "The shares already exist" -msgstr "Die Aktien sind bereits vorhanden" +msgstr "Die Anteile sind bereits vorhanden" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:166 msgid "The shares don't exist with the {0}" -msgstr "Die Freigaben existieren nicht mit der {0}" +msgstr "Die Anteile existieren nicht mit der {0}" #: erpnext/stock/stock_ledger.py:790 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." @@ -55490,7 +55490,7 @@ msgstr "Umbenennen" #. Label of the to_shareholder (Link) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "To Shareholder" -msgstr "An den Aktionär" +msgstr "An Anteilseigner" #. Label of the time (Time) field in DocType 'Cashier Closing' #. Label of the to_time (Datetime) field in DocType 'Sales Invoice Timesheet' diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po index 94df101233a..97a52218a4f 100644 --- a/erpnext/locale/fa.po +++ b/erpnext/locale/fa.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2025-06-22 09:36+0000\n" -"PO-Revision-Date: 2025-06-23 03:29\n" +"PO-Revision-Date: 2025-06-26 03:43\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Persian\n" "MIME-Version: 1.0\n" @@ -246,7 +246,7 @@ msgstr "«حساب پیش‌فرض {0}» در شرکت {1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1274 msgid "'Entries' cannot be empty" -msgstr "ورودی ها نمی‌توانند خالی باشند" +msgstr "«ثبت‌ها» نمی‌توانند خالی باشند" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:120 @@ -4546,7 +4546,7 @@ msgstr "همچنین می‌توانید الگو را دانلود کرده و #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Always Ask" -msgstr "" +msgstr "همیشه بپرس" #. Label of the amended_from (Link) field in DocType 'Bank Guarantee' #. Label of the amended_from (Link) field in DocType 'Bank Transaction' @@ -5794,7 +5794,7 @@ msgstr "جزئیات دارایی" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Asset Disposal" -msgstr "" +msgstr "واگذاری دارایی" #. Name of a DocType #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json @@ -13275,7 +13275,7 @@ msgstr "ایجاد لیست گیرنده" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:92 msgid "Create Reposting Entries" -msgstr "ورودی های ارسال مجدد ایجاد کنید" +msgstr "ایجاد ثبت‌های ارسال مجدد" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:58 msgid "Create Reposting Entry" @@ -19449,7 +19449,7 @@ msgstr "" #: erpnext/assets/doctype/asset/depreciation.py:313 msgid "Error while posting depreciation entries" -msgstr "خطا هنگام ارسال ورودی های استهلاک" +msgstr "خطا هنگام ارسال ثبت‌های استهلاک" #: erpnext/accounts/deferred_revenue.py:539 msgid "Error while processing deferred accounting for {0}" @@ -20165,7 +20165,7 @@ msgstr "ناموفق" #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17 msgid "Failed Entries" -msgstr "ورودی های ناموفق" +msgstr "ثبت‌های ناموفق" #: erpnext/utilities/doctype/video_settings/video_settings.py:33 msgid "Failed to Authenticate the API key." @@ -20331,7 +20331,7 @@ msgstr "فقط {0} شماره سریال در دسترس واکشی شد." #: erpnext/edi/doctype/code_list/code_list_import.py:27 msgid "Fetching Error" -msgstr "" +msgstr "خطای واکشی" #: erpnext/accounts/doctype/dunning/dunning.js:135 #: erpnext/public/js/controllers/transaction.js:1303 @@ -20942,7 +20942,7 @@ msgstr "روی فیلتر گروه آیتم تمرکز کنید" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:299 msgid "Focus on search input" -msgstr "روی ورودی جستجو تمرکز کنید" +msgstr "تمرکز روی ورودی جستجو" #. Label of the folio_no (Data) field in DocType 'Shareholder' #: erpnext/accounts/doctype/shareholder/shareholder.json @@ -22094,7 +22094,7 @@ msgstr "ایجاد برنامه" #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12 msgid "Generate Stock Closing Entry" -msgstr "" +msgstr "ایجاد ثبت اختتامیه موجودی" #. Description of a DocType #: erpnext/stock/doctype/packing_slip/packing_slip.json @@ -22149,7 +22149,7 @@ msgstr "دریافت جزئیات گروه مشتری" #. Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgid "Get Entries" -msgstr "دریافت ورودی ها" +msgstr "دریافت ثبت‌ها" #. Label of the get_items (Button) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -22938,7 +22938,7 @@ msgstr "دارای فرمت چاپی" #. Label of the has_priority (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Has Priority" -msgstr "" +msgstr "اولویت دارد" #. Label of the has_serial_no (Check) field in DocType 'Work Order' #. Label of the has_serial_no (Check) field in DocType 'Item' @@ -23076,7 +23076,7 @@ msgstr "" #: erpnext/assets/doctype/asset/depreciation.py:343 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" -msgstr "در اینجا گزارش های خطا برای ورودی های استهلاک ناموفق فوق الذکر آمده است: {0}" +msgstr "در اینجا گزارش های خطا برای ثبت‌های استهلاک ناموفق فوق الذکر آمده است: {0}" #: erpnext/stock/stock_ledger.py:1877 msgid "Here are the options to proceed:" @@ -23666,7 +23666,7 @@ msgstr "اگر این علامت را بردارید، ثبت‌های دفتر #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" -msgstr "اگر این علامت را بردارید، ورودی‌های مستقیم GL برای رزرو درآمد یا هزینه معوق ایجاد می‌شوند" +msgstr "اگر این علامت را بردارید، ثبت‌های دفتر کل مستقیم برای رزرو درآمد یا هزینه معوق ایجاد می‌شوند" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:742 msgid "If this is undesirable please cancel the corresponding Payment Entry." @@ -28916,7 +28916,7 @@ msgstr "قفل شده است" #. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log' #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json msgid "Log Entries" -msgstr "ورودی های لاگ" +msgstr "ثبت‌های لاگ" #. Description of a DocType #: erpnext/stock/doctype/item_price/item_price.json @@ -49607,7 +49607,7 @@ msgstr "فقط عبارت فوری آینده را نشان دهید" #: erpnext/stock/utils.py:577 msgid "Show pending entries" -msgstr "نمایش ثبت های در انتظار" +msgstr "نمایش ثبت‌های در انتظار" #: erpnext/accounts/report/trial_balance/trial_balance.js:99 msgid "Show unclosed fiscal year's P&L balances" @@ -51909,7 +51909,7 @@ msgstr "موفق شد" #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7 msgid "Succeeded Entries" -msgstr "ورودی های موفق" +msgstr "ثبت‌های موفق" #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import' #. Option for the 'Status' (Select) field in DocType 'Ledger Merge' @@ -54183,7 +54183,7 @@ msgstr "موارد زیر که دارای قوانین Putaway هستند، قا #: erpnext/assets/doctype/asset/depreciation.py:338 msgid "The following assets have failed to automatically post depreciation entries: {0}" -msgstr "دارایی های زیر به طور خودکار ورودی های استهلاک را پست نکرده اند: {0}" +msgstr "دارایی های زیر به طور خودکار ثبت‌های استهلاک را پست نکرده اند: {0}" #: erpnext/stock/doctype/pick_list/pick_list.py:250 msgid "The following batches are expired, please restock them:
{0}" diff --git a/erpnext/locale/th.po b/erpnext/locale/th.po index b2a8db54841..f312871a3aa 100644 --- a/erpnext/locale/th.po +++ b/erpnext/locale/th.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2025-06-22 09:36+0000\n" -"PO-Revision-Date: 2025-06-23 03:29\n" +"PO-Revision-Date: 2025-06-27 03:57\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Thai\n" "MIME-Version: 1.0\n" @@ -226,7 +226,7 @@ msgstr "% ของวัสดุที่ถูกเรียกเก็บ #: erpnext/controllers/accounts_controller.py:2282 msgid "'Account' in the Accounting section of Customer {0}" -msgstr "" +msgstr "'บัญชี' ในส่วนบัญชีของลูกค้า" #: erpnext/selling/doctype/sales_order/sales_order.py:299 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" @@ -238,15 +238,15 @@ msgstr "'Based On' กับ 'Group By' ไม่ต้องเหมือน #: erpnext/selling/report/inactive_customers/inactive_customers.py:18 msgid "'Days Since Last Order' must be greater than or equal to zero" -msgstr "" +msgstr "จำนวนวันตั้งแต่คำสั่งซื้อครั้งล่าสุด ต้องมากกว่าหรือเท่ากับศูนย์" #: erpnext/controllers/accounts_controller.py:2287 msgid "'Default {0} Account' in Company {1}" -msgstr "" +msgstr "บัญชี {0} เริ่มต้น ในบริษัท {1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1274 msgid "'Entries' cannot be empty" -msgstr "" +msgstr "รายการ ไม่สามารถว่างเปล่าได้" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:120 @@ -256,24 +256,24 @@ msgstr "กรุณากรอก 'ตั้งแต่วันที่'" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18 msgid "'From Date' must be after 'To Date'" -msgstr "" +msgstr "จากวันที่ ต้องอยู่หลัง ถึงวันที่" #: erpnext/stock/doctype/item/item.py:399 msgid "'Has Serial No' can not be 'Yes' for non-stock item" -msgstr "" +msgstr "มีหมายเลขซีเรียล ไม่สามารถเป็น ใช่ สำหรับสินค้าที่ไม่ใช่สต็อก" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:165 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" -msgstr "" +msgstr "ต้องการการตรวจสอบก่อนการส่งมอบ ถูกปิดใช้งานสำหรับสินค้า {0}, ไม่จำเป็นต้องสร้าง QI" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:156 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" -msgstr "" +msgstr "ต้องการการตรวจสอบก่อนการซื้อ ถูกปิดใช้งานสำหรับสินค้า {0}, ไม่จำเป็นต้องสร้าง QI" #: erpnext/stock/report/stock_ledger/stock_ledger.py:584 #: erpnext/stock/report/stock_ledger/stock_ledger.py:617 msgid "'Opening'" -msgstr "" +msgstr "เปิด" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:122 @@ -283,122 +283,122 @@ msgstr "กรุณากรอก 'ถึงวันที่'" #: erpnext/stock/doctype/packing_slip/packing_slip.py:94 msgid "'To Package No.' cannot be less than 'From Package No.'" -msgstr "" +msgstr "ถึงหมายเลขแพ็คเกจ ไม่สามารถน้อยกว่า จากหมายเลขแพ็คเกจ" #: erpnext/controllers/sales_and_purchase_return.py:68 msgid "'Update Stock' can not be checked because items are not delivered via {0}" -msgstr "" +msgstr "อัปเดตสต็อก ไม่สามารถเลือกได้เพราะสินค้าไม่ได้ส่งผ่าน {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:380 msgid "'Update Stock' cannot be checked for fixed asset sale" -msgstr "" +msgstr "อัปเดตสต็อก ไม่สามารถเลือกได้สำหรับการขายสินทรัพย์ถาวร" #: erpnext/accounts/doctype/bank_account/bank_account.py:65 msgid "'{0}' account is already used by {1}. Use another account." -msgstr "" +msgstr "บัญชี '{0}' ถูกใช้โดย {1} แล้ว ใช้บัญชีอื่น" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:43 msgid "'{0}' has been already added." -msgstr "" +msgstr "'{0}' ถูกเพิ่มแล้ว" #: erpnext/setup/doctype/company/company.py:208 #: erpnext/setup/doctype/company/company.py:219 msgid "'{0}' should be in company currency {1}." -msgstr "" +msgstr "'{0}' ควรอยู่ในสกุลเงินของบริษัท {1}" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106 msgid "(A) Qty After Transaction" -msgstr "" +msgstr "(A) ปริมาณหลังการทำธุรกรรม" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111 msgid "(B) Expected Qty After Transaction" -msgstr "" +msgstr "(B) ปริมาณที่คาดหวังหลังการทำธุรกรรม" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 msgid "(C) Total Qty in Queue" -msgstr "" +msgstr "(C) ปริมาณรวมในคิว" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184 msgid "(C) Total qty in queue" -msgstr "" +msgstr "(C) ปริมาณรวมในคิว" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 msgid "(D) Balance Stock Value" -msgstr "" +msgstr "(D) มูลค่าสต็อกคงเหลือ" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141 msgid "(E) Balance Stock Value in Queue" -msgstr "" +msgstr "(E) มูลค่าสต็อกคงเหลือในคิว" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 msgid "(F) Change in Stock Value" -msgstr "" +msgstr "(F) การเปลี่ยนแปลงในมูลค่าสต็อก" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192 msgid "(Forecast)" -msgstr "" +msgstr "(การพยากรณ์)" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 msgid "(G) Sum of Change in Stock Value" -msgstr "" +msgstr "(G) ผลรวมของการเปลี่ยนแปลงในมูลค่าสต็อก" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 msgid "(H) Change in Stock Value (FIFO Queue)" -msgstr "" +msgstr "(H) การเปลี่ยนแปลงในมูลค่าสต็อก (คิว FIFO)" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209 msgid "(H) Valuation Rate" -msgstr "" +msgstr "(H) อัตราการประเมินค่า" #. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work #. Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "(Hour Rate / 60) * Actual Operation Time" -msgstr "" +msgstr "(อัตราชั่วโมง / 60) * เวลาดำเนินการจริง" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 msgid "(I) Valuation Rate" -msgstr "" +msgstr "(I) อัตราการประเมินค่า" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181 msgid "(J) Valuation Rate as per FIFO" -msgstr "" +msgstr "(J) อัตราการประเมินค่าตาม FIFO" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 msgid "(K) Valuation = Value (D) ÷ Qty (A)" -msgstr "" +msgstr "(K) การประเมินค่า = มูลค่า (D) ÷ ปริมาณ (A)" #. Description of the 'Applicable on Cumulative Expense' (Check) field in #. DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "(Purchase Order + Material Request + Actual Expense)" -msgstr "" +msgstr "(คำสั่งซื้อ + คำขอวัสดุ + ค่าใช้จ่ายจริง)" #. Description of the 'From No' (Int) field in DocType 'Share Transfer' #. Description of the 'To No' (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "(including)" -msgstr "" +msgstr "(รวมถึง)" #. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales #. Taxes and Charges Template' #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json msgid "* Will be calculated in the transaction." -msgstr "" +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 @@ -417,7 +417,7 @@ msgstr "0-30 วัน" #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "1 Loyalty Points = How much base currency?" -msgstr "" +msgstr "1 คะแนนสะสม = เท่าไหร่ในสกุลเงินฐาน?" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json @@ -449,7 +449,7 @@ msgstr "1000+" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "11-50" -msgstr "" +msgstr "11-50" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:95 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:101 @@ -493,7 +493,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "30-60 Days" -msgstr "" +msgstr "30-60 วัน" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' @@ -511,17 +511,17 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "51-200" -msgstr "" +msgstr "51-200" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "6 hrs" -msgstr "" +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 msgid "60 - 90 Days" -msgstr "" +msgstr "60 - 90 วัน" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116 msgid "60-90" @@ -529,21 +529,21 @@ msgstr "" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "60-90 Days" -msgstr "" +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 msgid "90 - 120 Days" -msgstr "" +msgstr "90 - 120 วัน" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "90 Above" -msgstr "" +msgstr "90 ขึ้นไป" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61 msgid "From Time cannot be later than To Time for {0}" -msgstr "" +msgstr "จากเวลา ไม่สามารถเกิน ถึงเวลา สำหรับ {0}" #. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of #. Accounts' @@ -2061,7 +2061,7 @@ msgstr "" #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/workspace/settings/settings.json msgid "Accounts Settings" -msgstr "" +msgstr "การตั้งค่าบัญชี" #. Name of a role #: erpnext/accounts/doctype/account/account.json @@ -5522,31 +5522,31 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:451 msgid "Are you sure you want to delete this Item?" -msgstr "" +msgstr "คุณแน่ใจหรือไม่ว่าต้องการลบรายการนี้?" #: erpnext/edi/doctype/code_list/code_list.js:18 msgid "Are you sure you want to delete {0}?

This action will also delete all associated Common Code documents.

" -msgstr "" +msgstr "คุณแน่ใจหรือไม่ว่าต้องการลบ {0}?

การดำเนินการนี้จะลบเอกสาร Common Code ที่เกี่ยวข้องทั้งหมดด้วย

" #: erpnext/accounts/doctype/subscription/subscription.js:75 msgid "Are you sure you want to restart this subscription?" -msgstr "" +msgstr "คุณแน่ใจหรือไม่ว่าต้องการเริ่มการสมัครสมาชิกนี้ใหม่?" #. Label of the area (Float) field in DocType 'Location' #. Name of a UOM #: erpnext/assets/doctype/location/location.json #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Area" -msgstr "" +msgstr "พื้นที่" #. Label of the area_uom (Link) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Area UOM" -msgstr "" +msgstr "หน่วยวัดพื้นที่" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:423 msgid "Arrival Quantity" -msgstr "" +msgstr "ปริมาณที่มาถึง" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -5557,57 +5557,57 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.js:16 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30 msgid "As On Date" -msgstr "" +msgstr "ณ วันที่" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:15 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:15 msgid "As on Date" -msgstr "" +msgstr "ณ วันที่" #. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "As per Stock UOM" -msgstr "" +msgstr "ตามหน่วยวัดสต็อก" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 msgid "As the field {0} is enabled, the field {1} is mandatory." -msgstr "" +msgstr "เนื่องจากฟิลด์ {0} ถูกเปิดใช้งาน ฟิลด์ {1} จึงเป็นฟิลด์บังคับ" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." -msgstr "" +msgstr "เนื่องจากฟิลด์ {0} ถูกเปิดใช้งาน ค่าของฟิลด์ {1} ควรมากกว่า 1" #: erpnext/stock/doctype/item/item.py:981 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." -msgstr "" +msgstr "เนื่องจากมีธุรกรรมที่ส่งแล้วที่เกี่ยวข้องกับรายการ {0} คุณไม่สามารถเปลี่ยนค่าของ {1} ได้" #: erpnext/stock/doctype/stock_settings/stock_settings.py:203 msgid "As there are negative stock, you can not enable {0}." -msgstr "" +msgstr "เนื่องจากมีสต็อกติดลบ คุณไม่สามารถเปิดใช้งาน {0} ได้" #: erpnext/stock/doctype/stock_settings/stock_settings.py:217 msgid "As there are reserved stock, you cannot disable {0}." -msgstr "" +msgstr "เนื่องจากมีสต็อกที่ถูกจองไว้ คุณไม่สามารถปิดใช้งาน {0} ได้" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." -msgstr "" +msgstr "เนื่องจากมีรายการชิ้นส่วนย่อยเพียงพอ จึงไม่จำเป็นต้องมีคำสั่งงานสำหรับคลังสินค้า {0}" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1739 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." -msgstr "" +msgstr "เนื่องจากมีวัตถุดิบเพียงพอ จึงไม่จำเป็นต้องมีคำขอวัสดุสำหรับคลังสินค้า {0}" #: erpnext/stock/doctype/stock_settings/stock_settings.py:171 #: erpnext/stock/doctype/stock_settings/stock_settings.py:183 msgid "As {0} is enabled, you can not enable {1}." -msgstr "" +msgstr "เนื่องจาก {0} ถูกเปิดใช้งาน คุณไม่สามารถเปิดใช้งาน {1} ได้" #. Label of the po_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Assembly Items" -msgstr "" +msgstr "รายการชิ้นส่วนประกอบ" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry @@ -5648,12 +5648,12 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:221 #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Asset" -msgstr "" +msgstr "สินทรัพย์" #. Label of the asset_account (Link) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "Asset Account" -msgstr "" +msgstr "บัญชีสินทรัพย์" #. Name of a DocType #. Name of a report @@ -5662,7 +5662,7 @@ msgstr "" #: erpnext/assets/report/asset_activity/asset_activity.json #: erpnext/assets/workspace/assets/assets.json msgid "Asset Activity" -msgstr "" +msgstr "กิจกรรมสินทรัพย์" #. Group in Asset's connections #. Name of a DocType @@ -5671,22 +5671,22 @@ msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/workspace/assets/assets.json msgid "Asset Capitalization" -msgstr "" +msgstr "การเพิ่มมูลค่าสินทรัพย์" #. Name of a DocType #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json msgid "Asset Capitalization Asset Item" -msgstr "" +msgstr "รายการสินทรัพย์ที่เพิ่มมูลค่าสินทรัพย์" #. Name of a DocType #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json msgid "Asset Capitalization Service Item" -msgstr "" +msgstr "รายการบริการที่เพิ่มมูลค่าสินทรัพย์" #. Name of a DocType #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json msgid "Asset Capitalization Stock Item" -msgstr "" +msgstr "รายการสต็อกที่เพิ่มมูลค่าสินทรัพย์" #. Label of the asset_category (Link) field in DocType 'Purchase Invoice Item' #. Label of the asset_category (Link) field in DocType 'Asset' @@ -5713,92 +5713,92 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Asset Category" -msgstr "" +msgstr "หมวดหมู่สินทรัพย์" #. Name of a DocType #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Asset Category Account" -msgstr "" +msgstr "บัญชีหมวดหมู่สินทรัพย์" #. Label of the asset_category_name (Data) field in DocType 'Asset Category' #: erpnext/assets/doctype/asset_category/asset_category.json msgid "Asset Category Name" -msgstr "" +msgstr "ชื่อหมวดหมู่สินทรัพย์" #: erpnext/stock/doctype/item/item.py:307 msgid "Asset Category is mandatory for Fixed Asset item" -msgstr "" +msgstr "หมวดหมู่สินทรัพย์เป็นฟิลด์บังคับสำหรับรายการสินทรัพย์ถาวร" #. Label of the depreciation_cost_center (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Asset Depreciation Cost Center" -msgstr "" +msgstr "ศูนย์ต้นทุนค่าเสื่อมราคาสินทรัพย์" #. Name of a report #. Label of a Link in the Assets Workspace #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json #: erpnext/assets/workspace/assets/assets.json msgid "Asset Depreciation Ledger" -msgstr "" +msgstr "บัญชีแยกประเภทค่าเสื่อมราคาสินทรัพย์" #. Name of a DocType #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgid "Asset Depreciation Schedule" -msgstr "" +msgstr "ตารางค่าเสื่อมราคาสินทรัพย์" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:179 msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation" -msgstr "" +msgstr "ตารางค่าเสื่อมราคาสินทรัพย์สำหรับสินทรัพย์ {0} และสมุดการเงิน {1} ไม่ได้ใช้ค่าเสื่อมราคาตามกะ" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:224 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:185 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}" -msgstr "" +msgstr "ไม่พบตารางค่าเสื่อมราคาสินทรัพย์สำหรับสินทรัพย์ {0} และสมุดการเงิน {1}" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:83 msgid "Asset Depreciation Schedule {0} for Asset {1} already exists." -msgstr "" +msgstr "ตารางค่าเสื่อมราคาสินทรัพย์ {0} สำหรับสินทรัพย์ {1} มีอยู่แล้ว" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:77 msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists." -msgstr "" +msgstr "ตารางค่าเสื่อมราคาสินทรัพย์ {0} สำหรับสินทรัพย์ {1} และสมุดการเงิน {2} มีอยู่แล้ว" #: erpnext/assets/doctype/asset/asset.py:176 msgid "Asset Depreciation Schedules created/updated:
{0}

Please check, edit if needed, and submit the Asset." -msgstr "" +msgstr "ตารางค่าเสื่อมราคาสินทรัพย์ที่สร้าง/อัปเดต:
{0}

โปรดตรวจสอบ แก้ไขหากจำเป็น และส่งสินทรัพย์" #. Name of a report #. Label of a Link in the Assets Workspace #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json #: erpnext/assets/workspace/assets/assets.json msgid "Asset Depreciations and Balances" -msgstr "" +msgstr "ค่าเสื่อมราคาสินทรัพย์และยอดคงเหลือ" #. Label of the asset_details (Section Break) field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Asset Details" -msgstr "" +msgstr "รายละเอียดสินทรัพย์" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Asset Disposal" -msgstr "" +msgstr "การจำหน่ายสินทรัพย์" #. Name of a DocType #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Asset Finance Book" -msgstr "" +msgstr "สมุดการเงินสินทรัพย์" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:411 msgid "Asset ID" -msgstr "" +msgstr "รหัสสินทรัพย์" #. Label of the asset_location (Link) field in DocType 'Purchase Invoice Item' #. Label of the asset_location (Link) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Asset Location" -msgstr "" +msgstr "ตำแหน่งสินทรัพย์" #. Name of a DocType #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance @@ -5811,26 +5811,26 @@ msgstr "" #: erpnext/assets/report/asset_maintenance/asset_maintenance.json #: erpnext/assets/workspace/assets/assets.json msgid "Asset Maintenance" -msgstr "" +msgstr "การบำรุงรักษาสินทรัพย์" #. Name of a DocType #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/workspace/assets/assets.json msgid "Asset Maintenance Log" -msgstr "" +msgstr "บันทึกการบำรุงรักษาสินทรัพย์" #. Name of a DocType #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Asset Maintenance Task" -msgstr "" +msgstr "งานบำรุงรักษาสินทรัพย์" #. Name of a DocType #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json #: erpnext/assets/workspace/assets/assets.json msgid "Asset Maintenance Team" -msgstr "" +msgstr "ทีมบำรุงรักษาสินทรัพย์" #. Name of a DocType #. Label of a Link in the Assets Workspace @@ -5838,16 +5838,16 @@ msgstr "" #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:232 msgid "Asset Movement" -msgstr "" +msgstr "การเคลื่อนย้ายสินทรัพย์" #. Name of a DocType #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json msgid "Asset Movement Item" -msgstr "" +msgstr "รายการการเคลื่อนย้ายสินทรัพย์" #: erpnext/assets/doctype/asset/asset.py:1035 msgid "Asset Movement record {0} created" -msgstr "" +msgstr "สร้างบันทึกการเคลื่อนย้ายสินทรัพย์ {0} แล้ว" #. Label of the asset_name (Data) field in DocType 'Asset' #. Label of the target_asset_name (Data) field in DocType 'Asset @@ -5867,27 +5867,27 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:417 msgid "Asset Name" -msgstr "" +msgstr "ชื่อสินทรัพย์" #. Label of the asset_naming_series (Select) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Asset Naming Series" -msgstr "" +msgstr "ชุดการตั้งชื่อสินทรัพย์" #. Label of the asset_owner (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Asset Owner" -msgstr "" +msgstr "เจ้าของสินทรัพย์" #. Label of the asset_owner_company (Link) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Asset Owner Company" -msgstr "" +msgstr "บริษัทเจ้าของสินทรัพย์" #. Label of the asset_quantity (Int) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Asset Quantity" -msgstr "" +msgstr "ปริมาณสินทรัพย์" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the asset_received_but_not_billed (Link) field in DocType 'Company' @@ -5897,7 +5897,7 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:38 #: erpnext/setup/doctype/company/company.json msgid "Asset Received But Not Billed" -msgstr "" +msgstr "สินทรัพย์ที่ได้รับแต่ยังไม่ได้เรียกเก็บเงิน" #. Name of a DocType #. Label of a Link in the Assets Workspace @@ -5909,42 +5909,42 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Asset Repair" -msgstr "" +msgstr "การซ่อมแซมสินทรัพย์" #. Name of a DocType #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json msgid "Asset Repair Consumed Item" -msgstr "" +msgstr "รายการที่ใช้ในการซ่อมแซมสินทรัพย์" #. Name of a DocType #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json msgid "Asset Repair Purchase Invoice" -msgstr "" +msgstr "ใบแจ้งหนี้การซื้อสำหรับการซ่อมแซมสินทรัพย์" #. Label of the asset_settings_section (Section Break) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Asset Settings" -msgstr "" +msgstr "การตั้งค่าสินทรัพย์" #. Name of a DocType #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json msgid "Asset Shift Allocation" -msgstr "" +msgstr "การจัดสรรกะสินทรัพย์" #. Name of a DocType #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json msgid "Asset Shift Factor" -msgstr "" +msgstr "ปัจจัยกะสินทรัพย์" #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py:32 msgid "Asset Shift Factor {0} is set as default currently. Please change it first." -msgstr "" +msgstr "ปัจจัยกะสินทรัพย์ {0} ถูกตั้งเป็นค่าเริ่มต้นในปัจจุบัน โปรดเปลี่ยนก่อน" #. Label of the asset_status (Select) field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Asset Status" -msgstr "" +msgstr "สถานะสินทรัพย์" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' @@ -5955,154 +5955,154 @@ msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:394 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:441 msgid "Asset Value" -msgstr "" +msgstr "มูลค่าสินทรัพย์" #. Name of a DocType #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Adjustment" -msgstr "" +msgstr "การปรับมูลค่าสินทรัพย์" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:53 msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {0}." -msgstr "" +msgstr "ไม่สามารถบันทึกการปรับมูลค่าสินทรัพย์ก่อนวันที่ซื้อสินทรัพย์ {0} ได้" #. Label of a chart in the Assets Workspace #: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" -msgstr "" +msgstr "การวิเคราะห์มูลค่าสินทรัพย์" #: erpnext/assets/doctype/asset/asset.py:208 msgid "Asset cancelled" -msgstr "" +msgstr "สินทรัพย์ถูกยกเลิก" #: erpnext/assets/doctype/asset/asset.py:584 msgid "Asset cannot be cancelled, as it is already {0}" -msgstr "" +msgstr "ไม่สามารถยกเลิกสินทรัพย์ได้ เนื่องจากมันอยู่ในสถานะ {0} แล้ว" #: erpnext/assets/doctype/asset/depreciation.py:387 msgid "Asset cannot be scrapped before the last depreciation entry." -msgstr "" +msgstr "ไม่สามารถทิ้งสินทรัพย์ได้ก่อนการบันทึกค่าเสื่อมราคาครั้งสุดท้าย" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609 msgid "Asset capitalized after Asset Capitalization {0} was submitted" -msgstr "" +msgstr "สินทรัพย์ถูกเพิ่มมูลค่าหลังจากการส่งการเพิ่มมูลค่าสินทรัพย์ {0}" #: erpnext/assets/doctype/asset/asset.py:217 msgid "Asset created" -msgstr "" +msgstr "สินทรัพย์ถูกสร้าง" #: erpnext/assets/doctype/asset/asset.py:1275 msgid "Asset created after being split from Asset {0}" -msgstr "" +msgstr "สินทรัพย์ถูกสร้างหลังจากแยกออกจากสินทรัพย์ {0}" #: erpnext/assets/doctype/asset/asset.py:220 msgid "Asset deleted" -msgstr "" +msgstr "สินทรัพย์ถูกลบ" #: erpnext/assets/doctype/asset_movement/asset_movement.py:168 msgid "Asset issued to Employee {0}" -msgstr "" +msgstr "สินทรัพย์ถูกออกให้พนักงาน {0}" #: erpnext/assets/doctype/asset_repair/asset_repair.py:126 msgid "Asset out of order due to Asset Repair {0}" -msgstr "" +msgstr "สินทรัพย์ไม่สามารถใช้งานได้เนื่องจากการซ่อมแซมสินทรัพย์ {0}" #: erpnext/assets/doctype/asset_movement/asset_movement.py:155 msgid "Asset received at Location {0} and issued to Employee {1}" -msgstr "" +msgstr "สินทรัพย์ได้รับที่ตำแหน่ง {0} และออกให้พนักงาน {1}" #: erpnext/assets/doctype/asset/depreciation.py:448 msgid "Asset restored" -msgstr "" +msgstr "สินทรัพย์ถูกกู้คืน" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:617 msgid "Asset restored after Asset Capitalization {0} was cancelled" -msgstr "" +msgstr "สินทรัพย์ถูกกู้คืนหลังจากการยกเลิกการเพิ่มมูลค่าสินทรัพย์ {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339 msgid "Asset returned" -msgstr "" +msgstr "สินทรัพย์ถูกคืน" #: erpnext/assets/doctype/asset/depreciation.py:435 msgid "Asset scrapped" -msgstr "" +msgstr "สินทรัพย์ถูกทิ้ง" #: erpnext/assets/doctype/asset/depreciation.py:437 msgid "Asset scrapped via Journal Entry {0}" -msgstr "" +msgstr "สินทรัพย์ถูกทิ้งผ่านรายการบัญชี {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342 msgid "Asset sold" -msgstr "" +msgstr "สินทรัพย์ถูกขาย" #: erpnext/assets/doctype/asset/asset.py:195 msgid "Asset submitted" -msgstr "" +msgstr "สินทรัพย์ถูกส่ง" #: erpnext/assets/doctype/asset_movement/asset_movement.py:163 msgid "Asset transferred to Location {0}" -msgstr "" +msgstr "สินทรัพย์ถูกย้ายไปยังตำแหน่ง {0}" #: erpnext/assets/doctype/asset/asset.py:1284 msgid "Asset updated after being split into Asset {0}" -msgstr "" +msgstr "สินทรัพย์ถูกอัปเดตหลังจากแยกออกเป็นสินทรัพย์ {0}" #: erpnext/assets/doctype/asset_repair/asset_repair.py:371 msgid "Asset updated due to Asset Repair {0} {1}." -msgstr "" +msgstr "สินทรัพย์ถูกอัปเดตเนื่องจากการซ่อมแซมสินทรัพย์ {0} {1}" #: erpnext/assets/doctype/asset/depreciation.py:369 msgid "Asset {0} cannot be scrapped, as it is already {1}" -msgstr "" +msgstr "สินทรัพย์ {0} ไม่สามารถทิ้งได้ เนื่องจากมันอยู่ในสถานะ {1} แล้ว" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:214 msgid "Asset {0} does not belong to Item {1}" -msgstr "" +msgstr "สินทรัพย์ {0} ไม่ได้เป็นของรายการ {1}" #: erpnext/assets/doctype/asset_movement/asset_movement.py:44 msgid "Asset {0} does not belong to company {1}" -msgstr "" +msgstr "สินทรัพย์ {0} ไม่ได้เป็นของบริษัท {1}" #: erpnext/assets/doctype/asset_movement/asset_movement.py:92 msgid "Asset {0} does not belongs to the custodian {1}" -msgstr "" +msgstr "สินทรัพย์ {0} ไม่ได้เป็นของผู้ดูแล {1}" #: erpnext/assets/doctype/asset_movement/asset_movement.py:64 msgid "Asset {0} does not belongs to the location {1}" -msgstr "" +msgstr "สินทรัพย์ {0} ไม่ได้เป็นของตำแหน่ง {1}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:669 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:761 msgid "Asset {0} does not exist" -msgstr "" +msgstr "สินทรัพย์ {0} ไม่มีอยู่" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:583 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." -msgstr "" +msgstr "สินทรัพย์ {0} ถูกอัปเดตแล้ว โปรดตั้งค่ารายละเอียดค่าเสื่อมราคาหากมีและส่ง" #: erpnext/assets/doctype/asset/depreciation.py:367 msgid "Asset {0} must be submitted" -msgstr "" +msgstr "สินทรัพย์ {0} ต้องถูกส่ง" #: erpnext/controllers/buying_controller.py:901 msgid "Asset {assets_link} created for {item_code}" -msgstr "" +msgstr "สินทรัพย์ {assets_link} ถูกสร้างสำหรับ {item_code}" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:223 msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}" -msgstr "" +msgstr "ตารางค่าเสื่อมราคาสินทรัพย์ถูกอัปเดตหลังจากการจัดสรรกะสินทรัพย์ {0}" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:81 msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}" -msgstr "" +msgstr "มูลค่าสินทรัพย์ถูกปรับหลังจากการยกเลิกการปรับมูลค่าสินทรัพย์ {0}" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:71 msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}" -msgstr "" +msgstr "มูลค่าสินทรัพย์ถูกปรับหลังจากการส่งการปรับมูลค่าสินทรัพย์ {0}" #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings' #. Label of the asset_items (Table) field in DocType 'Asset Capitalization' @@ -6116,15 +6116,15 @@ msgstr "" #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json msgid "Assets" -msgstr "" +msgstr "สินทรัพย์" #: erpnext/controllers/buying_controller.py:919 msgid "Assets not created for {item_code}. You will have to create asset manually." -msgstr "" +msgstr "สินทรัพย์ไม่ได้ถูกสร้างสำหรับ {item_code} คุณจะต้องสร้างสินทรัพย์ด้วยตนเอง" #: erpnext/controllers/buying_controller.py:906 msgid "Assets {assets_link} created for {item_code}" -msgstr "" +msgstr "สินทรัพย์ {assets_link} ถูกสร้างสำหรับ {item_code}" #: erpnext/manufacturing/doctype/job_card/job_card.js:152 msgid "Assign Job to Employee" @@ -6871,7 +6871,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1508 msgid "BOM 1 {0} and BOM 2 {1} should not be same" -msgstr "" +msgstr "BOM 1 {0} และ BOM 2 {1} ไม่ควรเหมือนกัน" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38 msgid "BOM 2" @@ -6881,12 +6881,12 @@ msgstr "" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "BOM Comparison Tool" -msgstr "" +msgstr "เครื่องมือเปรียบเทียบ BOM" #. Label of the bom_created (Check) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "BOM Created" -msgstr "" +msgstr "สร้าง BOM แล้ว" #. Label of the bom_creator (Link) field in DocType 'BOM' #. Name of a DocType @@ -6895,14 +6895,14 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "BOM Creator" -msgstr "" +msgstr "ผู้สร้าง BOM" #. Label of the bom_creator_item (Data) field in DocType 'BOM' #. Name of a DocType #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "BOM Creator Item" -msgstr "" +msgstr "รายการผู้สร้าง BOM" #. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item #. Supplied' @@ -6917,37 +6917,37 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "BOM Detail No" -msgstr "" +msgstr "หมายเลขรายละเอียด BOM" #. Name of a report #: erpnext/manufacturing/report/bom_explorer/bom_explorer.json msgid "BOM Explorer" -msgstr "" +msgstr "ตัวสำรวจ BOM" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json msgid "BOM Explosion Item" -msgstr "" +msgstr "รายการการระเบิด BOM" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:20 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:101 msgid "BOM ID" -msgstr "" +msgstr "รหัส BOM" #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "BOM Info" -msgstr "" +msgstr "ข้อมูล BOM" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "BOM Item" -msgstr "" +msgstr "รายการ BOM" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 msgid "BOM Level" -msgstr "" +msgstr "ระดับ BOM" #. Label of the bom_no (Link) field in DocType 'BOM Item' #. Label of the bom_no (Link) field in DocType 'BOM Operation' @@ -6970,56 +6970,56 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "BOM No" -msgstr "" +msgstr "หมายเลข BOM" #. Label of the bom_no (Link) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "BOM No (For Semi-Finished Goods)" -msgstr "" +msgstr "หมายเลข BOM (สำหรับสินค้ากึ่งสำเร็จรูป)" #. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "BOM No. for a Finished Good Item" -msgstr "" +msgstr "หมายเลข BOM สำหรับสินค้าสำเร็จรูป" #. Name of a DocType #. Label of the operations (Table) field in DocType 'Routing' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/routing/routing.json msgid "BOM Operation" -msgstr "" +msgstr "การดำเนินการ BOM" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "BOM Operations Time" -msgstr "" +msgstr "เวลาการดำเนินการ BOM" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28 msgid "BOM Qty" -msgstr "" +msgstr "ปริมาณ BOM" #: erpnext/stock/report/item_prices/item_prices.py:60 msgid "BOM Rate" -msgstr "" +msgstr "อัตรา BOM" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json msgid "BOM Scrap Item" -msgstr "" +msgstr "รายการเศษ BOM" #. Label of a Link in the Manufacturing Workspace #. Name of a report #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/report/bom_search/bom_search.json msgid "BOM Search" -msgstr "" +msgstr "ค้นหา BOM" #. Name of a report #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.json msgid "BOM Stock Calculated" -msgstr "" +msgstr "คำนวณสต็อก BOM แล้ว" #. Name of a report #. Label of a Link in the Manufacturing Workspace @@ -7028,121 +7028,121 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "BOM Stock Report" -msgstr "" +msgstr "รายงานสต็อก BOM" #. Label of the tab_2_tab (Tab Break) field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "BOM Tree" -msgstr "" +msgstr "โครงสร้าง BOM" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29 msgid "BOM UoM" -msgstr "" +msgstr "หน่วยวัด BOM" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json msgid "BOM Update Batch" -msgstr "" +msgstr "อัปเดตชุด BOM" #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84 msgid "BOM Update Initiated" -msgstr "" +msgstr "เริ่มการอัปเดต BOM แล้ว" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json msgid "BOM Update Log" -msgstr "" +msgstr "บันทึกการอัปเดต BOM" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "BOM Update Tool" -msgstr "" +msgstr "เครื่องมืออัปเดต BOM" #. Description of a DocType #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json msgid "BOM Update Tool Log with job status maintained" -msgstr "" +msgstr "บันทึกเครื่องมืออัปเดต BOM พร้อมสถานะงานที่บำรุงรักษา" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:99 msgid "BOM Updation already in progress. Please wait until {0} is complete." -msgstr "" +msgstr "การอัปเดต BOM กำลังดำเนินการอยู่ โปรดรอจนกว่า {0} จะเสร็จสิ้น" #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81 msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress." -msgstr "" +msgstr "การอัปเดต BOM อยู่ในคิวและอาจใช้เวลาสองสามนาที โปรดตรวจสอบ {0} สำหรับความคืบหน้า" #. Name of a report #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json msgid "BOM Variance Report" -msgstr "" +msgstr "รายงานความแปรปรวนของ BOM" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json msgid "BOM Website Item" -msgstr "" +msgstr "รายการ BOM บนเว็บไซต์" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json msgid "BOM Website Operation" -msgstr "" +msgstr "การดำเนินการ BOM บนเว็บไซต์" #: erpnext/stock/doctype/stock_entry/stock_entry.js:1204 msgid "BOM and Manufacturing Quantity are required" -msgstr "" +msgstr "ต้องการ BOM และปริมาณการผลิต" #. Label of the bom_and_work_order_tab (Tab Break) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "BOM and Production" -msgstr "" +msgstr "BOM และการผลิต" #: erpnext/stock/doctype/material_request/material_request.js:353 #: erpnext/stock/doctype/stock_entry/stock_entry.js:683 msgid "BOM does not contain any stock item" -msgstr "" +msgstr "BOM ไม่มีรายการสต็อกใด ๆ" #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85 msgid "BOM recursion: {0} cannot be child of {1}" -msgstr "" +msgstr "การวนซ้ำ BOM: {0} ไม่สามารถเป็นลูกของ {1} ได้" #: erpnext/manufacturing/doctype/bom/bom.py:666 msgid "BOM recursion: {1} cannot be parent or child of {0}" -msgstr "" +msgstr "การวนซ้ำ BOM: {1} ไม่สามารถเป็นพ่อแม่หรือลูกของ {0} ได้" #: erpnext/manufacturing/doctype/bom/bom.py:1321 msgid "BOM {0} does not belong to Item {1}" -msgstr "" +msgstr "BOM {0} ไม่ได้เป็นของรายการ {1}" #: erpnext/manufacturing/doctype/bom/bom.py:1303 msgid "BOM {0} must be active" -msgstr "" +msgstr "BOM {0} ต้องเปิดใช้งาน" #: erpnext/manufacturing/doctype/bom/bom.py:1306 msgid "BOM {0} must be submitted" -msgstr "" +msgstr "BOM {0} ต้องถูกส่ง" #: erpnext/manufacturing/doctype/bom/bom.py:723 msgid "BOM {0} not found for the item {1}" -msgstr "" +msgstr "ไม่พบ BOM {0} สำหรับรายการ {1}" #. Label of the boms_updated (Long Text) field in DocType 'BOM Update Batch' #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json msgid "BOMs Updated" -msgstr "" +msgstr "อัปเดต BOM แล้ว" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:267 msgid "BOMs created successfully" -msgstr "" +msgstr "สร้าง BOM สำเร็จแล้ว" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:277 msgid "BOMs creation failed" -msgstr "" +msgstr "การสร้าง BOM ล้มเหลว" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:224 msgid "BOMs creation has been enqueued, kindly check the status after some time" -msgstr "" +msgstr "การสร้าง BOM ได้ถูกจัดคิวแล้ว โปรดตรวจสอบสถานะหลังจากเวลาผ่านไป" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337 msgid "Backdated Stock Entry" @@ -8896,13 +8896,13 @@ msgstr "" #. Label of the cc (Link) field in DocType 'Process Statement Of Accounts CC' #: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json msgid "CC" -msgstr "" +msgstr "สำเนาถึง" #. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "CC To" -msgstr "" +msgstr "สำเนาถึง" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json @@ -8912,11 +8912,11 @@ msgstr "" #. Name of a report #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json msgid "COGS By Item Group" -msgstr "" +msgstr "COGS ตามกลุ่มสินค้า" #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 msgid "COGS Debit" -msgstr "" +msgstr "COGS เดบิต" #. Name of a Workspace #. Label of a Card Break in the Home Workspace @@ -8927,7 +8927,7 @@ msgstr "" #. Name of a DocType #: erpnext/crm/doctype/crm_note/crm_note.json msgid "CRM Note" -msgstr "" +msgstr "บันทึก CRM" #. Name of a DocType #. Label of a Link in the CRM Workspace @@ -8936,7 +8936,7 @@ msgstr "" #: erpnext/crm/workspace/crm/crm.json #: erpnext/setup/workspace/settings/settings.json msgid "CRM Settings" -msgstr "" +msgstr "การตั้งค่า CRM" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50 @@ -8966,39 +8966,39 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:65 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:94 msgid "Calculate Ageing With" -msgstr "" +msgstr "คำนวณอายุด้วย" #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Calculate Based On" -msgstr "" +msgstr "คำนวณตาม" #. Label of the calculate_depreciation (Check) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Calculate Depreciation" -msgstr "" +msgstr "คำนวณค่าเสื่อมราคา" #. Label of the calculate_arrival_time (Button) field in DocType 'Delivery #. Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Calculate Estimated Arrival Times" -msgstr "" +msgstr "คำนวณเวลามาถึงโดยประมาณ" #. Label of the editable_bundle_item_rates (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Calculate Product Bundle Price based on Child Items' Rates" -msgstr "" +msgstr "คำนวณราคาชุดผลิตภัณฑ์ตามอัตราของรายการย่อย" #. Label of the calculate_depr_using_total_days (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Calculate daily depreciation using total days in depreciation period" -msgstr "" +msgstr "คำนวณค่าเสื่อมรายวันโดยใช้จำนวนวันทั้งหมดในช่วงค่าเสื่อม" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53 msgid "Calculated Bank Statement balance" -msgstr "" +msgstr "ยอดคงเหลือในใบแจ้งยอดธนาคารที่คำนวณแล้ว" #. Name of a report #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.json @@ -9009,18 +9009,18 @@ msgstr "" #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Calculations" -msgstr "" +msgstr "การคำนวณ" #. Label of the calendar_event (Link) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Calendar Event" -msgstr "" +msgstr "เหตุการณ์ในปฏิทิน" #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset #. Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Calibration" -msgstr "" +msgstr "การสอบเทียบ" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -9029,82 +9029,82 @@ msgstr "" #: erpnext/telephony/doctype/call_log/call_log.js:8 msgid "Call Again" -msgstr "" +msgstr "โทรอีกครั้ง" #: erpnext/public/js/call_popup/call_popup.js:41 msgid "Call Connected" -msgstr "" +msgstr "โทรเชื่อมต่อแล้ว" #. Label of the call_details_section (Section Break) field in DocType 'Call #. Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Call Details" -msgstr "" +msgstr "รายละเอียดการโทร" #. Description of the 'Duration' (Duration) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Call Duration in seconds" -msgstr "" +msgstr "ระยะเวลาการโทรเป็นวินาที" #: erpnext/public/js/call_popup/call_popup.js:48 msgid "Call Ended" -msgstr "" +msgstr "การโทรสิ้นสุด" #. Label of the call_handling_schedule (Table) field in DocType 'Incoming Call #. Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json msgid "Call Handling Schedule" -msgstr "" +msgstr "ตารางการจัดการการโทร" #. Name of a DocType #: erpnext/telephony/doctype/call_log/call_log.json msgid "Call Log" -msgstr "" +msgstr "บันทึกการโทร" #: erpnext/public/js/call_popup/call_popup.js:45 msgid "Call Missed" -msgstr "" +msgstr "พลาดการโทร" #. Label of the call_received_by (Link) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Call Received By" -msgstr "" +msgstr "การโทรได้รับโดย" #. Label of the call_receiving_device (Select) field in DocType 'Voice Call #. Settings' #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json msgid "Call Receiving Device" -msgstr "" +msgstr "อุปกรณ์รับสาย" #. Label of the call_routing (Select) field in DocType 'Incoming Call Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json msgid "Call Routing" -msgstr "" +msgstr "การกำหนดเส้นทางการโทร" #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48 msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot." -msgstr "" +msgstr "แถวตารางการโทร {0}: ช่วงเวลาถึงควรอยู่หลังช่วงเวลาจากเสมอ" #. Label of the section_break_11 (Section Break) field in DocType 'Call Log' #: erpnext/public/js/call_popup/call_popup.js:164 #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/telephony/doctype/call_log/call_log.py:133 msgid "Call Summary" -msgstr "" +msgstr "สรุปการโทร" #: erpnext/public/js/call_popup/call_popup.js:186 msgid "Call Summary Saved" -msgstr "" +msgstr "บันทึกสรุปการโทรแล้ว" #. Label of the call_type (Data) field in DocType 'Telephony Call Type' #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json msgid "Call Type" -msgstr "" +msgstr "ประเภทการโทร" #: erpnext/telephony/doctype/call_log/call_log.js:8 msgid "Callback" -msgstr "" +msgstr "การเรียกกลับ" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -9169,43 +9169,43 @@ msgstr "" #: erpnext/setup/setup_wizard/data/marketing_source.txt:9 #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Campaign" -msgstr "" +msgstr "แคมเปญ" #. Name of a report #. Label of a Link in the CRM Workspace #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json #: erpnext/crm/workspace/crm/crm.json msgid "Campaign Efficiency" -msgstr "" +msgstr "ประสิทธิภาพของแคมเปญ" #. Name of a DocType #: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json msgid "Campaign Email Schedule" -msgstr "" +msgstr "ตารางอีเมลแคมเปญ" #. Name of a DocType #: erpnext/accounts/doctype/campaign_item/campaign_item.json msgid "Campaign Item" -msgstr "" +msgstr "รายการแคมเปญ" #. Label of the campaign_name (Data) field in DocType 'Campaign' #. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings' #: erpnext/crm/doctype/campaign/campaign.json #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Campaign Name" -msgstr "" +msgstr "ชื่อแคมเปญ" #. Label of the campaign_naming_by (Select) field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Campaign Naming By" -msgstr "" +msgstr "การตั้งชื่อแคมเปญโดย" #. Label of the campaign_schedules_section (Section Break) field in DocType #. 'Campaign' #. Label of the campaign_schedules (Table) field in DocType 'Campaign' #: erpnext/crm/doctype/campaign/campaign.json msgid "Campaign Schedules" -msgstr "" +msgstr "ตารางแคมเปญ" #: erpnext/setup/doctype/authorization_control/authorization_control.py:60 msgid "Can be approved by {0}" @@ -12316,7 +12316,7 @@ msgstr "" #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Control Historical Stock Transactions" -msgstr "" +msgstr "ควบคุมธุรกรรมสต็อกในอดีต" #. Label of the conversion_factor (Float) field in DocType 'Loyalty Program' #. Label of the conversion_factor (Float) field in DocType 'Purchase Order Item @@ -12361,7 +12361,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Conversion Factor" -msgstr "" +msgstr "ปัจจัยการแปลง" #. Label of the conversion_rate (Float) field in DocType 'Dunning' #. Label of the conversion_rate (Float) field in DocType 'BOM' @@ -12371,57 +12371,57 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:85 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Conversion Rate" -msgstr "" +msgstr "อัตราการแปลง" #: erpnext/stock/doctype/item/item.py:394 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" -msgstr "" +msgstr "ปัจจัยการแปลงสำหรับหน่วยวัดเริ่มต้นต้องเป็น 1 ในแถว {0}" #: erpnext/controllers/stock_controller.py:78 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." -msgstr "" +msgstr "ปัจจัยการแปลงสำหรับรายการ {0} ถูกรีเซ็ตเป็น 1.0 เนื่องจาก uom {1} เหมือนกับ uom สต็อก {2}" #: erpnext/controllers/accounts_controller.py:2852 msgid "Conversion rate cannot be 0" -msgstr "" +msgstr "อัตราการแปลงไม่สามารถเป็น 0 ได้" #: erpnext/controllers/accounts_controller.py:2859 msgid "Conversion rate is 1.00, but document currency is different from company currency" -msgstr "" +msgstr "อัตราการแปลงคือ 1.00 แต่สกุลเงินของเอกสารแตกต่างจากสกุลเงินของบริษัท" #: erpnext/controllers/accounts_controller.py:2855 msgid "Conversion rate must be 1.00 if document currency is same as company currency" -msgstr "" +msgstr "อัตราการแปลงต้องเป็น 1.00 หากสกุลเงินของเอกสารเหมือนกับสกุลเงินของบริษัท" #. Label of the clean_description_html (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Convert Item Description to Clean HTML in Transactions" -msgstr "" +msgstr "แปลงคำอธิบายรายการเป็น HTML ที่สะอาดในธุรกรรม" #: erpnext/accounts/doctype/account/account.js:106 #: erpnext/accounts/doctype/cost_center/cost_center.js:123 msgid "Convert to Group" -msgstr "" +msgstr "แปลงเป็นกลุ่ม" #: erpnext/stock/doctype/warehouse/warehouse.js:53 msgctxt "Warehouse" msgid "Convert to Group" -msgstr "" +msgstr "แปลงเป็นกลุ่ม" #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10 msgid "Convert to Item Based Reposting" -msgstr "" +msgstr "แปลงเป็นการโพสต์ใหม่ตามรายการ" #: erpnext/stock/doctype/warehouse/warehouse.js:52 msgctxt "Warehouse" msgid "Convert to Ledger" -msgstr "" +msgstr "แปลงเป็นบัญชีแยกประเภท" #: erpnext/accounts/doctype/account/account.js:78 #: erpnext/accounts/doctype/cost_center/cost_center.js:121 msgid "Convert to Non-Group" -msgstr "" +msgstr "แปลงเป็นไม่ใช่กลุ่ม" #. Option for the 'Status' (Select) field in DocType 'Lead' #. Option for the 'Status' (Select) field in DocType 'Opportunity' @@ -12430,58 +12430,58 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:40 #: erpnext/selling/page/sales_funnel/sales_funnel.py:58 msgid "Converted" -msgstr "" +msgstr "แปลงแล้ว" #. Label of the copied_from (Data) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Copied From" -msgstr "" +msgstr "คัดลอกจาก" #. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item #. Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Copy Fields to Variant" -msgstr "" +msgstr "คัดลอกฟิลด์ไปยังตัวแปร" #. Label of a Card Break in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Core" -msgstr "" +msgstr "แกนหลัก" #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json msgid "Corrective" -msgstr "" +msgstr "การแก้ไข" #. Label of the corrective_action (Text Editor) field in DocType 'Non #. Conformance' #: erpnext/quality_management/doctype/non_conformance/non_conformance.json msgid "Corrective Action" -msgstr "" +msgstr "การดำเนินการแก้ไข" #: erpnext/manufacturing/doctype/job_card/job_card.js:389 msgid "Corrective Job Card" -msgstr "" +msgstr "บัตรงานแก้ไข" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' #: erpnext/manufacturing/doctype/job_card/job_card.js:396 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" -msgstr "" +msgstr "การดำเนินการแก้ไข" #. Label of the corrective_operation_cost (Currency) field in DocType 'Work #. Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Corrective Operation Cost" -msgstr "" +msgstr "ต้นทุนการดำเนินการแก้ไข" #. Label of the corrective_preventive (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json msgid "Corrective/Preventive" -msgstr "" +msgstr "การแก้ไข/การป้องกัน" #: erpnext/setup/setup_wizard/data/industry_type.txt:16 msgid "Cosmetics" @@ -12490,7 +12490,7 @@ msgstr "" #. Label of the cost (Currency) field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Cost" -msgstr "" +msgstr "ต้นทุน" #. Label of the cost_center (Link) field in DocType 'Account Closing Balance' #. Label of the cost_center (Link) field in DocType 'Advance Taxes and Charges' @@ -12653,36 +12653,36 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Cost Center" -msgstr "" +msgstr "ศูนย์ต้นทุน" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/accounting/accounting.json msgid "Cost Center Allocation" -msgstr "" +msgstr "การจัดสรรศูนย์ต้นทุน" #. Name of a DocType #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json msgid "Cost Center Allocation Percentage" -msgstr "" +msgstr "เปอร์เซ็นต์การจัดสรรศูนย์ต้นทุน" #. Label of the allocation_percentages (Table) field in DocType 'Cost Center #. Allocation' #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json msgid "Cost Center Allocation Percentages" -msgstr "" +msgstr "เปอร์เซ็นต์การจัดสรรศูนย์ต้นทุน" #. Label of the cost_center_name (Data) field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json msgid "Cost Center Name" -msgstr "" +msgstr "ชื่อศูนย์ต้นทุน" #. Label of the cost_center_number (Data) field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38 msgid "Cost Center Number" -msgstr "" +msgstr "หมายเลขศูนย์ต้นทุน" #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json @@ -12691,58 +12691,58 @@ msgstr "" #: erpnext/public/js/utils/sales_common.js:491 msgid "Cost Center for Item rows has been updated to {0}" -msgstr "" +msgstr "ศูนย์ต้นทุนสำหรับแถวรายการได้รับการอัปเดตเป็น {0}" #: erpnext/accounts/doctype/cost_center/cost_center.py:75 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" -msgstr "" +msgstr "ศูนย์ต้นทุนเป็นส่วนหนึ่งของการจัดสรรศูนย์ต้นทุน ดังนั้นจึงไม่สามารถแปลงเป็นกลุ่มได้" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1410 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:864 msgid "Cost Center is required in row {0} in Taxes table for type {1}" -msgstr "" +msgstr "ต้องการศูนย์ต้นทุนในแถว {0} ในตารางภาษีสำหรับประเภท {1}" #: erpnext/accounts/doctype/cost_center/cost_center.py:72 msgid "Cost Center with Allocation records can not be converted to a group" -msgstr "" +msgstr "ศูนย์ต้นทุนที่มีบันทึกการจัดสรรไม่สามารถแปลงเป็นกลุ่มได้" #: erpnext/accounts/doctype/cost_center/cost_center.py:78 msgid "Cost Center with existing transactions can not be converted to group" -msgstr "" +msgstr "ศูนย์ต้นทุนที่มีธุรกรรมอยู่แล้วไม่สามารถแปลงเป็นกลุ่มได้" #: erpnext/accounts/doctype/cost_center/cost_center.py:63 msgid "Cost Center with existing transactions can not be converted to ledger" -msgstr "" +msgstr "ศูนย์ต้นทุนที่มีธุรกรรมอยู่แล้วไม่สามารถแปลงเป็นบัญชีแยกประเภทได้" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:152 msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record." -msgstr "" +msgstr "ศูนย์ต้นทุน {0} ไม่สามารถใช้สำหรับการจัดสรรได้เนื่องจากใช้เป็นศูนย์ต้นทุนหลักในบันทึกการจัดสรรอื่น" #: erpnext/assets/doctype/asset/asset.py:289 msgid "Cost Center {} doesn't belong to Company {}" -msgstr "" +msgstr "ศูนย์ต้นทุน {} ไม่ได้เป็นของบริษัท {}" #: erpnext/assets/doctype/asset/asset.py:296 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" -msgstr "" +msgstr "ศูนย์ต้นทุน {} เป็นศูนย์ต้นทุนกลุ่มและศูนย์ต้นทุนกลุ่มไม่สามารถใช้ในธุรกรรมได้" #: erpnext/accounts/report/financial_statements.py:633 msgid "Cost Center: {0} does not exist" -msgstr "" +msgstr "ศูนย์ต้นทุน: {0} ไม่มีอยู่" #: erpnext/setup/doctype/company/company.js:94 msgid "Cost Centers" -msgstr "" +msgstr "ศูนย์ต้นทุน" #. Label of the currency_detail (Section Break) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Cost Configuration" -msgstr "" +msgstr "การกำหนดค่าต้นทุน" #. Label of the cost_per_unit (Float) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Cost Per Unit" -msgstr "" +msgstr "ต้นทุนต่อหน่วย" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:8 @@ -12751,7 +12751,7 @@ msgstr "" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 msgid "Cost of Delivered Items" -msgstr "" +msgstr "ต้นทุนของรายการที่ส่งมอบ" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json @@ -12763,29 +12763,29 @@ msgstr "ต้นทุนขายสินค้าและบริการ #: erpnext/stock/doctype/stock_entry/stock_entry.py:554 msgid "Cost of Goods Sold Account in Items Table" -msgstr "" +msgstr "บัญชีต้นทุนสินค้าที่ขายในตารางรายการ" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 msgid "Cost of Issued Items" -msgstr "" +msgstr "ต้นทุนของรายการที่ออก" #. Name of a report #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json msgid "Cost of Poor Quality Report" -msgstr "" +msgstr "รายงานต้นทุนของคุณภาพที่ไม่ดี" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 msgid "Cost of Purchased Items" -msgstr "" +msgstr "ต้นทุนของรายการที่ซื้อ" #: erpnext/config/projects.py:67 msgid "Cost of various activities" -msgstr "" +msgstr "ต้นทุนของกิจกรรมต่าง ๆ" #. Label of the ctc (Currency) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Cost to Company (CTC)" -msgstr "" +msgstr "ต้นทุนต่อบริษัท (CTC)" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:9 @@ -12802,19 +12802,19 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/projects/doctype/task/task.json msgid "Costing" -msgstr "" +msgstr "การคำนวณต้นทุน" #. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail' #. Label of the base_costing_amount (Currency) field in DocType 'Timesheet #. Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Costing Amount" -msgstr "" +msgstr "จำนวนการคำนวณต้นทุน" #. Label of the costing_detail (Section Break) field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Costing Details" -msgstr "" +msgstr "รายละเอียดการคำนวณต้นทุน" #. Label of the costing_rate (Currency) field in DocType 'Activity Cost' #. Label of the costing_rate (Currency) field in DocType 'Timesheet Detail' @@ -12823,12 +12823,12 @@ msgstr "" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Costing Rate" -msgstr "" +msgstr "อัตราการคำนวณต้นทุน" #. Label of the project_details (Section Break) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Costing and Billing" -msgstr "" +msgstr "การคำนวณต้นทุนและการเรียกเก็บเงิน" #: erpnext/setup/demo.py:55 msgid "Could Not Delete Demo Data" @@ -14275,19 +14275,19 @@ msgstr "" #. Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Customer / Item / Item Group" -msgstr "" +msgstr "ลูกค้า / รายการ / กลุ่มรายการ" #. Label of the customer_address (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Customer / Lead Address" -msgstr "" +msgstr "ที่อยู่ลูกค้า / ผู้ติดต่อ" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json #: erpnext/selling/workspace/selling/selling.json msgid "Customer Acquisition and Loyalty" -msgstr "" +msgstr "การได้มาของลูกค้าและความภักดี" #. Label of the customer_address (Link) field in DocType 'Dunning' #. Label of the customer_address (Link) field in DocType 'POS Invoice' @@ -14310,7 +14310,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Customer Address" -msgstr "" +msgstr "ที่อยู่ลูกค้า" #. Label of a Link in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json @@ -14320,7 +14320,7 @@ msgstr "" #. Label of the customer_code (Small Text) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Customer Code" -msgstr "" +msgstr "รหัสลูกค้า" #. Label of the customer_contact_person (Link) field in DocType 'Purchase #. Order' @@ -14331,12 +14331,12 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" -msgstr "" +msgstr "ผู้ติดต่อของลูกค้า" #. Label of the customer_contact_email (Code) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Customer Contact Email" -msgstr "" +msgstr "อีเมลผู้ติดต่อของลูกค้า" #. Label of a Link in the Financial Reports Workspace #. Name of a report @@ -14345,18 +14345,18 @@ msgstr "" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json #: erpnext/selling/workspace/selling/selling.json msgid "Customer Credit Balance" -msgstr "" +msgstr "ยอดเครดิตของลูกค้า" #. Name of a DocType #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json msgid "Customer Credit Limit" -msgstr "" +msgstr "วงเงินเครดิตของลูกค้า" #. Label of the customer_defaults_section (Section Break) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Customer Defaults" -msgstr "" +msgstr "ค่าเริ่มต้นของลูกค้า" #. Label of the customer_details_section (Section Break) field in DocType #. 'Appointment' @@ -14370,13 +14370,13 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Customer Details" -msgstr "" +msgstr "รายละเอียดลูกค้า" #. Label of the customer_feedback (Small Text) field in DocType 'Maintenance #. Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Customer Feedback" -msgstr "" +msgstr "ข้อเสนอแนะจากลูกค้า" #. Label of the customer_group (Link) field in DocType 'Customer Group Item' #. Label of the customer_group (Link) field in DocType 'Loyalty Program' @@ -14455,58 +14455,58 @@ msgstr "" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Customer Group" -msgstr "" +msgstr "กลุ่มลูกค้า" #. Name of a DocType #: erpnext/accounts/doctype/customer_group_item/customer_group_item.json msgid "Customer Group Item" -msgstr "" +msgstr "รายการกลุ่มลูกค้า" #. Label of the customer_group_name (Data) field in DocType 'Customer Group' #: erpnext/setup/doctype/customer_group/customer_group.json msgid "Customer Group Name" -msgstr "" +msgstr "ชื่อกลุ่มลูกค้า" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 msgid "Customer Group: {0} does not exist" -msgstr "" +msgstr "กลุ่มลูกค้า: {0} ไม่มีอยู่" #. Label of the customer_groups (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Customer Groups" -msgstr "" +msgstr "กลุ่มลูกค้า" #. Name of a DocType #: erpnext/accounts/doctype/customer_item/customer_item.json msgid "Customer Item" -msgstr "" +msgstr "รายการของลูกค้า" #. Label of the customer_items (Table) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Customer Items" -msgstr "" +msgstr "รายการของลูกค้า" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1143 msgid "Customer LPO" -msgstr "" +msgstr "ใบสั่งซื้อของลูกค้า" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:183 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:152 msgid "Customer LPO No." -msgstr "" +msgstr "หมายเลขใบสั่งซื้อของลูกค้า" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Customer Ledger Summary" -msgstr "" +msgstr "สรุปบัญชีแยกประเภทของลูกค้า" #. Label of the customer_contact_mobile (Small Text) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Customer Mobile No" -msgstr "" +msgstr "หมายเลขมือถือของลูกค้า" #. Label of the customer_name (Data) field in DocType 'Dunning' #. Label of the customer_name (Data) field in DocType 'POS Invoice' @@ -14556,7 +14556,7 @@ msgstr "" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Customer Name" -msgstr "" +msgstr "ชื่อลูกค้า" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22 msgid "Customer Name: " @@ -14565,28 +14565,28 @@ msgstr "" #. Label of the cust_master_name (Select) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Customer Naming By" -msgstr "" +msgstr "การตั้งชื่อลูกค้าโดย" #. Label of the customer_number (Data) field in DocType 'Customer Number At #. Supplier' #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json msgid "Customer Number" -msgstr "" +msgstr "หมายเลขลูกค้า" #. Name of a DocType #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json msgid "Customer Number At Supplier" -msgstr "" +msgstr "หมายเลขลูกค้าที่ผู้จัดจำหน่าย" #. Label of the customer_numbers (Table) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Customer Numbers" -msgstr "" +msgstr "หมายเลขลูกค้า" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:165 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:80 msgid "Customer PO" -msgstr "" +msgstr "ใบสั่งซื้อของลูกค้า" #. Label of the customer_po_details (Section Break) field in DocType 'POS #. Invoice' @@ -14598,31 +14598,31 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Customer PO Details" -msgstr "" +msgstr "รายละเอียดใบสั่งซื้อของลูกค้า" #: erpnext/public/js/utils/contact_address_quick_entry.js:110 msgid "Customer POS Id" -msgstr "" +msgstr "รหัส POS ของลูกค้า" #. Label of the customer_pos_id (Data) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Customer POS id" -msgstr "" +msgstr "รหัส POS ของลูกค้า" #. Label of the portal_users (Table) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Customer Portal Users" -msgstr "" +msgstr "ผู้ใช้พอร์ทัลลูกค้า" #. Label of the customer_primary_address (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Customer Primary Address" -msgstr "" +msgstr "ที่อยู่หลักของลูกค้า" #. Label of the customer_primary_contact (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Customer Primary Contact" -msgstr "" +msgstr "ผู้ติดต่อหลักของลูกค้า" #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Option for the 'Default Material Request Type' (Select) field in DocType @@ -14632,11 +14632,11 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/material_request/material_request.json msgid "Customer Provided" -msgstr "" +msgstr "ลูกค้าให้มา" #: erpnext/setup/doctype/company/company.py:390 msgid "Customer Service" -msgstr "" +msgstr "บริการลูกค้า" #: erpnext/setup/setup_wizard/data/designation.txt:13 msgid "Customer Service Representative" @@ -14645,47 +14645,47 @@ msgstr "" #. Label of the customer_territory (Link) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Customer Territory" -msgstr "" +msgstr "เขตลูกค้า" #. Label of the customer_type (Select) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Customer Type" -msgstr "" +msgstr "ประเภทลูกค้า" #. Label of the target_warehouse (Link) field in DocType 'POS Invoice Item' #. Label of the target_warehouse (Link) field in DocType 'Sales Order Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Customer Warehouse (Optional)" -msgstr "" +msgstr "คลังสินค้าของลูกค้า (ไม่บังคับ)" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:991 msgid "Customer contact updated successfully." -msgstr "" +msgstr "อัปเดตผู้ติดต่อของลูกค้าเรียบร้อยแล้ว" #: erpnext/support/doctype/warranty_claim/warranty_claim.py:54 msgid "Customer is required" -msgstr "" +msgstr "จำเป็นต้องมีลูกค้า" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:126 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:148 msgid "Customer isn't enrolled in any Loyalty Program" -msgstr "" +msgstr "ลูกค้าไม่ได้ลงทะเบียนในโปรแกรมสะสมคะแนนใด ๆ" #. Label of the customer_or_item (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Customer or Item" -msgstr "" +msgstr "ลูกค้าหรือรายการ" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95 msgid "Customer required for 'Customerwise Discount'" -msgstr "" +msgstr "จำเป็นต้องมีลูกค้าสำหรับ 'ส่วนลดตามลูกค้า'" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085 #: erpnext/selling/doctype/sales_order/sales_order.py:373 #: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Customer {0} does not belong to project {1}" -msgstr "" +msgstr "ลูกค้า {0} ไม่ได้เป็นของโครงการ {1}" #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' @@ -14698,7 +14698,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Customer's Item Code" -msgstr "" +msgstr "รหัสรายการของลูกค้า" #. Label of the po_no (Data) field in DocType 'POS Invoice' #. Label of the po_no (Data) field in DocType 'Sales Invoice' @@ -14707,7 +14707,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Customer's Purchase Order" -msgstr "" +msgstr "ใบสั่งซื้อของลูกค้า" #. Label of the po_date (Date) field in DocType 'POS Invoice' #. Label of the po_date (Date) field in DocType 'Sales Invoice' @@ -14718,12 +14718,12 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Customer's Purchase Order Date" -msgstr "" +msgstr "วันที่ใบสั่งซื้อของลูกค้า" #. Label of the po_no (Small Text) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Customer's Purchase Order No" -msgstr "" +msgstr "หมายเลขใบสั่งซื้อของลูกค้า" #: erpnext/setup/setup_wizard/data/marketing_source.txt:8 msgid "Customer's Vendor" @@ -14732,11 +14732,11 @@ msgstr "" #. Name of a report #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json msgid "Customer-wise Item Price" -msgstr "" +msgstr "ราคาสินค้าตามลูกค้า" #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:38 msgid "Customer/Lead Name" -msgstr "" +msgstr "ชื่อลูกค้า/ผู้ติดต่อ" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21 @@ -14749,23 +14749,23 @@ msgstr "" #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Customers" -msgstr "" +msgstr "ลูกค้า" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json #: erpnext/selling/workspace/selling/selling.json msgid "Customers Without Any Sales Transactions" -msgstr "" +msgstr "ลูกค้าที่ไม่มีธุรกรรมการขายใด ๆ" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:100 msgid "Customers not selected." -msgstr "" +msgstr "ไม่ได้เลือกลูกค้า" #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Customerwise Discount" -msgstr "" +msgstr "ส่วนลดตามลูกค้า" #. Name of a DocType #. Label of the customs_tariff_number (Link) field in DocType 'Item' @@ -14774,7 +14774,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/workspace/stock/stock.json msgid "Customs Tariff Number" -msgstr "" +msgstr "หมายเลขพิกัดศุลกากร" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -14813,27 +14813,27 @@ msgstr "" #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "Daily" -msgstr "" +msgstr "รายวัน" #: erpnext/projects/doctype/project/project.py:674 msgid "Daily Project Summary for {0}" -msgstr "" +msgstr "สรุปโครงการรายวันสำหรับ {0}" #: erpnext/setup/doctype/email_digest/email_digest.py:181 msgid "Daily Reminders" -msgstr "" +msgstr "การเตือนรายวัน" #. Label of the daily_time_to_send (Time) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Daily Time to send" -msgstr "" +msgstr "เวลาส่งรายวัน" #. Name of a report #. Label of a Link in the Projects Workspace #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json #: erpnext/projects/workspace/projects/projects.json msgid "Daily Timesheet Summary" -msgstr "" +msgstr "สรุปตารางเวลารายวัน" #. Label of a shortcut in the Accounting Workspace #. Label of a shortcut in the Assets Workspace @@ -14858,23 +14858,23 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/workspace/stock/stock.json msgid "Dashboard" -msgstr "" +msgstr "แดชบอร์ด" #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15 msgid "Data Based On" -msgstr "" +msgstr "ข้อมูลตาม" #. Label of the receivable_payable_fetch_method (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Data Fetch Method" -msgstr "" +msgstr "วิธีดึงข้อมูล" #. Label of the data_import_configuration_section (Section Break) field in #. DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json msgid "Data Import Configuration" -msgstr "" +msgstr "การกำหนดค่าการนำเข้าข้อมูล" #. Label of a Card Break in the Home Workspace #: erpnext/setup/workspace/home/home.json @@ -14971,7 +14971,7 @@ msgstr "" #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:11 #: erpnext/support/report/support_hour_distribution/support_hour_distribution.py:68 msgid "Date" -msgstr "" +msgstr "วันที่" #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json @@ -14980,73 +14980,73 @@ msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97 msgid "Date Based On" -msgstr "" +msgstr "วันที่ตาม" #. Label of the date_of_retirement (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Date Of Retirement" -msgstr "" +msgstr "วันที่เกษียณ" #. Label of the date_settings (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Date Settings" -msgstr "" +msgstr "การตั้งค่าวันที่" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:72 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:92 msgid "Date must be between {0} and {1}" -msgstr "" +msgstr "วันที่ต้องอยู่ระหว่าง {0} และ {1}" #. Label of the date_of_birth (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Date of Birth" -msgstr "" +msgstr "วันเกิด" #: erpnext/setup/doctype/employee/employee.py:147 msgid "Date of Birth cannot be greater than today." -msgstr "" +msgstr "วันเกิดต้องไม่เกินวันนี้" #. Label of the date_of_commencement (Date) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Date of Commencement" -msgstr "" +msgstr "วันที่เริ่มต้น" #: erpnext/setup/doctype/company/company.js:75 msgid "Date of Commencement should be greater than Date of Incorporation" -msgstr "" +msgstr "วันที่เริ่มต้นควรมากกว่าวันที่จดทะเบียน" #. Label of the date_of_establishment (Date) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Date of Establishment" -msgstr "" +msgstr "วันที่ก่อตั้ง" #. Label of the date_of_incorporation (Date) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Date of Incorporation" -msgstr "" +msgstr "วันที่จดทะเบียน" #. Label of the date_of_issue (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Date of Issue" -msgstr "" +msgstr "วันที่ออก" #. Label of the date_of_joining (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Date of Joining" -msgstr "" +msgstr "วันที่เข้าร่วม" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267 msgid "Date of Transaction" -msgstr "" +msgstr "วันที่ทำธุรกรรม" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25 msgid "Date: {0} to {1}" -msgstr "" +msgstr "วันที่: {0} ถึง {1}" #. Label of the dates_section (Section Break) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Dates" -msgstr "" +msgstr "วันที่" #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription #. Plan' @@ -15054,7 +15054,7 @@ msgstr "" #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Day" -msgstr "" +msgstr "วัน" #. Label of the day_of_week (Select) field in DocType 'Appointment Booking #. Slots' @@ -15065,7 +15065,7 @@ msgstr "" #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgid "Day Of Week" -msgstr "" +msgstr "วันในสัปดาห์" #. Label of the day_of_week (Select) field in DocType 'Communication Medium #. Timeslot' @@ -15076,7 +15076,7 @@ msgstr "" #. Label of the day_to_send (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Day to Send" -msgstr "" +msgstr "วันที่ส่ง" #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' #. Option for the 'Discount Validity Based On' (Select) field in DocType @@ -15088,7 +15088,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Day(s) after invoice date" -msgstr "" +msgstr "วันหลังจากวันที่ใบแจ้งหนี้" #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' #. Option for the 'Discount Validity Based On' (Select) field in DocType @@ -15100,19 +15100,19 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Day(s) after the end of the invoice month" -msgstr "" +msgstr "วันหลังจากสิ้นเดือนของใบแจ้งหนี้" #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Days" -msgstr "" +msgstr "วัน" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 #: erpnext/selling/report/inactive_customers/inactive_customers.py:83 msgid "Days Since Last Order" -msgstr "" +msgstr "จำนวนวันที่ผ่านมานับจากคำสั่งซื้อครั้งล่าสุด" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:34 msgid "Days Since Last order" @@ -15121,23 +15121,23 @@ msgstr "" #. Label of the days_until_due (Int) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Days Until Due" -msgstr "" +msgstr "จำนวนวันที่เหลือจนถึงกำหนด" #. Option for the 'Generate Invoice At' (Select) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Days before the current subscription period" -msgstr "" +msgstr "วันก่อนช่วงการสมัครปัจจุบัน" #. Label of the delinked (Check) field in DocType 'Payment Ledger Entry' #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json msgid "DeLinked" -msgstr "" +msgstr "ยกเลิกการเชื่อมโยง" #. Label of the deal_owner (Data) field in DocType 'Prospect Opportunity' #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json msgid "Deal Owner" -msgstr "" +msgstr "เจ้าของดีล" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:3 msgid "Dealer" @@ -15145,11 +15145,11 @@ msgstr "" #: erpnext/templates/emails/confirm_appointment.html:1 msgid "Dear" -msgstr "" +msgstr "เรียน" #: erpnext/stock/reorder_item.py:376 msgid "Dear System Manager," -msgstr "" +msgstr "เรียน ผู้จัดการระบบ," #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal @@ -15167,26 +15167,26 @@ msgstr "" #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" -msgstr "" +msgstr "เดบิต" #: erpnext/accounts/report/general_ledger/general_ledger.py:673 msgid "Debit (Transaction)" -msgstr "" +msgstr "เดบิต (ธุรกรรม)" #: erpnext/accounts/report/general_ledger/general_ledger.py:648 msgid "Debit ({0})" -msgstr "" +msgstr "เดบิต ({0})" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:591 msgid "Debit Account" -msgstr "" +msgstr "บัญชีเดบิต" #. Label of the debit (Currency) field in DocType 'Account Closing Balance' #. Label of the debit (Currency) field in DocType 'GL Entry' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Debit Amount" -msgstr "" +msgstr "จำนวนเงินเดบิต" #. Label of the debit_in_account_currency (Currency) field in DocType 'Account #. Closing Balance' @@ -15195,13 +15195,13 @@ msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Debit Amount in Account Currency" -msgstr "" +msgstr "จำนวนเงินเดบิตในสกุลเงินบัญชี" #. Label of the debit_in_transaction_currency (Currency) field in DocType 'GL #. Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Debit Amount in Transaction Currency" -msgstr "" +msgstr "จำนวนเงินเดบิตในสกุลเงินธุรกรรม" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -15215,23 +15215,23 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 msgid "Debit Note" -msgstr "" +msgstr "ใบลดหนี้" #: 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 "Debit Note Amount" -msgstr "" +msgstr "จำนวนเงินใบลดหนี้" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Debit Note Issued" -msgstr "" +msgstr "ออกใบลดหนี้" #. Description of the 'Update Outstanding for Self' (Check) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Debit Note will update it's own outstanding amount, even if 'Return Against' is specified." -msgstr "" +msgstr "ใบลดหนี้จะอัปเดตจำนวนเงินคงค้างของตัวเอง แม้ว่าจะระบุ 'คืนกับ' ก็ตาม" #. Label of the debit_to (Link) field in DocType 'POS Invoice' #. Label of the debit_to (Link) field in DocType 'Sales Invoice' @@ -15241,44 +15241,44 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 #: erpnext/controllers/accounts_controller.py:2271 msgid "Debit To" -msgstr "" +msgstr "เดบิตไปยัง" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949 msgid "Debit To is required" -msgstr "" +msgstr "ต้องระบุเดบิตไปยัง" #: erpnext/accounts/general_ledger.py:506 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}." -msgstr "" +msgstr "เดบิตและเครดิตไม่เท่ากันสำหรับ {0} #{1}. ความแตกต่างคือ {2}." #. Label of the debit (Currency) field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Debit in Company Currency" -msgstr "" +msgstr "เดบิตในสกุลเงินบริษัท" #. Label of the debit_to (Link) field in DocType 'Discounted Invoice' #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json msgid "Debit to" -msgstr "" +msgstr "เดบิตไปยัง" #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health #. Monitor' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json msgid "Debit-Credit Mismatch" -msgstr "" +msgstr "เดบิต-เครดิตไม่ตรงกัน" #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health' #: erpnext/accounts/doctype/ledger_health/ledger_health.json msgid "Debit-Credit mismatch" -msgstr "" +msgstr "เดบิต-เครดิตไม่ตรงกัน" #: erpnext/accounts/party.py:617 msgid "Debtor/Creditor" -msgstr "" +msgstr "ลูกหนี้/เจ้าหนี้" #: erpnext/accounts/party.py:620 msgid "Debtor/Creditor Advance" -msgstr "" +msgstr "เงินล่วงหน้าลูกหนี้/เจ้าหนี้" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13 @@ -15302,7 +15302,7 @@ msgstr "" #: erpnext/public/js/utils/sales_common.js:557 msgid "Declare Lost" -msgstr "" +msgstr "ประกาศสูญหาย" #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and #. Charges' @@ -15311,19 +15311,19 @@ 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 msgid "Deduct" -msgstr "" +msgstr "หัก" #. Label of the section_break_3 (Section Break) field in DocType 'Lower #. Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "Deductee Details" -msgstr "" +msgstr "รายละเอียดผู้ถูกหัก" #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Deductions or Loss" -msgstr "" +msgstr "การหักหรือการสูญเสีย" #. Label of the default (Check) field in DocType 'POS Payment Method' #. Label of the default (Check) field in DocType 'POS Profile User' @@ -15341,7 +15341,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json #: erpnext/manufacturing/doctype/bom/bom_list.js:7 msgid "Default" -msgstr "" +msgstr "ค่าเริ่มต้น" #. Label of the default_account (Link) field in DocType 'Mode of Payment #. Account' @@ -15771,51 +15771,51 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Default Warehouse" -msgstr "" +msgstr "คลังสินค้าเริ่มต้น" #. Label of the default_warehouse_for_sales_return (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Warehouse for Sales Return" -msgstr "" +msgstr "คลังสินค้าเริ่มต้นสำหรับการคืนสินค้า" #. Label of the section_break_6 (Section Break) field in DocType 'Manufacturing #. Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Default Warehouses for Production" -msgstr "" +msgstr "คลังสินค้าเริ่มต้นสำหรับการผลิต" #. Label of the default_wip_warehouse (Link) field in DocType 'Manufacturing #. Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Default Work In Progress Warehouse" -msgstr "" +msgstr "คลังสินค้าสำหรับงานระหว่างทำเริ่มต้น" #. Label of the workstation (Link) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json msgid "Default Workstation" -msgstr "" +msgstr "สถานีงานเริ่มต้น" #. Description of the 'Default Account' (Link) field in DocType 'Mode of #. Payment Account' #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json msgid "Default account will be automatically updated in POS Invoice when this mode is selected." -msgstr "" +msgstr "บัญชีเริ่มต้นจะถูกอัปเดตอัตโนมัติในใบแจ้งหนี้ POS เมื่อเลือกโหมดนี้" #. Description of a DocType #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Default settings for your stock-related transactions" -msgstr "" +msgstr "การตั้งค่าเริ่มต้นสำหรับธุรกรรมที่เกี่ยวข้องกับสต็อกของคุณ" #: erpnext/setup/doctype/company/company.js:168 msgid "Default tax templates for sales, purchase and items are created." -msgstr "" +msgstr "สร้างแม่แบบภาษีเริ่มต้นสำหรับการขาย การซื้อ และรายการแล้ว" #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Default: 10 mins" -msgstr "" +msgstr "ค่าเริ่มต้น: 10 นาที" #. Label of the defaults_section (Section Break) field in DocType 'Supplier' #. Label of the defaults_tab (Section Break) field in DocType 'Customer' @@ -15828,7 +15828,7 @@ msgstr "" #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Defaults" -msgstr "" +msgstr "ค่าเริ่มต้น" #: erpnext/setup/setup_wizard/data/industry_type.txt:17 msgid "Defense" @@ -15841,19 +15841,19 @@ msgstr "" #: erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/item/item.json msgid "Deferred Accounting" -msgstr "" +msgstr "การบัญชีรอตัดบัญชี" #. Label of the deferred_accounting_defaults_section (Section Break) field in #. DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Deferred Accounting Defaults" -msgstr "" +msgstr "ค่าเริ่มต้นการบัญชีรอตัดบัญชี" #. Label of the deferred_accounting_settings_section (Section Break) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Deferred Accounting Settings" -msgstr "" +msgstr "การตั้งค่าการบัญชีรอตัดบัญชี" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Label of the deferred_expense_section (Section Break) field in DocType @@ -15861,7 +15861,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgid "Deferred Expense" -msgstr "" +msgstr "ค่าใช้จ่ายรอตัดบัญชี" #. Label of the deferred_expense_account (Link) field in DocType 'Purchase #. Invoice Item' @@ -15869,7 +15869,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/item_default/item_default.json msgid "Deferred Expense Account" -msgstr "" +msgstr "บัญชีค่าใช้จ่ายรอตัดบัญชี" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Label of the deferred_revenue (Section Break) field in DocType 'POS Invoice @@ -15880,7 +15880,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Deferred Revenue" -msgstr "" +msgstr "รายได้รอตัดบัญชี" #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice #. Item' @@ -15891,20 +15891,20 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/item_default/item_default.json msgid "Deferred Revenue Account" -msgstr "" +msgstr "บัญชีรายได้รอตัดบัญชี" #. Name of a report #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json msgid "Deferred Revenue and Expense" -msgstr "" +msgstr "รายได้และค่าใช้จ่ายรอตัดบัญชี" #: erpnext/accounts/deferred_revenue.py:541 msgid "Deferred accounting failed for some invoices:" -msgstr "" +msgstr "การบัญชีรอตัดบัญชีล้มเหลวสำหรับใบแจ้งหนี้บางรายการ:" #: erpnext/config/projects.py:39 msgid "Define Project type." -msgstr "" +msgstr "กำหนดประเภทโครงการ" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -15913,90 +15913,90 @@ msgstr "" #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:108 msgid "Delay (In Days)" -msgstr "" +msgstr "ความล่าช้า (เป็นวัน)" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322 msgid "Delay (in Days)" -msgstr "" +msgstr "ความล่าช้า (เป็นวัน)" #. Label of the stop_delay (Int) field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "Delay between Delivery Stops" -msgstr "" +msgstr "ความล่าช้าระหว่างจุดหยุดการจัดส่ง" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 msgid "Delay in payment (Days)" -msgstr "" +msgstr "ความล่าช้าในการชำระเงิน (วัน)" #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:80 msgid "Delayed" -msgstr "" +msgstr "ล่าช้า" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:157 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:72 msgid "Delayed Days" -msgstr "" +msgstr "วันที่ล่าช้า" #. Name of a report #: erpnext/stock/report/delayed_item_report/delayed_item_report.json msgid "Delayed Item Report" -msgstr "" +msgstr "รายงานรายการที่ล่าช้า" #. Name of a report #: erpnext/stock/report/delayed_order_report/delayed_order_report.json msgid "Delayed Order Report" -msgstr "" +msgstr "รายงานคำสั่งซื้อที่ล่าช้า" #. Name of a report #. Label of a Link in the Projects Workspace #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json #: erpnext/projects/workspace/projects/projects.json msgid "Delayed Tasks Summary" -msgstr "" +msgstr "สรุปงานที่ล่าช้า" #: erpnext/setup/doctype/company/company.js:215 msgid "Delete" -msgstr "" +msgstr "ลบ" #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction" -msgstr "" +msgstr "ลบรายการบัญชีและบัญชีแยกประเภทสต็อกเมื่อทำการลบธุรกรรม" #. Label of the delete_bin_data (Check) field in DocType 'Transaction Deletion #. Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Bins" -msgstr "" +msgstr "ลบถัง" #. Label of the delete_cancelled_entries (Check) field in DocType 'Repost #. Accounting Ledger' #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json msgid "Delete Cancelled Ledger Entries" -msgstr "" +msgstr "ลบรายการบัญชีแยกประเภทที่ถูกยกเลิก" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66 msgid "Delete Dimension" -msgstr "" +msgstr "ลบมิติ" #. Label of the delete_leads_and_addresses (Check) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Leads and Addresses" -msgstr "" +msgstr "ลบลีดและที่อยู่" #. Label of the delete_transactions (Check) field in DocType 'Transaction #. Deletion Record' #: erpnext/setup/doctype/company/company.js:149 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Transactions" -msgstr "" +msgstr "ลบธุรกรรม" #: erpnext/setup/doctype/company/company.js:214 msgid "Delete all the Transactions for this Company" -msgstr "" +msgstr "ลบธุรกรรมทั้งหมดสำหรับบริษัทนี้" #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json @@ -16005,21 +16005,21 @@ msgstr "" #: erpnext/edi/doctype/code_list/code_list.js:28 msgid "Deleting {0} and all associated Common Code documents..." -msgstr "" +msgstr "กำลังลบ {0} และเอกสาร Common Code ที่เกี่ยวข้องทั้งหมด..." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:499 msgid "Deletion in Progress!" -msgstr "" +msgstr "กำลังดำเนินการลบ!" #: erpnext/regional/__init__.py:14 msgid "Deletion is not permitted for country {0}" -msgstr "" +msgstr "ไม่อนุญาตให้ลบสำหรับประเทศ {0}" #. Label of the delimiter_options (Data) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Delimiter options" -msgstr "" +msgstr "ตัวเลือกตัวคั่น" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Status' (Select) field in DocType 'Serial No' @@ -16034,11 +16034,11 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61 msgid "Delivered" -msgstr "" +msgstr "จัดส่งแล้ว" #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64 msgid "Delivered Amount" -msgstr "" +msgstr "จำนวนที่จัดส่งแล้ว" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:10 @@ -16057,7 +16057,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Delivered By Supplier" -msgstr "" +msgstr "จัดส่งโดยผู้จัดจำหน่าย" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:12 @@ -16069,7 +16069,7 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json #: erpnext/accounts/workspace/receivables/receivables.json msgid "Delivered Items To Be Billed" -msgstr "" +msgstr "รายการที่จัดส่งที่ต้องเรียกเก็บเงิน" #. Label of the delivered_qty (Float) field in DocType 'POS Invoice Item' #. Label of the delivered_qty (Float) field in DocType 'Sales Invoice Item' @@ -16086,7 +16086,7 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.py:131 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63 msgid "Delivered Qty" -msgstr "" +msgstr "ปริมาณที่จัดส่งแล้ว" #. Label of the delivered_qty (Float) field in DocType 'Pick List Item' #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -16095,22 +16095,22 @@ msgstr "" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:101 msgid "Delivered Quantity" -msgstr "" +msgstr "ปริมาณที่จัดส่งแล้ว" #. Label of the delivered_by_supplier (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Delivered by Supplier (Drop Ship)" -msgstr "" +msgstr "จัดส่งโดยผู้จัดจำหน่าย (Drop Ship)" #: erpnext/templates/pages/material_request_info.html:66 msgid "Delivered: {0}" -msgstr "" +msgstr "จัดส่งแล้ว: {0}" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:117 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Delivery" -msgstr "" +msgstr "การจัดส่ง" #. Label of the delivery_date (Date) field in DocType 'Sales Order' #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' @@ -16120,13 +16120,13 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 msgid "Delivery Date" -msgstr "" +msgstr "วันที่จัดส่ง" #. Label of the section_break_3 (Section Break) field in DocType 'Delivery #. Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Delivery Details" -msgstr "" +msgstr "รายละเอียดการจัดส่ง" #. Name of a role #: erpnext/setup/doctype/driver/driver.json @@ -16136,7 +16136,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Delivery Manager" -msgstr "" +msgstr "ผู้จัดการการจัดส่ง" #. Label of the delivery_note (Link) field in DocType 'POS Invoice Item' #. Label of the delivery_note (Link) field in DocType 'Sales Invoice Item' @@ -16169,7 +16169,7 @@ msgstr "" #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json #: erpnext/stock/workspace/stock/stock.json msgid "Delivery Note" -msgstr "" +msgstr "ใบส่งของ" #. Label of the dn_detail (Data) field in DocType 'POS Invoice Item' #. Label of the dn_detail (Data) field in DocType 'Sales Invoice Item' @@ -16185,17 +16185,17 @@ msgstr "" #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Delivery Note Item" -msgstr "" +msgstr "รายการในใบส่งของ" #. Label of the delivery_note_no (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Delivery Note No" -msgstr "" +msgstr "หมายเลขใบส่งของ" #. Label of the pi_detail (Data) field in DocType 'Packing Slip Item' #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json msgid "Delivery Note Packed Item" -msgstr "" +msgstr "รายการที่บรรจุในใบส่งของ" #. Label of a Link in the Selling Workspace #. Name of a report @@ -16204,29 +16204,29 @@ msgstr "" #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json #: erpnext/stock/workspace/stock/stock.json msgid "Delivery Note Trends" -msgstr "" +msgstr "แนวโน้มใบส่งของ" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 msgid "Delivery Note {0} is not submitted" -msgstr "" +msgstr "ใบส่งของ {0} ยังไม่ได้ส่ง" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73 msgid "Delivery Notes" -msgstr "" +msgstr "ใบส่งของ" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:91 msgid "Delivery Notes should not be in draft state when submitting a Delivery Trip. The following Delivery Notes are still in draft state: {0}. Please submit them first." -msgstr "" +msgstr "ใบส่งของไม่ควรอยู่ในสถานะร่างเมื่อส่งการเดินทางจัดส่ง ใบส่งของต่อไปนี้ยังอยู่ในสถานะร่าง: {0} โปรดยื่นก่อน" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:146 msgid "Delivery Notes {0} updated" -msgstr "" +msgstr "อัปเดตใบส่งของ {0} แล้ว" #. Name of a DocType #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "Delivery Settings" -msgstr "" +msgstr "การตั้งค่าการจัดส่ง" #. Label of the delivery_status (Select) field in DocType 'Sales Order' #. Label of the delivery_status (Select) field in DocType 'Pick List' @@ -16234,25 +16234,25 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:25 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Delivery Status" -msgstr "" +msgstr "สถานะการจัดส่ง" #. Name of a DocType #. Label of the delivery_stops (Table) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Delivery Stop" -msgstr "" +msgstr "จุดหยุดการจัดส่ง" #. Label of the delivery_service_stops (Section Break) field in DocType #. 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Delivery Stops" -msgstr "" +msgstr "จุดหยุดการจัดส่ง" #. Label of the delivery_to (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Delivery To" -msgstr "" +msgstr "จัดส่งถึง" #. Label of the delivery_trip (Link) field in DocType 'Delivery Note' #. Name of a DocType @@ -16262,7 +16262,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/workspace/stock/stock.json msgid "Delivery Trip" -msgstr "" +msgstr "การเดินทางจัดส่ง" #. Name of a role #: erpnext/setup/doctype/driver/driver.json @@ -16271,22 +16271,22 @@ msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Delivery User" -msgstr "" +msgstr "ผู้ใช้การจัดส่ง" #. Label of the warehouse (Link) field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Delivery Warehouse" -msgstr "" +msgstr "คลังสินค้าสำหรับการจัดส่ง" #. Label of the heading_delivery_to (Heading) field in DocType 'Shipment' #. Label of the delivery_to_type (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Delivery to" -msgstr "" +msgstr "จัดส่งถึง" #: erpnext/selling/doctype/sales_order/sales_order.py:392 msgid "Delivery warehouse required for stock item {0}" -msgstr "" +msgstr "ต้องการคลังสินค้าสำหรับการจัดส่งสำหรับรายการสต็อก {0}" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 msgid "Demand" @@ -17840,55 +17840,55 @@ msgstr "" #: erpnext/setup/install.py:152 msgid "Documentation" -msgstr "" +msgstr "เอกสารประกอบ" #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Documents" -msgstr "" +msgstr "เอกสาร" #. Description of the 'Reconciliation Queue Size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" -msgstr "" +msgstr "เอกสารถูกประมวลผลในแต่ละทริกเกอร์ ขนาดคิวควรอยู่ระหว่าง 5 ถึง 100" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:233 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." -msgstr "" +msgstr "เอกสาร: {0} มีการเปิดใช้งานรายได้/ค่าใช้จ่ายรอตัดบัญชี ไม่สามารถโพสต์ใหม่ได้" #. Label of the domain (Data) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Domain" -msgstr "" +msgstr "โดเมน" #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Domain Settings" -msgstr "" +msgstr "การตั้งค่าโดเมน" #. Label of the dont_create_loyalty_points (Check) field in DocType 'Sales #. Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Don't Create Loyalty Points" -msgstr "" +msgstr "อย่าสร้างคะแนนสะสม" #. Label of the dont_enforce_free_item_qty (Check) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Don't Enforce Free Item Qty" -msgstr "" +msgstr "อย่าบังคับปริมาณรายการฟรี" #. Label of the dont_reserve_sales_order_qty_on_sales_return (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Don't Reserve Sales Order Qty on Sales Return" -msgstr "" +msgstr "อย่าสำรองปริมาณคำสั่งขายในการคืนสินค้า" #. Label of the mute_emails (Check) field in DocType 'Bank Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Don't Send Emails" -msgstr "" +msgstr "อย่าส่งอีเมล" #. Label of the done (Check) field in DocType 'Transaction Deletion Record #. Details' @@ -17896,18 +17896,18 @@ msgstr "" #: erpnext/public/js/templates/crm_activities.html:77 #: erpnext/public/js/utils/crm_activities.js:214 msgid "Done" -msgstr "" +msgstr "เสร็จสิ้น" #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and #. Charges' #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Dont Recompute tax" -msgstr "" +msgstr "อย่าคำนวณภาษีใหม่" #. Label of the doors (Int) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Doors" -msgstr "" +msgstr "ประตู" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset @@ -17918,7 +17918,7 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Double Declining Balance" -msgstr "" +msgstr "ยอดลดลงสองเท่า" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:93 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:27 @@ -17929,25 +17929,25 @@ msgstr "ดาวน์โหลด" #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Download Backups" -msgstr "" +msgstr "ดาวน์โหลดการสำรองข้อมูล" #: erpnext/public/js/utils/serial_no_batch_selector.js:235 msgid "Download CSV Template" -msgstr "" +msgstr "ดาวน์โหลดแม่แบบ CSV" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:74 msgid "Download PDF" -msgstr "" +msgstr "ดาวน์โหลด PDF" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:153 msgid "Download PDF for Supplier" -msgstr "" +msgstr "ดาวน์โหลด PDF สำหรับผู้จัดจำหน่าย" #. Label of the download_materials_required (Button) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Download Required Materials" -msgstr "" +msgstr "ดาวน์โหลดวัสดุที่จำเป็น" #. Label of the download_template (Button) field in DocType 'Bank Statement #. Import' @@ -17964,31 +17964,31 @@ msgstr "ดาวน์โหลดเทมเพลต" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Downtime" -msgstr "" +msgstr "เวลาหยุดทำงาน" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:93 msgid "Downtime (In Hours)" -msgstr "" +msgstr "เวลาหยุดทำงาน (เป็นชั่วโมง)" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Downtime Analysis" -msgstr "" +msgstr "การวิเคราะห์เวลาหยุดทำงาน" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Downtime Entry" -msgstr "" +msgstr "รายการเวลาหยุดทำงาน" #. Label of the downtime_reason_section (Section Break) field in DocType #. 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Downtime Reason" -msgstr "" +msgstr "เหตุผลของเวลาหยุดทำงาน" #: erpnext/accounts/doctype/account/account_tree.js:85 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:82 @@ -18072,7 +18072,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Draft" -msgstr "" +msgstr "ร่าง" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -18086,42 +18086,42 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Driver" -msgstr "" +msgstr "คนขับ" #. Label of the driver_address (Link) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Driver Address" -msgstr "" +msgstr "ที่อยู่คนขับ" #. Label of the driver_email (Data) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Driver Email" -msgstr "" +msgstr "อีเมลคนขับ" #. Label of the driver_name (Data) field in DocType 'Delivery Note' #. Label of the driver_name (Data) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Driver Name" -msgstr "" +msgstr "ชื่อคนขับ" #. Label of the class (Data) field in DocType 'Driving License Category' #: erpnext/setup/doctype/driving_license_category/driving_license_category.json msgid "Driver licence class" -msgstr "" +msgstr "ประเภทใบขับขี่" #. Label of the driving_license_categories (Section Break) field in DocType #. 'Driver' #: erpnext/setup/doctype/driver/driver.json msgid "Driving License Categories" -msgstr "" +msgstr "หมวดหมู่ใบขับขี่" #. Label of the driving_license_category (Table) field in DocType 'Driver' #. Name of a DocType #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/driving_license_category/driving_license_category.json msgid "Driving License Category" -msgstr "" +msgstr "หมวดหมู่ใบขับขี่" #. Label of the drop_ship (Section Break) field in DocType 'POS Invoice Item' #. Label of the drop_ship (Section Break) field in DocType 'Sales Invoice Item' @@ -18133,7 +18133,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Drop Ship" -msgstr "" +msgstr "ส่งตรง" #. Label of the due_date (Date) field in DocType 'GL Entry' #. Label of the due_date (Date) field in DocType 'Journal Entry' @@ -18162,7 +18162,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 msgid "Due Date" -msgstr "" +msgstr "วันที่ครบกำหนด" #. Label of the due_date_based_on (Select) field in DocType 'Payment Term' #. Label of the due_date_based_on (Select) field in DocType 'Payment Terms @@ -18170,19 +18170,19 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Due Date Based On" -msgstr "" +msgstr "วันที่ครบกำหนดตาม" #: erpnext/accounts/party.py:703 msgid "Due Date cannot be after {0}" -msgstr "" +msgstr "วันที่ครบกำหนดต้องไม่เกิน {0}" #: erpnext/accounts/party.py:679 msgid "Due Date cannot be before {0}" -msgstr "" +msgstr "วันที่ครบกำหนดต้องไม่ก่อน {0}" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:108 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" -msgstr "" +msgstr "เนื่องจากการปิดสต็อก {0} คุณไม่สามารถโพสต์การประเมินมูลค่าสินค้าใหม่ก่อน {1}" #. Name of a DocType #. Label of a Card Break in the Receivables Workspace @@ -18191,40 +18191,40 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:143 #: erpnext/accounts/workspace/receivables/receivables.json msgid "Dunning" -msgstr "" +msgstr "การแจ้งเตือนการชำระเงิน" #. Label of the dunning_amount (Currency) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json msgid "Dunning Amount" -msgstr "" +msgstr "จำนวนเงินการแจ้งเตือนการชำระเงิน" #. Label of the base_dunning_amount (Currency) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json msgid "Dunning Amount (Company Currency)" -msgstr "" +msgstr "จำนวนเงินการแจ้งเตือนการชำระเงิน (สกุลเงินบริษัท)" #. Label of the dunning_fee (Currency) field in DocType 'Dunning' #. Label of the dunning_fee (Currency) field in DocType 'Dunning Type' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json msgid "Dunning Fee" -msgstr "" +msgstr "ค่าธรรมเนียมการแจ้งเตือนการชำระเงิน" #. Label of the text_block_section (Section Break) field in DocType 'Dunning #. Type' #: erpnext/accounts/doctype/dunning_type/dunning_type.json msgid "Dunning Letter" -msgstr "" +msgstr "จดหมายแจ้งเตือนการชำระเงิน" #. Name of a DocType #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Dunning Letter Text" -msgstr "" +msgstr "ข้อความจดหมายแจ้งเตือนการชำระเงิน" #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" -msgstr "" +msgstr "ระดับการแจ้งเตือนการชำระเงิน" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType @@ -18234,73 +18234,73 @@ msgstr "" #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/workspace/receivables/receivables.json msgid "Dunning Type" -msgstr "" +msgstr "ประเภทการแจ้งเตือนการชำระเงิน" #: erpnext/stock/doctype/item/item.js:210 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:55 msgid "Duplicate" -msgstr "" +msgstr "ซ้ำ" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:153 msgid "Duplicate Customer Group" -msgstr "" +msgstr "กลุ่มลูกค้าที่ซ้ำกัน" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71 msgid "Duplicate Entry. Please check Authorization Rule {0}" -msgstr "" +msgstr "รายการซ้ำ โปรดตรวจสอบกฎการอนุญาต {0}" #: erpnext/assets/doctype/asset/asset.py:342 msgid "Duplicate Finance Book" -msgstr "" +msgstr "สมุดการเงินซ้ำ" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 msgid "Duplicate Item Group" -msgstr "" +msgstr "กลุ่มสินค้าซ้ำ" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:43 msgid "Duplicate POS Fields" -msgstr "" +msgstr "ฟิลด์ POS ซ้ำ" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66 msgid "Duplicate POS Invoices found" -msgstr "" +msgstr "พบใบแจ้งหนี้ POS ซ้ำ" #: erpnext/projects/doctype/project/project.js:83 msgid "Duplicate Project with Tasks" -msgstr "" +msgstr "โครงการซ้ำพร้อมงาน" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:157 msgid "Duplicate Sales Invoices found" -msgstr "" +msgstr "พบใบแจ้งหนี้ขายซ้ำ" #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78 msgid "Duplicate Stock Closing Entry" -msgstr "" +msgstr "การปิดสต็อกซ้ำ" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:152 msgid "Duplicate customer group found in the customer group table" -msgstr "" +msgstr "พบกลุ่มลูกค้าซ้ำในตารางกลุ่มลูกค้า" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44 msgid "Duplicate entry against the item code {0} and manufacturer {1}" -msgstr "" +msgstr "รายการซ้ำกับรหัสสินค้า {0} และผู้ผลิต {1}" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 msgid "Duplicate item group found in the item group table" -msgstr "" +msgstr "พบกลุ่มสินค้าซ้ำในตารางกลุ่มสินค้า" #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" -msgstr "" +msgstr "สร้างโครงการซ้ำแล้ว" #: erpnext/utilities/transaction_base.py:54 msgid "Duplicate row {0} with same {1}" -msgstr "" +msgstr "แถวซ้ำ {0} ที่มี {1} เหมือนกัน" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157 msgid "Duplicate {0} found in the table" -msgstr "" +msgstr "พบ {0} ซ้ำในตาราง" #. Label of the duration (Duration) field in DocType 'Call Log' #. Label of the duration (Duration) field in DocType 'Video' @@ -18308,16 +18308,16 @@ msgstr "" #: erpnext/utilities/doctype/video/video.json #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:24 msgid "Duration" -msgstr "" +msgstr "ระยะเวลา" #. Label of the duration (Int) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Duration (Days)" -msgstr "" +msgstr "ระยะเวลา (วัน)" #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66 msgid "Duration in Days" -msgstr "" +msgstr "ระยะเวลาเป็นวัน" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133 @@ -18329,7 +18329,7 @@ msgstr "อากรและภาษี" #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Dynamic Condition" -msgstr "" +msgstr "เงื่อนไขไดนามิก" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -18343,7 +18343,7 @@ msgstr "" #: erpnext/regional/italy/utils.py:338 erpnext/regional/italy/utils.py:345 #: erpnext/regional/italy/utils.py:450 msgid "E-Invoicing Information Missing" -msgstr "" +msgstr "ข้อมูลการออกใบแจ้งหนี้อิเล็กทรอนิกส์หายไป" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json @@ -18373,7 +18373,7 @@ msgstr "" #. Label of the user_id (Data) field in DocType 'Employee Group Table' #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "ERPNext User ID" -msgstr "" +msgstr "รหัสผู้ใช้ ERPNext" #. Option for the 'Update frequency of Project' (Select) field in DocType #. 'Buying Settings' @@ -18382,15 +18382,15 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Each Transaction" -msgstr "" +msgstr "แต่ละธุรกรรม" #: erpnext/stock/report/stock_ageing/stock_ageing.py:174 msgid "Earliest" -msgstr "" +msgstr "เร็วที่สุด" #: erpnext/stock/report/stock_balance/stock_balance.py:518 msgid "Earliest Age" -msgstr "" +msgstr "อายุเร็วที่สุด" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27 @@ -18400,31 +18400,31 @@ msgstr "เงินมัดจำ" #: erpnext/manufacturing/doctype/bom/bom_tree.js:44 #: erpnext/setup/doctype/employee/employee_tree.js:18 msgid "Edit" -msgstr "" +msgstr "แก้ไข" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 msgid "Edit BOM" -msgstr "" +msgstr "แก้ไข BOM" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37 msgid "Edit Capacity" -msgstr "" +msgstr "แก้ไขความจุ" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 msgid "Edit Cart" -msgstr "" +msgstr "แก้ไขรถเข็น" #: erpnext/public/js/utils/serial_no_batch_selector.js:31 msgid "Edit Full Form" -msgstr "" +msgstr "แก้ไขฟอร์มเต็ม" #: erpnext/controllers/item_variant.py:155 msgid "Edit Not Allowed" -msgstr "" +msgstr "ไม่อนุญาตให้แก้ไข" #: erpnext/public/js/utils/crm_activities.js:186 msgid "Edit Note" -msgstr "" +msgstr "แก้ไขบันทึก" #. Label of the set_posting_time (Check) field in DocType 'POS Invoice' #. Label of the set_posting_time (Check) field in DocType 'Purchase Invoice' @@ -18449,53 +18449,53 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Edit Posting Date and Time" -msgstr "" +msgstr "แก้ไขวันที่และเวลาการโพสต์" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283 msgid "Edit Receipt" -msgstr "" +msgstr "แก้ไขใบเสร็จ" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:777 msgid "Editing {0} is not allowed as per POS Profile settings" -msgstr "" +msgstr "ไม่อนุญาตให้แก้ไข {0} ตามการตั้งค่าโปรไฟล์ POS" #. Label of the education (Table) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/setup_wizard/data/industry_type.txt:19 msgid "Education" -msgstr "" +msgstr "การศึกษา" #. Label of the educational_qualification (Section Break) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Educational Qualification" -msgstr "" +msgstr "คุณวุฒิทางการศึกษา" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 msgid "Either 'Selling' or 'Buying' must be selected" -msgstr "" +msgstr "ต้องเลือก 'ขาย' หรือ 'ซื้อ' อย่างใดอย่างหนึ่ง" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:268 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:413 msgid "Either Workstation or Workstation Type is mandatory" -msgstr "" +msgstr "ต้องระบุสถานีงานหรือประเภทสถานีงาน" #: erpnext/setup/doctype/territory/territory.py:40 msgid "Either target qty or target amount is mandatory" -msgstr "" +msgstr "ต้องระบุปริมาณเป้าหมายหรือจำนวนเงินเป้าหมาย" #: erpnext/setup/doctype/sales_person/sales_person.py:54 msgid "Either target qty or target amount is mandatory." -msgstr "" +msgstr "ต้องระบุปริมาณเป้าหมายหรือจำนวนเงินเป้าหมาย" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Electric" -msgstr "" +msgstr "ไฟฟ้า" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:205 msgid "Electrical" -msgstr "" +msgstr "ไฟฟ้า" #. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation' #. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation @@ -18503,12 +18503,12 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json msgid "Electricity Cost" -msgstr "" +msgstr "ค่าไฟฟ้า" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Electricity down" -msgstr "" +msgstr "ไฟฟ้าดับ" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40 @@ -18518,7 +18518,7 @@ msgstr "อุปกรณ์อิเล็คทรอนิกส์" #. Name of a report #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json msgid "Electronic Invoice Register" -msgstr "" +msgstr "ทะเบียนใบแจ้งหนี้อิเล็กทรอนิกส์" #: erpnext/setup/setup_wizard/data/industry_type.txt:20 msgid "Electronics" @@ -18553,7 +18553,7 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:936 #: erpnext/setup/doctype/company/company.json msgid "Email" -msgstr "" +msgstr "อีเมล" #. Label of a Card Break in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json @@ -18567,27 +18567,27 @@ msgstr "" #: erpnext/setup/workspace/settings/settings.json #: erpnext/support/doctype/issue/issue.json msgid "Email Account" -msgstr "" +msgstr "บัญชีอีเมล" #. Label of the email_id (Data) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Email Address" -msgstr "" +msgstr "ที่อยู่อีเมล" #: erpnext/www/book_appointment/index.html:52 msgid "Email Address (required)" -msgstr "" +msgstr "ที่อยู่อีเมล (จำเป็น)" #: erpnext/crm/doctype/lead/lead.py:164 msgid "Email Address must be unique, it is already used in {0}" -msgstr "" +msgstr "ที่อยู่อีเมลต้องไม่ซ้ำกัน มีการใช้งานแล้วใน {0}" #. Name of a DocType #. Label of a Link in the CRM Workspace #: erpnext/crm/doctype/email_campaign/email_campaign.json #: erpnext/crm/workspace/crm/crm.json msgid "Email Campaign" -msgstr "" +msgstr "แคมเปญอีเมล" #. Label of the email_campaign_for (Select) field in DocType 'Email Campaign' #: erpnext/crm/doctype/email_campaign/email_campaign.json @@ -18598,31 +18598,31 @@ msgstr "" #. 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "Email Details" -msgstr "" +msgstr "รายละเอียดอีเมล" #. Name of a DocType #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Email Digest" -msgstr "" +msgstr "สรุปอีเมล" #. Name of a DocType #: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json msgid "Email Digest Recipient" -msgstr "" +msgstr "ผู้รับสรุปอีเมล" #. Label of the settings (Section Break) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Email Digest Settings" -msgstr "" +msgstr "การตั้งค่าสรุปอีเมล" #: erpnext/setup/doctype/email_digest/email_digest.js:15 msgid "Email Digest: {0}" -msgstr "" +msgstr "สรุปอีเมล: {0}" #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Email Domain" -msgstr "" +msgstr "โดเมนอีเมล" #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email #. Campaign' @@ -18630,7 +18630,7 @@ msgstr "" #: erpnext/crm/doctype/email_campaign/email_campaign.json #: erpnext/crm/workspace/crm/crm.json msgid "Email Group" -msgstr "" +msgstr "กลุ่มอีเมล" #. Label of the email_id (Data) field in DocType 'Request for Quotation #. Supplier' @@ -18641,27 +18641,27 @@ msgstr "" #: erpnext/public/js/utils/contact_address_quick_entry.js:60 #: erpnext/selling/doctype/customer/customer.json msgid "Email Id" -msgstr "" +msgstr "รหัสอีเมล" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:50 msgid "Email Receipt" -msgstr "" +msgstr "ใบเสร็จอีเมล" #. Label of the email_sent (Check) field in DocType 'Request for Quotation #. Supplier' #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json msgid "Email Sent" -msgstr "" +msgstr "ส่งอีเมลแล้ว" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328 msgid "Email Sent to Supplier {0}" -msgstr "" +msgstr "ส่งอีเมลถึงผู้จัดจำหน่าย {0}" #. Label of the section_break_1 (Section Break) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Email Settings" -msgstr "" +msgstr "การตั้งค่าอีเมล" #. Label of the email_template (Link) field in DocType 'Request for Quotation' #. Label of the email_template (Link) field in DocType 'Campaign Email @@ -18671,52 +18671,52 @@ msgstr "" #: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json #: erpnext/setup/workspace/settings/settings.json msgid "Email Template" -msgstr "" +msgstr "แม่แบบอีเมล" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:314 msgid "Email not sent to {0} (unsubscribed / disabled)" -msgstr "" +msgstr "ไม่ได้ส่งอีเมลถึง {0} (ยกเลิกการสมัคร / ปิดใช้งาน)" #: erpnext/stock/doctype/shipment/shipment.js:174 msgid "Email or Phone/Mobile of the Contact are mandatory to continue." -msgstr "" +msgstr "อีเมลหรือโทรศัพท์/มือถือของผู้ติดต่อเป็นสิ่งจำเป็นในการดำเนินการต่อ" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319 msgid "Email sent successfully." -msgstr "" +msgstr "ส่งอีเมลสำเร็จ" #. Label of the email_sent_to (Data) field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Email sent to" -msgstr "" +msgstr "ส่งอีเมลถึง" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:442 msgid "Email sent to {0}" -msgstr "" +msgstr "ส่งอีเมลถึง {0}" #: erpnext/crm/doctype/appointment/appointment.py:114 msgid "Email verification failed." -msgstr "" +msgstr "การยืนยันอีเมลล้มเหลว" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20 msgid "Emails Queued" -msgstr "" +msgstr "อีเมลในคิว" #. Label of the emergency_contact_details (Section Break) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Emergency Contact" -msgstr "" +msgstr "ผู้ติดต่อฉุกเฉิน" #. Label of the person_to_be_contacted (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Emergency Contact Name" -msgstr "" +msgstr "ชื่อผู้ติดต่อฉุกเฉิน" #. Label of the emergency_phone_number (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Emergency Phone" -msgstr "" +msgstr "โทรศัพท์ฉุกเฉิน" #. Name of a role #. Label of the employee (Link) field in DocType 'Supplier Scorecard' @@ -18768,7 +18768,7 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Employee" -msgstr "" +msgstr "พนักงาน" #. Label of the employee_link (Link) field in DocType 'Supplier Scorecard #. Scoring Standing' @@ -18780,7 +18780,7 @@ msgstr "" #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Employee Advance" -msgstr "" +msgstr "เงินล่วงหน้าพนักงาน" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23 @@ -18790,17 +18790,17 @@ msgstr "เงินทดรองจ่ายพนักงาน" #. Label of the employee_detail (Section Break) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Employee Detail" -msgstr "" +msgstr "รายละเอียดพนักงาน" #. Name of a DocType #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Employee Education" -msgstr "" +msgstr "การศึกษาของพนักงาน" #. Name of a DocType #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json msgid "Employee External Work History" -msgstr "" +msgstr "ประวัติการทำงานภายนอกของพนักงาน" #. Label of the employee_group (Link) field in DocType 'Communication Medium #. Timeslot' @@ -18808,21 +18808,21 @@ msgstr "" #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json #: erpnext/setup/doctype/employee_group/employee_group.json msgid "Employee Group" -msgstr "" +msgstr "กลุ่มพนักงาน" #. Name of a DocType #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Group Table" -msgstr "" +msgstr "ตารางกลุ่มพนักงาน" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 msgid "Employee ID" -msgstr "" +msgstr "รหัสพนักงาน" #. Name of a DocType #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json msgid "Employee Internal Work History" -msgstr "" +msgstr "ประวัติการทำงานภายในของพนักงาน" #. Label of the employee_name (Data) field in DocType 'Activity Cost' #. Label of the employee_name (Data) field in DocType 'Timesheet' @@ -18833,42 +18833,42 @@ msgstr "" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" -msgstr "" +msgstr "ชื่อพนักงาน" #. Label of the employee_number (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Employee Number" -msgstr "" +msgstr "หมายเลขพนักงาน" #. Label of the employee_user_id (Link) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Employee User Id" -msgstr "" +msgstr "รหัสผู้ใช้พนักงาน" #: erpnext/setup/doctype/employee/employee.py:214 msgid "Employee cannot report to himself." -msgstr "" +msgstr "พนักงานไม่สามารถรายงานต่อตัวเองได้" #: erpnext/assets/doctype/asset_movement/asset_movement.py:96 msgid "Employee is required while issuing Asset {0}" -msgstr "" +msgstr "จำเป็นต้องมีพนักงานในขณะที่ออกสินทรัพย์ {0}" #: erpnext/assets/doctype/asset_movement/asset_movement.py:79 #: erpnext/assets/doctype/asset_movement/asset_movement.py:100 msgid "Employee {0} does not belongs to the company {1}" -msgstr "" +msgstr "พนักงาน {0} ไม่ได้เป็นของบริษัท {1}" #: erpnext/manufacturing/doctype/job_card/job_card.py:306 msgid "Employee {0} is currently working on another workstation. Please assign another employee." -msgstr "" +msgstr "พนักงาน {0} กำลังทำงานอยู่ที่สถานีงานอื่น โปรดกำหนดพนักงานคนอื่น" #: erpnext/manufacturing/doctype/workstation/workstation.js:351 msgid "Employees" -msgstr "" +msgstr "พนักงาน" #: erpnext/stock/doctype/batch/batch_list.js:16 msgid "Empty" -msgstr "" +msgstr "ว่างเปล่า" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -18877,47 +18877,47 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1545 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." -msgstr "" +msgstr "เปิดใช้งานอนุญาตการจองบางส่วนในการตั้งค่าสต็อกเพื่อจองสต็อกบางส่วน" #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking #. Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Enable Appointment Scheduling" -msgstr "" +msgstr "เปิดใช้งานการจัดตารางนัดหมาย" #. Label of the enable_auto_email (Check) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Enable Auto Email" -msgstr "" +msgstr "เปิดใช้งานอีเมลอัตโนมัติ" #: erpnext/stock/doctype/item/item.py:1056 msgid "Enable Auto Re-Order" -msgstr "" +msgstr "เปิดใช้งานการสั่งซื้อใหม่อัตโนมัติ" #. Label of the enable_party_matching (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Automatic Party Matching" -msgstr "" +msgstr "เปิดใช้งานการจับคู่ฝ่ายอัตโนมัติ" #. Label of the enable_cwip_accounting (Check) field in DocType 'Asset #. Category' #: erpnext/assets/doctype/asset_category/asset_category.json msgid "Enable Capital Work in Progress Accounting" -msgstr "" +msgstr "เปิดใช้งานการบัญชีงานทุนระหว่างดำเนินการ" #. Label of the enable_common_party_accounting (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Common Party Accounting" -msgstr "" +msgstr "เปิดใช้งานการบัญชีฝ่ายทั่วไป" #. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field #. in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable Cut-Off Date on Bulk Delivery Note Creation" -msgstr "" +msgstr "เปิดใช้งานวันที่ตัดยอดในการสร้างใบส่งของจำนวนมาก" #. Label of the enable_deferred_expense (Check) field in DocType 'Purchase #. Invoice Item' @@ -18925,7 +18925,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/item/item.json msgid "Enable Deferred Expense" -msgstr "" +msgstr "เปิดใช้งานค่าใช้จ่ายรอตัดบัญชี" #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice #. Item' @@ -18936,71 +18936,71 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/item/item.json msgid "Enable Deferred Revenue" -msgstr "" +msgstr "เปิดใช้งานรายได้รอตัดบัญชี" #. Label of the enable_discount_accounting (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable Discount Accounting for Selling" -msgstr "" +msgstr "เปิดใช้งานการบัญชีส่วนลดสำหรับการขาย" #. Label of the enable_european_access (Check) field in DocType 'Plaid #. Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "Enable European Access" -msgstr "" +msgstr "เปิดใช้งานการเข้าถึงในยุโรป" #. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Fuzzy Matching" -msgstr "" +msgstr "เปิดใช้งานการจับคู่แบบคลุมเครือ" #. Label of the enable_health_monitor (Check) field in DocType 'Ledger Health #. Monitor' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json msgid "Enable Health Monitor" -msgstr "" +msgstr "เปิดใช้งานตัวตรวจสอบสุขภาพ" #. Label of the enable_immutable_ledger (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Immutable Ledger" -msgstr "" +msgstr "เปิดใช้งานบัญชีแยกประเภทที่ไม่เปลี่ยนแปลง" #. Label of the enable_perpetual_inventory (Check) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Enable Perpetual Inventory" -msgstr "" +msgstr "เปิดใช้งานสินค้าคงคลังถาวร" #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field #. in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Enable Provisional Accounting For Non Stock Items" -msgstr "" +msgstr "เปิดใช้งานการบัญชีชั่วคราวสำหรับรายการที่ไม่ใช่สต็อก" #. Label of the enable_stock_reservation (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Enable Stock Reservation" -msgstr "" +msgstr "เปิดใช้งานการจองสต็อก" #. Label of the enable_youtube_tracking (Check) field in DocType 'Video #. Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "Enable YouTube Tracking" -msgstr "" +msgstr "เปิดใช้งานการติดตาม YouTube" #. Description of the 'Consider Rejected Warehouses' (Check) field in DocType #. 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Enable it if users want to consider rejected materials to dispatch." -msgstr "" +msgstr "เปิดใช้งานหากผู้ใช้ต้องการพิจารณาวัสดุที่ถูกปฏิเสธสำหรับการจัดส่ง" #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Enable this checkbox even if you want to set the zero priority" -msgstr "" +msgstr "เปิดใช้งานช่องทำเครื่องหมายนี้แม้ว่าคุณต้องการตั้งค่าลำดับความสำคัญเป็นศูนย์" #. Description of the 'Allow Pegged Currencies Exchange Rates' (Check) field in #. DocType 'Accounts Settings' @@ -19012,11 +19012,11 @@ msgstr "" #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation" -msgstr "" +msgstr "เปิดใช้งานตัวเลือกนี้เพื่อคำนวณค่าเสื่อมรายวันโดยพิจารณาจำนวนวันทั้งหมดในช่วงค่าเสื่อมทั้งหมด (รวมถึงปีอธิกสุรทิน) ในขณะที่ใช้ค่าเสื่อมตามสัดส่วนรายวัน" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34 msgid "Enable to apply SLA on every {0}" -msgstr "" +msgstr "เปิดใช้งานเพื่อใช้ SLA ในทุก {0}" #. Label of the enabled (Check) field in DocType 'Mode of Payment' #. Label of the enabled (Check) field in DocType 'Plaid Settings' @@ -19035,41 +19035,41 @@ msgstr "" #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Enabled" -msgstr "" +msgstr "เปิดใช้งานแล้ว" #. Description of the 'Fetch Timesheet in Sales Invoice' (Check) field in #. DocType 'Projects Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json msgid "Enabling the check box will fetch timesheet on select of a Project in Sales Invoice" -msgstr "" +msgstr "การเปิดใช้งานช่องทำเครื่องหมายจะดึงตารางเวลางานเมื่อเลือกโครงการในใบแจ้งหนี้ขาย" #. Description of the 'Enforce Time Logs' (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time" -msgstr "" +msgstr "การเปิดใช้งานช่องทำเครื่องหมายนี้จะบังคับให้แต่ละบันทึกเวลาในบัตรงานมีเวลาเริ่มต้นและเวลาสิ้นสุด" #. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" -msgstr "" +msgstr "การเปิดใช้งานนี้ทำให้มั่นใจว่าใบแจ้งหนี้ซื้อแต่ละใบมีค่าที่ไม่ซ้ำกันในฟิลด์หมายเลขใบแจ้งหนี้ของผู้จัดจำหน่ายภายในปีงบประมาณที่กำหนด" #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Enabling this option will allow you to record -

1. Advances Received in a Liability Account instead of the Asset Account

2. Advances Paid in an Asset Account instead of the Liability Account" -msgstr "" +msgstr "การเปิดใช้งานตัวเลือกนี้จะช่วยให้คุณบันทึก -

1. เงินล่วงหน้าที่ได้รับใน บัญชีหนี้สิน แทนที่จะเป็น บัญชีสินทรัพย์

2. เงินล่วงหน้าที่จ่ายใน บัญชีสินทรัพย์ แทนที่จะเป็น บัญชีหนี้สิน" #. Description of the 'Allow multi-currency invoices against single party #. account ' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency" -msgstr "" +msgstr "การเปิดใช้งานนี้จะอนุญาตให้สร้างใบแจ้งหนี้หลายสกุลเงินกับบัญชีฝ่ายเดียวในสกุลเงินของบริษัท" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:11 msgid "Enabling this will change the way how cancelled transactions are handled." -msgstr "" +msgstr "การเปิดใช้งานนี้จะเปลี่ยนวิธีการจัดการธุรกรรมที่ถูกยกเลิก" #. Label of the encashment_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -19137,32 +19137,32 @@ msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 #: erpnext/public/js/financial_statements.js:208 msgid "End Year" -msgstr "" +msgstr "ปีสิ้นสุด" #: erpnext/accounts/report/financial_statements.py:128 msgid "End Year cannot be before Start Year" -msgstr "" +msgstr "ปีสิ้นสุดไม่สามารถอยู่ก่อนปีเริ่มต้นได้" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37 msgid "End date cannot be before start date" -msgstr "" +msgstr "วันที่สิ้นสุดไม่สามารถอยู่ก่อนวันที่เริ่มต้นได้" #. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "End date of current invoice's period" -msgstr "" +msgstr "วันที่สิ้นสุดของรอบใบแจ้งหนี้ปัจจุบัน" #. Label of the end_of_life (Date) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "End of Life" -msgstr "" +msgstr "สิ้นสุดอายุการใช้งาน" #. Option for the 'Generate Invoice At' (Select) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "End of the current subscription period" -msgstr "" +msgstr "สิ้นสุดรอบการสมัครสมาชิกปัจจุบัน" #: erpnext/setup/setup_wizard/data/industry_type.txt:21 msgid "Energy" @@ -19172,7 +19172,7 @@ msgstr "" #. Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Enforce Time Logs" -msgstr "" +msgstr "บังคับบันทึกเวลา" #: erpnext/setup/setup_wizard/data/designation.txt:15 msgid "Engineer" @@ -19182,91 +19182,91 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32 msgid "Enough Parts to Build" -msgstr "" +msgstr "มีชิ้นส่วนเพียงพอสำหรับการสร้าง" #. Label of the ensure_delivery_based_on_produced_serial_no (Check) field in #. DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Ensure Delivery Based on Produced Serial No" -msgstr "" +msgstr "ตรวจสอบการจัดส่งตามหมายเลขซีเรียลที่ผลิต" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:279 msgid "Enter API key in Google Settings." -msgstr "" +msgstr "ป้อนคีย์ API ในการตั้งค่า Google" #: erpnext/setup/doctype/employee/employee.js:96 msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." -msgstr "" +msgstr "ป้อนชื่อและนามสกุลของพนักงาน ซึ่งจะใช้ในการอัปเดตชื่อเต็ม ในธุรกรรมจะดึงชื่อเต็มมาใช้" #: erpnext/public/js/utils/serial_no_batch_selector.js:201 msgid "Enter Manually" -msgstr "" +msgstr "ป้อนด้วยตนเอง" #: erpnext/public/js/utils/serial_no_batch_selector.js:279 msgid "Enter Serial Nos" -msgstr "" +msgstr "ป้อนหมายเลขซีเรียล" #: erpnext/stock/doctype/material_request/material_request.js:404 msgid "Enter Supplier" -msgstr "" +msgstr "ป้อนผู้จัดจำหน่าย" #: erpnext/manufacturing/doctype/job_card/job_card.js:296 #: erpnext/manufacturing/doctype/job_card/job_card.js:365 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" -msgstr "" +msgstr "ป้อนค่า" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96 msgid "Enter Visit Details" -msgstr "" +msgstr "ป้อนรายละเอียดการเยี่ยมชม" #: erpnext/manufacturing/doctype/routing/routing.js:78 msgid "Enter a name for Routing." -msgstr "" +msgstr "ป้อนชื่อสำหรับการกำหนดเส้นทาง" #: erpnext/manufacturing/doctype/operation/operation.js:20 msgid "Enter a name for the Operation, for example, Cutting." -msgstr "" +msgstr "ป้อนชื่อสำหรับการดำเนินการ เช่น การตัด" #: erpnext/setup/doctype/holiday_list/holiday_list.js:50 msgid "Enter a name for this Holiday List." -msgstr "" +msgstr "ป้อนชื่อสำหรับรายการวันหยุดนี้" #: erpnext/selling/page/point_of_sale/pos_payment.js:593 msgid "Enter amount to be redeemed." -msgstr "" +msgstr "ป้อนจำนวนเงินที่จะแลก" #: erpnext/stock/doctype/item/item.js:964 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." -msgstr "" +msgstr "ป้อนรหัสสินค้า ชื่อจะถูกเติมอัตโนมัติเหมือนกับรหัสสินค้าเมื่อคลิกในฟิลด์ชื่อสินค้า" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:939 msgid "Enter customer's email" -msgstr "" +msgstr "ป้อนอีเมลของลูกค้า" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:945 msgid "Enter customer's phone number" -msgstr "" +msgstr "ป้อนหมายเลขโทรศัพท์ของลูกค้า" #: erpnext/assets/doctype/asset/asset.js:793 msgid "Enter date to scrap asset" -msgstr "" +msgstr "ป้อนวันที่เพื่อทิ้งสินทรัพย์" #: erpnext/assets/doctype/asset/asset.py:410 msgid "Enter depreciation details" -msgstr "" +msgstr "ป้อนรายละเอียดค่าเสื่อมราคา" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:402 msgid "Enter discount percentage." -msgstr "" +msgstr "ป้อนเปอร์เซ็นต์ส่วนลด" #: erpnext/public/js/utils/serial_no_batch_selector.js:282 msgid "Enter each serial no in a new line" -msgstr "" +msgstr "ป้อนหมายเลขซีเรียลแต่ละหมายเลขในบรรทัดใหม่" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51 msgid "Enter the Bank Guarantee Number before submitting." -msgstr "" +msgstr "ป้อนหมายเลขหนังสือค้ำประกันก่อนส่ง" #: erpnext/manufacturing/doctype/routing/routing.js:83 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n" @@ -19275,27 +19275,27 @@ msgstr "" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53 msgid "Enter the name of the Beneficiary before submitting." -msgstr "" +msgstr "ป้อนชื่อผู้รับผลประโยชน์ก่อนส่ง" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55 msgid "Enter the name of the bank or lending institution before submitting." -msgstr "" +msgstr "ป้อนชื่อธนาคารหรือสถาบันการเงินก่อนส่ง" #: erpnext/stock/doctype/item/item.js:990 msgid "Enter the opening stock units." -msgstr "" +msgstr "ป้อนหน่วยสต็อกเริ่มต้น" #: erpnext/manufacturing/doctype/bom/bom.js:865 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." -msgstr "" +msgstr "ป้อนปริมาณของสินค้าที่จะผลิตจากใบรายการวัสดุนี้" #: erpnext/manufacturing/doctype/work_order/work_order.js:1029 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." -msgstr "" +msgstr "ป้อนปริมาณที่จะผลิต รายการวัตถุดิบจะถูกดึงมาเฉพาะเมื่อมีการตั้งค่านี้" #: erpnext/selling/page/point_of_sale/pos_payment.js:477 msgid "Enter {0} amount." -msgstr "" +msgstr "ป้อนจำนวนเงิน {0}" #: erpnext/setup/setup_wizard/data/industry_type.txt:22 msgid "Entertainment & Leisure" @@ -19310,19 +19310,19 @@ msgstr "ค่ารับรอง" #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity" -msgstr "" +msgstr "เอนทิตี" #. Label of the entity_type (Select) field in DocType 'Service Level Agreement' #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:123 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity Type" -msgstr "" +msgstr "ประเภทเอนทิตี" #. Label of the voucher_type (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Entry Type" -msgstr "" +msgstr "ประเภทการป้อนข้อมูล" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Account' @@ -19342,7 +19342,7 @@ msgstr "ส่วนของผู้ถือหุ้น" #. Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "Equity/Liability Account" -msgstr "" +msgstr "บัญชีทุน/หนี้สิน" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -19362,7 +19362,7 @@ msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:314 msgid "Error" -msgstr "" +msgstr "ข้อผิดพลาด" #. Label of the description (Long Text) field in DocType 'Asset Repair' #. Label of the error_description (Long Text) field in DocType 'Bulk @@ -19370,7 +19370,7 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Error Description" -msgstr "" +msgstr "คำอธิบายข้อผิดพลาด" #. Label of the error_log (Long Text) field in DocType 'Process Payment #. Reconciliation' @@ -19385,44 +19385,44 @@ msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Error Log" -msgstr "" +msgstr "บันทึกข้อผิดพลาด" #. Label of the error_message (Text) field in DocType 'Period Closing Voucher' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json msgid "Error Message" -msgstr "" +msgstr "ข้อความข้อผิดพลาด" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:274 msgid "Error Occurred" -msgstr "" +msgstr "เกิดข้อผิดพลาด" #: erpnext/telephony/doctype/call_log/call_log.py:195 msgid "Error during caller information update" -msgstr "" +msgstr "ข้อผิดพลาดระหว่างการอัปเดตข้อมูลผู้โทร" #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53 msgid "Error evaluating the criteria formula" -msgstr "" +msgstr "ข้อผิดพลาดในการประเมินสูตรเกณฑ์" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:303 msgid "Error in party matching for Bank Transaction {0}" -msgstr "" +msgstr "ข้อผิดพลาดในการจับคู่ฝ่ายสำหรับธุรกรรมธนาคาร {0}" #: erpnext/assets/doctype/asset/depreciation.py:313 msgid "Error while posting depreciation entries" -msgstr "" +msgstr "ข้อผิดพลาดขณะโพสต์รายการค่าเสื่อมราคา" #: erpnext/accounts/deferred_revenue.py:539 msgid "Error while processing deferred accounting for {0}" -msgstr "" +msgstr "ข้อผิดพลาดขณะประมวลผลการบัญชีรอตัดบัญชีสำหรับ {0}" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:420 msgid "Error while reposting item valuation" -msgstr "" +msgstr "ข้อผิดพลาดขณะโพสต์การประเมินมูลค่าสินค้าใหม่" #: erpnext/templates/includes/footer/footer_extension.html:29 msgid "Error: Not a valid id?" -msgstr "" +msgstr "ข้อผิดพลาด: ไม่ใช่รหัสที่ถูกต้อง?" #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176 msgid "Error: This asset already has {0} depreciation periods booked.\n" @@ -19432,46 +19432,46 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:955 msgid "Error: {0} is mandatory field" -msgstr "" +msgstr "ข้อผิดพลาด: {0} เป็นฟิลด์บังคับ" #. Label of the errors_notification_section (Section Break) field in DocType #. 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Errors Notification" -msgstr "" +msgstr "การแจ้งเตือนข้อผิดพลาด" #. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Estimated Arrival" -msgstr "" +msgstr "การมาถึงโดยประมาณ" #. Label of the estimated_costing (Currency) field in DocType 'Project' #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:96 #: erpnext/projects/doctype/project/project.json msgid "Estimated Cost" -msgstr "" +msgstr "ต้นทุนโดยประมาณ" #. Label of the estimated_time_and_cost (Section Break) field in DocType 'Work #. Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Estimated Time and Cost" -msgstr "" +msgstr "เวลาและต้นทุนโดยประมาณ" #. Label of the period (Select) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Evaluation Period" -msgstr "" +msgstr "ช่วงการประเมิน" #. Description of the 'Consider Entire Party Ledger Amount' (Check) field in #. DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Even invoices with apply tax withholding unchecked will be considered for checking cumulative threshold breach" -msgstr "" +msgstr "แม้ว่าใบแจ้งหนี้ที่ไม่ได้เลือกใช้การหักภาษี ณ ที่จ่ายจะถูกพิจารณาเพื่อตรวจสอบการละเมิดเกณฑ์สะสม" #. Label of the event (Data) field in DocType 'Advance Payment Ledger Entry' #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json msgid "Event" -msgstr "" +msgstr "เหตุการณ์" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:2 @@ -19481,11 +19481,11 @@ msgstr "" #. Label of the url (Data) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "Example URL" -msgstr "" +msgstr "ตัวอย่าง URL" #: erpnext/stock/doctype/item/item.py:987 msgid "Example of a linked document: {0}" -msgstr "" +msgstr "ตัวอย่างของเอกสารที่เชื่อมโยง: {0}" #. Description of the 'Serial Number Series' (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -19496,46 +19496,46 @@ msgstr "" #. Description of the 'Batch Number Series' (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." -msgstr "" +msgstr "ตัวอย่าง: ABCD.#####. หากตั้งค่าซีรีส์และไม่ได้ระบุหมายเลขแบทช์ในธุรกรรม หมายเลขแบทช์จะถูกสร้างโดยอัตโนมัติตามซีรีส์นี้ หากคุณต้องการระบุหมายเลขแบทช์สำหรับรายการนี้โดยชัดเจน ให้เว้นว่างไว้ หมายเหตุ: การตั้งค่านี้จะมีลำดับความสำคัญเหนือคำนำหน้าซีรีส์การตั้งชื่อในการตั้งค่าสต็อก" #: erpnext/stock/stock_ledger.py:2158 msgid "Example: Serial No {0} reserved in {1}." -msgstr "" +msgstr "ตัวอย่าง: หมายเลขซีเรียล {0} ถูกจองใน {1}" #. Label of the exception_budget_approver_role (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Exception Budget Approver Role" -msgstr "" +msgstr "บทบาทผู้อนุมัติงบประมาณข้อยกเว้น" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" -msgstr "" +msgstr "วัสดุที่ใช้เกิน" #: erpnext/manufacturing/doctype/job_card/job_card.py:977 msgid "Excess Transfer" -msgstr "" +msgstr "การโอนเกิน" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Excessive machine set up time" -msgstr "" +msgstr "เวลาตั้งค่าเครื่องจักรที่มากเกินไป" #. Label of the exchange_gain__loss_section (Section Break) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Exchange Gain / Loss" -msgstr "" +msgstr "กำไร/ขาดทุนจากอัตราแลกเปลี่ยน" #. Label of the exchange_gain_loss_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Exchange Gain / Loss Account" -msgstr "" +msgstr "บัญชีกำไร/ขาดทุนจากอัตราแลกเปลี่ยน" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Exchange Gain Or Loss" -msgstr "" +msgstr "กำไรหรือขาดทุนจากอัตราแลกเปลี่ยน" #. Label of the exchange_gain_loss (Currency) field in DocType 'Payment Entry #. Reference' @@ -19555,7 +19555,7 @@ msgstr "กำไร/ขาดทุนจากอัตราการแล #: erpnext/controllers/accounts_controller.py:1680 #: erpnext/controllers/accounts_controller.py:1764 msgid "Exchange Gain/Loss amount has been booked through {0}" -msgstr "" +msgstr "จำนวนกำไร/ขาดทุนจากอัตราแลกเปลี่ยนถูกบันทึกผ่าน {0}" #. Label of the exchange_rate (Float) field in DocType 'Journal Entry Account' #. Label of the exchange_rate (Float) field in DocType 'Payment Entry @@ -19605,7 +19605,7 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Exchange Rate" -msgstr "" +msgstr "อัตราแลกเปลี่ยน" #. Name of a DocType #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' @@ -19620,24 +19620,24 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/accounting/accounting.json msgid "Exchange Rate Revaluation" -msgstr "" +msgstr "การประเมินค่าอัตราแลกเปลี่ยนใหม่" #. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation' #. Name of a DocType #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "Exchange Rate Revaluation Account" -msgstr "" +msgstr "บัญชีการประเมินค่าอัตราแลกเปลี่ยนใหม่" #. Label of the exchange_rate_revaluation_settings_section (Section Break) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Exchange Rate Revaluation Settings" -msgstr "" +msgstr "การตั้งค่าการประเมินค่าอัตราแลกเปลี่ยนใหม่" #: erpnext/controllers/sales_and_purchase_return.py:60 msgid "Exchange Rate must be same as {0} {1} ({2})" -msgstr "" +msgstr "อัตราแลกเปลี่ยนต้องเหมือนกับ {0} {1} ({2})" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -19645,26 +19645,26 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Excise Entry" -msgstr "" +msgstr "รายการภาษีสรรพสามิต" #: erpnext/stock/doctype/stock_entry/stock_entry.js:1272 msgid "Excise Invoice" -msgstr "" +msgstr "ใบแจ้งหนี้ภาษีสรรพสามิต" #. Label of the excise_page (Data) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Excise Page Number" -msgstr "" +msgstr "หมายเลขหน้าภาษีสรรพสามิต" #. Label of the doctypes_to_be_ignored (Table) field in DocType 'Transaction #. Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Excluded DocTypes" -msgstr "" +msgstr "DocTypes ที่ไม่รวม" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:248 msgid "Execution" -msgstr "" +msgstr "การดำเนินการ" #: erpnext/setup/setup_wizard/data/designation.txt:16 msgid "Executive Assistant" @@ -19676,7 +19676,7 @@ msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:67 msgid "Exempt Supplies" -msgstr "" +msgstr "การจัดหาที่ได้รับการยกเว้น" #: erpnext/setup/setup_wizard/data/marketing_source.txt:5 msgid "Exhibition" @@ -19686,7 +19686,7 @@ msgstr "" #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Existing Company" -msgstr "" +msgstr "บริษัทที่มีอยู่" #. Label of the existing_company (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -19700,42 +19700,42 @@ msgstr "" #. Label of the exit (Tab Break) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Exit" -msgstr "" +msgstr "ออก" #. Label of the held_on (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Exit Interview Held On" -msgstr "" +msgstr "การสัมภาษณ์ออกจัดขึ้นเมื่อ" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:154 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:187 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:197 #: erpnext/public/js/setup_wizard.js:191 msgid "Expand All" -msgstr "" +msgstr "ขยายทั้งหมด" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415 msgid "Expected" -msgstr "" +msgstr "คาดหวัง" #. Label of the expected_amount (Currency) field in DocType 'POS Closing Entry #. Detail' #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json msgid "Expected Amount" -msgstr "" +msgstr "จำนวนเงินที่คาดหวัง" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 msgid "Expected Arrival Date" -msgstr "" +msgstr "วันที่มาถึงที่คาดหวัง" #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119 msgid "Expected Balance Qty" -msgstr "" +msgstr "ปริมาณคงเหลือที่คาดหวัง" #. Label of the expected_closing (Date) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Expected Closing Date" -msgstr "" +msgstr "วันที่ปิดที่คาดหวัง" #. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order #. Item' @@ -19752,11 +19752,11 @@ msgstr "" #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgid "Expected Delivery Date" -msgstr "" +msgstr "วันที่ส่งมอบที่คาดหวัง" #: erpnext/selling/doctype/sales_order/sales_order.py:354 msgid "Expected Delivery Date should be after Sales Order Date" -msgstr "" +msgstr "วันที่ส่งมอบที่คาดหวังควรอยู่หลังวันที่คำสั่งขาย" #. Label of the expected_end_date (Datetime) field in DocType 'Job Card' #. Label of the expected_end_date (Date) field in DocType 'Project' @@ -19768,17 +19768,17 @@ msgstr "" #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104 #: erpnext/templates/pages/task_info.html:64 msgid "Expected End Date" -msgstr "" +msgstr "วันที่สิ้นสุดที่คาดหวัง" #: erpnext/projects/doctype/task/task.py:108 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." -msgstr "" +msgstr "วันที่สิ้นสุดที่คาดหวังควรน้อยกว่าหรือเท่ากับวันที่สิ้นสุดที่คาดหวังของงานหลัก {0}" #. Label of the expected_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/public/js/projects/timer.js:16 msgid "Expected Hrs" -msgstr "" +msgstr "ชั่วโมงที่คาดหวัง" #. Label of the expected_start_date (Datetime) field in DocType 'Job Card' #. Label of the expected_start_date (Date) field in DocType 'Project' @@ -19790,21 +19790,21 @@ msgstr "" #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98 #: erpnext/templates/pages/task_info.html:59 msgid "Expected Start Date" -msgstr "" +msgstr "วันที่เริ่มต้นที่คาดหวัง" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129 msgid "Expected Stock Value" -msgstr "" +msgstr "มูลค่าสต็อกที่คาดหวัง" #. Label of the expected_time (Float) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Expected Time (in hours)" -msgstr "" +msgstr "เวลาที่คาดหวัง (เป็นชั่วโมง)" #. Label of the time_required (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Expected Time Required (In Mins)" -msgstr "" +msgstr "เวลาที่ต้องการที่คาดหวัง (เป็นนาที)" #. Label of the expected_value_after_useful_life (Currency) field in DocType #. 'Asset Depreciation Schedule' @@ -19813,7 +19813,7 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Expected Value After Useful Life" -msgstr "" +msgstr "มูลค่าที่คาดหวังหลังจากอายุการใช้งาน" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Label of the expense (Float) field in DocType 'Cashier Closing' @@ -19830,11 +19830,11 @@ msgstr "" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:189 msgid "Expense" -msgstr "" +msgstr "ค่าใช้จ่าย" #: erpnext/controllers/stock_controller.py:783 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" -msgstr "" +msgstr "บัญชีค่าใช้จ่าย/ความแตกต่าง ({0}) ต้องเป็นบัญชี 'กำไรหรือขาดทุน'" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the expense_account (Link) field in DocType 'Loyalty Program' @@ -19875,36 +19875,36 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Expense Account" -msgstr "" +msgstr "บัญชีค่าใช้จ่าย" #: erpnext/controllers/stock_controller.py:763 msgid "Expense Account Missing" -msgstr "" +msgstr "บัญชีค่าใช้จ่ายหายไป" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Expense Claim" -msgstr "" +msgstr "การเรียกร้องค่าใช้จ่าย" #. Label of the expense_account (Link) field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgid "Expense Head" -msgstr "" +msgstr "หัวข้อค่าใช้จ่าย" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532 msgid "Expense Head Changed" -msgstr "" +msgstr "หัวข้อค่าใช้จ่ายเปลี่ยนแปลง" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 msgid "Expense account is mandatory for item {0}" -msgstr "" +msgstr "บัญชีค่าใช้จ่ายเป็นสิ่งจำเป็นสำหรับรายการ {0}" #: erpnext/assets/doctype/asset_repair/asset_repair.py:108 msgid "Expense account {0} not present in Purchase Invoice {1}" -msgstr "" +msgstr "บัญชีค่าใช้จ่าย {0} ไม่มีในใบแจ้งหนี้ซื้อ {1}" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61 @@ -19925,13 +19925,13 @@ msgstr "ค่าใช้จ่ายรวมทั้งการประเ #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69 #: erpnext/accounts/report/account_balance/account_balance.js:51 msgid "Expenses Included In Valuation" -msgstr "" +msgstr "ค่าใช้จ่ายที่รวมอยู่ในการประเมินมูลค่า" #. Label of the experimental_section (Section Break) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Experimental" -msgstr "" +msgstr "การทดลอง" #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation' #. Option for the 'Status' (Select) field in DocType 'Quotation' @@ -19944,26 +19944,26 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:18 #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Expired" -msgstr "" +msgstr "หมดอายุ" #: erpnext/stock/doctype/pick_list/pick_list.py:251 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370 msgid "Expired Batches" -msgstr "" +msgstr "แบทช์ที่หมดอายุ" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37 msgid "Expires On" -msgstr "" +msgstr "หมดอายุเมื่อ" #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Expiry" -msgstr "" +msgstr "วันหมดอายุ" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38 msgid "Expiry (In Days)" -msgstr "" +msgstr "วันหมดอายุ (เป็นวัน)" #. Label of the expiry_date (Date) field in DocType 'Loyalty Point Entry' #. Label of the expiry_date (Date) field in DocType 'Driver' @@ -19975,69 +19975,69 @@ msgstr "" #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/available_batch_report/available_batch_report.py:58 msgid "Expiry Date" -msgstr "" +msgstr "วันหมดอายุ" #: erpnext/stock/doctype/batch/batch.py:199 msgid "Expiry Date Mandatory" -msgstr "" +msgstr "วันหมดอายุเป็นสิ่งจำเป็น" #. Label of the expiry_duration (Int) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Expiry Duration (in days)" -msgstr "" +msgstr "ระยะเวลาหมดอายุ (เป็นวัน)" #. Label of the section_break0 (Tab Break) field in DocType 'BOM' #. Label of the exploded_items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Exploded Items" -msgstr "" +msgstr "รายการที่ระเบิดออก" #. Name of a report #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json msgid "Exponential Smoothing Forecasting" -msgstr "" +msgstr "การพยากรณ์แบบการทำให้เรียบแบบเอ็กซ์โพเนนเชียล" #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Export Data" -msgstr "" +msgstr "ส่งออกข้อมูล" #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34 msgid "Export E-Invoices" -msgstr "" +msgstr "ส่งออกใบแจ้งหนี้อิเล็กทรอนิกส์" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93 msgid "Export Errored Rows" -msgstr "" +msgstr "ส่งออกแถวที่มีข้อผิดพลาด" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550 msgid "Export Import Log" -msgstr "" +msgstr "ส่งออกบันทึกการนำเข้า" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:284 msgid "External" -msgstr "" +msgstr "ภายนอก" #. Label of the external_work_history (Table) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "External Work History" -msgstr "" +msgstr "ประวัติการทำงานภายนอก" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:148 msgid "Extra Consumed Qty" -msgstr "" +msgstr "ปริมาณที่ใช้เกิน" #: erpnext/manufacturing/doctype/job_card/job_card.py:229 msgid "Extra Job Card Quantity" -msgstr "" +msgstr "ปริมาณบัตรงานเพิ่มเติม" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:258 msgid "Extra Large" -msgstr "" +msgstr "ใหญ่มาก" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:254 msgid "Extra Small" -msgstr "" +msgstr "เล็กมาก" #. Option for the 'Valuation Method' (Select) field in DocType 'Item' #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock @@ -20139,55 +20139,55 @@ msgstr "" #: erpnext/setup/setup_wizard/setup_wizard.py:25 #: erpnext/setup/setup_wizard/setup_wizard.py:26 msgid "Failed to install presets" -msgstr "" +msgstr "ล้มเหลวในการติดตั้งค่าที่ตั้งไว้ล่วงหน้า" #: erpnext/setup/setup_wizard/setup_wizard.py:17 #: erpnext/setup/setup_wizard/setup_wizard.py:18 #: erpnext/setup/setup_wizard/setup_wizard.py:42 #: erpnext/setup/setup_wizard/setup_wizard.py:43 msgid "Failed to login" -msgstr "" +msgstr "ล้มเหลวในการเข้าสู่ระบบ" #: erpnext/assets/doctype/asset/asset.js:214 msgid "Failed to post depreciation entries" -msgstr "" +msgstr "ล้มเหลวในการโพสต์รายการค่าเสื่อมราคา" #: erpnext/setup/setup_wizard/setup_wizard.py:30 #: erpnext/setup/setup_wizard/setup_wizard.py:31 msgid "Failed to setup company" -msgstr "" +msgstr "ล้มเหลวในการตั้งค่าบริษัท" #: erpnext/setup/setup_wizard/setup_wizard.py:37 msgid "Failed to setup defaults" -msgstr "" +msgstr "ล้มเหลวในการตั้งค่าค่าเริ่มต้น" #: erpnext/setup/doctype/company/company.py:730 msgid "Failed to setup defaults for country {0}. Please contact support." -msgstr "" +msgstr "ล้มเหลวในการตั้งค่าค่าเริ่มต้นสำหรับประเทศ {0} โปรดติดต่อฝ่ายสนับสนุน" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491 msgid "Failure" -msgstr "" +msgstr "ความล้มเหลว" #. Label of the failure_date (Datetime) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Failure Date" -msgstr "" +msgstr "วันที่ล้มเหลว" #. Label of the failure_description_section (Section Break) field in DocType #. 'POS Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json msgid "Failure Description" -msgstr "" +msgstr "คำอธิบายความล้มเหลว" #: erpnext/accounts/doctype/payment_request/payment_request.js:29 msgid "Failure: {0}" -msgstr "" +msgstr "ความล้มเหลว: {0}" #. Label of the family_background (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Family Background" -msgstr "" +msgstr "ภูมิหลังครอบครัว" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -20206,7 +20206,7 @@ msgstr "" #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/setup/doctype/company/company.json msgid "Fax" -msgstr "" +msgstr "แฟกซ์" #. Label of the feedback (Link) field in DocType 'Quality Action' #. Label of the feedback (Text Editor) field in DocType 'Quality Feedback @@ -20219,89 +20219,89 @@ msgstr "" #: erpnext/quality_management/workspace/quality/quality.json #: erpnext/setup/doctype/employee/employee.json msgid "Feedback" -msgstr "" +msgstr "ข้อเสนอแนะ" #. Label of the document_name (Dynamic Link) field in DocType 'Quality #. Feedback' #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json msgid "Feedback By" -msgstr "" +msgstr "ข้อเสนอแนะโดย" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Fees" -msgstr "" +msgstr "ค่าธรรมเนียม" #: erpnext/public/js/utils/serial_no_batch_selector.js:384 msgid "Fetch Based On" -msgstr "" +msgstr "ดึงข้อมูลตาม" #. Label of the fetch_customers (Button) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Fetch Customers" -msgstr "" +msgstr "ดึงข้อมูลลูกค้า" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:76 msgid "Fetch Items from Warehouse" -msgstr "" +msgstr "ดึงรายการจากคลังสินค้า" #: erpnext/crm/doctype/opportunity/opportunity.js:117 msgid "Fetch Latest Exchange Rate" -msgstr "" +msgstr "ดึงอัตราแลกเปลี่ยนล่าสุด" #: erpnext/accounts/doctype/dunning/dunning.js:61 msgid "Fetch Overdue Payments" -msgstr "" +msgstr "ดึงการชำระเงินที่เกินกำหนด" #: erpnext/accounts/doctype/subscription/subscription.js:36 msgid "Fetch Subscription Updates" -msgstr "" +msgstr "ดึงการอัปเดตการสมัครสมาชิก" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1017 msgid "Fetch Timesheet" -msgstr "" +msgstr "ดึงตารางเวลางาน" #. Label of the fetch_timesheet_in_sales_invoice (Check) field in DocType #. 'Projects Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json msgid "Fetch Timesheet in Sales Invoice" -msgstr "" +msgstr "ดึงตารางเวลางานในใบแจ้งหนี้ขาย" #. Label of the fetch_from_parent (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Fetch Value From" -msgstr "" +msgstr "ดึงค่าจาก" #: erpnext/stock/doctype/material_request/material_request.js:339 #: erpnext/stock/doctype/stock_entry/stock_entry.js:654 msgid "Fetch exploded BOM (including sub-assemblies)" -msgstr "" +msgstr "ดึง BOM ที่ระเบิดออก (รวมถึงชุดย่อย)" #. Description of the 'Get Items from Open Material Requests' (Button) field in #. DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Fetch items based on Default Supplier." -msgstr "" +msgstr "ดึงรายการตามผู้จัดจำหน่ายเริ่มต้น" #: erpnext/selling/page/point_of_sale/pos_item_details.js:455 msgid "Fetched only {0} available serial numbers." -msgstr "" +msgstr "ดึงหมายเลขซีเรียลที่มีอยู่เพียง {0} หมายเลข" #: erpnext/edi/doctype/code_list/code_list_import.py:27 msgid "Fetching Error" -msgstr "" +msgstr "ข้อผิดพลาดในการดึงข้อมูล" #: erpnext/accounts/doctype/dunning/dunning.js:135 #: erpnext/public/js/controllers/transaction.js:1303 msgid "Fetching exchange rates ..." -msgstr "" +msgstr "กำลังดึงอัตราแลกเปลี่ยน ..." #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72 msgid "Fetching..." -msgstr "" +msgstr "กำลังดึงข้อมูล..." #. Label of the field (Select) field in DocType 'POS Search Fields' #: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json @@ -20696,7 +20696,7 @@ msgstr "" #. Label of the first_email (Time) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "First Email" -msgstr "" +msgstr "อีเมลแรก" #. Label of the first_name (Data) field in DocType 'Lead' #. Label of the first_name (Read Only) field in DocType 'Customer' @@ -20706,23 +20706,23 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/employee/employee.json msgid "First Name" -msgstr "" +msgstr "ชื่อแรก" #. Label of the first_responded_on (Datetime) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "First Responded On" -msgstr "" +msgstr "ตอบกลับครั้งแรกเมื่อ" #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "First Response Due" -msgstr "" +msgstr "กำหนดการตอบกลับครั้งแรก" #: erpnext/support/doctype/issue/test_issue.py:238 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:898 msgid "First Response SLA Failed by {}" -msgstr "" +msgstr "SLA การตอบกลับครั้งแรกล้มเหลวโดย {}" #. Label of the first_response_time (Duration) field in DocType 'Opportunity' #. Label of the first_response_time (Duration) field in DocType 'Issue' @@ -20733,25 +20733,25 @@ msgstr "" #: erpnext/support/doctype/service_level_priority/service_level_priority.json #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15 msgid "First Response Time" -msgstr "" +msgstr "เวลาการตอบกลับครั้งแรก" #. Name of a report #. Label of a Link in the Support Workspace #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json #: erpnext/support/workspace/support/support.json msgid "First Response Time for Issues" -msgstr "" +msgstr "เวลาการตอบกลับครั้งแรกสำหรับปัญหา" #. Name of a report #. Label of a Link in the CRM Workspace #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json #: erpnext/crm/workspace/crm/crm.json msgid "First Response Time for Opportunity" -msgstr "" +msgstr "เวลาการตอบกลับครั้งแรกสำหรับโอกาส" #: erpnext/regional/italy/utils.py:256 msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}" -msgstr "" +msgstr "ระบอบการคลังเป็นสิ่งจำเป็น โปรดตั้งค่าระบอบการคลังในบริษัท {0}" #. Label of the fiscal_year (Link) field in DocType 'Budget' #. Name of a DocType @@ -20785,44 +20785,44 @@ msgstr "" #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Fiscal Year" -msgstr "" +msgstr "ปีงบประมาณ" #. Name of a DocType #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json msgid "Fiscal Year Company" -msgstr "" +msgstr "บริษัทปีงบประมาณ" #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:65 msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" -msgstr "" +msgstr "วันที่สิ้นสุดปีงบประมาณควรเป็นหนึ่งปีหลังจากวันที่เริ่มต้นปีงบประมาณ" #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:129 msgid "Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}" -msgstr "" +msgstr "วันที่เริ่มต้นปีงบประมาณและวันที่สิ้นสุดปีงบประมาณถูกตั้งค่าแล้วในปีงบประมาณ {0}" #: erpnext/controllers/trends.py:53 msgid "Fiscal Year {0} Does Not Exist" -msgstr "" +msgstr "ปีงบประมาณ {0} ไม่มีอยู่" #: erpnext/accounts/report/trial_balance/trial_balance.py:47 msgid "Fiscal Year {0} does not exist" -msgstr "" +msgstr "ปีงบประมาณ {0} ไม่มีอยู่" #: erpnext/accounts/report/trial_balance/trial_balance.py:41 msgid "Fiscal Year {0} is required" -msgstr "" +msgstr "จำเป็นต้องมีปีงบประมาณ {0}" #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Fixed" -msgstr "" +msgstr "คงที่" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/report/account_balance/account_balance.js:52 msgid "Fixed Asset" -msgstr "" +msgstr "สินทรัพย์ถาวร" #. Label of the fixed_asset_account (Link) field in DocType 'Asset #. Capitalization Asset Item' @@ -20832,23 +20832,23 @@ msgstr "" #: 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" -msgstr "" +msgstr "บัญชีสินทรัพย์ถาวร" #. Label of the fixed_asset_defaults (Section Break) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Fixed Asset Defaults" -msgstr "" +msgstr "ค่าเริ่มต้นสินทรัพย์ถาวร" #: erpnext/stock/doctype/item/item.py:304 msgid "Fixed Asset Item must be a non-stock item." -msgstr "" +msgstr "รายการสินทรัพย์ถาวรต้องเป็นรายการที่ไม่ใช่สต็อก" #. Name of a report #. Label of a shortcut in the Assets Workspace #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json #: erpnext/assets/workspace/assets/assets.json msgid "Fixed Asset Register" -msgstr "" +msgstr "ทะเบียนสินทรัพย์ถาวร" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38 @@ -20858,34 +20858,34 @@ msgstr "สินทรัพย์ถาวร" #. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Fixed Deposit Number" -msgstr "" +msgstr "หมายเลขเงินฝากประจำ" #. Option for the 'Subscription Price Based On' (Select) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Fixed Rate" -msgstr "" +msgstr "อัตราคงที่" #. Label of the fixed_time (Check) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Fixed Time" -msgstr "" +msgstr "เวลาคงที่" #. Name of a role #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Fleet Manager" -msgstr "" +msgstr "ผู้จัดการยานพาหนะ" #. Label of the details_tab (Tab Break) field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json msgid "Floor" -msgstr "" +msgstr "ชั้น" #. Label of the floor_name (Data) field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json msgid "Floor Name" -msgstr "" +msgstr "ชื่อชั้น" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -20899,29 +20899,29 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:308 msgid "Focus on Item Group filter" -msgstr "" +msgstr "เน้นที่ตัวกรองกลุ่มรายการ" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:299 msgid "Focus on search input" -msgstr "" +msgstr "เน้นที่การป้อนการค้นหา" #. Label of the folio_no (Data) field in DocType 'Shareholder' #: erpnext/accounts/doctype/shareholder/shareholder.json msgid "Folio no." -msgstr "" +msgstr "หมายเลขโฟลิโอ" #. Label of the follow_calendar_months (Check) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Follow Calendar Months" -msgstr "" +msgstr "ติดตามเดือนปฏิทิน" #: erpnext/templates/emails/reorder_item.html:1 msgid "Following Material Requests have been raised automatically based on Item's re-order level" -msgstr "" +msgstr "คำขอวัสดุต่อไปนี้ถูกยกขึ้นโดยอัตโนมัติตามระดับการสั่งซื้อใหม่ของรายการ" #: erpnext/selling/doctype/customer/customer.py:775 msgid "Following fields are mandatory to create address:" -msgstr "" +msgstr "ฟิลด์ต่อไปนี้เป็นสิ่งจำเป็นในการสร้างที่อยู่:" #: erpnext/setup/setup_wizard/data/industry_type.txt:25 msgid "Food, Beverage & Tobacco" @@ -21071,77 +21071,77 @@ msgstr "" #. 'Loyalty Program Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json msgid "For how much spent = 1 Loyalty Point" -msgstr "" +msgstr "สำหรับจำนวนเงินที่ใช้จ่าย = 1 คะแนนสะสม" #. Description of the 'Supplier' (Link) field in DocType 'Request for #. Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "For individual supplier" -msgstr "" +msgstr "สำหรับผู้จัดจำหน่ายรายบุคคล" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:308 msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." -msgstr "" +msgstr "สำหรับรายการ {0} มีเพียง {1} สินทรัพย์ที่ถูกสร้างหรือเชื่อมโยงกับ {2} โปรดสร้างหรือเชื่อมโยง {3} สินทรัพย์เพิ่มเติมกับเอกสารที่เกี่ยวข้อง" #: erpnext/controllers/status_updater.py:283 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" -msgstr "" +msgstr "สำหรับรายการ {0} อัตราต้องเป็นตัวเลขบวก หากต้องการอนุญาตอัตราเชิงลบ ให้เปิดใช้งาน {1} ใน {2}" #: erpnext/manufacturing/doctype/work_order/work_order.py:2143 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" -msgstr "" +msgstr "สำหรับการดำเนินการ {0}: ปริมาณ ({1}) ไม่สามารถมากกว่าปริมาณที่ค้างอยู่ ({2})" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "For quantity {0} should not be greater than allowed quantity {1}" -msgstr "" +msgstr "สำหรับปริมาณ {0} ไม่ควรมากกว่าปริมาณที่อนุญาต {1}" #. Description of the 'Territory Manager' (Link) field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "For reference" -msgstr "" +msgstr "สำหรับการอ้างอิง" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497 #: erpnext/public/js/controllers/accounts.js:182 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" -msgstr "" +msgstr "สำหรับแถว {0} ใน {1} เพื่อรวม {2} ในอัตรารายการ ต้องรวมแถว {3} ด้วย" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1631 msgid "For row {0}: Enter Planned Qty" -msgstr "" +msgstr "สำหรับแถว {0}: ป้อนปริมาณที่วางแผนไว้" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" -msgstr "" +msgstr "สำหรับเงื่อนไข 'ใช้กฎกับผู้อื่น' ฟิลด์ {0} เป็นสิ่งจำเป็น" #. Description of a DocType #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" -msgstr "" +msgstr "เพื่อความสะดวกของลูกค้า รหัสเหล่านี้สามารถใช้ในรูปแบบการพิมพ์ เช่น ใบแจ้งหนี้และใบส่งของ" #: erpnext/stock/doctype/stock_entry/stock_entry.py:780 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}." -msgstr "" +msgstr "สำหรับรายการ {0} ปริมาณควรเป็น {1} ตาม BOM {2}" #: erpnext/public/js/controllers/transaction.js:1140 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" -msgstr "" +msgstr "สำหรับ {0} ใหม่ที่จะมีผล คุณต้องการล้าง {1} ปัจจุบันหรือไม่?" #: erpnext/controllers/stock_controller.py:329 msgid "For the {0}, no stock is available for the return in the warehouse {1}." -msgstr "" +msgstr "สำหรับ {0} ไม่มีสต็อกสำหรับการคืนในคลังสินค้า {1}" #: erpnext/controllers/sales_and_purchase_return.py:1049 msgid "For the {0}, the quantity is required to make the return entry" -msgstr "" +msgstr "สำหรับ {0} จำเป็นต้องมีปริมาณเพื่อทำรายการคืน" #: erpnext/accounts/doctype/subscription/subscription.js:42 msgid "Force-Fetch Subscription Updates" -msgstr "" +msgstr "บังคับดึงการอัปเดตการสมัครสมาชิก" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234 msgid "Forecast" -msgstr "" +msgstr "การพยากรณ์" #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -21151,7 +21151,7 @@ msgstr "" #. Label of the foreign_trade_details (Section Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Foreign Trade Details" -msgstr "" +msgstr "รายละเอียดการค้าต่างประเทศ" #. Label of the formula_based_criteria (Check) field in DocType 'Item Quality #. Inspection Parameter' @@ -21160,21 +21160,21 @@ msgstr "" #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Formula Based Criteria" -msgstr "" +msgstr "เกณฑ์ตามสูตร" #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" -msgstr "" +msgstr "กิจกรรมฟอรัม" #. Label of the forum_sb (Section Break) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Forum Posts" -msgstr "" +msgstr "โพสต์ฟอรัม" #. Label of the forum_url (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Forum URL" -msgstr "" +msgstr "URL ฟอรัม" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:4 @@ -21192,12 +21192,12 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Free Item" -msgstr "" +msgstr "รายการฟรี" #. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Free Item Rate" -msgstr "" +msgstr "อัตรารายการฟรี" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:5 @@ -21206,21 +21206,21 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 msgid "Free item code is not selected" -msgstr "" +msgstr "ไม่ได้เลือกรหัสรายการฟรี" #: erpnext/accounts/doctype/pricing_rule/utils.py:647 msgid "Free item not set in the pricing rule {0}" -msgstr "" +msgstr "ไม่ได้ตั้งค่ารายการฟรีในกฎการตั้งราคา {0}" #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze Stocks Older Than (Days)" -msgstr "" +msgstr "แช่แข็งสต็อกที่เก่ากว่า (วัน)" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83 msgid "Freight and Forwarding Charges" -msgstr "" +msgstr "ค่าขนส่งและค่าดำเนินการ" #. Label of the frequency (Select) field in DocType 'Process Statement Of #. Accounts' @@ -21230,12 +21230,12 @@ msgstr "" #: erpnext/setup/doctype/company/company.json #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "Frequency" -msgstr "" +msgstr "ความถี่" #. Label of the frequency (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Frequency To Collect Progress" -msgstr "" +msgstr "ความถี่ในการรวบรวมความคืบหน้า" #. Label of the frequency_of_depreciation (Int) field in DocType 'Asset' #. Label of the frequency_of_depreciation (Int) field in DocType 'Asset @@ -21246,11 +21246,11 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Frequency of Depreciation (Months)" -msgstr "" +msgstr "ความถี่ของค่าเสื่อมราคา (เดือน)" #: erpnext/www/support/index.html:45 msgid "Frequently Read Articles" -msgstr "" +msgstr "บทความที่อ่านบ่อย" #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium #. Timeslot' @@ -21276,7 +21276,7 @@ msgstr "" #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgid "Friday" -msgstr "" +msgstr "วันศุกร์" #. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the from (Data) field in DocType 'Call Log' @@ -21285,37 +21285,37 @@ msgstr "" #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:67 msgid "From" -msgstr "" +msgstr "จาก" #. Label of the from_bom (Check) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "From BOM" -msgstr "" +msgstr "จาก BOM" #. Label of the from_company (Data) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "From Company" -msgstr "" +msgstr "จากบริษัท" #. Description of the 'Corrective Operation Cost' (Currency) field in DocType #. 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "From Corrective Job Card" -msgstr "" +msgstr "จากบัตรงานแก้ไข" #. Label of the from_currency (Link) field in DocType 'Currency Exchange' #: erpnext/setup/doctype/currency_exchange/currency_exchange.json msgid "From Currency" -msgstr "" +msgstr "จากสกุลเงิน" #: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52 msgid "From Currency and To Currency cannot be same" -msgstr "" +msgstr "จากสกุลเงินและถึงสกุลเงินต้องไม่เหมือนกัน" #. Label of the customer (Link) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "From Customer" -msgstr "" +msgstr "จากลูกค้า" #. Label of the from_date (Date) field in DocType 'Bank Clearance' #. Label of the bank_statement_from_date (Date) field in DocType 'Bank @@ -21443,30 +21443,30 @@ msgstr "" #: erpnext/support/report/support_hour_distribution/support_hour_distribution.js:7 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.js:8 msgid "From Date" -msgstr "" +msgstr "จากวันที่" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:43 msgid "From Date and To Date are Mandatory" -msgstr "" +msgstr "จากวันที่และถึงวันที่เป็นสิ่งจำเป็น" #: erpnext/accounts/report/financial_statements.py:133 msgid "From Date and To Date are mandatory" -msgstr "" +msgstr "จากวันที่และถึงวันที่เป็นสิ่งจำเป็น" #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:46 msgid "From Date and To Date lie in different Fiscal Year" -msgstr "" +msgstr "จากวันที่และถึงวันที่อยู่ในปีงบประมาณที่ต่างกัน" #: erpnext/accounts/report/trial_balance/trial_balance.py:62 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14 #: erpnext/stock/report/reserved_stock/reserved_stock.py:29 msgid "From Date cannot be greater than To Date" -msgstr "" +msgstr "จากวันที่ต้องไม่มากกว่าถึงวันที่" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26 msgid "From Date is mandatory" -msgstr "" +msgstr "จากวันที่เป็นสิ่งจำเป็น" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:86 @@ -21476,43 +21476,43 @@ msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 msgid "From Date must be before To Date" -msgstr "" +msgstr "จากวันที่ต้องอยู่ก่อนถึงวันที่" #: erpnext/accounts/report/trial_balance/trial_balance.py:66 msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}" -msgstr "" +msgstr "จากวันที่ควรอยู่ภายในปีงบประมาณ สมมติว่าจากวันที่ = {0}" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43 msgid "From Date: {0} cannot be greater than To date: {1}" -msgstr "" +msgstr "จากวันที่: {0} ต้องไม่มากกว่าถึงวันที่: {1}" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 msgid "From Datetime" -msgstr "" +msgstr "จากวันที่และเวลา" #. Label of the from_delivery_date (Date) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "From Delivery Date" -msgstr "" +msgstr "จากวันที่จัดส่ง" #: erpnext/selling/doctype/installation_note/installation_note.js:59 msgid "From Delivery Note" -msgstr "" +msgstr "จากใบส่งของ" #. Label of the from_doctype (Link) field in DocType 'Bulk Transaction Log #. Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "From Doctype" -msgstr "" +msgstr "จาก Doctype" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78 msgid "From Due Date" -msgstr "" +msgstr "จากวันที่ครบกำหนด" #. Label of the from_employee (Link) field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json msgid "From Employee" -msgstr "" +msgstr "จากพนักงาน" #: erpnext/assets/doctype/asset_movement/asset_movement.py:85 msgid "From Employee is required while issuing Asset {0}" @@ -21522,16 +21522,16 @@ msgstr "" #. Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "From External Ecomm Platform" -msgstr "" +msgstr "จากแพลตฟอร์ม Ecomm ภายนอก" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 msgid "From Fiscal Year" -msgstr "" +msgstr "จากปีงบประมาณ" #. Label of the from_folio_no (Data) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "From Folio No" -msgstr "" +msgstr "จากหมายเลขโฟลิโอ" #. Label of the from_invoice_date (Date) field in DocType 'Payment #. Reconciliation' @@ -21540,29 +21540,29 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "From Invoice Date" -msgstr "" +msgstr "จากวันที่ใบแจ้งหนี้" #. Label of the lead_name (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "From Lead" -msgstr "" +msgstr "จากลีด" #. Label of the from_no (Int) field in DocType 'Share Balance' #. Label of the from_no (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "From No" -msgstr "" +msgstr "จากหมายเลข" #. Label of the opportunity_name (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "From Opportunity" -msgstr "" +msgstr "จากโอกาส" #. Label of the from_case_no (Int) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "From Package No." -msgstr "" +msgstr "จากหมายเลขแพ็คเกจ" #. Label of the from_payment_date (Date) field in DocType 'Payment #. Reconciliation' @@ -21571,46 +21571,46 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "From Payment Date" -msgstr "" +msgstr "จากวันที่ชำระเงิน" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:36 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:22 msgid "From Posting Date" -msgstr "" +msgstr "จากวันที่โพสต์" #. Label of the prospect_name (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "From Prospect" -msgstr "" +msgstr "จากผู้มุ่งหวัง" #. Label of the from_range (Float) field in DocType 'Item Attribute' #. Label of the from_range (Float) field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "From Range" -msgstr "" +msgstr "จากช่วง" #: erpnext/stock/doctype/item_attribute/item_attribute.py:96 msgid "From Range has to be less than To Range" -msgstr "" +msgstr "ช่วงเริ่มต้นต้องน้อยกว่าช่วงสิ้นสุด" #. Label of the from_reference_date (Date) field in DocType 'Bank #. Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgid "From Reference Date" -msgstr "" +msgstr "จากวันที่อ้างอิง" #. Label of the from_shareholder (Link) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "From Shareholder" -msgstr "" +msgstr "จากผู้ถือหุ้น" #. Label of the from_template (Link) field in DocType 'Journal Entry' #. Label of the project_template (Link) field in DocType 'Project' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/projects/doctype/project/project.json msgid "From Template" -msgstr "" +msgstr "จากแม่แบบ" #. Label of the from_time (Time) field in DocType 'Cashier Closing' #. Label of the from_time (Datetime) field in DocType 'Sales Invoice Timesheet' @@ -21638,7 +21638,7 @@ msgstr "" #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json #: erpnext/templates/pages/timelog_info.html:31 msgid "From Time" -msgstr "" +msgstr "จากเวลา" #. Label of the from_time (Time) field in DocType 'Appointment Booking Slots' #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json @@ -21647,18 +21647,18 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67 msgid "From Time Should Be Less Than To Time" -msgstr "" +msgstr "เวลาที่เริ่มต้นควรน้อยกว่าเวลาที่สิ้นสุด" #. Label of the from_value (Float) field in DocType 'Shipping Rule Condition' #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json msgid "From Value" -msgstr "" +msgstr "จากค่า" #. Label of the from_voucher_detail_no (Data) field in DocType 'Stock #. Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "From Voucher Detail No" -msgstr "" +msgstr "จากหมายเลขรายละเอียดใบสำคัญ" #. Label of the from_voucher_no (Dynamic Link) field in DocType 'Stock #. Reservation Entry' @@ -21666,7 +21666,7 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.js:103 #: erpnext/stock/report/reserved_stock/reserved_stock.py:164 msgid "From Voucher No" -msgstr "" +msgstr "จากหมายเลขใบสำคัญ" #. Label of the from_voucher_type (Select) field in DocType 'Stock Reservation #. Entry' @@ -21674,7 +21674,7 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.js:92 #: erpnext/stock/report/reserved_stock/reserved_stock.py:158 msgid "From Voucher Type" -msgstr "" +msgstr "จากประเภทใบสำคัญ" #. Label of the from_warehouse (Link) field in DocType 'Purchase Invoice Item' #. Label of the from_warehouse (Link) field in DocType 'Purchase Order Item' @@ -21688,40 +21688,40 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "From Warehouse" -msgstr "" +msgstr "จากคลังสินค้า" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 msgid "From and To Dates are required." -msgstr "" +msgstr "จำเป็นต้องระบุวันที่เริ่มต้นและสิ้นสุด" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166 msgid "From and To dates are required" -msgstr "" +msgstr "จำเป็นต้องระบุวันที่เริ่มต้นและสิ้นสุด" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 msgid "From date cannot be greater than To date" -msgstr "" +msgstr "วันที่เริ่มต้นต้องไม่มากกว่าวันที่สิ้นสุด" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:74 msgid "From value must be less than to value in row {0}" -msgstr "" +msgstr "ค่าที่เริ่มต้นต้องน้อยกว่าค่าที่สิ้นสุดในแถว {0}" #. Label of the freeze_account (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Frozen" -msgstr "" +msgstr "ถูกแช่แข็ง" #. Label of the fuel_type (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Fuel Type" -msgstr "" +msgstr "ประเภทเชื้อเพลิง" #. Label of the uom (Link) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Fuel UOM" -msgstr "" +msgstr "หน่วยวัดเชื้อเพลิง" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #. Label of the fulfilled (Check) field in DocType 'Contract Fulfilment @@ -21732,41 +21732,41 @@ msgstr "" #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json #: erpnext/support/doctype/issue/issue.json msgid "Fulfilled" -msgstr "" +msgstr "สำเร็จ" #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:24 msgid "Fulfillment" -msgstr "" +msgstr "การปฏิบัติตาม" #. Name of a role #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Fulfillment User" -msgstr "" +msgstr "ผู้ใช้การปฏิบัติตาม" #. Label of the fulfilment_deadline (Date) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Fulfilment Deadline" -msgstr "" +msgstr "กำหนดเวลาการปฏิบัติตาม" #. Label of the sb_fulfilment (Section Break) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Fulfilment Details" -msgstr "" +msgstr "รายละเอียดการปฏิบัติตาม" #. Label of the fulfilment_status (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Fulfilment Status" -msgstr "" +msgstr "สถานะการปฏิบัติตาม" #. Label of the fulfilment_terms (Table) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Fulfilment Terms" -msgstr "" +msgstr "เงื่อนไขการปฏิบัติตาม" #. Label of the fulfilment_terms (Table) field in DocType 'Contract Template' #: erpnext/crm/doctype/contract_template/contract_template.json msgid "Fulfilment Terms and Conditions" -msgstr "" +msgstr "ข้อกำหนดและเงื่อนไขการปฏิบัติตาม" #. Label of the full_name (Data) field in DocType 'Maintenance Team Member' #. Label of the lead_name (Data) field in DocType 'Lead' @@ -21783,18 +21783,18 @@ msgstr "" #: erpnext/setup/doctype/employee/employee.json #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Full Name" -msgstr "" +msgstr "ชื่อเต็ม" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Full and Final Statement" -msgstr "" +msgstr "คำแถลงสุดท้ายและสมบูรณ์" #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Fully Billed" -msgstr "" +msgstr "เรียกเก็บเงินเต็มจำนวน" #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance #. Schedule Detail' @@ -21803,20 +21803,20 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Fully Completed" -msgstr "" +msgstr "เสร็จสมบูรณ์" #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #. Option for the 'Delivery Status' (Select) field in DocType 'Pick List' #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Fully Delivered" -msgstr "" +msgstr "ส่งมอบเต็มจำนวน" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:6 msgid "Fully Depreciated" -msgstr "" +msgstr "ค่าเสื่อมราคาครบถ้วน" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' @@ -21825,7 +21825,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Fully Paid" -msgstr "" +msgstr "ชำระเงินเต็มจำนวน" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -21839,37 +21839,37 @@ msgstr "เครื่องตกแต่งและอุปกรณ์" #: erpnext/accounts/doctype/account/account_tree.js:139 msgid "Further accounts can be made under Groups, but entries can be made against non-Groups" -msgstr "" +msgstr "สามารถสร้างบัญชีเพิ่มเติมภายใต้กลุ่มได้ แต่สามารถทำรายการกับที่ไม่ใช่กลุ่มได้" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31 msgid "Further cost centers can be made under Groups but entries can be made against non-Groups" -msgstr "" +msgstr "สามารถสร้างศูนย์ต้นทุนเพิ่มเติมภายใต้กลุ่มได้ แต่สามารถทำรายการกับที่ไม่ใช่กลุ่มได้" #: erpnext/setup/doctype/sales_person/sales_person_tree.js:15 msgid "Further nodes can be only created under 'Group' type nodes" -msgstr "" +msgstr "สามารถสร้างโหนดเพิ่มเติมได้เฉพาะภายใต้โหนดประเภท 'กลุ่ม'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" -msgstr "" +msgstr "จำนวนเงินชำระในอนาคต" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138 msgid "Future Payment Ref" -msgstr "" +msgstr "อ้างอิงการชำระเงินในอนาคต" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:121 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:102 msgid "Future Payments" -msgstr "" +msgstr "การชำระเงินในอนาคต" #: erpnext/assets/doctype/asset/depreciation.py:376 msgid "Future date is not allowed" -msgstr "" +msgstr "ไม่อนุญาตให้ใช้วันที่ในอนาคต" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161 @@ -22398,17 +22398,17 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:173 msgid "Government" -msgstr "" +msgstr "รัฐบาล" #. Label of the grace_period (Int) field in DocType 'Subscription Settings' #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json msgid "Grace Period" -msgstr "" +msgstr "ระยะเวลาผ่อนผัน" #. Option for the 'Level' (Select) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Graduate" -msgstr "" +msgstr "บัณฑิต" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -22532,7 +22532,7 @@ msgstr "" #: erpnext/templates/includes/order/order_taxes.html:105 #: erpnext/templates/pages/rfq.html:58 msgid "Grand Total" -msgstr "" +msgstr "ยอดรวมทั้งหมด" #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice' #. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice' @@ -22554,7 +22554,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Grand Total (Company Currency)" -msgstr "" +msgstr "ยอดรวมทั้งหมด (สกุลเงินบริษัท)" #. Label of the grant_commission (Check) field in DocType 'POS Invoice Item' #. Label of the grant_commission (Check) field in DocType 'Sales Invoice Item' @@ -22567,11 +22567,11 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json msgid "Grant Commission" -msgstr "" +msgstr "มอบค่าคอมมิชชั่น" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:874 msgid "Greater Than Amount" -msgstr "" +msgstr "จำนวนที่มากกว่า" #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring #. Standing' @@ -22581,7 +22581,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:266 msgid "Green" -msgstr "" +msgstr "สีเขียว" #. Label of the greeting_message (Data) field in DocType 'Incoming Call #. Settings' @@ -22589,23 +22589,23 @@ msgstr "" #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json msgid "Greeting Message" -msgstr "" +msgstr "ข้อความทักทาย" #. Label of the greeting_subtitle (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Greeting Subtitle" -msgstr "" +msgstr "คำบรรยายข้อความทักทาย" #. Label of the greeting_title (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Greeting Title" -msgstr "" +msgstr "หัวข้อข้อความทักทาย" #. Label of the greetings_section_section (Section Break) field in DocType #. 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Greetings Section" -msgstr "" +msgstr "ส่วนข้อความทักทาย" #: erpnext/setup/setup_wizard/data/industry_type.txt:26 msgid "Grocery" @@ -22614,7 +22614,7 @@ msgstr "" #. Label of the gross_margin (Currency) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Gross Margin" -msgstr "" +msgstr "กำไรขั้นต้น" #. Label of the per_gross_margin (Percent) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json @@ -22631,15 +22631,15 @@ msgstr "" #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Gross Profit" -msgstr "" +msgstr "กำไรขั้นต้น" #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:196 msgid "Gross Profit / Loss" -msgstr "" +msgstr "กำไร/ขาดทุนขั้นต้น" #: erpnext/accounts/report/gross_profit/gross_profit.py:351 msgid "Gross Profit Percent" -msgstr "" +msgstr "เปอร์เซ็นต์กำไรขั้นต้น" #. Label of the gross_purchase_amount (Currency) field in DocType 'Asset #. Depreciation Schedule' @@ -22647,38 +22647,38 @@ msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:373 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:434 msgid "Gross Purchase Amount" -msgstr "" +msgstr "จำนวนเงินซื้อรวม" #: erpnext/assets/doctype/asset/asset.py:380 msgid "Gross Purchase Amount is mandatory" -msgstr "" +msgstr "จำนวนเงินซื้อรวมเป็นสิ่งจำเป็น" #: erpnext/assets/doctype/asset/asset.py:425 msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset." -msgstr "" +msgstr "จำนวนเงินซื้อรวมควร เท่ากับ จำนวนเงินซื้อของสินทรัพย์เดียว" #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:388 msgid "Gross Purchase Amount {0} cannot be depreciated over {1} cycles." -msgstr "" +msgstr "จำนวนเงินซื้อรวม {0} ไม่สามารถคิดค่าเสื่อมราคามากกว่า {1} รอบได้" #. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Gross Weight" -msgstr "" +msgstr "น้ำหนักรวม" #. Label of the gross_weight_uom (Link) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Gross Weight UOM" -msgstr "" +msgstr "หน่วยน้ำหนักรวม" #. Name of a report #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json msgid "Gross and Net Profit Report" -msgstr "" +msgstr "รายงานกำไรขั้นต้นและกำไรสุทธิ" #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:17 msgid "Group" -msgstr "" +msgstr "กลุ่ม" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:30 #: erpnext/accounts/report/gross_profit/gross_profit.js:36 @@ -22691,57 +22691,57 @@ msgstr "" #: erpnext/selling/report/lost_quotations/lost_quotations.js:33 #: erpnext/stock/report/total_stock_summary/total_stock_summary.js:8 msgid "Group By" -msgstr "" +msgstr "จัดกลุ่มตาม" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:140 msgid "Group By Customer" -msgstr "" +msgstr "จัดกลุ่มตามลูกค้า" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:118 msgid "Group By Supplier" -msgstr "" +msgstr "จัดกลุ่มตามผู้จัดจำหน่าย" #: erpnext/setup/doctype/sales_person/sales_person_tree.js:14 msgid "Group Node" -msgstr "" +msgstr "โหนดกลุ่ม" #. Label of the group_same_items (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Group Same Items" -msgstr "" +msgstr "จัดกลุ่มรายการเดียวกัน" #: erpnext/stock/doctype/stock_settings/stock_settings.py:117 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}" -msgstr "" +msgstr "ไม่สามารถใช้คลังสินค้ากลุ่มในธุรกรรมได้ โปรดเปลี่ยนค่าของ {0}" #: erpnext/accounts/report/pos_register/pos_register.js:56 msgid "Group by" -msgstr "" +msgstr "จัดกลุ่มตาม" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" -msgstr "" +msgstr "จัดกลุ่มตามคำขอวัสดุ" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:83 msgid "Group by Party" -msgstr "" +msgstr "จัดกลุ่มตามฝ่าย" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:90 msgid "Group by Purchase Order" -msgstr "" +msgstr "จัดกลุ่มตามใบสั่งซื้อ" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:89 msgid "Group by Sales Order" -msgstr "" +msgstr "จัดกลุ่มตามใบสั่งขาย" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:148 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:180 msgid "Group by Voucher" -msgstr "" +msgstr "จัดกลุ่มตามใบสำคัญ" #: erpnext/stock/utils.py:438 msgid "Group node warehouse is not allowed to select for transactions" -msgstr "" +msgstr "ไม่อนุญาตให้เลือกคลังสินค้าโหนดกลุ่มสำหรับธุรกรรม" #. Label of the group_same_items (Check) field in DocType 'POS Invoice' #. Label of the group_same_items (Check) field in DocType 'Purchase Invoice' @@ -22762,16 +22762,16 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Group same items" -msgstr "" +msgstr "จัดกลุ่มรายการเดียวกัน" #: erpnext/stock/doctype/item/item_dashboard.py:18 msgid "Groups" -msgstr "" +msgstr "กลุ่ม" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:14 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14 msgid "Growth View" -msgstr "" +msgstr "มุมมองการเติบโต" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171 @@ -22805,7 +22805,7 @@ msgstr "" #. Item' #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json msgid "Half Yearly" -msgstr "" +msgstr "ครึ่งปี" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 @@ -22817,13 +22817,13 @@ msgstr "" #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34 msgid "Half-Yearly" -msgstr "" +msgstr "ครึ่งปี" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Half-yearly" -msgstr "" +msgstr "ครึ่งปี" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -22832,16 +22832,16 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:153 msgid "Handle Employee Advances" -msgstr "" +msgstr "จัดการเงินล่วงหน้าของพนักงาน" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:211 msgid "Hardware" -msgstr "" +msgstr "ฮาร์ดแวร์" #. Label of the has_alternative_item (Check) field in DocType 'Quotation Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Has Alternative Item" -msgstr "" +msgstr "มีรายการทางเลือก" #. Label of the has_batch_no (Check) field in DocType 'Work Order' #. Label of the has_batch_no (Check) field in DocType 'Item' @@ -22854,7 +22854,7 @@ msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Has Batch No" -msgstr "" +msgstr "มีหมายเลขแบทช์" #. Label of the has_certificate (Check) field in DocType 'Asset Maintenance #. Log' @@ -22866,12 +22866,12 @@ msgstr "" #. and Charges' #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Has Corrective Cost" -msgstr "" +msgstr "มีค่าใช้จ่ายแก้ไข" #. Label of the has_expiry_date (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Has Expiry Date" -msgstr "" +msgstr "มีวันหมดอายุ" #. Label of the has_item_scanned (Check) field in DocType 'POS Invoice Item' #. Label of the has_item_scanned (Check) field in DocType 'Sales Invoice Item' @@ -22888,18 +22888,18 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Has Item Scanned" -msgstr "" +msgstr "มีการสแกนรายการ" #. Label of the has_print_format (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Has Print Format" -msgstr "" +msgstr "มีรูปแบบการพิมพ์" #. Label of the has_priority (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Has Priority" -msgstr "" +msgstr "มีลำดับความสำคัญ" #. Label of the has_serial_no (Check) field in DocType 'Work Order' #. Label of the has_serial_no (Check) field in DocType 'Item' @@ -22914,7 +22914,7 @@ msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Has Serial No" -msgstr "" +msgstr "มีหมายเลขซีเรียล" #. Label of the has_unit_price_items (Check) field in DocType 'Purchase Order' #. Label of the has_unit_price_items (Check) field in DocType 'Request for @@ -22929,7 +22929,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Has Unit Price Items" -msgstr "" +msgstr "มีรายการราคาต่อหน่วย" #. Label of the has_variants (Check) field in DocType 'BOM' #. Label of the has_variants (Check) field in DocType 'BOM Item' @@ -22938,12 +22938,12 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/stock/doctype/item/item.json msgid "Has Variants" -msgstr "" +msgstr "มีตัวเลือก" #. Label of the use_naming_series (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Have Default Naming Series for Batch ID?" -msgstr "" +msgstr "มีชุดการตั้งชื่อเริ่มต้นสำหรับ Batch ID หรือไม่?" #: erpnext/setup/setup_wizard/data/designation.txt:19 msgid "Head of Marketing and Sales" @@ -22952,7 +22952,7 @@ msgstr "" #. Description of a DocType #: erpnext/accounts/doctype/account/account.json msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained." -msgstr "" +msgstr "หัวข้อ (หรือกลุ่ม) ที่ใช้ในการทำรายการบัญชีและรักษายอดคงเหลือ" #: erpnext/setup/setup_wizard/data/industry_type.txt:27 msgid "Health Care" @@ -22961,13 +22961,13 @@ msgstr "" #. Label of the health_details (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Health Details" -msgstr "" +msgstr "รายละเอียดสุขภาพ" #. Label of the bisect_heatmap (HTML) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "Heatmap" -msgstr "" +msgstr "แผนที่ความร้อน" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -22994,73 +22994,73 @@ msgstr "" #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgid "Height (cm)" -msgstr "" +msgstr "ความสูง (ซม.)" #: erpnext/assets/doctype/asset/depreciation.py:336 msgid "Hello," -msgstr "" +msgstr "สวัสดี," #. Label of the help (HTML) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json #: erpnext/templates/pages/help.html:3 erpnext/templates/pages/help.html:5 msgid "Help" -msgstr "" +msgstr "ช่วยเหลือ" #. Label of the help_section (Tab Break) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Help Article" -msgstr "" +msgstr "บทความช่วยเหลือ" #: erpnext/www/support/index.html:68 msgid "Help Articles" -msgstr "" +msgstr "บทความช่วยเหลือ" #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" -msgstr "" +msgstr "ผลลัพธ์ช่วยเหลือสำหรับ" #. Label of the help_section (Section Break) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Help Section" -msgstr "" +msgstr "ส่วนช่วยเหลือ" #. Label of the help_text (HTML) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Help Text" -msgstr "" +msgstr "ข้อความช่วยเหลือ" #. Description of a DocType #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." -msgstr "" +msgstr "ช่วยให้คุณกระจายงบประมาณ/เป้าหมายในแต่ละเดือนหากธุรกิจของคุณมีฤดูกาล" #: erpnext/assets/doctype/asset/depreciation.py:343 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" -msgstr "" +msgstr "นี่คือบันทึกข้อผิดพลาดสำหรับรายการค่าเสื่อมราคาที่ล้มเหลวที่กล่าวถึงข้างต้น: {0}" #: erpnext/stock/stock_ledger.py:1877 msgid "Here are the options to proceed:" -msgstr "" +msgstr "นี่คือตัวเลือกในการดำเนินการต่อ:" #. Description of the 'Family Background' (Small Text) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Here you can maintain family details like name and occupation of parent, spouse and children" -msgstr "" +msgstr "ที่นี่คุณสามารถเก็บรายละเอียดครอบครัว เช่น ชื่อและอาชีพของพ่อแม่ คู่สมรส และลูก" #. Description of the 'Health Details' (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Here you can maintain height, weight, allergies, medical concerns etc" -msgstr "" +msgstr "ที่นี่คุณสามารถเก็บข้อมูลความสูง น้ำหนัก ภูมิแพ้ ปัญหาทางการแพทย์ ฯลฯ" #: erpnext/setup/doctype/employee/employee.js:122 msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated." -msgstr "" +msgstr "ที่นี่คุณสามารถเลือกผู้บังคับบัญชาของพนักงานคนนี้ได้ โดยอิงจากนี้ แผนผังองค์กรจะถูกเติมเต็ม" #: erpnext/setup/doctype/holiday_list/holiday_list.js:77 msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually." -msgstr "" +msgstr "ที่นี่ วันหยุดประจำสัปดาห์ของคุณจะถูกเติมล่วงหน้าตามการเลือกก่อนหน้า คุณสามารถเพิ่มแถวเพิ่มเติมเพื่อเพิ่มวันหยุดสาธารณะและวันหยุดประจำชาติได้เป็นรายบุคคล" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -23069,42 +23069,42 @@ msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:422 msgid "Hi," -msgstr "" +msgstr "สวัสดี," #. Description of the 'Contact List' (Code) field in DocType 'Shareholder' #: erpnext/accounts/doctype/shareholder/shareholder.json msgid "Hidden list maintaining the list of contacts linked to Shareholder" -msgstr "" +msgstr "รายการที่ซ่อนอยู่ที่เก็บรายชื่อผู้ติดต่อที่เชื่อมโยงกับผู้ถือหุ้น" #. Label of the hide_currency_symbol (Select) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" -msgstr "" +msgstr "ซ่อนสัญลักษณ์สกุลเงิน" #. Label of the hide_tax_id (Check) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Hide Customer's Tax ID from Sales Transactions" -msgstr "" +msgstr "ซ่อนเลขประจำตัวผู้เสียภาษีของลูกค้าจากธุรกรรมการขาย" #. Label of the hide_images (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Hide Images" -msgstr "" +msgstr "ซ่อนภาพ" #: erpnext/selling/page/point_of_sale/pos_controller.js:278 msgid "Hide Recent Orders" -msgstr "" +msgstr "ซ่อนคำสั่งซื้อล่าสุด" #. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Hide Unavailable Items" -msgstr "" +msgstr "ซ่อนรายการที่ไม่พร้อมใช้งาน" #. Label of the hide_timesheets (Check) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json msgid "Hide timesheets" -msgstr "" +msgstr "ซ่อนตารางเวลางาน" #. Option for the 'Priority' (Select) field in DocType 'Project' #. Option for the 'Priority' (Select) field in DocType 'Task' @@ -23112,43 +23112,43 @@ msgstr "" #: erpnext/projects/doctype/task/task.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:275 msgid "High" -msgstr "" +msgstr "สูง" #. Description of the 'Priority' (Select) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Higher the number, higher the priority" -msgstr "" +msgstr "ยิ่งตัวเลขสูง ลำดับความสำคัญยิ่งสูง" #. Label of the history_in_company (Section Break) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "History In Company" -msgstr "" +msgstr "ประวัติในบริษัท" #: erpnext/buying/doctype/purchase_order/purchase_order.js:376 #: erpnext/selling/doctype/sales_order/sales_order.js:611 msgid "Hold" -msgstr "" +msgstr "ระงับ" #. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice' #. Label of the on_hold (Check) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:102 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Hold Invoice" -msgstr "" +msgstr "ระงับใบแจ้งหนี้" #. Label of the hold_type (Select) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Hold Type" -msgstr "" +msgstr "ประเภทการระงับ" #. Name of a DocType #: erpnext/setup/doctype/holiday/holiday.json msgid "Holiday" -msgstr "" +msgstr "วันหยุด" #: erpnext/setup/doctype/holiday_list/holiday_list.py:153 msgid "Holiday Date {0} added multiple times" -msgstr "" +msgstr "วันที่วันหยุด {0} ถูกเพิ่มหลายครั้ง" #. Label of the holiday_list (Link) field in DocType 'Appointment Booking #. Settings' @@ -23165,24 +23165,24 @@ msgstr "" #: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Holiday List" -msgstr "" +msgstr "รายการวันหยุด" #. Label of the holiday_list_name (Data) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Holiday List Name" -msgstr "" +msgstr "ชื่อรายการวันหยุด" #. Label of the holidays_section (Section Break) field in DocType 'Holiday #. List' #. Label of the holidays (Table) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Holidays" -msgstr "" +msgstr "วันหยุด" #. Name of a Workspace #: erpnext/setup/workspace/home/home.json msgid "Home" -msgstr "" +msgstr "หน้าแรก" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -23206,50 +23206,50 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Hour Rate" -msgstr "" +msgstr "อัตราต่อชั่วโมง" #. Option for the 'Frequency To Collect Progress' (Select) field in DocType #. 'Project' #: erpnext/projects/doctype/project/project.json msgid "Hourly" -msgstr "" +msgstr "รายชั่วโมง" #. Label of the hours (Float) field in DocType 'Workstation Working Hour' #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31 #: erpnext/templates/pages/timelog_info.html:37 msgid "Hours" -msgstr "" +msgstr "ชั่วโมง" #: erpnext/templates/pages/projects.html:26 msgid "Hours Spent" -msgstr "" +msgstr "ชั่วโมงที่ใช้ไป" #. Label of the frequency (Select) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "How frequently?" -msgstr "" +msgstr "บ่อยแค่ไหน?" #. Description of the 'Sales Update Frequency in Company and Project' (Select) #. field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "How often should Project and Company be updated based on Sales Transactions?" -msgstr "" +msgstr "ควรอัปเดตโครงการและบริษัทบ่อยแค่ไหนตามธุรกรรมการขาย?" #. Description of the 'Update frequency of Project' (Select) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "How often should Project be updated of Total Purchase Cost ?" -msgstr "" +msgstr "ควรอัปเดตโครงการบ่อยแค่ไหนเกี่ยวกับต้นทุนการซื้อรวม?" #. Label of the hours (Float) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Hrs" -msgstr "" +msgstr "ชั่วโมง" #: erpnext/setup/doctype/company/company.py:396 msgid "Human Resources" -msgstr "" +msgstr "ทรัพยากรบุคคล" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -23285,19 +23285,19 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.py:99 #: erpnext/accounts/doctype/bank_account/bank_account.py:102 msgid "IBAN is not valid" -msgstr "" +msgstr "IBAN ไม่ถูกต้อง" #. Label of the id (Data) field in DocType 'Call Log' #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:71 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:350 #: erpnext/telephony/doctype/call_log/call_log.json msgid "ID" -msgstr "" +msgstr "รหัส" #. Label of the ip_address (Data) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "IP Address" -msgstr "" +msgstr "ที่อยู่ IP" #. Name of a report #: erpnext/regional/report/irs_1099/irs_1099.json @@ -23336,22 +23336,22 @@ msgstr "" #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:121 msgid "Id" -msgstr "" +msgstr "รหัส" #. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Identification of the package for the delivery (for print)" -msgstr "" +msgstr "การระบุแพ็คเกจสำหรับการจัดส่ง (สำหรับการพิมพ์)" #: erpnext/setup/setup_wizard/data/sales_stage.txt:5 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:415 msgid "Identifying Decision Makers" -msgstr "" +msgstr "การระบุผู้ตัดสินใจ" #. Option for the 'Status' (Select) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Idle" -msgstr "" +msgstr "ว่าง" #. Description of the 'Book Deferred Entries Based On' (Select) field in #. DocType 'Accounts Settings' @@ -23368,38 +23368,38 @@ msgstr "" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14 msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)" -msgstr "" +msgstr "หากเลือก Auto Opt In ลูกค้าจะถูกเชื่อมโยงกับโปรแกรมสะสมคะแนนที่เกี่ยวข้องโดยอัตโนมัติ (เมื่อบันทึก)" #. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "If Income or Expense" -msgstr "" +msgstr "หากเป็นรายได้หรือค่าใช้จ่าย" #: erpnext/manufacturing/doctype/operation/operation.js:32 msgid "If an operation is divided into sub operations, they can be added here." -msgstr "" +msgstr "หากการดำเนินการถูกแบ่งออกเป็นการดำเนินการย่อย สามารถเพิ่มได้ที่นี่" #. Description of the 'Account' (Link) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "If blank, parent Warehouse Account or company default will be considered in transactions" -msgstr "" +msgstr "หากว่างเปล่า จะพิจารณาบัญชีคลังสินค้าหลักหรือค่าเริ่มต้นของบริษัทในธุรกรรม" #. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt." -msgstr "" +msgstr "หากเลือก ปริมาณที่ถูกปฏิเสธจะถูกรวมไว้ขณะสร้างใบแจ้งหนี้ซื้อจากใบรับซื้อ" #. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "If checked, Stock will be reserved on Submit" -msgstr "" +msgstr "หากเลือก สต็อกจะถูกสำรองไว้เมื่อ ส่ง" #. Description of the 'Scan Mode' (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." -msgstr "" +msgstr "หากเลือก ปริมาณที่เลือกจะไม่ถูกเติมเต็มโดยอัตโนมัติเมื่อส่งรายการเลือก" #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' @@ -23408,7 +23408,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry" -msgstr "" +msgstr "หากเลือก จำนวนภาษีจะถือว่ารวมอยู่ในจำนวนเงินที่ชำระแล้วในรายการชำระเงิน" #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in #. DocType 'Purchase Taxes and Charges' @@ -23417,58 +23417,58 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" -msgstr "" +msgstr "หากเลือก จำนวนภาษีจะถือว่ารวมอยู่ในอัตราการพิมพ์ / จำนวนเงินพิมพ์แล้ว" #: erpnext/public/js/setup_wizard.js:56 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later." -msgstr "" +msgstr "หากเลือก เราจะสร้างข้อมูลตัวอย่างเพื่อให้คุณสำรวจระบบ ข้อมูลตัวอย่างนี้สามารถลบได้ในภายหลัง" #. Description of the 'Service Address' (Small Text) field in DocType 'Warranty #. Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "If different than customer address" -msgstr "" +msgstr "หากแตกต่างจากที่อยู่ลูกค้า" #. Description of the 'Disable In Words' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "If disable, 'In Words' field will not be visible in any transaction" -msgstr "" +msgstr "หากปิดใช้งาน ฟิลด์ 'In Words' จะไม่ปรากฏในธุรกรรมใด ๆ" #. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "If disable, 'Rounded Total' field will not be visible in any transaction" -msgstr "" +msgstr "หากปิดใช้งาน ฟิลด์ 'Rounded Total' จะไม่ปรากฏในธุรกรรมใด ๆ" #. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick #. List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list" -msgstr "" +msgstr "หากเปิดใช้งาน ระบบจะไม่ใช้กฎการตั้งราคากับใบส่งของที่จะสร้างจากรายการเลือก" #. Description of the 'Pick Manually' (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "If enabled then system won't override the picked qty / batches / serial numbers." -msgstr "" +msgstr "หากเปิดใช้งาน ระบบจะไม่เขียนทับปริมาณ / แบทช์ / หมายเลขซีเรียลที่เลือก" #. Description of the 'Send Document Print' (Check) field in DocType 'Request #. for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "If enabled, a print of this document will be attached to each email" -msgstr "" +msgstr "หากเปิดใช้งาน การพิมพ์เอกสารนี้จะถูกแนบไปกับอีเมลแต่ละฉบับ" #. Description of the 'Enable Discount Accounting for Selling' (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account" -msgstr "" +msgstr "หากเปิดใช้งาน จะมีการสร้างรายการบัญชีเพิ่มเติมสำหรับส่วนลดในบัญชีส่วนลดแยกต่างหาก" #. Description of the 'Send Attached Files' (Check) field in DocType 'Request #. for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "If enabled, all files attached to this document will be attached to each email" -msgstr "" +msgstr "หากเปิดใช้งาน ไฟล์ทั้งหมดที่แนบมากับเอกสารนี้จะถูกแนบไปกับอีเมลแต่ละฉบับ" #. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle' #. (Check) field in DocType 'Stock Settings' @@ -23495,43 +23495,43 @@ msgstr "" #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If enabled, ledger entries will be posted for change amount in POS transactions" -msgstr "" +msgstr "หากเปิดใช้งาน รายการบัญชีจะถูกโพสต์สำหรับจำนวนเงินเปลี่ยนแปลงในธุรกรรม POS" #. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "If enabled, the consolidated invoices will have rounded total disabled" -msgstr "" +msgstr "หากเปิดใช้งาน ใบแจ้งหนี้รวมจะปิดใช้งานยอดรวมปัดเศษ" #. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate." -msgstr "" +msgstr "หากเปิดใช้งาน อัตรารายการจะไม่ปรับตามอัตราการประเมินมูลค่าระหว่างการโอนภายใน แต่การบัญชีจะยังคงใช้อัตราการประเมินมูลค่า" #. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master." -msgstr "" +msgstr "หากเปิดใช้งาน ระบบจะอนุญาตให้เลือกหน่วยวัดในธุรกรรมการขายและการซื้อได้เฉพาะเมื่อมีการตั้งค่าอัตราการแปลงในมาสเตอร์รายการ" #. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field #. in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt." -msgstr "" +msgstr "หากเปิดใช้งาน ระบบจะสร้างรายการบัญชีสำหรับวัสดุที่ถูกปฏิเสธในใบรับซื้อ" #. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." -msgstr "" +msgstr "หากเปิดใช้งาน ระบบจะใช้วิธีการประเมินมูลค่าแบบค่าเฉลี่ยเคลื่อนที่ในการคำนวณอัตราการประเมินมูลค่าสำหรับรายการที่จัดเป็นแบทช์ และจะไม่พิจารณาอัตราขาเข้าตามแบทช์แต่ละรายการ" #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule" -msgstr "" +msgstr "หากเปิดใช้งาน ระบบจะตรวจสอบกฎการตั้งราคาเท่านั้นและจะไม่ใช้โดยอัตโนมัติ ผู้ใช้ต้องตั้งค่าร้อยละส่วนลด / กำไร / รายการฟรีด้วยตนเองเพื่อยืนยันกฎการตั้งราคา" #. Description of the 'Confirm before resetting posting date' (Check) field in #. DocType 'Accounts Settings' @@ -23542,28 +23542,28 @@ msgstr "" #. Description of the 'Variant Of' (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified" -msgstr "" +msgstr "หากรายการเป็นตัวเลือกของรายการอื่น คำอธิบาย รูปภาพ การตั้งราคา ภาษี ฯลฯ จะถูกตั้งค่าจากแม่แบบเว้นแต่จะระบุไว้โดยชัดเจน" #. Description of the 'Get Items for Purchase / Transfer' (Button) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "If items in stock, proceed with Material Transfer or Purchase." -msgstr "" +msgstr "หากมีรายการในสต็อก ให้ดำเนินการโอนวัสดุหรือซื้อ" #. Description of the 'Role Allowed to Create/Edit Back-dated Transactions' #. (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions." -msgstr "" +msgstr "หากระบุไว้ ระบบจะอนุญาตเฉพาะผู้ใช้ที่มีบทบาทนี้ในการสร้างหรือแก้ไขธุรกรรมสต็อกใด ๆ ก่อนหน้าธุรกรรมสต็อกล่าสุดสำหรับรายการและคลังสินค้าที่ระบุ หากตั้งค่าเป็นว่างเปล่า จะอนุญาตให้ผู้ใช้ทั้งหมดสร้าง/แก้ไขธุรกรรมย้อนหลังได้" #. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "If more than one package of the same type (for print)" -msgstr "" +msgstr "หากมีมากกว่าหนึ่งแพ็คเกจของประเภทเดียวกัน (สำหรับการพิมพ์)" #: erpnext/stock/stock_ledger.py:1887 msgid "If not, you can Cancel / Submit this entry" -msgstr "" +msgstr "หากไม่ใช่ คุณสามารถยกเลิก / ส่งรายการนี้" #. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing #. Rule' @@ -23575,125 +23575,125 @@ msgstr "" #. DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If subcontracted to a vendor" -msgstr "" +msgstr "หากจ้างช่วงให้กับผู้ขาย" #: erpnext/manufacturing/doctype/work_order/work_order.js:1062 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." -msgstr "" +msgstr "หาก BOM ส่งผลให้เกิดวัสดุเศษ คลังสินค้าเศษต้องถูกเลือก" #. Description of the 'Frozen' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "If the account is frozen, entries are allowed to restricted users." -msgstr "" +msgstr "หากบัญชีถูกแช่แข็ง จะอนุญาตให้ผู้ใช้ที่ถูกจำกัดทำรายการได้" #: erpnext/stock/stock_ledger.py:1880 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 "" +msgstr "หากรายการกำลังทำธุรกรรมเป็นรายการที่มีอัตราการประเมินมูลค่าเป็นศูนย์ในรายการนี้ โปรดเปิดใช้งาน 'อนุญาตอัตราการประเมินมูลค่าเป็นศูนย์' ในตารางรายการ {0}" #: erpnext/manufacturing/doctype/work_order/work_order.js:1081 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." -msgstr "" +msgstr "หาก BOM ที่เลือกมีการดำเนินการที่กล่าวถึงในนั้น ระบบจะดึงการดำเนินการทั้งหมดจาก BOM ค่านี้สามารถเปลี่ยนแปลงได้" #. Description of the 'Catch All' (Link) field in DocType 'Communication #. Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json msgid "If there is no assigned timeslot, then communication will be handled by this group" -msgstr "" +msgstr "หากไม่มีช่วงเวลาที่กำหนดไว้ การสื่อสารจะถูกจัดการโดยกลุ่มนี้" #: erpnext/edi/doctype/code_list/code_list_import.js:23 msgid "If there is no title column, use the code column for the title." -msgstr "" +msgstr "หากไม่มีคอลัมน์ชื่อเรื่อง ให้ใช้คอลัมน์รหัสสำหรับชื่อเรื่อง" #. Description of the 'Allocate Payment Based On Payment Terms' (Check) field #. in DocType 'Payment Terms Template' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term" -msgstr "" +msgstr "หากเลือกช่องทำเครื่องหมายนี้ จำนวนเงินที่ชำระจะถูกแบ่งและจัดสรรตามจำนวนเงินในตารางการชำระเงินสำหรับแต่ละเงื่อนไขการชำระเงิน" #. Description of the 'Follow Calendar Months' (Check) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date" -msgstr "" +msgstr "หากเลือกไว้ ใบแจ้งหนี้ใหม่ที่ตามมาจะถูกสร้างในวันที่เริ่มต้นของเดือนและไตรมาสในปฏิทินโดยไม่คำนึงถึงวันที่เริ่มต้นของใบแจ้งหนี้ปัจจุบัน" #. Description of the 'Submit Journal Entries' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually" -msgstr "" +msgstr "หากไม่ได้เลือก รายการบัญชีจะถูกบันทึกในสถานะร่างและจะต้องส่งด้วยตนเอง" #. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" -msgstr "" +msgstr "หากไม่ได้เลือก จะมีการสร้างรายการบัญชีแยกประเภททั่วไปโดยตรงเพื่อบันทึกรายได้หรือค่าใช้จ่ายรอตัดบัญชี" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:742 msgid "If this is undesirable please cancel the corresponding Payment Entry." -msgstr "" +msgstr "หากไม่ต้องการ โปรดยกเลิกรายการชำระเงินที่เกี่ยวข้อง" #. Description of the 'Has Variants' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If this item has variants, then it cannot be selected in sales orders etc." -msgstr "" +msgstr "หากรายการนี้มีตัวเลือก จะไม่สามารถเลือกในคำสั่งขาย ฯลฯ ได้" #: erpnext/buying/doctype/buying_settings/buying_settings.js:27 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master." -msgstr "" +msgstr "หากตัวเลือกนี้ถูกตั้งค่าเป็น 'ใช่' ERPNext จะป้องกันไม่ให้คุณสร้างใบแจ้งหนี้ซื้อหรือใบรับซื้อโดยไม่สร้างใบสั่งซื้อก่อน การตั้งค่านี้สามารถแทนที่ได้สำหรับผู้จัดจำหน่ายเฉพาะโดยเปิดใช้งานช่องทำเครื่องหมาย 'อนุญาตการสร้างใบแจ้งหนี้ซื้อโดยไม่มีใบสั่งซื้อ' ในมาสเตอร์ผู้จัดจำหน่าย" #: erpnext/buying/doctype/buying_settings/buying_settings.js:34 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master." -msgstr "" +msgstr "หากตัวเลือกนี้ถูกตั้งค่าเป็น 'ใช่' ERPNext จะป้องกันไม่ให้คุณสร้างใบแจ้งหนี้ซื้อโดยไม่สร้างใบรับซื้อก่อน การตั้งค่านี้สามารถแทนที่ได้สำหรับผู้จัดจำหน่ายเฉพาะโดยเปิดใช้งานช่องทำเครื่องหมาย 'อนุญาตการสร้างใบแจ้งหนี้ซื้อโดยไม่มีใบรับซื้อ' ในมาสเตอร์ผู้จัดจำหน่าย" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10 msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured." -msgstr "" +msgstr "หากเลือกไว้ สามารถใช้วัสดุหลายชนิดสำหรับคำสั่งงานเดียวได้ ซึ่งมีประโยชน์หากมีการผลิตผลิตภัณฑ์ที่ใช้เวลานานหนึ่งหรือมากกว่า" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36 msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials." -msgstr "" +msgstr "หากเลือกไว้ ต้นทุน BOM จะถูกอัปเดตโดยอัตโนมัติตามอัตราการประเมินมูลค่า / อัตรารายการราคา / อัตราการซื้อครั้งสุดท้ายของวัตถุดิบ" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14 msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0." -msgstr "" +msgstr "หากคะแนนสะสมไม่มีวันหมดอายุ ให้เว้นระยะเวลาหมดอายุว่างเปล่าหรือเป็น 0" #. Description of the 'Is Rejected Warehouse' (Check) field in DocType #. 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "If yes, then this warehouse will be used to store rejected materials" -msgstr "" +msgstr "หากใช่ คลังสินค้านี้จะถูกใช้เพื่อเก็บวัสดุที่ถูกปฏิเสธ" #: erpnext/stock/doctype/item/item.js:976 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." -msgstr "" +msgstr "หากคุณเก็บสต็อกของรายการนี้ในสินค้าคงคลังของคุณ ERPNext จะสร้างรายการบัญชีสต็อกสำหรับแต่ละธุรกรรมของรายการนี้" #. Description of the 'Unreconciled Entries' (Section Break) field in DocType #. 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." -msgstr "" +msgstr "หากคุณต้องการกระทบยอดธุรกรรมเฉพาะระหว่างกัน โปรดเลือกตามนั้น หากไม่ใช่ ธุรกรรมทั้งหมดจะถูกจัดสรรตามลำดับ FIFO" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." -msgstr "" +msgstr "หากคุณยังต้องการดำเนินการต่อ โปรดยกเลิกการเลือกช่องทำเครื่องหมาย 'ข้ามรายการประกอบย่อยที่มีอยู่'" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1744 msgid "If you still want to proceed, please enable {0}." -msgstr "" +msgstr "หากคุณยังต้องการดำเนินการต่อ โปรดเปิดใช้งาน {0}" #: erpnext/accounts/doctype/pricing_rule/utils.py:369 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." -msgstr "" +msgstr "หากคุณ {0} {1} ปริมาณของรายการ {2} โครงการ {3} จะถูกใช้กับรายการ" #: erpnext/accounts/doctype/pricing_rule/utils.py:374 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." -msgstr "" +msgstr "หากคุณ {0} {1} มูลค่าของรายการ {2} โครงการ {3} จะถูกใช้กับรายการ" #. Description of the 'Delimiter options' (Data) field in DocType 'Bank #. Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "If your CSV uses a different delimiter, add that character here, ensuring no spaces or additional characters are included." -msgstr "" +msgstr "หาก CSV ของคุณใช้ตัวคั่นที่แตกต่างกัน ให้เพิ่มอักขระนั้นที่นี่ โดยให้แน่ใจว่าไม่มีช่องว่างหรืออักขระเพิ่มเติมรวมอยู่ด้วย" #. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in #. DocType 'Budget' @@ -23713,17 +23713,17 @@ msgstr "" #. Expense' (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Ignore" -msgstr "" +msgstr "ละเว้น" #. Label of the ignore_account_closing_balance (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Ignore Account Closing Balance" -msgstr "" +msgstr "ละเว้นยอดปิดบัญชี" #: erpnext/stock/report/stock_balance/stock_balance.js:106 msgid "Ignore Closing Balance" -msgstr "" +msgstr "ละเว้นยอดปิด" #. Label of the ignore_default_payment_terms_template (Check) field in DocType #. 'Purchase Invoice' @@ -23732,38 +23732,38 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Ignore Default Payment Terms Template" -msgstr "" +msgstr "ละเว้นแม่แบบเงื่อนไขการชำระเงินเริ่มต้น" #. Label of the ignore_employee_time_overlap (Check) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json msgid "Ignore Employee Time Overlap" -msgstr "" +msgstr "ละเว้นการทับซ้อนเวลาของพนักงาน" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:140 msgid "Ignore Empty Stock" -msgstr "" +msgstr "ละเว้นสต็อกว่างเปล่า" #. Label of the ignore_exchange_rate_revaluation_journals (Check) field in #. DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:212 msgid "Ignore Exchange Rate Revaluation Journals" -msgstr "" +msgstr "ละเว้นบันทึกการประเมินค่าอัตราแลกเปลี่ยนใหม่" #: erpnext/selling/doctype/sales_order/sales_order.js:968 msgid "Ignore Existing Ordered Qty" -msgstr "" +msgstr "ละเว้นปริมาณที่สั่งซื้อที่มีอยู่" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1736 msgid "Ignore Existing Projected Quantity" -msgstr "" +msgstr "ละเว้นปริมาณที่คาดการณ์ที่มีอยู่" #. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Ignore Is Opening check for reporting" -msgstr "" +msgstr "ละเว้นการตรวจสอบการเปิดสำหรับการรายงาน" #. Label of the ignore_pricing_rule (Check) field in DocType 'POS Invoice' #. Label of the ignore_pricing_rule (Check) field in DocType 'POS Profile' @@ -23789,11 +23789,11 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Ignore Pricing Rule" -msgstr "" +msgstr "ละเว้นกฎการตั้งราคา" #: erpnext/selling/page/point_of_sale/pos_payment.js:284 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code." -msgstr "" +msgstr "เปิดใช้งานการละเว้นกฎการตั้งราคา ไม่สามารถใช้รหัสคูปองได้" #. Label of the ignore_cr_dr_notes (Check) field in DocType 'Process Statement #. Of Accounts' @@ -23801,31 +23801,31 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120 #: erpnext/accounts/report/general_ledger/general_ledger.js:217 msgid "Ignore System Generated Credit / Debit Notes" -msgstr "" +msgstr "ละเว้นใบเครดิต/เดบิตที่สร้างโดยระบบ" #. Label of the ignore_user_time_overlap (Check) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json msgid "Ignore User Time Overlap" -msgstr "" +msgstr "ละเว้นการทับซ้อนเวลาของผู้ใช้" #. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment #. Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgid "Ignore Voucher Type filter and Select Vouchers Manually" -msgstr "" +msgstr "ละเว้นตัวกรองประเภทใบสำคัญและเลือกใบสำคัญด้วยตนเอง" #. Label of the ignore_workstation_time_overlap (Check) field in DocType #. 'Projects Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json msgid "Ignore Workstation Time Overlap" -msgstr "" +msgstr "ละเว้นการทับซ้อนเวลาของสถานีงาน" #. Description of the 'Ignore Is Opening check for reporting' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" -msgstr "" +msgstr "ละเว้นฟิลด์ Is Opening แบบเก่าที่อนุญาตให้เพิ่มยอดเปิดหลังจากที่ระบบถูกใช้งานในขณะสร้างรายงาน" #. Label of the image_section (Section Break) field in DocType 'POS Invoice #. Item' @@ -23903,7 +23903,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/utilities/doctype/video/video.json msgid "Image" -msgstr "" +msgstr "ภาพ" #. Label of the image_view (Image) field in DocType 'POS Invoice Item' #. Label of the image_view (Image) field in DocType 'Purchase Invoice Item' @@ -23942,11 +23942,11 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Image View" -msgstr "" +msgstr "มุมมองภาพ" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75 msgid "Impairment" -msgstr "" +msgstr "การด้อยค่า" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:6 msgid "Implementation Partner" @@ -23961,7 +23961,7 @@ msgstr "นำเข้า" #. Description of a DocType #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json msgid "Import Chart of Accounts from a csv file" -msgstr "" +msgstr "นำเข้าผังบัญชีจากไฟล์ csv" #. Label of a Link in the Home Workspace #. Label of a Link in the Settings Workspace @@ -23973,46 +23973,46 @@ msgstr "" #. Label of the import_file (Attach) field in DocType 'Bank Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Import File" -msgstr "" +msgstr "นำเข้าไฟล์" #. Label of the import_warnings_section (Section Break) field in DocType 'Bank #. Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Import File Errors and Warnings" -msgstr "" +msgstr "ข้อผิดพลาดและคำเตือนของไฟล์นำเข้า" #: erpnext/edi/doctype/code_list/code_list.js:7 #: erpnext/edi/doctype/code_list/code_list_list.js:3 #: erpnext/edi/doctype/common_code/common_code_list.js:3 msgid "Import Genericode File" -msgstr "" +msgstr "นำเข้าไฟล์ Genericode" #. Label of the import_invoices (Button) field in DocType 'Import Supplier #. Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Import Invoices" -msgstr "" +msgstr "นำเข้าใบแจ้งหนี้" #. Label of the import_log_section (Section Break) field in DocType 'Bank #. Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Import Log" -msgstr "" +msgstr "บันทึกการนำเข้า" #. Label of the import_log_preview (HTML) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Import Log Preview" -msgstr "" +msgstr "ดูตัวอย่างบันทึกการนำเข้า" #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Import Preview" -msgstr "" +msgstr "ดูตัวอย่างการนำเข้า" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:51 msgid "Import Progress" -msgstr "" +msgstr "ความคืบหน้าการนำเข้า" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 msgid "Import Successful" @@ -24023,79 +24023,79 @@ msgstr "นำเข้าสำเร็จ" #: erpnext/buying/workspace/buying/buying.json #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Import Supplier Invoice" -msgstr "" +msgstr "นำเข้าใบแจ้งหนี้ผู้จัดจำหน่าย" #. Label of the import_type (Select) field in DocType 'Bank Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Import Type" -msgstr "" +msgstr "ประเภทการนำเข้า" #: erpnext/public/js/utils/serial_no_batch_selector.js:217 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" -msgstr "" +msgstr "นำเข้าโดยใช้ไฟล์ CSV" #. Label of the import_warnings (HTML) field in DocType 'Bank Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Import Warnings" -msgstr "" +msgstr "คำเตือนการนำเข้า" #: erpnext/edi/doctype/code_list/code_list_import.js:130 msgid "Import completed. {0} common codes created." -msgstr "" +msgstr "การนำเข้าเสร็จสมบูรณ์ สร้างรหัสทั่วไป {0} รายการ" #. Label of the google_sheets_url (Data) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Import from Google Sheets" -msgstr "" +msgstr "นำเข้าจาก Google Sheets" #: erpnext/stock/doctype/item_price/item_price.js:29 msgid "Import in Bulk" -msgstr "" +msgstr "นำเข้าเป็นกลุ่ม" #: erpnext/edi/doctype/common_code/common_code.py:108 msgid "Importing Common Codes" -msgstr "" +msgstr "กำลังนำเข้ารหัสทั่วไป" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:45 msgid "Importing {0} of {1}, {2}" -msgstr "" +msgstr "กำลังนำเข้า {0} ของ {1}, {2}" #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production #. Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "In House" -msgstr "" +msgstr "ในบ้าน" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:18 msgid "In Maintenance" -msgstr "" +msgstr "อยู่ในระหว่างการบำรุงรักษา" #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry' #. Description of the 'Lead Time' (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "In Mins" -msgstr "" +msgstr "ในนาที" #. Description of the 'Time' (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "In Minutes" -msgstr "" +msgstr "ในนาที" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:170 msgid "In Party Currency" -msgstr "" +msgstr "ในสกุลเงินของฝ่าย" #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset #. Depreciation Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgid "In Percentage" -msgstr "" +msgstr "ในเปอร์เซ็นต์" #. Option for the 'Qualification Status' (Select) field in DocType 'Lead' #. Option for the 'Status' (Select) field in DocType 'Production Plan' @@ -24107,11 +24107,11 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "In Process" -msgstr "" +msgstr "อยู่ในกระบวนการ" #: erpnext/stock/report/item_variant_details/item_variant_details.py:107 msgid "In Production" -msgstr "" +msgstr "อยู่ในกระบวนการผลิต" #. Option for the 'GL Entry Processing Status' (Select) field in DocType #. 'Period Closing Voucher' @@ -24135,24 +24135,24 @@ msgstr "" #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "In Progress" -msgstr "" +msgstr "กำลังดำเนินการ" #: erpnext/stock/report/available_serial_no/available_serial_no.py:116 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 #: erpnext/stock/report/stock_balance/stock_balance.py:473 #: erpnext/stock/report/stock_ledger/stock_ledger.py:236 msgid "In Qty" -msgstr "" +msgstr "ในปริมาณ" #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "In Stock" -msgstr "" +msgstr "ในสต็อก" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31 msgid "In Stock Qty" -msgstr "" +msgstr "ในปริมาณสต็อก" #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #. Option for the 'Transfer Status' (Select) field in DocType 'Material @@ -24161,19 +24161,19 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:11 msgid "In Transit" -msgstr "" +msgstr "อยู่ระหว่างการขนส่ง" #: erpnext/stock/doctype/material_request/material_request.js:466 msgid "In Transit Transfer" -msgstr "" +msgstr "การโอนระหว่างการขนส่ง" #: erpnext/stock/doctype/material_request/material_request.js:435 msgid "In Transit Warehouse" -msgstr "" +msgstr "คลังสินค้าในระหว่างการขนส่ง" #: erpnext/stock/report/stock_balance/stock_balance.py:479 msgid "In Value" -msgstr "" +msgstr "ในมูลค่า" #. Label of the in_words (Small Text) field in DocType 'Payment Entry' #. Label of the in_words (Data) field in DocType 'POS Invoice' @@ -24198,7 +24198,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "In Words" -msgstr "" +msgstr "ในคำ" #. Label of the base_in_words (Small Text) field in DocType 'Payment Entry' #. Label of the base_in_words (Data) field in DocType 'POS Invoice' @@ -24221,18 +24221,18 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "In Words (Company Currency)" -msgstr "" +msgstr "ในคำ (สกุลเงินบริษัท)" #. Description of the 'In Words' (Data) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "In Words (Export) will be visible once you save the Delivery Note." -msgstr "" +msgstr "ในคำ (ส่งออก) จะปรากฏเมื่อคุณบันทึกใบส่งของ" #. Description of the 'In Words (Company Currency)' (Data) field in DocType #. 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "In Words will be visible once you save the Delivery Note." -msgstr "" +msgstr "ในคำจะปรากฏเมื่อคุณบันทึกใบส่งของ" #. Description of the 'In Words (Company Currency)' (Data) field in DocType #. 'POS Invoice' @@ -24241,19 +24241,19 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "In Words will be visible once you save the Sales Invoice." -msgstr "" +msgstr "ในคำจะปรากฏเมื่อคุณบันทึกใบแจ้งหนี้ขาย" #. Description of the 'In Words (Company Currency)' (Data) field in DocType #. 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "In Words will be visible once you save the Sales Order." -msgstr "" +msgstr "ในคำจะปรากฏเมื่อคุณบันทึกใบสั่งขาย" #. Description of the 'Completed Time' (Data) field in DocType 'Job Card #. Operation' #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json msgid "In mins" -msgstr "" +msgstr "ในนาที" #. Description of the 'Operation Time' (Float) field in DocType 'BOM Operation' #. Description of the 'Delay between Delivery Stops' (Int) field in DocType @@ -24261,7 +24261,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "In minutes" -msgstr "" +msgstr "ในนาที" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8 msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." @@ -24269,15 +24269,15 @@ msgstr "" #: erpnext/templates/includes/products_as_grid.html:18 msgid "In stock" -msgstr "" +msgstr "ในสต็อก" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12 msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" -msgstr "" +msgstr "ในกรณีของโปรแกรมหลายระดับ ลูกค้าจะถูกกำหนดให้กับระดับที่เกี่ยวข้องโดยอัตโนมัติตามการใช้จ่ายของพวกเขา" #: erpnext/stock/doctype/item/item.js:1009 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." -msgstr "" +msgstr "ในส่วนนี้ คุณสามารถกำหนดค่าเริ่มต้นที่เกี่ยวข้องกับธุรกรรมทั่วทั้งบริษัทสำหรับรายการนี้ เช่น คลังสินค้าเริ่มต้น รายการราคาเริ่มต้น ผู้จัดจำหน่าย ฯลฯ" #. Option for the 'Status' (Select) field in DocType 'Contract' #. Option for the 'Status' (Select) field in DocType 'Employee' @@ -24286,7 +24286,7 @@ msgstr "" #: erpnext/setup/doctype/employee/employee.json #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Inactive" -msgstr "" +msgstr "ไม่ใช้งาน" #. Label of a Link in the CRM Workspace #. Name of a report @@ -24295,23 +24295,23 @@ msgstr "" #: erpnext/selling/report/inactive_customers/inactive_customers.json #: erpnext/selling/workspace/selling/selling.json msgid "Inactive Customers" -msgstr "" +msgstr "ลูกค้าที่ไม่ใช้งาน" #. Name of a report #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json msgid "Inactive Sales Items" -msgstr "" +msgstr "รายการขายที่ไม่ใช้งาน" #. Label of the off_status_image (Attach Image) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Inactive Status" -msgstr "" +msgstr "สถานะไม่ใช้งาน" #. Label of the incentives (Currency) field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93 msgid "Incentives" -msgstr "" +msgstr "แรงจูงใจ" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -24377,7 +24377,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.js:80 msgid "Include Expired Batches" -msgstr "" +msgstr "รวมแบทช์ที่หมดอายุ" #. Label of the include_exploded_items (Check) field in DocType 'Purchase #. Invoice Item' @@ -24399,7 +24399,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Include Exploded Items" -msgstr "" +msgstr "รวมรายการที่ระเบิดออก" #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM #. Explosion Item' @@ -24413,82 +24413,82 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/stock/doctype/item/item.json msgid "Include Item In Manufacturing" -msgstr "" +msgstr "รวมรายการในการผลิต" #. Label of the include_non_stock_items (Check) field in DocType 'Production #. Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Include Non Stock Items" -msgstr "" +msgstr "รวมรายการที่ไม่ใช่สต็อก" #. Label of the include_pos_transactions (Check) field in DocType 'Bank #. Clearance' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45 msgid "Include POS Transactions" -msgstr "" +msgstr "รวมธุรกรรม POS" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192 msgid "Include Payment" -msgstr "" +msgstr "รวมการชำระเงิน" #. Label of the is_pos (Check) field in DocType 'POS Invoice' #. Label of the is_pos (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Include Payment (POS)" -msgstr "" +msgstr "รวมการชำระเงิน (POS)" #. Label of the include_reconciled_entries (Check) field in DocType 'Bank #. Clearance' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json msgid "Include Reconciled Entries" -msgstr "" +msgstr "รวมรายการที่กระทบยอดแล้ว" #. Label of the include_safety_stock (Check) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Include Safety Stock in Required Qty Calculation" -msgstr "" +msgstr "รวมสต็อกความปลอดภัยในการคำนวณปริมาณที่ต้องการ" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:87 msgid "Include Sub-assembly Raw Materials" -msgstr "" +msgstr "รวมวัตถุดิบชุดย่อย" #. Label of the include_subcontracted_items (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Include Subcontracted Items" -msgstr "" +msgstr "รวมรายการที่จ้างช่วง" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52 msgid "Include Timesheets in Draft Status" -msgstr "" +msgstr "รวมตารางเวลางานในสถานะร่าง" #: erpnext/stock/report/stock_balance/stock_balance.js:90 #: erpnext/stock/report/stock_ledger/stock_ledger.js:90 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51 msgid "Include UOM" -msgstr "" +msgstr "รวมหน่วยวัด" #: erpnext/stock/report/stock_balance/stock_balance.js:112 msgid "Include Zero Stock Items" -msgstr "" +msgstr "รวมรายการที่ไม่มีสต็อก" #. Label of the include_in_gross (Check) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Include in gross" -msgstr "" +msgstr "รวมในยอดรวม" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75 msgid "Included in Gross Profit" -msgstr "" +msgstr "รวมอยู่ในกำไรขั้นต้น" #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Including items for sub assemblies" -msgstr "" +msgstr "รวมรายการสำหรับชุดย่อย" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' @@ -24523,7 +24523,7 @@ msgstr "รายได้" #: 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:301 msgid "Income Account" -msgstr "" +msgstr "บัญชีรายได้" #. Option for the 'Inspection Type' (Select) field in DocType 'Quality #. Inspection' @@ -24535,17 +24535,17 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Incoming" -msgstr "" +msgstr "ขาเข้า" #. Name of a DocType #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgid "Incoming Call Handling Schedule" -msgstr "" +msgstr "ตารางการจัดการสายเรียกเข้" #. Name of a DocType #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json msgid "Incoming Call Settings" -msgstr "" +msgstr "การตั้งค่าสายเรียกเข้า" #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the incoming_rate (Currency) field in DocType 'Packed Item' @@ -24561,86 +24561,86 @@ msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96 msgid "Incoming Rate" -msgstr "" +msgstr "อัตราขาเข้า" #. Label of the incoming_rate (Currency) field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Incoming Rate (Costing)" -msgstr "" +msgstr "อัตราขาเข้า (การคำนวณต้นทุน)" #: erpnext/public/js/call_popup/call_popup.js:38 msgid "Incoming call from {0}" -msgstr "" +msgstr "สายเรียกเข้าจาก {0}" #: erpnext/stock/doctype/stock_settings/stock_settings.js:68 msgid "Incompatible Setting Detected" -msgstr "" +msgstr "ตรวจพบการตั้งค่าที่ไม่เข้ากัน" #. Name of a report #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json msgid "Incorrect Balance Qty After Transaction" -msgstr "" +msgstr "ปริมาณคงเหลือไม่ถูกต้องหลังธุรกรรม" #: erpnext/controllers/subcontracting_controller.py:858 msgid "Incorrect Batch Consumed" -msgstr "" +msgstr "แบทช์ที่ใช้ไม่ถูกต้อง" #: erpnext/stock/doctype/item/item.py:515 msgid "Incorrect Check in (group) Warehouse for Reorder" -msgstr "" +msgstr "การตรวจสอบในคลังสินค้า (กลุ่ม) สำหรับการสั่งซื้อใหม่ไม่ถูกต้อง" #: erpnext/stock/doctype/stock_entry/stock_entry.py:785 msgid "Incorrect Component Quantity" -msgstr "" +msgstr "ปริมาณส่วนประกอบไม่ถูกต้อง" #: erpnext/assets/doctype/asset/asset.py:321 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56 msgid "Incorrect Date" -msgstr "" +msgstr "วันที่ไม่ถูกต้อง" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124 msgid "Incorrect Invoice" -msgstr "" +msgstr "ใบแจ้งหนี้ไม่ถูกต้อง" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:356 msgid "Incorrect Payment Type" -msgstr "" +msgstr "ประเภทการชำระเงินไม่ถูกต้อง" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:97 msgid "Incorrect Reference Document (Purchase Receipt Item)" -msgstr "" +msgstr "เอกสารอ้างอิงไม่ถูกต้อง (รายการใบรับซื้อ)" #. Name of a report #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json msgid "Incorrect Serial No Valuation" -msgstr "" +msgstr "การประเมินหมายเลขซีเรียลไม่ถูกต้อง" #: erpnext/controllers/subcontracting_controller.py:871 msgid "Incorrect Serial Number Consumed" -msgstr "" +msgstr "หมายเลขซีเรียลที่ใช้ไม่ถูกต้อง" #. Name of a report #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.json msgid "Incorrect Serial and Batch Bundle" -msgstr "" +msgstr "ชุดหมายเลขซีเรียลและแบทช์ไม่ถูกต้อง" #. Name of a report #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json msgid "Incorrect Stock Value Report" -msgstr "" +msgstr "รายงานมูลค่าสต็อกไม่ถูกต้อง" #: erpnext/stock/serial_batch_bundle.py:135 msgid "Incorrect Type of Transaction" -msgstr "" +msgstr "ประเภทธุรกรรมไม่ถูกต้อง" #: erpnext/stock/doctype/pick_list/pick_list.py:155 #: erpnext/stock/doctype/stock_settings/stock_settings.py:120 msgid "Incorrect Warehouse" -msgstr "" +msgstr "คลังสินค้าไม่ถูกต้อง" #: erpnext/accounts/general_ledger.py:62 msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction." -msgstr "" +msgstr "พบจำนวนรายการบัญชีแยกประเภททั่วไปไม่ถูกต้อง คุณอาจเลือกบัญชีผิดในธุรกรรม" #. Label of the incoterm (Link) field in DocType 'Purchase Invoice' #. Label of the incoterm (Link) field in DocType 'Sales Invoice' @@ -24671,53 +24671,53 @@ msgstr "" #. Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Increase In Asset Life (Months)" -msgstr "" +msgstr "เพิ่มอายุการใช้งานสินทรัพย์ (เดือน)" #. Label of the increase_in_asset_life (Int) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Increase In Asset Life(Months)" -msgstr "" +msgstr "เพิ่มอายุการใช้งานสินทรัพย์ (เดือน)" #. Label of the increment (Float) field in DocType 'Item Attribute' #. Label of the increment (Float) field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "Increment" -msgstr "" +msgstr "การเพิ่มขึ้น" #: erpnext/stock/doctype/item_attribute/item_attribute.py:99 msgid "Increment cannot be 0" -msgstr "" +msgstr "การเพิ่มขึ้นต้องไม่เป็น 0" #: erpnext/controllers/item_variant.py:113 msgid "Increment for Attribute {0} cannot be 0" -msgstr "" +msgstr "การเพิ่มขึ้นสำหรับ Attribute {0} ต้องไม่เป็น 0" #. Label of the indent (Int) field in DocType 'Production Plan Sub Assembly #. Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Indent" -msgstr "" +msgstr "เยื้อง" #. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Indicates that the package is a part of this delivery (Only Draft)" -msgstr "" +msgstr "ระบุว่าแพ็คเกจเป็นส่วนหนึ่งของการจัดส่งนี้ (เฉพาะร่าง)" #. Label of the indicator_color (Data) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Indicator Color" -msgstr "" +msgstr "สีตัวบ่งชี้" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Indirect Expense" -msgstr "" +msgstr "ค่าใช้จ่ายทางอ้อม" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78 msgid "Indirect Expenses" -msgstr "" +msgstr "ค่าใช้จ่ายทางอ้อม" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json @@ -24732,15 +24732,15 @@ msgstr "รายได้ทางอ้อม" #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:155 msgid "Individual" -msgstr "" +msgstr "บุคคล" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:303 msgid "Individual GL Entry cannot be cancelled." -msgstr "" +msgstr "ไม่สามารถยกเลิกรายการบัญชีแยกประเภททั่วไปของบุคคลได้" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340 msgid "Individual Stock Ledger Entry cannot be cancelled." -msgstr "" +msgstr "ไม่สามารถยกเลิกรายการบัญชีแยกประเภทสต็อกของบุคคลได้" #. Label of the industry (Link) field in DocType 'Lead' #. Label of the industry (Link) field in DocType 'Opportunity' @@ -24753,24 +24753,24 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/industry_type/industry_type.json msgid "Industry" -msgstr "" +msgstr "อุตสาหกรรม" #. Name of a DocType #: erpnext/selling/doctype/industry_type/industry_type.json msgid "Industry Type" -msgstr "" +msgstr "ประเภทอุตสาหกรรม" #. Label of the email_notification_sent (Check) field in DocType 'Delivery #. Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Initial Email Notification Sent" -msgstr "" +msgstr "ส่งการแจ้งเตือนทางอีเมลครั้งแรกแล้ว" #. Label of the initialize_doctypes_table (Check) field in DocType 'Transaction #. Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Initialize Summary Table" -msgstr "" +msgstr "เริ่มต้นตารางสรุป" #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment #. Entry' @@ -24781,58 +24781,58 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Initiated" -msgstr "" +msgstr "เริ่มต้นแล้ว" #. Option for the 'Import Type' (Select) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Insert New Records" -msgstr "" +msgstr "แทรกบันทึกใหม่" #. Label of the inspected_by (Link) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Inspected By" -msgstr "" +msgstr "ตรวจสอบโดย" #: erpnext/controllers/stock_controller.py:1220 msgid "Inspection Rejected" -msgstr "" +msgstr "การตรวจสอบถูกปฏิเสธ" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' #: erpnext/controllers/stock_controller.py:1190 #: erpnext/controllers/stock_controller.py:1192 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" -msgstr "" +msgstr "ต้องการการตรวจสอบ" #. Label of the inspection_required_before_delivery (Check) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Inspection Required before Delivery" -msgstr "" +msgstr "ต้องการการตรวจสอบก่อนการจัดส่ง" #. Label of the inspection_required_before_purchase (Check) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Inspection Required before Purchase" -msgstr "" +msgstr "ต้องการการตรวจสอบก่อนการซื้อ" #: erpnext/controllers/stock_controller.py:1205 msgid "Inspection Submission" -msgstr "" +msgstr "การส่งการตรวจสอบ" #. Label of the inspection_type (Select) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Inspection Type" -msgstr "" +msgstr "ประเภทการตรวจสอบ" #. Label of the inst_date (Date) field in DocType 'Installation Note' #: erpnext/selling/doctype/installation_note/installation_note.json msgid "Installation Date" -msgstr "" +msgstr "วันที่ติดตั้ง" #. Name of a DocType #. Label of the installation_note (Section Break) field in DocType @@ -24842,46 +24842,46 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.js:257 #: erpnext/stock/workspace/stock/stock.json msgid "Installation Note" -msgstr "" +msgstr "บันทึกการติดตั้ง" #. Name of a DocType #: erpnext/selling/doctype/installation_note_item/installation_note_item.json msgid "Installation Note Item" -msgstr "" +msgstr "รายการบันทึกการติดตั้ง" #: erpnext/stock/doctype/delivery_note/delivery_note.py:622 msgid "Installation Note {0} has already been submitted" -msgstr "" +msgstr "บันทึกการติดตั้ง {0} ได้ถูกส่งแล้ว" #. Label of the installation_status (Select) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Installation Status" -msgstr "" +msgstr "สถานะการติดตั้ง" #. Label of the inst_time (Time) field in DocType 'Installation Note' #: erpnext/selling/doctype/installation_note/installation_note.json msgid "Installation Time" -msgstr "" +msgstr "เวลาการติดตั้ง" #: erpnext/selling/doctype/installation_note/installation_note.py:115 msgid "Installation date cannot be before delivery date for Item {0}" -msgstr "" +msgstr "วันที่ติดตั้งต้องไม่อยู่ก่อนวันที่จัดส่งสำหรับรายการ {0}" #. Label of the qty (Float) field in DocType 'Installation Note Item' #. Label of the installed_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Installed Qty" -msgstr "" +msgstr "ปริมาณที่ติดตั้ง" #: erpnext/setup/setup_wizard/setup_wizard.py:24 msgid "Installing presets" -msgstr "" +msgstr "กำลังติดตั้งค่าที่ตั้งไว้ล่วงหน้า" #. Label of the instruction (Small Text) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Instruction" -msgstr "" +msgstr "คำแนะนำ" #. Label of the instructions (Text) field in DocType 'Delivery Note' #. Label of the instructions (Small Text) field in DocType 'Purchase Receipt' @@ -24891,17 +24891,17 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Instructions" -msgstr "" +msgstr "คำแนะนำ" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:81 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:308 msgid "Insufficient Capacity" -msgstr "" +msgstr "ความจุไม่เพียงพอ" #: erpnext/controllers/accounts_controller.py:3675 #: erpnext/controllers/accounts_controller.py:3699 msgid "Insufficient Permissions" -msgstr "" +msgstr "สิทธิ์ไม่เพียงพอ" #: erpnext/stock/doctype/pick_list/pick_list.py:114 #: erpnext/stock/doctype/pick_list/pick_list.py:132 @@ -24910,61 +24910,61 @@ msgstr "" #: erpnext/stock/serial_batch_bundle.py:1064 erpnext/stock/stock_ledger.py:1574 #: erpnext/stock/stock_ledger.py:2049 msgid "Insufficient Stock" -msgstr "" +msgstr "สต็อกไม่เพียงพอ" #: erpnext/stock/stock_ledger.py:2064 msgid "Insufficient Stock for Batch" -msgstr "" +msgstr "สต็อกไม่เพียงพอสำหรับแบทช์" #. Label of the insurance_details_tab (Tab Break) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insurance" -msgstr "" +msgstr "ประกันภัย" #. Label of the insurance_company (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Insurance Company" -msgstr "" +msgstr "บริษัทประกันภัย" #. Label of the insurance_details (Section Break) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Insurance Details" -msgstr "" +msgstr "รายละเอียดประกันภัย" #. Label of the insurance_end_date (Date) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insurance End Date" -msgstr "" +msgstr "วันที่สิ้นสุดประกันภัย" #. Label of the insurance_start_date (Date) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insurance Start Date" -msgstr "" +msgstr "วันที่เริ่มต้นประกันภัย" #: erpnext/setup/doctype/vehicle/vehicle.py:44 msgid "Insurance Start date should be less than Insurance End date" -msgstr "" +msgstr "วันที่เริ่มต้นประกันภัยควรน้อยกว่าวันที่สิ้นสุดประกันภัย" #. Label of the insured_value (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insured value" -msgstr "" +msgstr "มูลค่าประกัน" #. Label of the insurer (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insurer" -msgstr "" +msgstr "ผู้ประกัน" #. Label of the integration_details_section (Section Break) field in DocType #. 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Integration Details" -msgstr "" +msgstr "รายละเอียดการรวม" #. Label of the integration_id (Data) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Integration ID" -msgstr "" +msgstr "รหัสการรวม" #. Label of the inter_company_invoice_reference (Link) field in DocType 'POS #. Invoice' @@ -24976,7 +24976,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Inter Company Invoice Reference" -msgstr "" +msgstr "การอ้างอิงใบแจ้งหนี้ระหว่างบริษัท" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -24984,13 +24984,13 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Inter Company Journal Entry" -msgstr "" +msgstr "รายการบัญชีระหว่างบริษัท" #. Label of the inter_company_journal_entry_reference (Link) field in DocType #. 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Inter Company Journal Entry Reference" -msgstr "" +msgstr "การอ้างอิงรายการบัญชีระหว่างบริษัท" #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase #. Order' @@ -24999,7 +24999,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Inter Company Order Reference" -msgstr "" +msgstr "การอ้างอิงคำสั่งซื้อระหว่างบริษัท" #. Label of the inter_company_reference (Link) field in DocType 'Delivery Note' #. Label of the inter_company_reference (Link) field in DocType 'Purchase @@ -25007,66 +25007,66 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Inter Company Reference" -msgstr "" +msgstr "การอ้างอิงระหว่างบริษัท" #. Label of the inter_transfer_reference_section (Section Break) field in #. DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Inter Transfer Reference" -msgstr "" +msgstr "การอ้างอิงการโอนระหว่าง" #. Label of the inter_warehouse_transfer_settings_section (Section Break) field #. in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Inter Warehouse Transfer Settings" -msgstr "" +msgstr "การตั้งค่าการโอนระหว่างคลังสินค้า" #. Label of the interest (Currency) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Interest" -msgstr "" +msgstr "ดอกเบี้ย" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:3080 msgid "Interest and/or dunning fee" -msgstr "" +msgstr "ดอกเบี้ยและ/หรือค่าธรรมเนียมการทวงถาม" #. Option for the 'Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/report/lead_details/lead_details.js:39 msgid "Interested" -msgstr "" +msgstr "สนใจ" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:283 msgid "Internal" -msgstr "" +msgstr "ภายใน" #. Label of the internal_customer_section (Section Break) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Internal Customer" -msgstr "" +msgstr "ลูกค้าภายใน" #: erpnext/selling/doctype/customer/customer.py:223 msgid "Internal Customer for company {0} already exists" -msgstr "" +msgstr "ลูกค้าภายในสำหรับบริษัท {0} มีอยู่แล้ว" #: erpnext/controllers/accounts_controller.py:730 msgid "Internal Sale or Delivery Reference missing." -msgstr "" +msgstr "การอ้างอิงการขายหรือการจัดส่งภายในหายไป" #: erpnext/controllers/accounts_controller.py:732 msgid "Internal Sales Reference Missing" -msgstr "" +msgstr "การอ้างอิงการขายภายในหายไป" #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier" -msgstr "" +msgstr "ผู้จัดจำหน่ายภายใน" #: erpnext/buying/doctype/supplier/supplier.py:180 msgid "Internal Supplier for company {0} already exists" -msgstr "" +msgstr "ผู้จัดจำหน่ายภายในสำหรับบริษัท {0} มีอยู่แล้ว" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -25083,24 +25083,24 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:19 msgid "Internal Transfer" -msgstr "" +msgstr "การโอนภายใน" #: erpnext/controllers/accounts_controller.py:741 msgid "Internal Transfer Reference Missing" -msgstr "" +msgstr "การอ้างอิงการโอนภายในหายไป" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37 msgid "Internal Transfers" -msgstr "" +msgstr "การโอนภายใน" #. Label of the internal_work_history (Table) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Internal Work History" -msgstr "" +msgstr "ประวัติการทำงานภายใน" #: erpnext/controllers/stock_controller.py:1287 msgid "Internal transfers can only be done in company's default currency" -msgstr "" +msgstr "การโอนภายในสามารถทำได้เฉพาะในสกุลเงินเริ่มต้นของบริษัทเท่านั้น" #: erpnext/setup/setup_wizard/data/industry_type.txt:28 msgid "Internet Publishing" @@ -25110,17 +25110,17 @@ msgstr "" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Interval should be between 1 to 59 MInutes" -msgstr "" +msgstr "ช่วงเวลาควรอยู่ระหว่าง 1 ถึง 59 นาที" #. Label of the introduction (Text) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Introduction" -msgstr "" +msgstr "การแนะนำ" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:324 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85 msgid "Invalid" -msgstr "" +msgstr "ไม่ถูกต้อง" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 @@ -25131,211 +25131,211 @@ msgstr "" #: erpnext/controllers/accounts_controller.py:3060 #: erpnext/controllers/accounts_controller.py:3068 msgid "Invalid Account" -msgstr "" +msgstr "บัญชีไม่ถูกต้อง" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:396 #: erpnext/accounts/doctype/payment_request/payment_request.py:865 msgid "Invalid Allocated Amount" -msgstr "" +msgstr "จำนวนเงินที่จัดสรรไม่ถูกต้อง" #: erpnext/accounts/doctype/payment_request/payment_request.py:121 msgid "Invalid Amount" -msgstr "" +msgstr "จำนวนเงินไม่ถูกต้อง" #: erpnext/controllers/item_variant.py:128 msgid "Invalid Attribute" -msgstr "" +msgstr "แอตทริบิวต์ไม่ถูกต้อง" #: erpnext/controllers/accounts_controller.py:552 msgid "Invalid Auto Repeat Date" -msgstr "" +msgstr "วันที่ทำซ้ำอัตโนมัติไม่ถูกต้อง" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40 msgid "Invalid Barcode. There is no Item attached to this barcode." -msgstr "" +msgstr "บาร์โค้ดไม่ถูกต้อง ไม่มีรายการที่แนบมากับบาร์โค้ดนี้" #: erpnext/public/js/controllers/transaction.js:2683 msgid "Invalid Blanket Order for the selected Customer and Item" -msgstr "" +msgstr "คำสั่งซื้อแบบครอบคลุมไม่ถูกต้องสำหรับลูกค้าและรายการที่เลือก" #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72 msgid "Invalid Child Procedure" -msgstr "" +msgstr "กระบวนการย่อยไม่ถูกต้อง" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153 msgid "Invalid Company for Inter Company Transaction." -msgstr "" +msgstr "บริษัทไม่ถูกต้องสำหรับธุรกรรมระหว่างบริษัท" #: erpnext/assets/doctype/asset/asset.py:292 #: erpnext/assets/doctype/asset/asset.py:299 #: erpnext/controllers/accounts_controller.py:3083 msgid "Invalid Cost Center" -msgstr "" +msgstr "ศูนย์ต้นทุนไม่ถูกต้อง" #: erpnext/utilities/doctype/video_settings/video_settings.py:35 msgid "Invalid Credentials" -msgstr "" +msgstr "ข้อมูลประจำตัวไม่ถูกต้อง" #: erpnext/selling/doctype/sales_order/sales_order.py:356 msgid "Invalid Delivery Date" -msgstr "" +msgstr "วันที่จัดส่งไม่ถูกต้อง" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:408 msgid "Invalid Discount" -msgstr "" +msgstr "ส่วนลดไม่ถูกต้อง" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111 msgid "Invalid Document" -msgstr "" +msgstr "เอกสารไม่ถูกต้อง" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200 msgid "Invalid Document Type" -msgstr "" +msgstr "ประเภทเอกสารไม่ถูกต้อง" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:343 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:348 msgid "Invalid Formula" -msgstr "" +msgstr "สูตรไม่ถูกต้อง" #: erpnext/assets/doctype/asset/asset.py:430 msgid "Invalid Gross Purchase Amount" -msgstr "" +msgstr "จำนวนเงินซื้อรวมไม่ถูกต้อง" #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" -msgstr "" +msgstr "จัดกลุ่มตามไม่ถูกต้อง" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:910 msgid "Invalid Item" -msgstr "" +msgstr "รายการไม่ถูกต้อง" #: erpnext/stock/doctype/item/item.py:1402 msgid "Invalid Item Defaults" -msgstr "" +msgstr "ค่าเริ่มต้นของรายการไม่ถูกต้อง" #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" -msgstr "" +msgstr "รายการบัญชีแยกประเภทไม่ถูกต้อง" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77 #: erpnext/accounts/general_ledger.py:765 msgid "Invalid Opening Entry" -msgstr "" +msgstr "รายการเปิดไม่ถูกต้อง" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 msgid "Invalid POS Invoices" -msgstr "" +msgstr "ใบแจ้งหนี้ POS ไม่ถูกต้อง" #: erpnext/accounts/doctype/account/account.py:350 msgid "Invalid Parent Account" -msgstr "" +msgstr "บัญชีหลักไม่ถูกต้อง" #: erpnext/public/js/controllers/buying.js:372 msgid "Invalid Part Number" -msgstr "" +msgstr "หมายเลขชิ้นส่วนไม่ถูกต้อง" #: erpnext/utilities/transaction_base.py:34 msgid "Invalid Posting Time" -msgstr "" +msgstr "เวลาการโพสต์ไม่ถูกต้อง" #: erpnext/accounts/doctype/party_link/party_link.py:30 msgid "Invalid Primary Role" -msgstr "" +msgstr "บทบาทหลักไม่ถูกต้อง" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60 msgid "Invalid Priority" -msgstr "" +msgstr "ลำดับความสำคัญไม่ถูกต้อง" #: erpnext/manufacturing/doctype/bom/bom.py:1082 msgid "Invalid Process Loss Configuration" -msgstr "" +msgstr "การกำหนดค่าการสูญเสียกระบวนการไม่ถูกต้อง" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:703 msgid "Invalid Purchase Invoice" -msgstr "" +msgstr "ใบแจ้งหนี้ซื้อไม่ถูกต้อง" #: erpnext/controllers/accounts_controller.py:3712 msgid "Invalid Qty" -msgstr "" +msgstr "ปริมาณไม่ถูกต้อง" #: erpnext/controllers/accounts_controller.py:1364 msgid "Invalid Quantity" -msgstr "" +msgstr "ปริมาณไม่ถูกต้อง" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:199 msgid "Invalid Return" -msgstr "" +msgstr "การคืนไม่ถูกต้อง" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:207 msgid "Invalid Sales Invoices" -msgstr "" +msgstr "ใบแจ้งหนี้ขายไม่ถูกต้อง" #: erpnext/assets/doctype/asset/asset.py:515 #: erpnext/assets/doctype/asset/asset.py:534 msgid "Invalid Schedule" -msgstr "" +msgstr "ตารางเวลาไม่ถูกต้อง" #: erpnext/controllers/selling_controller.py:255 msgid "Invalid Selling Price" -msgstr "" +msgstr "ราคาขายไม่ถูกต้อง" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1440 msgid "Invalid Serial and Batch Bundle" -msgstr "" +msgstr "ชุดหมายเลขซีเรียลและแบทช์ไม่ถูกต้อง" #: erpnext/utilities/doctype/video/video.py:114 msgid "Invalid URL" -msgstr "" +msgstr "URL ไม่ถูกต้อง" #: erpnext/controllers/item_variant.py:145 msgid "Invalid Value" -msgstr "" +msgstr "ค่าไม่ถูกต้อง" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192 msgid "Invalid Warehouse" -msgstr "" +msgstr "คลังสินค้าไม่ถูกต้อง" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:355 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" -msgstr "" +msgstr "จำนวนเงินไม่ถูกต้องในรายการบัญชีของ {} {} สำหรับบัญชี {}: {}" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 msgid "Invalid condition expression" -msgstr "" +msgstr "นิพจน์เงื่อนไขไม่ถูกต้อง" #: erpnext/selling/doctype/quotation/quotation.py:270 msgid "Invalid lost reason {0}, please create a new lost reason" -msgstr "" +msgstr "เหตุผลที่สูญหายไม่ถูกต้อง {0} โปรดสร้างเหตุผลที่สูญหายใหม่" #: erpnext/stock/doctype/item/item.py:409 msgid "Invalid naming series (. missing) for {0}" -msgstr "" +msgstr "ชุดการตั้งชื่อไม่ถูกต้อง (. หายไป) สำหรับ {0}" #: erpnext/utilities/transaction_base.py:68 msgid "Invalid reference {0} {1}" -msgstr "" +msgstr "การอ้างอิงไม่ถูกต้อง {0} {1}" #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99 msgid "Invalid result key. Response:" -msgstr "" +msgstr "คีย์ผลลัพธ์ไม่ถูกต้อง การตอบกลับ:" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120 #: erpnext/accounts/general_ledger.py:808 #: erpnext/accounts/general_ledger.py:818 msgid "Invalid value {0} for {1} against account {2}" -msgstr "" +msgstr "ค่า {0} ไม่ถูกต้องสำหรับ {1} กับบัญชี {2}" #: erpnext/accounts/doctype/pricing_rule/utils.py:197 msgid "Invalid {0}" -msgstr "" +msgstr "{0} ไม่ถูกต้อง" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2151 msgid "Invalid {0} for Inter Company Transaction." -msgstr "" +msgstr "{0} ไม่ถูกต้องสำหรับธุรกรรมระหว่างบริษัท" #: erpnext/accounts/report/general_ledger/general_ledger.py:101 #: erpnext/controllers/sales_and_purchase_return.py:34 @@ -25800,7 +25800,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Is Free Item" -msgstr "" +msgstr "เป็นรายการฟรี" #. Label of the is_frozen (Check) field in DocType 'Supplier' #. Label of the is_frozen (Check) field in DocType 'Customer' @@ -25808,12 +25808,12 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69 msgid "Is Frozen" -msgstr "" +msgstr "ถูกแช่แข็ง" #. Label of the is_fully_depreciated (Check) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Is Fully Depreciated" -msgstr "" +msgstr "ค่าเสื่อมราคาครบถ้วน" #. Label of the is_group (Check) field in DocType 'Account' #. Label of the is_group (Check) field in DocType 'Cost Center' @@ -25845,12 +25845,12 @@ msgstr "" #: erpnext/setup/doctype/territory/territory.json #: erpnext/stock/doctype/warehouse/warehouse_tree.js:20 msgid "Is Group" -msgstr "" +msgstr "เป็นกลุ่ม" #. Label of the is_group (Check) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Is Group Warehouse" -msgstr "" +msgstr "เป็นคลังสินค้ากลุ่ม" #. Label of the is_internal_customer (Check) field in DocType 'Sales Invoice' #. Label of the is_internal_customer (Check) field in DocType 'Customer' @@ -25861,7 +25861,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Is Internal Customer" -msgstr "" +msgstr "เป็นลูกค้าภายใน" #. Label of the is_internal_supplier (Check) field in DocType 'Purchase #. Invoice' @@ -25874,17 +25874,17 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Is Internal Supplier" -msgstr "" +msgstr "เป็นผู้จัดจำหน่ายภายใน" #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" -msgstr "" +msgstr "เป็นสิ่งจำเป็น" #. Label of the is_milestone (Check) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Is Milestone" -msgstr "" +msgstr "เป็นเหตุการณ์สำคัญ" #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase #. Invoice' @@ -25896,7 +25896,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Is Old Subcontracting Flow" -msgstr "" +msgstr "เป็นกระบวนการจ้างช่วงเก่า" #. Label of the is_opening (Select) field in DocType 'GL Entry' #. Label of the is_opening (Select) field in DocType 'Journal Entry' @@ -25909,7 +25909,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Is Opening" -msgstr "" +msgstr "เป็นการเปิด" #. Label of the is_opening (Select) field in DocType 'POS Invoice' #. Label of the is_opening (Select) field in DocType 'Purchase Invoice' @@ -25918,48 +25918,48 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Opening Entry" -msgstr "" +msgstr "เป็นรายการเปิด" #. Label of the is_outward (Check) field in DocType 'Serial and Batch Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json msgid "Is Outward" -msgstr "" +msgstr "เป็นขาออก" #. Label of the is_packed (Check) field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Is Packed" -msgstr "" +msgstr "ถูกบรรจุ" #. Label of the is_paid (Check) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Is Paid" -msgstr "" +msgstr "ชำระแล้ว" #. Label of the is_paused (Check) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Is Paused" -msgstr "" +msgstr "หยุดชั่วคราว" #. Label of the is_period_closing_voucher_entry (Check) field in DocType #. 'Account Closing Balance' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json msgid "Is Period Closing Voucher Entry" -msgstr "" +msgstr "เป็นรายการปิดงวดบัญชี" #. Label of the po_required (Select) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?" -msgstr "" +msgstr "ต้องการใบสั่งซื้อสำหรับการสร้างใบแจ้งหนี้ซื้อและใบรับซื้อหรือไม่?" #. Label of the pr_required (Select) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Is Purchase Receipt Required for Purchase Invoice Creation?" -msgstr "" +msgstr "ต้องการใบรับซื้อสำหรับการสร้างใบแจ้งหนี้ซื้อหรือไม่?" #. Label of the is_debit_note (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Rate Adjustment Entry (Debit Note)" -msgstr "" +msgstr "เป็นรายการปรับอัตรา (ใบเดบิต)" #. Label of the is_recursive (Check) field in DocType 'Pricing Rule' #. Label of the is_recursive (Check) field in DocType 'Promotional Scheme @@ -25967,17 +25967,17 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Is Recursive" -msgstr "" +msgstr "เป็นการวนซ้ำ" #. Label of the is_rejected (Check) field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Is Rejected" -msgstr "" +msgstr "ถูกปฏิเสธ" #. Label of the is_rejected_warehouse (Check) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Is Rejected Warehouse" -msgstr "" +msgstr "เป็นคลังสินค้าที่ถูกปฏิเสธ" #. Label of the is_return (Check) field in DocType 'POS Invoice Reference' #. Label of the is_return (Check) field in DocType 'Sales Invoice Reference' @@ -25994,24 +25994,24 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Is Return" -msgstr "" +msgstr "เป็นการคืน" #. Label of the is_return (Check) field in DocType 'POS Invoice' #. Label of the is_return (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Return (Credit Note)" -msgstr "" +msgstr "เป็นการคืน (ใบเครดิต)" #. Label of the is_return (Check) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Is Return (Debit Note)" -msgstr "" +msgstr "เป็นการคืน (ใบเดบิต)" #. Label of the so_required (Select) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Is Sales Order Required for Sales Invoice & Delivery Note Creation?" -msgstr "" +msgstr "ต้องการใบสั่งขายสำหรับการสร้างใบแจ้งหนี้ขายและใบส่งของหรือไม่?" #. Label of the is_scrap_item (Check) field in DocType 'Stock Entry Detail' #. Label of the is_scrap_item (Check) field in DocType 'Subcontracting Receipt @@ -26019,24 +26019,24 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Is Scrap Item" -msgstr "" +msgstr "เป็นรายการเศษ" #. Label of the is_short_year (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Is Short/Long Year" -msgstr "" +msgstr "เป็นปีสั้น/ยาว" #. Label of the is_standard (Check) field in DocType 'Stock Entry Type' #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Is Standard" -msgstr "" +msgstr "เป็นมาตรฐาน" #. Label of the is_stock_item (Check) field in DocType 'BOM Item' #. Label of the is_stock_item (Check) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Is Stock Item" -msgstr "" +msgstr "เป็นรายการสต็อก" #. Label of the is_subcontracted (Check) field in DocType 'Purchase Invoice' #. Label of the is_subcontracted (Check) field in DocType 'Purchase Order' @@ -26054,43 +26054,43 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Is Subcontracted" -msgstr "" +msgstr "ถูกจ้างช่วง" #. Label of the is_system_generated (Check) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Is System Generated" -msgstr "" +msgstr "ถูกสร้างโดยระบบ" #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase #. Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgid "Is Tax Withholding Account" -msgstr "" +msgstr "เป็นบัญชีหักภาษี ณ ที่จ่าย" #. Label of the is_template (Check) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Is Template" -msgstr "" +msgstr "เป็นแม่แบบ" #. Label of the is_transporter (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Is Transporter" -msgstr "" +msgstr "เป็นผู้ขนส่ง" #. Label of the is_your_company_address (Check) field in DocType 'Address' #: erpnext/accounts/custom/address.json msgid "Is Your Company Address" -msgstr "" +msgstr "เป็นที่อยู่บริษัทของคุณ" #. Label of the is_a_subscription (Check) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Is a Subscription" -msgstr "" +msgstr "เป็นการสมัครสมาชิก" #. Label of the is_created_using_pos (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is created using POS" -msgstr "" +msgstr "ถูกสร้างโดยใช้ POS" #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes #. and Charges' @@ -26099,7 +26099,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Is this Tax included in Basic Rate?" -msgstr "" +msgstr "ภาษีนี้รวมอยู่ในอัตราพื้นฐานหรือไม่?" #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer' #. Option for the 'Status' (Select) field in DocType 'Asset' @@ -26121,26 +26121,26 @@ msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/workspace/support/support.json msgid "Issue" -msgstr "" +msgstr "ปัญหา" #. Name of a report #: erpnext/support/report/issue_analytics/issue_analytics.json msgid "Issue Analytics" -msgstr "" +msgstr "การวิเคราะห์ปัญหา" #. Label of the issue_credit_note (Check) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Issue Credit Note" -msgstr "" +msgstr "ออกใบเครดิต" #. Label of the complaint_date (Date) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Issue Date" -msgstr "" +msgstr "วันที่ออก" #: erpnext/stock/doctype/material_request/material_request.js:152 msgid "Issue Material" -msgstr "" +msgstr "ออกวัสดุ" #. Name of a DocType #. Label of a Link in the Support Workspace @@ -26151,17 +26151,17 @@ msgstr "" #: erpnext/support/report/issue_summary/issue_summary.py:67 #: erpnext/support/workspace/support/support.json msgid "Issue Priority" -msgstr "" +msgstr "ลำดับความสำคัญของปัญหา" #. Label of the issue_split_from (Link) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Issue Split From" -msgstr "" +msgstr "ปัญหาแยกจาก" #. Name of a report #: erpnext/support/report/issue_summary/issue_summary.json msgid "Issue Summary" -msgstr "" +msgstr "สรุปปัญหา" #. Label of the issue_type (Link) field in DocType 'Issue' #. Name of a DocType @@ -26172,13 +26172,13 @@ msgstr "" #: erpnext/support/report/issue_summary/issue_summary.py:56 #: erpnext/support/workspace/support/support.json msgid "Issue Type" -msgstr "" +msgstr "ประเภทปัญหา" #. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in #. DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Issue a debit note with 0 qty against an existing Sales Invoice" -msgstr "" +msgstr "ออกใบเดบิตที่มีปริมาณ 0 ต่อใบแจ้งหนี้ขายที่มีอยู่" #. Option for the 'Current State' (Select) field in DocType 'Share Balance' #. Option for the 'Status' (Select) field in DocType 'Material Request' @@ -26186,12 +26186,12 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:39 msgid "Issued" -msgstr "" +msgstr "ออกแล้ว" #. Name of a report #: erpnext/manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json msgid "Issued Items Against Work Order" -msgstr "" +msgstr "รายการที่ออกต่อคำสั่งงาน" #. Label of the issues_sb (Section Break) field in DocType 'Support Settings' #. Label of a Card Break in the Support Workspace @@ -26199,26 +26199,26 @@ msgstr "" #: erpnext/support/doctype/support_settings/support_settings.json #: erpnext/support/workspace/support/support.json msgid "Issues" -msgstr "" +msgstr "ปัญหา" #. Label of the issuing_date (Date) field in DocType 'Driver' #. Label of the issuing_date (Date) field in DocType 'Driving License Category' #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/driving_license_category/driving_license_category.json msgid "Issuing Date" -msgstr "" +msgstr "วันที่ออก" #: erpnext/stock/doctype/item/item.py:569 msgid "It can take upto few hours for accurate stock values to be visible after merging items." -msgstr "" +msgstr "อาจใช้เวลาสองสามชั่วโมงเพื่อให้ค่าคงคลังที่ถูกต้องปรากฏหลังจากการรวมรายการ" #: erpnext/public/js/controllers/transaction.js:2127 msgid "It is needed to fetch Item Details." -msgstr "" +msgstr "จำเป็นต้องดึงรายละเอียดรายการ" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'" -msgstr "" +msgstr "ไม่สามารถกระจายค่าใช้จ่ายอย่างเท่าเทียมกันเมื่อจำนวนเงินรวมเป็นศูนย์ โปรดตั้งค่า 'กระจายค่าใช้จ่ายตาม' เป็น 'ปริมาณ'" #. Label of the item_code (Link) field in DocType 'POS Invoice Item' #. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' @@ -26339,34 +26339,34 @@ msgstr "" #: erpnext/templates/pages/material_request_info.html:42 #: erpnext/templates/pages/order.html:94 msgid "Item" -msgstr "" +msgstr "รายการ" #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" -msgstr "" +msgstr "รายการ 1" #: erpnext/stock/report/bom_search/bom_search.js:14 msgid "Item 2" -msgstr "" +msgstr "รายการ 2" #: erpnext/stock/report/bom_search/bom_search.js:20 msgid "Item 3" -msgstr "" +msgstr "รายการ 3" #: erpnext/stock/report/bom_search/bom_search.js:26 msgid "Item 4" -msgstr "" +msgstr "รายการ 4" #: erpnext/stock/report/bom_search/bom_search.js:32 msgid "Item 5" -msgstr "" +msgstr "รายการ 5" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_alternative/item_alternative.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Alternative" -msgstr "" +msgstr "รายการทางเลือก" #. Option for the 'Variant Based On' (Select) field in DocType 'Item' #. Name of a DocType @@ -26377,35 +26377,35 @@ msgstr "" #: erpnext/stock/doctype/item_variant/item_variant.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Attribute" -msgstr "" +msgstr "แอตทริบิวต์ของรายการ" #. Name of a DocType #. Label of the item_attribute_value (Data) field in DocType 'Item Variant' #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json #: erpnext/stock/doctype/item_variant/item_variant.json msgid "Item Attribute Value" -msgstr "" +msgstr "ค่าของแอตทริบิวต์ของรายการ" #. Label of the item_attribute_values (Table) field in DocType 'Item Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json msgid "Item Attribute Values" -msgstr "" +msgstr "ค่าของแอตทริบิวต์ของรายการ" #. Name of a report #: erpnext/stock/report/item_balance/item_balance.json msgid "Item Balance (Simple)" -msgstr "" +msgstr "ยอดคงเหลือของรายการ (ง่าย)" #. Name of a DocType #. Label of the item_barcode (Data) field in DocType 'Quick Stock Balance' #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json msgid "Item Barcode" -msgstr "" +msgstr "บาร์โค้ดของรายการ" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 msgid "Item Cart" -msgstr "" +msgstr "ตะกร้ารายการ" #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing @@ -26605,34 +26605,34 @@ msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/templates/includes/products_as_list.html:14 msgid "Item Code" -msgstr "" +msgstr "รหัสรายการ" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:60 msgid "Item Code (Final Product)" -msgstr "" +msgstr "รหัสรายการ (ผลิตภัณฑ์สุดท้าย)" #: erpnext/stock/doctype/serial_no/serial_no.py:80 msgid "Item Code cannot be changed for Serial No." -msgstr "" +msgstr "ไม่สามารถเปลี่ยนรหัสรายการสำหรับหมายเลขซีเรียลได้" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443 msgid "Item Code required at Row No {0}" -msgstr "" +msgstr "ต้องการรหัสรายการที่แถวที่ {0}" #: erpnext/selling/page/point_of_sale/pos_controller.js:822 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275 msgid "Item Code: {0} is not available under warehouse {1}." -msgstr "" +msgstr "รหัสรายการ: {0} ไม่มีในคลังสินค้า {1}" #. Name of a DocType #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json msgid "Item Customer Detail" -msgstr "" +msgstr "รายละเอียดลูกค้าของรายการ" #. Name of a DocType #: erpnext/stock/doctype/item_default/item_default.json msgid "Item Default" -msgstr "" +msgstr "ค่าเริ่มต้นของรายการ" #. Label of the item_defaults (Table) field in DocType 'Item' #. Label of the item_defaults_section (Section Break) field in DocType 'Stock @@ -26640,7 +26640,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Item Defaults" -msgstr "" +msgstr "ค่าเริ่มต้นของรายการ" #. Label of the description (Small Text) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' @@ -26659,14 +26659,14 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json msgid "Item Description" -msgstr "" +msgstr "คำอธิบายของรายการ" #. Label of the section_break_19 (Section Break) field in DocType 'Production #. Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/page/point_of_sale/pos_item_details.js:29 msgid "Item Details" -msgstr "" +msgstr "รายละเอียดของรายการ" #. Label of the item_group (Link) field in DocType 'POS Invoice Item' #. Label of the item_group (Link) field in DocType 'POS Item Group' @@ -26791,51 +26791,51 @@ msgstr "" #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99 #: erpnext/stock/workspace/stock/stock.json msgid "Item Group" -msgstr "" +msgstr "กลุ่มรายการ" #. Label of the item_group_defaults (Table) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "Item Group Defaults" -msgstr "" +msgstr "ค่าเริ่มต้นของกลุ่มรายการ" #. Label of the item_group_name (Data) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "Item Group Name" -msgstr "" +msgstr "ชื่อกลุ่มรายการ" #: erpnext/setup/doctype/item_group/item_group.js:82 msgid "Item Group Tree" -msgstr "" +msgstr "โครงสร้างกลุ่มรายการ" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:526 msgid "Item Group not mentioned in item master for item {0}" -msgstr "" +msgstr "ไม่ได้ระบุกลุ่มรายการในมาสเตอร์รายการสำหรับรายการ {0}" #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Item Group wise Discount" -msgstr "" +msgstr "ส่วนลดตามกลุ่มรายการ" #. Label of the item_groups (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Item Groups" -msgstr "" +msgstr "กลุ่มรายการ" #. Description of the 'Website Image' (Attach Image) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Item Image (if not slideshow)" -msgstr "" +msgstr "ภาพรายการ (ถ้าไม่ใช่สไลด์โชว์)" #. Label of the item_information_section (Section Break) field in DocType #. 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Item Information" -msgstr "" +msgstr "ข้อมูลของรายการ" #. Label of the locations (Table) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Item Locations" -msgstr "" +msgstr "ตำแหน่งของรายการ" #. Name of a role #: erpnext/setup/doctype/brand/brand.json @@ -26851,14 +26851,14 @@ msgstr "" #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json msgid "Item Manager" -msgstr "" +msgstr "ผู้จัดการรายการ" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Manufacturer" -msgstr "" +msgstr "ผู้ผลิตรายการ" #. Label of the item_name (Data) field in DocType 'Opening Invoice Creation #. Tool Item' @@ -27028,12 +27028,12 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Item Name" -msgstr "" +msgstr "ชื่อรายการ" #. Label of the item_naming_by (Select) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Item Naming By" -msgstr "" +msgstr "การตั้งชื่อรายการโดย" #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace @@ -27044,7 +27044,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Price" -msgstr "" +msgstr "ราคาของรายการ" #. Label of the item_price_settings_section (Section Break) field in DocType #. 'Accounts Settings' @@ -27053,33 +27053,33 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Item Price Settings" -msgstr "" +msgstr "การตั้งค่าราคาของรายการ" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/item_price_stock/item_price_stock.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Price Stock" -msgstr "" +msgstr "ราคาสต็อกของรายการ" #: erpnext/stock/get_item_details.py:1060 msgid "Item Price added for {0} in Price List {1}" -msgstr "" +msgstr "เพิ่มราคาของรายการ {0} ในรายการราคา {1}" #: erpnext/stock/doctype/item_price/item_price.py:140 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." -msgstr "" +msgstr "ราคาของรายการปรากฏหลายครั้งตามรายการราคา ผู้จัดจำหน่าย/ลูกค้า สกุลเงิน รายการ แบทช์ หน่วยวัด ปริมาณ และวันที่" #: erpnext/stock/get_item_details.py:1039 msgid "Item Price updated for {0} in Price List {1}" -msgstr "" +msgstr "อัปเดตราคาของรายการ {0} ในรายการราคา {1}" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/item_prices/item_prices.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Prices" -msgstr "" +msgstr "ราคาของรายการ" #. Name of a DocType #. Label of the item_quality_inspection_parameter (Table) field in DocType @@ -27087,7 +27087,7 @@ msgstr "" #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json msgid "Item Quality Inspection Parameter" -msgstr "" +msgstr "พารามิเตอร์การตรวจสอบคุณภาพของรายการ" #. Label of the item_reference (Link) field in DocType 'Maintenance Schedule #. Detail' @@ -27098,40 +27098,40 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json msgid "Item Reference" -msgstr "" +msgstr "การอ้างอิงของรายการ" #. Name of a DocType #: erpnext/stock/doctype/item_reorder/item_reorder.json msgid "Item Reorder" -msgstr "" +msgstr "การสั่งซื้อรายการใหม่" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table" -msgstr "" +msgstr "แถวรายการ {0}: {1} {2} ไม่มีอยู่ในตาราง '{1}' ด้านบน" #. Label of the item_serial_no (Link) field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Item Serial No" -msgstr "" +msgstr "หมายเลขซีเรียลของรายการ" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/item_shortage_report/item_shortage_report.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Shortage Report" -msgstr "" +msgstr "รายงานการขาดแคลนของรายการ" #. Name of a DocType #: erpnext/stock/doctype/item_supplier/item_supplier.json msgid "Item Supplier" -msgstr "" +msgstr "ผู้จัดจำหน่ายของรายการ" #. Label of the sec_break_taxes (Section Break) field in DocType 'Item Group' #. Name of a DocType #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/stock/doctype/item_tax/item_tax.json msgid "Item Tax" -msgstr "" +msgstr "ภาษีของรายการ" #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice #. Item' @@ -27140,7 +27140,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Item Tax Amount Included in Value" -msgstr "" +msgstr "จำนวนภาษีของรายการรวมอยู่ในมูลค่า" #. Label of the item_tax_rate (Small Text) field in DocType 'POS Invoice Item' #. Label of the item_tax_rate (Code) field in DocType 'Purchase Invoice Item' @@ -27163,11 +27163,11 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Item Tax Rate" -msgstr "" +msgstr "อัตราภาษีของรายการ" #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:61 msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable" -msgstr "" +msgstr "แถวภาษีของรายการ {0} ต้องมีบัญชีประเภทภาษี รายได้ ค่าใช้จ่าย หรือค่าธรรมเนียม" #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:48 msgid "Item Tax Row {0}: Account must belong to Company - {1}" @@ -27201,44 +27201,44 @@ msgstr "" #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Item Tax Template" -msgstr "" +msgstr "แม่แบบภาษีของรายการ" #. Name of a DocType #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json msgid "Item Tax Template Detail" -msgstr "" +msgstr "รายละเอียดแม่แบบภาษีของรายการ" #. Label of the production_item (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Item To Manufacture" -msgstr "" +msgstr "รายการที่จะผลิต" #. Label of the uom (Link) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Item UOM" -msgstr "" +msgstr "หน่วยวัดของรายการ" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423 msgid "Item Unavailable" -msgstr "" +msgstr "รายการไม่พร้อมใช้งาน" #. Name of a DocType #: erpnext/stock/doctype/item_variant/item_variant.json msgid "Item Variant" -msgstr "" +msgstr "ตัวเลือกของรายการ" #. Name of a DocType #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "Item Variant Attribute" -msgstr "" +msgstr "แอตทริบิวต์ของตัวเลือกของรายการ" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/item_variant_details/item_variant_details.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Variant Details" -msgstr "" +msgstr "รายละเอียดของตัวเลือกของรายการ" #. Name of a DocType #. Label of a Link in the Stock Workspace @@ -27246,24 +27246,24 @@ msgstr "" #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Variant Settings" -msgstr "" +msgstr "การตั้งค่าตัวเลือกของรายการ" #: erpnext/stock/doctype/item/item.js:825 msgid "Item Variant {0} already exists with same attributes" -msgstr "" +msgstr "ตัวเลือกของรายการ {0} มีอยู่แล้วพร้อมแอตทริบิวต์เดียวกัน" #: erpnext/stock/doctype/item/item.py:770 msgid "Item Variants updated" -msgstr "" +msgstr "อัปเดตตัวเลือกของรายการแล้ว" #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:78 msgid "Item Warehouse based reposting has been enabled." -msgstr "" +msgstr "เปิดใช้งานการโพสต์ใหม่ตามคลังสินค้าของรายการแล้ว" #. Name of a DocType #: erpnext/stock/doctype/item_website_specification/item_website_specification.json msgid "Item Website Specification" -msgstr "" +msgstr "ข้อกำหนดเว็บไซต์ของรายการ" #. Label of the section_break_18 (Section Break) field in DocType 'POS Invoice #. Item' @@ -27293,7 +27293,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Item Weight Details" -msgstr "" +msgstr "รายละเอียดน้ำหนักของรายการ" #. Label of the item_wise_tax_detail (Code) field in DocType 'Purchase Taxes #. and Charges' @@ -27302,178 +27302,178 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Item Wise Tax Detail" -msgstr "" +msgstr "รายละเอียดภาษีตามรายการ" #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Item and Warehouse" -msgstr "" +msgstr "รายการและคลังสินค้า" #. Label of the issue_details (Section Break) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Item and Warranty Details" -msgstr "" +msgstr "รายการและรายละเอียดการรับประกัน" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2766 msgid "Item for row {0} does not match Material Request" -msgstr "" +msgstr "รายการสำหรับแถว {0} ไม่ตรงกับคำขอวัสดุ" #: erpnext/stock/doctype/item/item.py:787 msgid "Item has variants." -msgstr "" +msgstr "รายการมีตัวเลือก" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:408 msgid "Item is mandatory in Raw Materials table." -msgstr "" +msgstr "รายการเป็นสิ่งจำเป็นในตารางวัตถุดิบ" #: erpnext/selling/page/point_of_sale/pos_item_details.js:110 msgid "Item is removed since no serial / batch no selected." -msgstr "" +msgstr "รายการถูกลบเนื่องจากไม่มีการเลือกหมายเลขซีเรียล / แบทช์" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130 msgid "Item must be added using 'Get Items from Purchase Receipts' button" -msgstr "" +msgstr "ต้องเพิ่มรายการโดยใช้ปุ่ม 'ดึงรายการจากใบรับซื้อ'" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42 #: erpnext/selling/doctype/sales_order/sales_order.js:1198 msgid "Item name" -msgstr "" +msgstr "ชื่อรายการ" #. Label of the operation (Link) field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Item operation" -msgstr "" +msgstr "การดำเนินการของรายการ" #: erpnext/controllers/accounts_controller.py:3735 msgid "Item qty can not be updated as raw materials are already processed." -msgstr "" +msgstr "ไม่สามารถอัปเดตปริมาณรายการได้เนื่องจากวัตถุดิบได้รับการประมวลผลแล้ว" #: erpnext/stock/doctype/stock_entry/stock_entry.py:876 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" -msgstr "" +msgstr "อัตรารายการถูกอัปเดตเป็นศูนย์เนื่องจากเลือกอนุญาตอัตราการประเมินมูลค่าเป็นศูนย์สำหรับรายการ {0}" #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Item to Manufacture" -msgstr "" +msgstr "รายการที่จะผลิต" #. Description of the 'Item' (Link) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Item to be manufactured or repacked" -msgstr "" +msgstr "รายการที่จะผลิตหรือบรรจุใหม่" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:34 msgid "Item valuation rate is recalculated considering landed cost voucher amount" -msgstr "" +msgstr "อัตราการประเมินมูลค่าของรายการถูกคำนวณใหม่โดยพิจารณาจากจำนวนเงินในใบสำคัญต้นทุนที่มาถึง" #: erpnext/stock/utils.py:553 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." -msgstr "" +msgstr "กำลังดำเนินการโพสต์ใหม่การประเมินมูลค่าของรายการ รายงานอาจแสดงการประเมินมูลค่าของรายการไม่ถูกต้อง" #: erpnext/stock/doctype/item/item.py:944 msgid "Item variant {0} exists with same attributes" -msgstr "" +msgstr "ตัวเลือกของรายการ {0} มีอยู่พร้อมแอตทริบิวต์เดียวกัน" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:83 msgid "Item {0} cannot be added as a sub-assembly of itself" -msgstr "" +msgstr "ไม่สามารถเพิ่มรายการ {0} เป็นชุดย่อยของตัวเองได้" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." -msgstr "" +msgstr "ไม่สามารถสั่งซื้อรายการ {0} ได้มากกว่า {1} ต่อคำสั่งซื้อแบบครอบคลุม {2}" #: erpnext/assets/doctype/asset/asset.py:274 #: erpnext/stock/doctype/item/item.py:634 msgid "Item {0} does not exist" -msgstr "" +msgstr "รายการ {0} ไม่มีอยู่" #: erpnext/manufacturing/doctype/bom/bom.py:596 msgid "Item {0} does not exist in the system or has expired" -msgstr "" +msgstr "รายการ {0} ไม่มีอยู่ในระบบหรือหมดอายุแล้ว" #: erpnext/controllers/stock_controller.py:419 msgid "Item {0} does not exist." -msgstr "" +msgstr "รายการ {0} ไม่มีอยู่" #: erpnext/controllers/selling_controller.py:762 msgid "Item {0} entered multiple times." -msgstr "" +msgstr "รายการ {0} ถูกป้อนหลายครั้ง" #: erpnext/controllers/sales_and_purchase_return.py:205 msgid "Item {0} has already been returned" -msgstr "" +msgstr "รายการ {0} ถูกคืนแล้ว" #: erpnext/assets/doctype/asset/asset.py:276 msgid "Item {0} has been disabled" -msgstr "" +msgstr "รายการ {0} ถูกปิดใช้งาน" #: erpnext/selling/doctype/sales_order/sales_order.py:708 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" -msgstr "" +msgstr "รายการ {0} ไม่มีหมายเลขซีเรียล เฉพาะรายการที่มีหมายเลขซีเรียลเท่านั้นที่สามารถจัดส่งตามหมายเลขซีเรียลได้" #: erpnext/stock/doctype/item/item.py:1118 msgid "Item {0} has reached its end of life on {1}" -msgstr "" +msgstr "รายการ {0} ถึงจุดสิ้นสุดของอายุการใช้งานในวันที่ {1}" #: erpnext/stock/stock_ledger.py:115 msgid "Item {0} ignored since it is not a stock item" -msgstr "" +msgstr "ละเว้นรายการ {0} เนื่องจากไม่ใช่รายการสต็อก" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:536 msgid "Item {0} is already reserved/delivered against Sales Order {1}." -msgstr "" +msgstr "รายการ {0} ถูกจอง/จัดส่งแล้วต่อคำสั่งขาย {1}" #: erpnext/stock/doctype/item/item.py:1138 msgid "Item {0} is cancelled" -msgstr "" +msgstr "รายการ {0} ถูกยกเลิก" #: erpnext/stock/doctype/item/item.py:1122 msgid "Item {0} is disabled" -msgstr "" +msgstr "รายการ {0} ถูกปิดใช้งาน" #: erpnext/selling/doctype/installation_note/installation_note.py:79 msgid "Item {0} is not a serialized Item" -msgstr "" +msgstr "รายการ {0} ไม่ใช่รายการที่มีหมายเลขซีเรียล" #: erpnext/stock/doctype/item/item.py:1130 msgid "Item {0} is not a stock Item" -msgstr "" +msgstr "รายการ {0} ไม่ใช่รายการสต็อก" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:909 msgid "Item {0} is not a subcontracted item" -msgstr "" +msgstr "รายการ {0} ไม่ใช่รายการที่จ้างช่วง" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1794 msgid "Item {0} is not active or end of life has been reached" -msgstr "" +msgstr "รายการ {0} ไม่ได้ใช้งานหรือถึงจุดสิ้นสุดของอายุการใช้งานแล้ว" #: erpnext/assets/doctype/asset/asset.py:278 msgid "Item {0} must be a Fixed Asset Item" -msgstr "" +msgstr "รายการ {0} ต้องเป็นรายการสินทรัพย์ถาวร" #: erpnext/stock/get_item_details.py:331 msgid "Item {0} must be a Non-Stock Item" -msgstr "" +msgstr "รายการ {0} ต้องเป็นรายการที่ไม่ใช่สต็อก" #: erpnext/stock/get_item_details.py:328 msgid "Item {0} must be a Sub-contracted Item" -msgstr "" +msgstr "รายการ {0} ต้องเป็นรายการที่จ้างช่วง" #: erpnext/assets/doctype/asset/asset.py:280 msgid "Item {0} must be a non-stock item" -msgstr "" +msgstr "รายการ {0} ต้องเป็นรายการที่ไม่ใช่สต็อก" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1176 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" -msgstr "" +msgstr "ไม่พบรายการ {0} ในตาราง 'วัตถุดิบที่จัดหา' ใน {1} {2}" #: erpnext/stock/doctype/item_price/item_price.py:56 msgid "Item {0} not found." -msgstr "" +msgstr "ไม่พบรายการ {0}" #: erpnext/buying/doctype/purchase_order/purchase_order.py:359 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." -msgstr "" +msgstr "รายการ {0}: ปริมาณที่สั่งซื้อ {1} ต้องไม่น้อยกว่าปริมาณการสั่งซื้อขั้นต่ำ {2} (กำหนดในรายการ)" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:560 msgid "Item {0}: {1} qty produced. " @@ -27481,40 +27481,40 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429 msgid "Item {} does not exist." -msgstr "" +msgstr "รายการ {} ไม่มีอยู่" #. Name of a report #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json msgid "Item-wise Price List Rate" -msgstr "" +msgstr "อัตรารายการราคาตามรายการ" #. Name of a report #. Label of a Link in the Buying Workspace #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json #: erpnext/buying/workspace/buying/buying.json msgid "Item-wise Purchase History" -msgstr "" +msgstr "ประวัติการซื้อสินค้าตามรายการ" #. Name of a report #. Label of a Link in the Payables Workspace #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json #: erpnext/accounts/workspace/payables/payables.json msgid "Item-wise Purchase Register" -msgstr "" +msgstr "ทะเบียนการซื้อสินค้าตามรายการ" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json #: erpnext/selling/workspace/selling/selling.json msgid "Item-wise Sales History" -msgstr "" +msgstr "ประวัติการขายสินค้าตามรายการ" #. Name of a report #. Label of a Link in the Receivables Workspace #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json #: erpnext/accounts/workspace/receivables/receivables.json msgid "Item-wise Sales Register" -msgstr "" +msgstr "ทะเบียนการขายสินค้าตามรายการ" #: erpnext/stock/get_item_details.py:700 msgid "Item/Item Code required to get Item Tax Template." @@ -27522,7 +27522,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:346 msgid "Item: {0} does not exist in the system" -msgstr "" +msgstr "รายการ: {0} ไม่มีอยู่ในระบบ" #. Label of the items_section (Section Break) field in DocType 'POS Invoice' #. Label of the items (Table) field in DocType 'POS Invoice' @@ -27590,7 +27590,7 @@ msgstr "" #: erpnext/templates/form_grid/item_grid.html:6 #: erpnext/templates/generators/bom.html:38 erpnext/templates/pages/rfq.html:37 msgid "Items" -msgstr "" +msgstr "รายการ" #. Label of a Card Break in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json @@ -27604,19 +27604,19 @@ msgstr "" #: erpnext/stock/report/item_prices/item_prices.js:8 msgid "Items Filter" -msgstr "" +msgstr "ตัวกรองรายการ" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1597 #: erpnext/selling/doctype/sales_order/sales_order.js:1234 msgid "Items Required" -msgstr "" +msgstr "ต้องการรายการ" #. Label of a Link in the Buying Workspace #. Name of a report #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json msgid "Items To Be Requested" -msgstr "" +msgstr "รายการที่ต้องการ" #. Label of a Card Break in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json @@ -27625,25 +27625,25 @@ msgstr "" #: erpnext/controllers/accounts_controller.py:3957 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." -msgstr "" +msgstr "ไม่สามารถอัปเดตรายการได้เนื่องจากมีการสร้างคำสั่งจ้างช่วงต่อใบสั่งซื้อ {0}" #: erpnext/selling/doctype/sales_order/sales_order.js:1014 msgid "Items for Raw Material Request" -msgstr "" +msgstr "รายการสำหรับคำขอวัตถุดิบ" #: erpnext/stock/doctype/stock_entry/stock_entry.py:872 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" -msgstr "" +msgstr "อัตรารายการถูกอัปเดตเป็นศูนย์เนื่องจากเลือกอนุญาตอัตราการประเมินมูลค่าเป็นศูนย์สำหรับรายการต่อไปนี้: {0}" #. Label of the items_to_be_repost (Code) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Items to Be Repost" -msgstr "" +msgstr "รายการที่จะโพสต์ใหม่" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1596 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." -msgstr "" +msgstr "ต้องการรายการที่จะผลิตเพื่อดึงวัตถุดิบที่เกี่ยวข้องกับมัน" #. Label of a Link in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json @@ -27653,28 +27653,28 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:72 #: erpnext/selling/doctype/sales_order/sales_order.js:298 msgid "Items to Reserve" -msgstr "" +msgstr "รายการที่จะสำรอง" #. Description of the 'Warehouse' (Link) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Items under this warehouse will be suggested" -msgstr "" +msgstr "จะแนะนำรายการภายใต้คลังสินค้านี้" #: erpnext/controllers/stock_controller.py:115 msgid "Items {0} do not exist in the Item master." -msgstr "" +msgstr "รายการ {0} ไม่มีอยู่ในมาสเตอร์รายการ" #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Itemwise Discount" -msgstr "" +msgstr "ส่วนลดตามรายการ" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json #: erpnext/stock/workspace/stock/stock.json msgid "Itemwise Recommended Reorder Level" -msgstr "" +msgstr "ระดับการสั่งซื้อใหม่ที่แนะนำตามรายการ" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json @@ -27948,7 +27948,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.js:113 msgid "Kanban Board" -msgstr "" +msgstr "กระดานคัมบัง" #. Description of a DocType #: erpnext/crm/doctype/campaign/campaign.json @@ -27966,7 +27966,7 @@ msgstr "" #: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json #: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json msgid "Key" -msgstr "" +msgstr "คีย์" #. Label of a Card Break in the Buying Workspace #. Label of a Card Break in the Selling Workspace @@ -28064,11 +28064,11 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:878 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." -msgstr "" +msgstr "กรุณายกเลิกการบันทึกการผลิตก่อนสำหรับคำสั่งงาน {0}" #: erpnext/public/js/utils/party.js:268 msgid "Kindly select the company first" -msgstr "" +msgstr "กรุณาเลือกบริษัทก่อน" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -28095,27 +28095,27 @@ msgstr "" #: erpnext/accounts/doctype/pos_field/pos_field.json #: erpnext/stock/doctype/item_website_specification/item_website_specification.json msgid "Label" -msgstr "" +msgstr "ป้ายกำกับ" #. Label of the landed_cost_help (HTML) field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Landed Cost Help" -msgstr "" +msgstr "ความช่วยเหลือต้นทุนที่มาถึง" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json msgid "Landed Cost Item" -msgstr "" +msgstr "รายการต้นทุนที่มาถึง" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json msgid "Landed Cost Purchase Receipt" -msgstr "" +msgstr "ใบรับซื้อต้นทุนที่มาถึง" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Landed Cost Taxes and Charges" -msgstr "" +msgstr "ภาษีและค่าใช้จ่ายต้นทุนที่มาถึง" #. Name of a DocType #. Label of a Link in the Stock Workspace @@ -28124,7 +28124,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:104 #: erpnext/stock/workspace/stock/stock.json msgid "Landed Cost Voucher" -msgstr "" +msgstr "ใบสำคัญต้นทุนที่มาถึง" #. Label of the landed_cost_voucher_amount (Currency) field in DocType #. 'Purchase Invoice Item' @@ -28139,59 +28139,59 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Landed Cost Voucher Amount" -msgstr "" +msgstr "จำนวนเงินใบสำคัญต้นทุนที่มาถึง" #. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Landscape" -msgstr "" +msgstr "แนวนอน" #. Label of the language (Link) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Language" -msgstr "" +msgstr "ภาษา" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Lapsed" -msgstr "" +msgstr "หมดอายุ" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:257 msgid "Large" -msgstr "" +msgstr "ใหญ่" #. Label of the carbon_check_date (Date) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Last Carbon Check" -msgstr "" +msgstr "การตรวจสอบคาร์บอนล่าสุด" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46 msgid "Last Communication" -msgstr "" +msgstr "การสื่อสารล่าสุด" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52 msgid "Last Communication Date" -msgstr "" +msgstr "วันที่การสื่อสารล่าสุด" #. Label of the last_completion_date (Date) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Last Completion Date" -msgstr "" +msgstr "วันที่เสร็จสิ้นล่าสุด" #: erpnext/accounts/doctype/account/account.py:621 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." -msgstr "" +msgstr "การอัปเดตรายการบัญชีแยกประเภททั่วไปครั้งล่าสุดเสร็จสิ้น {} การดำเนินการนี้ไม่ได้รับอนุญาตในขณะที่ระบบกำลังใช้งานอยู่ โปรดรอ 5 นาทีก่อนลองอีกครั้ง" #. Label of the last_integration_date (Date) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Last Integration Date" -msgstr "" +msgstr "วันที่การรวมล่าสุด" #: erpnext/manufacturing/dashboard_fixtures.py:138 msgid "Last Month Downtime Analysis" -msgstr "" +msgstr "การวิเคราะห์เวลาหยุดทำงานเดือนที่แล้ว" #. Label of the last_name (Data) field in DocType 'Lead' #. Label of the last_name (Read Only) field in DocType 'Customer' @@ -28201,20 +28201,20 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/employee/employee.json msgid "Last Name" -msgstr "" +msgstr "นามสกุล" #: erpnext/stock/doctype/shipment/shipment.js:275 msgid "Last Name, Email or Phone/Mobile of the user are mandatory to continue." -msgstr "" +msgstr "นามสกุล อีเมล หรือโทรศัพท์/มือถือของผู้ใช้เป็นสิ่งจำเป็นในการดำเนินการต่อ" #: erpnext/selling/report/inactive_customers/inactive_customers.py:81 msgid "Last Order Amount" -msgstr "" +msgstr "จำนวนคำสั่งซื้อครั้งล่าสุด" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44 #: erpnext/selling/report/inactive_customers/inactive_customers.py:82 msgid "Last Order Date" -msgstr "" +msgstr "วันที่คำสั่งซื้อครั้งล่าสุด" #. Label of the last_purchase_rate (Currency) field in DocType 'Purchase Order #. Item' @@ -28229,34 +28229,34 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/item_prices/item_prices.py:56 msgid "Last Purchase Rate" -msgstr "" +msgstr "อัตราการซื้อครั้งล่าสุด" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." -msgstr "" +msgstr "ธุรกรรมสต็อกครั้งล่าสุดสำหรับรายการ {0} ภายใต้คลังสินค้า {1} คือวันที่ {2}" #: erpnext/setup/doctype/vehicle/vehicle.py:46 msgid "Last carbon check date cannot be a future date" -msgstr "" +msgstr "วันที่ตรวจสอบคาร์บอนครั้งล่าสุดต้องไม่เป็นวันที่ในอนาคต" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1022 msgid "Last transacted" -msgstr "" +msgstr "ธุรกรรมครั้งล่าสุด" #: erpnext/stock/report/stock_ageing/stock_ageing.py:175 msgid "Latest" -msgstr "" +msgstr "ล่าสุด" #: erpnext/stock/report/stock_balance/stock_balance.py:519 msgid "Latest Age" -msgstr "" +msgstr "อายุล่าสุด" #. Label of the latitude (Float) field in DocType 'Location' #. Label of the lat (Float) field in DocType 'Delivery Stop' #: erpnext/assets/doctype/location/location.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Latitude" -msgstr "" +msgstr "ละติจูด" #. Label of the section_break_5 (Section Break) field in DocType 'CRM Settings' #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email @@ -28280,34 +28280,34 @@ msgstr "" #: erpnext/setup/workspace/home/home.json #: erpnext/support/doctype/issue/issue.json msgid "Lead" -msgstr "" +msgstr "ลูกค้าเป้าหมาย" #: erpnext/crm/doctype/lead/lead.py:548 msgid "Lead -> Prospect" -msgstr "" +msgstr "ลูกค้าเป้าหมาย -> ผู้มีโอกาสเป็นลูกค้า" #. Name of a report #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.json msgid "Lead Conversion Time" -msgstr "" +msgstr "เวลาการแปลงลูกค้าเป้าหมาย" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26 msgid "Lead Count" -msgstr "" +msgstr "จำนวนลูกค้าเป้าหมาย" #. Name of a report #. Label of a Link in the CRM Workspace #: erpnext/crm/report/lead_details/lead_details.json #: erpnext/crm/workspace/crm/crm.json msgid "Lead Details" -msgstr "" +msgstr "รายละเอียดลูกค้าเป้าหมาย" #. Label of the lead_name (Data) field in DocType 'Prospect Lead' #: erpnext/crm/doctype/prospect_lead/prospect_lead.json #: erpnext/crm/report/lead_details/lead_details.py:24 msgid "Lead Name" -msgstr "" +msgstr "ชื่อลูกค้าเป้าหมาย" #. Label of the lead_owner (Link) field in DocType 'Lead' #. Label of the lead_owner (Data) field in DocType 'Prospect Lead' @@ -28316,18 +28316,18 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.py:28 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21 msgid "Lead Owner" -msgstr "" +msgstr "เจ้าของลูกค้าเป้าหมาย" #. Name of a report #. Label of a Link in the CRM Workspace #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json #: erpnext/crm/workspace/crm/crm.json msgid "Lead Owner Efficiency" -msgstr "" +msgstr "ประสิทธิภาพของเจ้าของลูกค้าเป้าหมาย" #: erpnext/crm/doctype/lead/lead.py:176 msgid "Lead Owner cannot be same as the Lead Email Address" -msgstr "" +msgstr "เจ้าของลูกค้าเป้าหมายไม่สามารถเป็นที่อยู่อีเมลของลูกค้าเป้าหมายได้" #. Label of a Link in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json @@ -28337,40 +28337,40 @@ msgstr "" #. Label of the lead_time (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Lead Time" -msgstr "" +msgstr "เวลานำ" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266 msgid "Lead Time (Days)" -msgstr "" +msgstr "เวลานำ (วัน)" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267 msgid "Lead Time (in mins)" -msgstr "" +msgstr "เวลานำ (นาที)" #. Label of the lead_time_date (Date) field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Lead Time Date" -msgstr "" +msgstr "วันที่เวลานำ" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59 msgid "Lead Time Days" -msgstr "" +msgstr "วันเวลานำ" #. Label of the lead_time_days (Int) field in DocType 'Item' #. Label of the lead_time_days (Int) field in DocType 'Item Price' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_price/item_price.json msgid "Lead Time in days" -msgstr "" +msgstr "เวลานำเป็นวัน" #. Label of the type (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Lead Type" -msgstr "" +msgstr "ประเภทลูกค้าเป้าหมาย" #: erpnext/crm/doctype/lead/lead.py:547 msgid "Lead {0} has been added to prospect {1}." -msgstr "" +msgstr "ลูกค้าเป้าหมาย {0} ถูกเพิ่มในผู้มีโอกาสเป็นลูกค้า {1}" #. Label of a shortcut in the Home Workspace #: erpnext/setup/workspace/home/home.json @@ -28380,11 +28380,11 @@ msgstr "" #. Label of the leads_section (Tab Break) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json msgid "Leads" -msgstr "" +msgstr "ลูกค้าเป้าหมาย" #: erpnext/utilities/activation.py:78 msgid "Leads help you get business, add all your contacts and more as your leads" -msgstr "" +msgstr "ลูกค้าเป้าหมายช่วยให้คุณได้รับธุรกิจ เพิ่มผู้ติดต่อทั้งหมดของคุณและอื่น ๆ เป็นลูกค้าเป้าหมายของคุณ" #. Label of a shortcut in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json @@ -28426,7 +28426,7 @@ msgstr "" #. Label of the leave_encashed (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Leave Encashed?" -msgstr "" +msgstr "เงินสดที่เหลือ?" #. Description of the 'Success Redirect URL' (Data) field in DocType #. 'Appointment Booking Settings' @@ -28438,44 +28438,44 @@ msgstr "" #. Description of the 'Release Date' (Date) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Leave blank if the Supplier is blocked indefinitely" -msgstr "" +msgstr "เว้นว่างไว้หากผู้จัดจำหน่ายถูกบล็อกอย่างไม่มีกำหนด" #. Description of the 'Dispatch Notification Attachment' (Link) field in #. DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "Leave blank to use the standard Delivery Note format" -msgstr "" +msgstr "เว้นว่างไว้เพื่อใช้รูปแบบใบส่งของมาตรฐาน" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:63 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:406 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43 msgid "Ledger" -msgstr "" +msgstr "บัญชีแยกประเภท" #. Name of a DocType #: erpnext/accounts/doctype/ledger_health/ledger_health.json msgid "Ledger Health" -msgstr "" +msgstr "สุขภาพบัญชีแยกประเภท" #. Name of a DocType #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json msgid "Ledger Health Monitor" -msgstr "" +msgstr "ตัวตรวจสอบสุขภาพบัญชีแยกประเภท" #. Name of a DocType #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json msgid "Ledger Health Monitor Company" -msgstr "" +msgstr "บริษัทตัวตรวจสอบสุขภาพบัญชีแยกประเภท" #. Name of a DocType #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json msgid "Ledger Merge" -msgstr "" +msgstr "การรวมบัญชีแยกประเภท" #. Name of a DocType #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json msgid "Ledger Merge Accounts" -msgstr "" +msgstr "การรวมบัญชีแยกประเภท" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json @@ -28487,57 +28487,57 @@ msgstr "" #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/employee/employee.json msgid "Left" -msgstr "" +msgstr "ซ้าย" #. Label of the left_child (Link) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Left Child" -msgstr "" +msgstr "ลูกซ้าย" #. Label of the lft (Int) field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Left Index" -msgstr "" +msgstr "ดัชนีซ้าย" #. Label of the legacy_section (Section Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Legacy Fields" -msgstr "" +msgstr "ฟิลด์เก่า" #: erpnext/setup/doctype/company/company.py:420 #: erpnext/setup/setup_wizard/data/industry_type.txt:30 msgid "Legal" -msgstr "" +msgstr "กฎหมาย" #. Description of a DocType #: erpnext/setup/doctype/company/company.json msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization." -msgstr "" +msgstr "นิติบุคคล / บริษัทในเครือที่มีผังบัญชีแยกต่างหากที่เป็นขององค์กร" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84 msgid "Legal Expenses" -msgstr "" +msgstr "ค่าใช้จ่ายทางกฎหมาย" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:19 msgid "Legend" -msgstr "" +msgstr "คำอธิบาย" #: erpnext/setup/doctype/global_defaults/global_defaults.js:20 msgid "Length" -msgstr "" +msgstr "ความยาว" #. Label of the length (Int) field in DocType 'Shipment Parcel' #. Label of the length (Int) field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgid "Length (cm)" -msgstr "" +msgstr "ความยาว (ซม.)" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:879 msgid "Less Than Amount" -msgstr "" +msgstr "น้อยกว่าจำนวนเงิน" #. Label of the letter_head (Link) field in DocType 'Dunning' #. Label of the letter_head (Link) field in DocType 'Journal Entry' @@ -28587,43 +28587,43 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Letter Head" -msgstr "" +msgstr "หัวจดหมาย" #. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning #. Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Letter or Email Body Text" -msgstr "" +msgstr "ข้อความในจดหมายหรืออีเมล" #. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning #. Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Letter or Email Closing Text" -msgstr "" +msgstr "ข้อความปิดท้ายในจดหมายหรืออีเมล" #. Label of the level (Int) field in DocType 'BOM Update Batch' #. Label of the level (Select) field in DocType 'Employee Education' #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Level" -msgstr "" +msgstr "ระดับ" #. Label of the bom_level (Int) field in DocType 'Production Plan Sub Assembly #. Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Level (BOM)" -msgstr "" +msgstr "ระดับ (BOM)" #. Label of the lft (Int) field in DocType 'Account' #. Label of the lft (Int) field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json #: erpnext/setup/doctype/company/company.json msgid "Lft" -msgstr "" +msgstr "ซ้าย" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:245 msgid "Liabilities" -msgstr "" +msgstr "หนี้สิน" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Account' @@ -28632,55 +28632,55 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:26 msgid "Liability" -msgstr "" +msgstr "ความรับผิดชอบ" #. Label of the license_details (Section Break) field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json msgid "License Details" -msgstr "" +msgstr "รายละเอียดใบอนุญาต" #. Label of the license_number (Data) field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json msgid "License Number" -msgstr "" +msgstr "หมายเลขใบอนุญาต" #. Label of the license_plate (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "License Plate" -msgstr "" +msgstr "ป้ายทะเบียน" #. Label of the like_count (Float) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:26 msgid "Likes" -msgstr "" +msgstr "การถูกใจ" #: erpnext/controllers/status_updater.py:407 msgid "Limit Crossed" -msgstr "" +msgstr "เกินขีดจำกัด" #. Label of the limit_reposting_timeslot (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Limit timeslot for Stock Reposting" -msgstr "" +msgstr "จำกัดช่วงเวลาสำหรับการโพสต์สต็อกใหม่" #. Description of the 'Short Name' (Data) field in DocType 'Manufacturer' #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Limited to 12 characters" -msgstr "" +msgstr "จำกัดไว้ที่ 12 ตัวอักษร" #. Label of the limits_dont_apply_on (Select) field in DocType 'Stock Reposting #. Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Limits don't apply on" -msgstr "" +msgstr "ขีดจำกัดไม่ใช้กับ" #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Line spacing for amount in words" -msgstr "" +msgstr "ระยะห่างระหว่างบรรทัดสำหรับจำนวนเงินในคำ" #. Name of a UOM #. Option for the 'Source Type' (Select) field in DocType 'Support Search @@ -28688,79 +28688,79 @@ msgstr "" #: erpnext/setup/setup_wizard/data/uom_data.json #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Link" -msgstr "" +msgstr "ลิงก์" #. Label of the link_options_sb (Section Break) field in DocType 'Support #. Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Link Options" -msgstr "" +msgstr "ตัวเลือกการลิงก์" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15 msgid "Link a new bank account" -msgstr "" +msgstr "ลิงก์บัญชีธนาคารใหม่" #. Description of the 'Sub Procedure' (Link) field in DocType 'Quality #. Procedure Process' #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json msgid "Link existing Quality Procedure." -msgstr "" +msgstr "ลิงก์ขั้นตอนคุณภาพที่มีอยู่" #: erpnext/buying/doctype/purchase_order/purchase_order.js:648 msgid "Link to Material Request" -msgstr "" +msgstr "ลิงก์ไปยังคำขอวัสดุ" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:438 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:65 msgid "Link to Material Requests" -msgstr "" +msgstr "ลิงก์ไปยังคำขอวัสดุ" #: erpnext/buying/doctype/supplier/supplier.js:133 msgid "Link with Customer" -msgstr "" +msgstr "ลิงก์กับลูกค้า" #: erpnext/selling/doctype/customer/customer.js:194 msgid "Link with Supplier" -msgstr "" +msgstr "ลิงก์กับผู้จัดจำหน่าย" #. Label of the linked_docs_section (Section Break) field in DocType #. 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Linked Documents" -msgstr "" +msgstr "เอกสารที่ลิงก์" #. Label of the section_break_12 (Section Break) field in DocType 'POS Closing #. Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json msgid "Linked Invoices" -msgstr "" +msgstr "ใบแจ้งหนี้ที่ลิงก์" #. Name of a DocType #: erpnext/assets/doctype/linked_location/linked_location.json msgid "Linked Location" -msgstr "" +msgstr "ตำแหน่งที่ลิงก์" #: erpnext/stock/doctype/item/item.py:991 msgid "Linked with submitted documents" -msgstr "" +msgstr "ลิงก์กับเอกสารที่ส่งแล้ว" #: erpnext/buying/doctype/supplier/supplier.js:218 #: erpnext/selling/doctype/customer/customer.js:256 msgid "Linking Failed" -msgstr "" +msgstr "การลิงก์ล้มเหลว" #: erpnext/buying/doctype/supplier/supplier.js:217 msgid "Linking to Customer Failed. Please try again." -msgstr "" +msgstr "การลิงก์กับลูกค้าล้มเหลว โปรดลองอีกครั้ง" #: erpnext/selling/doctype/customer/customer.js:255 msgid "Linking to Supplier Failed. Please try again." -msgstr "" +msgstr "การลิงก์กับผู้จัดจำหน่ายล้มเหลว โปรดลองอีกครั้ง" #. Label of the links (Table) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Links" -msgstr "" +msgstr "ลิงก์" #. Description of the 'Items' (Section Break) field in DocType 'Product Bundle' #: erpnext/selling/doctype/product_bundle/product_bundle.json @@ -28865,26 +28865,26 @@ msgstr "" #. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log' #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json msgid "Log Entries" -msgstr "" +msgstr "รายการบันทึก" #. Description of a DocType #: erpnext/stock/doctype/item_price/item_price.json msgid "Log the selling and buying rate of an Item" -msgstr "" +msgstr "บันทึกอัตราการขายและการซื้อของรายการ" #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Logo" -msgstr "" +msgstr "โลโก้" #. Label of the longitude (Float) field in DocType 'Location' #. Label of the lng (Float) field in DocType 'Delivery Stop' #: erpnext/assets/doctype/location/location.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Longitude" -msgstr "" +msgstr "ลองจิจูด" #. Option for the 'Status' (Select) field in DocType 'Opportunity' #. Option for the 'Status' (Select) field in DocType 'Quotation' @@ -28895,24 +28895,24 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_list.js:36 #: erpnext/stock/doctype/shipment/shipment.json msgid "Lost" -msgstr "" +msgstr "สูญหาย" #. Name of a report #: erpnext/crm/report/lost_opportunity/lost_opportunity.json msgid "Lost Opportunity" -msgstr "" +msgstr "โอกาสที่สูญหาย" #. Option for the 'Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/report/lead_details/lead_details.js:38 msgid "Lost Quotation" -msgstr "" +msgstr "ใบเสนอราคาที่สูญหาย" #. Name of a report #: erpnext/selling/report/lost_quotations/lost_quotations.json #: erpnext/selling/report/lost_quotations/lost_quotations.py:31 msgid "Lost Quotations" -msgstr "" +msgstr "ใบเสนอราคาที่สูญหาย" #: erpnext/selling/report/lost_quotations/lost_quotations.py:37 msgid "Lost Quotations %" @@ -28923,12 +28923,12 @@ msgstr "" #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30 #: erpnext/selling/report/lost_quotations/lost_quotations.py:24 msgid "Lost Reason" -msgstr "" +msgstr "เหตุผลที่สูญหาย" #. Name of a DocType #: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json msgid "Lost Reason Detail" -msgstr "" +msgstr "รายละเอียดเหตุผลที่สูญหาย" #. Label of the lost_reasons (Table MultiSelect) field in DocType 'Opportunity' #. Label of the lost_detail_section (Section Break) field in DocType @@ -28941,15 +28941,15 @@ msgstr "" #: erpnext/public/js/utils/sales_common.js:520 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" -msgstr "" +msgstr "เหตุผลที่สูญหาย" #: erpnext/crm/doctype/opportunity/opportunity.js:28 msgid "Lost Reasons are required in case opportunity is Lost." -msgstr "" +msgstr "ต้องการเหตุผลที่สูญหายในกรณีที่โอกาสสูญหาย" #: erpnext/selling/report/lost_quotations/lost_quotations.py:43 msgid "Lost Value" -msgstr "" +msgstr "มูลค่าที่สูญหาย" #: erpnext/selling/report/lost_quotations/lost_quotations.py:49 msgid "Lost Value %" @@ -28961,19 +28961,19 @@ msgstr "" #: erpnext/projects/doctype/task/task.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:273 msgid "Low" -msgstr "" +msgstr "ต่ำ" #. Label of a Link in the Accounting Workspace #. Name of a DocType #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "Lower Deduction Certificate" -msgstr "" +msgstr "ใบรับรองการหักลดหย่อนต่ำ" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:292 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:400 msgid "Lower Income" -msgstr "" +msgstr "รายได้ต่ำ" #. Label of the loyalty_amount (Currency) field in DocType 'POS Invoice' #. Label of the loyalty_amount (Currency) field in DocType 'Sales Invoice' @@ -28982,19 +28982,19 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Loyalty Amount" -msgstr "" +msgstr "จำนวนเงินสะสมคะแนน" #. Name of a DocType #. Label of a Link in the Selling Workspace #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/selling/workspace/selling/selling.json msgid "Loyalty Point Entry" -msgstr "" +msgstr "การป้อนคะแนนสะสม" #. Name of a DocType #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json msgid "Loyalty Point Entry Redemption" -msgstr "" +msgstr "การแลกคะแนนสะสม" #. Label of the loyalty_points (Int) field in DocType 'Loyalty Point Entry' #. Label of the loyalty_points (Int) field in DocType 'POS Invoice' @@ -29010,7 +29010,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:956 msgid "Loyalty Points" -msgstr "" +msgstr "คะแนนสะสม" #. Label of the loyalty_points_redemption (Section Break) field in DocType 'POS #. Invoice' @@ -29019,15 +29019,15 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Loyalty Points Redemption" -msgstr "" +msgstr "การแลกคะแนนสะสม" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8 msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned." -msgstr "" +msgstr "คะแนนสะสมจะถูกคำนวณจากการใช้จ่าย (ผ่านใบแจ้งหนี้ขาย) ตามปัจจัยการสะสมที่ระบุไว้" #: erpnext/public/js/utils.js:109 msgid "Loyalty Points: {0}" -msgstr "" +msgstr "คะแนนสะสม: {0}" #. Label of the loyalty_program (Link) field in DocType 'Loyalty Point Entry' #. Name of a DocType @@ -29044,22 +29044,22 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:949 #: erpnext/selling/workspace/selling/selling.json msgid "Loyalty Program" -msgstr "" +msgstr "โปรแกรมสะสมคะแนน" #. Name of a DocType #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json msgid "Loyalty Program Collection" -msgstr "" +msgstr "การสะสมคะแนนโปรแกรมสะสมคะแนน" #. Label of the loyalty_program_help (HTML) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Loyalty Program Help" -msgstr "" +msgstr "ความช่วยเหลือโปรแกรมสะสมคะแนน" #. Label of the loyalty_program_name (Data) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Loyalty Program Name" -msgstr "" +msgstr "ชื่อโปรแกรมสะสมคะแนน" #. Label of the loyalty_program_tier (Data) field in DocType 'Loyalty Point #. Entry' @@ -29067,13 +29067,13 @@ msgstr "" #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/selling/doctype/customer/customer.json msgid "Loyalty Program Tier" -msgstr "" +msgstr "ระดับโปรแกรมสะสมคะแนน" #. Label of the loyalty_program_type (Select) field in DocType 'Loyalty #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Loyalty Program Type" -msgstr "" +msgstr "ประเภทโปรแกรมสะสมคะแนน" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 @@ -29344,23 +29344,23 @@ msgstr "" #. Name of a DocType #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json msgid "Maintenance Visit Purpose" -msgstr "" +msgstr "วัตถุประสงค์การเยี่ยมบำรุงรักษา" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349 msgid "Maintenance start date can not be before delivery date for Serial No {0}" -msgstr "" +msgstr "วันที่เริ่มต้นการบำรุงรักษาไม่สามารถอยู่ก่อนวันที่จัดส่งสำหรับหมายเลขซีเรียล {0}" #. Label of the maj_opt_subj (Text) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Major/Optional Subjects" -msgstr "" +msgstr "วิชาเอก/วิชาเลือก" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109 #: erpnext/manufacturing/doctype/job_card/job_card.js:430 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" -msgstr "" +msgstr "สร้าง" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:58 msgid "Make " @@ -29368,76 +29368,76 @@ msgstr "" #: erpnext/assets/doctype/asset/asset_list.js:32 msgid "Make Asset Movement" -msgstr "" +msgstr "สร้างการเคลื่อนย้ายสินทรัพย์" #. Label of the make_depreciation_entry (Button) field in DocType 'Depreciation #. Schedule' #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Make Depreciation Entry" -msgstr "" +msgstr "สร้างรายการค่าเสื่อมราคา" #. Label of the get_balance (Button) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Make Difference Entry" -msgstr "" +msgstr "สร้างรายการความแตกต่าง" #. Label of the make_payment_via_journal_entry (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Make Payment via Journal Entry" -msgstr "" +msgstr "ชำระเงินผ่านรายการบัญชี" #: erpnext/templates/pages/order.html:27 msgid "Make Purchase Invoice" -msgstr "" +msgstr "สร้างใบแจ้งหนี้ซื้อ" #: erpnext/templates/pages/rfq.html:19 msgid "Make Quotation" -msgstr "" +msgstr "สร้างใบเสนอราคา" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:356 msgid "Make Return Entry" -msgstr "" +msgstr "สร้างรายการคืน" #. Label of the make_sales_invoice (Check) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Make Sales Invoice" -msgstr "" +msgstr "สร้างใบแจ้งหนี้ขาย" #. Label of the make_serial_no_batch_from_work_order (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Make Serial No / Batch from Work Order" -msgstr "" +msgstr "สร้างหมายเลขซีเรียล / แบทช์จากคำสั่งงาน" #: erpnext/manufacturing/doctype/job_card/job_card.js:53 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:282 msgid "Make Stock Entry" -msgstr "" +msgstr "สร้างรายการสต็อก" #: erpnext/manufacturing/doctype/job_card/job_card.js:304 msgid "Make Subcontracting PO" -msgstr "" +msgstr "สร้างใบสั่งซื้อจ้างช่วง" #: erpnext/manufacturing/doctype/workstation/workstation.js:427 msgid "Make Transfer Entry" -msgstr "" +msgstr "สร้างรายการโอน" #: erpnext/config/projects.py:34 msgid "Make project from a template." -msgstr "" +msgstr "สร้างโครงการจากแม่แบบ" #: erpnext/stock/doctype/item/item.js:620 msgid "Make {0} Variant" -msgstr "" +msgstr "สร้างตัวเลือก {0}" #: erpnext/stock/doctype/item/item.js:622 msgid "Make {0} Variants" -msgstr "" +msgstr "สร้างตัวเลือก {0} หลายตัว" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:167 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." -msgstr "" +msgstr "การสร้างรายการบัญชีต่อบัญชีล่วงหน้า: {0} ไม่แนะนำ รายการเหล่านี้จะไม่สามารถใช้สำหรับการกระทบยอดได้" #: erpnext/assets/doctype/asset/asset.js:94 #: erpnext/assets/doctype/asset/asset.js:102 @@ -29451,20 +29451,20 @@ msgstr "" #: erpnext/setup/doctype/company/company.js:142 #: erpnext/setup/doctype/company/company.js:153 msgid "Manage" -msgstr "" +msgstr "จัดการ" #. Description of the 'With Operations' (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Manage cost of operations" -msgstr "" +msgstr "จัดการต้นทุนการดำเนินงาน" #: erpnext/utilities/activation.py:95 msgid "Manage your orders" -msgstr "" +msgstr "จัดการคำสั่งซื้อของคุณ" #: erpnext/setup/doctype/company/company.py:402 msgid "Management" -msgstr "" +msgstr "การจัดการ" #: erpnext/setup/setup_wizard/data/designation.txt:20 msgid "Manager" @@ -29494,51 +29494,51 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:250 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101 msgid "Mandatory" -msgstr "" +msgstr "จำเป็น" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:98 msgid "Mandatory Accounting Dimension" -msgstr "" +msgstr "มิติการบัญชีที่จำเป็น" #. Label of the mandatory_depends_on (Small Text) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Mandatory Depends On" -msgstr "" +msgstr "ขึ้นอยู่กับที่จำเป็น" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696 msgid "Mandatory Field" -msgstr "" +msgstr "ฟิลด์ที่จำเป็น" #. Label of the mandatory_for_bs (Check) field in DocType 'Accounting Dimension #. Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgid "Mandatory For Balance Sheet" -msgstr "" +msgstr "จำเป็นสำหรับงบดุล" #. Label of the mandatory_for_pl (Check) field in DocType 'Accounting Dimension #. Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgid "Mandatory For Profit and Loss Account" -msgstr "" +msgstr "จำเป็นสำหรับบัญชีกำไรขาดทุน" #: erpnext/selling/doctype/quotation/quotation.py:588 msgid "Mandatory Missing" -msgstr "" +msgstr "ขาดสิ่งจำเป็น" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626 msgid "Mandatory Purchase Order" -msgstr "" +msgstr "ใบสั่งซื้อที่จำเป็น" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647 msgid "Mandatory Purchase Receipt" -msgstr "" +msgstr "ใบรับซื้อที่จำเป็น" #. Label of the conditional_mandatory_section (Section Break) field in DocType #. 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Mandatory Section" -msgstr "" +msgstr "ส่วนที่จำเป็น" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset @@ -29554,7 +29554,7 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/projects/doctype/project/project.json msgid "Manual" -msgstr "" +msgstr "คู่มือ" #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection' #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection @@ -29562,11 +29562,11 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Manual Inspection" -msgstr "" +msgstr "การตรวจสอบด้วยตนเอง" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36 msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again" -msgstr "" +msgstr "ไม่สามารถสร้างรายการด้วยตนเองได้! ปิดใช้งานรายการอัตโนมัติสำหรับการบัญชีรอตัดบัญชีในการตั้งค่าบัญชีและลองอีกครั้ง" #. Label of the manufacture_details (Section Break) field in DocType 'Purchase #. Invoice Item' @@ -29610,16 +29610,16 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manufacture" -msgstr "" +msgstr "ผลิต" #. Description of the 'Material Request' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Manufacture against Material Request" -msgstr "" +msgstr "ผลิตตามคำขอวัสดุ" #: erpnext/stock/doctype/material_request/material_request_list.js:43 msgid "Manufactured" -msgstr "" +msgstr "ผลิตแล้ว" #. Label of the manufactured_qty (Float) field in DocType 'Job Card' #. Label of the produced_qty (Float) field in DocType 'Work Order' @@ -29627,7 +29627,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88 msgid "Manufactured Qty" -msgstr "" +msgstr "ปริมาณที่ผลิต" #. Label of the manufacturer (Link) field in DocType 'Purchase Invoice Item' #. Label of the manufacturer (Link) field in DocType 'Purchase Order Item' @@ -29653,7 +29653,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manufacturer" -msgstr "" +msgstr "ผู้ผลิต" #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice #. Item' @@ -29681,16 +29681,16 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manufacturer Part Number" -msgstr "" +msgstr "หมายเลขชิ้นส่วนผู้ผลิต" #: erpnext/public/js/controllers/buying.js:371 msgid "Manufacturer Part Number {0} is invalid" -msgstr "" +msgstr "หมายเลขชิ้นส่วนผู้ผลิต {0} ไม่ถูกต้อง" #. Description of a DocType #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Manufacturers used in Items" -msgstr "" +msgstr "ผู้ผลิตที่ใช้ในรายการ" #. Label of the work_order_details_section (Section Break) field in DocType #. 'Production Plan Sub Assembly Item' @@ -29708,17 +29708,17 @@ msgstr "" #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:18 msgid "Manufacturing" -msgstr "" +msgstr "การผลิต" #. Label of the semi_fg_bom (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Manufacturing BOM" -msgstr "" +msgstr "BOM การผลิต" #. Label of the manufacturing_date (Date) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Manufacturing Date" -msgstr "" +msgstr "วันที่ผลิต" #. Name of a role #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json @@ -29739,17 +29739,17 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Manufacturing Manager" -msgstr "" +msgstr "ผู้จัดการการผลิต" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2009 msgid "Manufacturing Quantity is mandatory" -msgstr "" +msgstr "ปริมาณการผลิตเป็นสิ่งจำเป็น" #. Label of the manufacturing_section_section (Section Break) field in DocType #. 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Manufacturing Section" -msgstr "" +msgstr "ส่วนการผลิต" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace @@ -29758,13 +29758,13 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/workspace/settings/settings.json msgid "Manufacturing Settings" -msgstr "" +msgstr "การตั้งค่าการผลิต" #. Label of the type_of_manufacturing (Select) field in DocType 'Production #. Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Manufacturing Type" -msgstr "" +msgstr "ประเภทการผลิต" #. Name of a role #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json @@ -29792,7 +29792,7 @@ msgstr "" #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json msgid "Manufacturing User" -msgstr "" +msgstr "ผู้ใช้การผลิต" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:179 msgid "Mapping Purchase Receipt ..." @@ -30307,37 +30307,37 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:896 #: erpnext/stock/doctype/pick_list/pick_list.js:177 msgid "Max: {0}" -msgstr "" +msgstr "สูงสุด: {0}" #. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Maximum Invoice Amount" -msgstr "" +msgstr "จำนวนเงินใบแจ้งหนี้สูงสุด" #. Label of the maximum_net_rate (Float) field in DocType 'Item Tax' #: erpnext/stock/doctype/item_tax/item_tax.json msgid "Maximum Net Rate" -msgstr "" +msgstr "อัตราสุทธิสูงสุด" #. Label of the maximum_payment_amount (Currency) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Maximum Payment Amount" -msgstr "" +msgstr "จำนวนเงินชำระสูงสุด" #: erpnext/stock/doctype/stock_entry/stock_entry.py:3304 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." -msgstr "" +msgstr "ตัวอย่างสูงสุด - {0} สามารถเก็บไว้สำหรับแบทช์ {1} และรายการ {2}" #: erpnext/stock/doctype/stock_entry/stock_entry.py:3295 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." -msgstr "" +msgstr "ตัวอย่างสูงสุด - {0} ได้ถูกเก็บไว้แล้วสำหรับแบทช์ {1} และรายการ {2} ในแบทช์ {3}" #. Label of the maximum_use (Int) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "Maximum Use" -msgstr "" +msgstr "การใช้งานสูงสุด" #. Label of the max_value (Float) field in DocType 'Item Quality Inspection #. Parameter' @@ -30345,7 +30345,7 @@ msgstr "" #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Maximum Value" -msgstr "" +msgstr "ค่ามากที่สุด" #: erpnext/controllers/selling_controller.py:224 msgid "Maximum discount for Item {0} is {1}%" @@ -30353,12 +30353,12 @@ msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:99 msgid "Maximum quantity scanned for item {0}." -msgstr "" +msgstr "ปริมาณสูงสุดที่สแกนสำหรับรายการ {0}" #. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Maximum sample quantity that can be retained" -msgstr "" +msgstr "ปริมาณตัวอย่างสูงสุดที่สามารถเก็บไว้ได้" #. Label of the utm_medium (Link) field in DocType 'POS Invoice' #. Label of the utm_medium (Link) field in DocType 'POS Profile' @@ -30385,12 +30385,12 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Medium" -msgstr "" +msgstr "ปานกลาง" #. Label of a Card Break in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json msgid "Meeting" -msgstr "" +msgstr "การประชุม" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -30419,77 +30419,77 @@ msgstr "" #: erpnext/stock/stock_ledger.py:1893 msgid "Mention Valuation Rate in the Item master." -msgstr "" +msgstr "ระบุอัตราการประเมินมูลค่าในมาสเตอร์รายการ" #. Description of the 'Accounts' (Table) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Mention if non-standard Receivable account" -msgstr "" +msgstr "ระบุหากเป็นบัญชีลูกหนี้ที่ไม่เป็นมาตรฐาน" #. Description of the 'Accounts' (Table) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Mention if non-standard payable account" -msgstr "" +msgstr "ระบุหากเป็นบัญชีเจ้าหนี้ที่ไม่เป็นมาตรฐาน" #. Description of the 'Accounts' (Table) field in DocType 'Customer Group' #. Description of the 'Accounts' (Table) field in DocType 'Supplier Group' #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Mention if non-standard receivable account applicable" -msgstr "" +msgstr "ระบุหากเป็นบัญชีลูกหนี้ที่ไม่เป็นมาตรฐานที่ใช้ได้" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:79 msgid "Menu" -msgstr "" +msgstr "เมนู" #: erpnext/accounts/doctype/account/account.js:151 msgid "Merge" -msgstr "" +msgstr "รวม" #: erpnext/accounts/doctype/account/account.js:45 msgid "Merge Account" -msgstr "" +msgstr "รวมบัญชี" #. Label of the merge_invoices_based_on (Select) field in DocType 'POS Invoice #. Merge Log' #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json msgid "Merge Invoices Based On" -msgstr "" +msgstr "รวมใบแจ้งหนี้ตาม" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18 msgid "Merge Progress" -msgstr "" +msgstr "ความคืบหน้าการรวม" #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Merge Similar Account Heads" -msgstr "" +msgstr "รวมหัวบัญชีที่คล้ายกัน" #: erpnext/public/js/utils.js:1006 msgid "Merge taxes from multiple documents" -msgstr "" +msgstr "รวมภาษีจากเอกสารหลายฉบับ" #: erpnext/accounts/doctype/account/account.js:123 msgid "Merge with Existing Account" -msgstr "" +msgstr "รวมกับบัญชีที่มีอยู่" #: erpnext/accounts/doctype/cost_center/cost_center.js:68 msgid "Merge with existing" -msgstr "" +msgstr "รวมกับที่มีอยู่" #. Label of the merged (Check) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json msgid "Merged" -msgstr "" +msgstr "ถูกรวมแล้ว" #: erpnext/accounts/doctype/account/account.py:564 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" -msgstr "" +msgstr "การรวมสามารถทำได้เฉพาะเมื่อคุณสมบัติต่อไปนี้เหมือนกันในทั้งสองระเบียน: เป็นกลุ่ม, ประเภทหลัก, บริษัท และสกุลเงินบัญชี" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16 msgid "Merging {0} of {1}" -msgstr "" +msgstr "กำลังรวม {0} ของ {1}" #. Label of the message (Text) field in DocType 'Payment Request' #. Label of the message (Text) field in DocType 'Project' @@ -30499,7 +30499,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Message" -msgstr "" +msgstr "ข้อความ" #. Label of the message_examples (HTML) field in DocType 'Payment Gateway #. Account' @@ -30507,37 +30507,37 @@ msgstr "" #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Message Examples" -msgstr "" +msgstr "ตัวอย่างข้อความ" #: erpnext/accounts/doctype/payment_request/payment_request.js:47 #: erpnext/setup/doctype/email_digest/email_digest.js:26 msgid "Message Sent" -msgstr "" +msgstr "ส่งข้อความแล้ว" #. Label of the message_for_supplier (Text Editor) field in DocType 'Request #. for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "Message for Supplier" -msgstr "" +msgstr "ข้อความสำหรับผู้จัดจำหน่าย" #. Label of the message_to_show (Data) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Message to show" -msgstr "" +msgstr "ข้อความที่จะแสดง" #. Description of the 'Message' (Text) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Message will be sent to the users to get their status on the Project" -msgstr "" +msgstr "ข้อความจะถูกส่งไปยังผู้ใช้เพื่อรับสถานะของพวกเขาในโครงการ" #. Description of the 'Message' (Text) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Messages greater than 160 characters will be split into multiple messages" -msgstr "" +msgstr "ข้อความที่ยาวกว่า 160 ตัวอักษรจะถูกแบ่งเป็นหลายข้อความ" #: erpnext/setup/install.py:124 msgid "Messaging CRM Campagin" -msgstr "" +msgstr "แคมเปญ CRM การส่งข้อความ" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -30582,14 +30582,14 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:293 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:401 msgid "Middle Income" -msgstr "" +msgstr "รายได้ปานกลาง" #. Label of the middle_name (Data) field in DocType 'Lead' #. Label of the middle_name (Data) field in DocType 'Employee' #: erpnext/crm/doctype/lead/lead.json #: erpnext/setup/doctype/employee/employee.json msgid "Middle Name" -msgstr "" +msgstr "ชื่อกลาง" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -30693,16 +30693,16 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Min Amount" -msgstr "" +msgstr "จำนวนเงินขั้นต่ำ" #. Label of the min_amt (Currency) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Min Amt" -msgstr "" +msgstr "จำนวนเงินขั้นต่ำ" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 msgid "Min Amt can not be greater than Max Amt" -msgstr "" +msgstr "จำนวนเงินขั้นต่ำต้องไม่มากกว่าจำนวนเงินสูงสุด" #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard #. Scoring Standing' @@ -30711,12 +30711,12 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Min Grade" -msgstr "" +msgstr "เกรดขั้นต่ำ" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" -msgstr "" +msgstr "ปริมาณการสั่งซื้อขั้นต่ำ" #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price #. Discount' @@ -30725,62 +30725,62 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Min Qty" -msgstr "" +msgstr "ปริมาณขั้นต่ำ" #. Label of the min_qty (Float) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Min Qty (As Per Stock UOM)" -msgstr "" +msgstr "ปริมาณขั้นต่ำ (ตามหน่วยวัดสต็อก)" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 msgid "Min Qty can not be greater than Max Qty" -msgstr "" +msgstr "ปริมาณขั้นต่ำต้องไม่มากกว่าปริมาณสูงสุด" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 msgid "Min Qty should be greater than Recurse Over Qty" -msgstr "" +msgstr "ปริมาณขั้นต่ำควรมากกว่าปริมาณที่วนซ้ำ" #. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Minimum Invoice Amount" -msgstr "" +msgstr "จำนวนเงินใบแจ้งหนี้ขั้นต่ำ" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20 msgid "Minimum Lead Age (Days)" -msgstr "" +msgstr "อายุขั้นต่ำของลูกค้าเป้าหมาย (วัน)" #. Label of the minimum_net_rate (Float) field in DocType 'Item Tax' #: erpnext/stock/doctype/item_tax/item_tax.json msgid "Minimum Net Rate" -msgstr "" +msgstr "อัตราสุทธิต่ำสุด" #. Label of the min_order_qty (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Minimum Order Qty" -msgstr "" +msgstr "ปริมาณการสั่งซื้อขั้นต่ำ" #. Label of the min_order_qty (Float) field in DocType 'Material Request Plan #. Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgid "Minimum Order Quantity" -msgstr "" +msgstr "ปริมาณการสั่งซื้อขั้นต่ำ" #. Label of the minimum_payment_amount (Currency) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Minimum Payment Amount" -msgstr "" +msgstr "จำนวนเงินชำระขั้นต่ำ" #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:97 msgid "Minimum Qty" -msgstr "" +msgstr "ปริมาณขั้นต่ำ" #. Label of the min_spent (Currency) field in DocType 'Loyalty Program #. Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json msgid "Minimum Total Spent" -msgstr "" +msgstr "ยอดใช้จ่ายรวมขั้นต่ำ" #. Label of the min_value (Float) field in DocType 'Item Quality Inspection #. Parameter' @@ -30788,24 +30788,24 @@ msgstr "" #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Minimum Value" -msgstr "" +msgstr "ค่าต่ำสุด" #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Minimum quantity should be as per Stock UOM" -msgstr "" +msgstr "ปริมาณขั้นต่ำควรเป็นไปตามหน่วยวัดสต็อก" #. Label of the minute (Text Editor) field in DocType 'Quality Meeting Minutes' #. Name of a UOM #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Minute" -msgstr "" +msgstr "นาที" #. Label of the minutes (Table) field in DocType 'Quality Meeting' #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json msgid "Minutes" -msgstr "" +msgstr "นาที" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99 @@ -30814,11 +30814,11 @@ msgstr "ค่าใช้จ่ายเบ็ดเตล็ด" #: erpnext/controllers/buying_controller.py:590 msgid "Mismatch" -msgstr "" +msgstr "ไม่ตรงกัน" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1430 msgid "Missing" -msgstr "" +msgstr "หายไป" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 @@ -30827,70 +30827,70 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2818 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" -msgstr "" +msgstr "บัญชีที่หายไป" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397 msgid "Missing Asset" -msgstr "" +msgstr "สินทรัพย์ที่หายไป" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:178 #: erpnext/assets/doctype/asset/asset.py:308 msgid "Missing Cost Center" -msgstr "" +msgstr "ศูนย์ต้นทุนที่หายไป" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1218 msgid "Missing Default in Company" -msgstr "" +msgstr "ค่าเริ่มต้นที่หายไปในบริษัท" #: erpnext/assets/doctype/asset/asset.py:350 msgid "Missing Finance Book" -msgstr "" +msgstr "สมุดการเงินที่หายไป" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 msgid "Missing Finished Good" -msgstr "" +msgstr "สินค้าสำเร็จรูปที่หายไป" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328 msgid "Missing Formula" -msgstr "" +msgstr "สูตรที่หายไป" #: erpnext/stock/doctype/stock_entry/stock_entry.py:792 msgid "Missing Item" -msgstr "" +msgstr "รายการที่หายไป" #: erpnext/utilities/__init__.py:53 msgid "Missing Payments App" -msgstr "" +msgstr "แอปการชำระเงินที่หายไป" #: erpnext/assets/doctype/asset_repair/asset_repair.py:230 msgid "Missing Serial No Bundle" -msgstr "" +msgstr "ชุดหมายเลขซีเรียลที่หายไป" #: erpnext/selling/doctype/customer/customer.py:778 msgid "Missing Values Required" -msgstr "" +msgstr "ค่าที่จำเป็นหายไป" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:154 msgid "Missing email template for dispatch. Please set one in Delivery Settings." -msgstr "" +msgstr "ไม่มีแม่แบบอีเมลสำหรับการจัดส่ง โปรดตั้งค่าในการตั้งค่าการจัดส่ง" #: erpnext/manufacturing/doctype/bom/bom.py:1041 #: erpnext/manufacturing/doctype/work_order/work_order.py:1168 msgid "Missing value" -msgstr "" +msgstr "ค่าที่หายไป" #. Label of the mixed_conditions (Check) field in DocType 'Pricing Rule' #. Label of the mixed_conditions (Check) field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Mixed Conditions" -msgstr "" +msgstr "เงื่อนไขผสม" #. Label of the cell_number (Data) field in DocType 'Employee' #: erpnext/crm/report/lead_details/lead_details.py:42 #: erpnext/setup/doctype/employee/employee.json msgid "Mobile" -msgstr "" +msgstr "มือถือ" #. Label of the contact_mobile (Small Text) field in DocType 'Dunning' #. Label of the contact_mobile (Data) field in DocType 'POS Invoice' @@ -30938,7 +30938,7 @@ msgstr "" #: erpnext/public/js/utils/contact_address_quick_entry.js:66 msgid "Mobile Number" -msgstr "" +msgstr "หมายเลขมือถือ" #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58 msgid "Mobile: " @@ -30949,7 +30949,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:201 #: erpnext/accounts/report/sales_register/sales_register.py:224 msgid "Mode Of Payment" -msgstr "" +msgstr "วิธีการชำระเงิน" #. Label of the mode_of_payment (Link) field in DocType 'Cashier Closing #. Payments' @@ -30997,36 +30997,36 @@ msgstr "" #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/selling/page/point_of_sale/pos_controller.js:33 msgid "Mode of Payment" -msgstr "" +msgstr "วิธีการชำระเงิน" #. Name of a DocType #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json msgid "Mode of Payment Account" -msgstr "" +msgstr "บัญชีวิธีการชำระเงิน" #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35 msgid "Mode of Payments" -msgstr "" +msgstr "วิธีการชำระเงิน" #. Label of the model (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Model" -msgstr "" +msgstr "รุ่น" #. Label of the section_break_11 (Section Break) field in DocType 'POS Closing #. Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json msgid "Modes of Payment" -msgstr "" +msgstr "วิธีการชำระเงิน" #: erpnext/templates/pages/projects.html:69 msgid "Modified By" -msgstr "" +msgstr "แก้ไขโดย" #: erpnext/templates/pages/projects.html:49 #: erpnext/templates/pages/projects.html:70 msgid "Modified On" -msgstr "" +msgstr "แก้ไขเมื่อ" #. Label of a Card Break in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json @@ -31057,23 +31057,23 @@ msgstr "" #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgid "Monday" -msgstr "" +msgstr "วันจันทร์" #. Label of the monitor_progress (Section Break) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Monitor Progress" -msgstr "" +msgstr "ติดตามความคืบหน้า" #. Label of the monitor_for_last_x_days (Int) field in DocType 'Ledger Health #. Monitor' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json msgid "Monitor for Last 'X' days" -msgstr "" +msgstr "ติดตามสำหรับ 'X' วันที่ผ่านมา" #. Label of the frequency (Select) field in DocType 'Quality Goal' #: erpnext/quality_management/doctype/quality_goal/quality_goal.json msgid "Monitoring Frequency" -msgstr "" +msgstr "ความถี่ในการติดตาม" #. Label of the month (Data) field in DocType 'Monthly Distribution Percentage' #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription @@ -31082,7 +31082,7 @@ msgstr "" #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:61 msgid "Month" -msgstr "" +msgstr "เดือน" #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' #. Option for the 'Discount Validity Based On' (Select) field in DocType @@ -31094,7 +31094,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Month(s) after the end of the invoice month" -msgstr "" +msgstr "เดือนหลังจากสิ้นสุดเดือนใบแจ้งหนี้" #. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of #. Accounts' @@ -31132,11 +31132,11 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:80 #: erpnext/support/report/issue_analytics/issue_analytics.js:42 msgid "Monthly" -msgstr "" +msgstr "รายเดือน" #: erpnext/manufacturing/dashboard_fixtures.py:215 msgid "Monthly Completed Work Orders" -msgstr "" +msgstr "คำสั่งงานที่เสร็จสิ้นรายเดือน" #. Label of the monthly_distribution (Link) field in DocType 'Budget' #. Name of a DocType @@ -31146,42 +31146,42 @@ msgstr "" #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json #: erpnext/accounts/workspace/accounting/accounting.json msgid "Monthly Distribution" -msgstr "" +msgstr "การกระจายรายเดือน" #. Name of a DocType #: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json msgid "Monthly Distribution Percentage" -msgstr "" +msgstr "เปอร์เซ็นต์การกระจายรายเดือน" #. Label of the percentages (Table) field in DocType 'Monthly Distribution' #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json msgid "Monthly Distribution Percentages" -msgstr "" +msgstr "เปอร์เซ็นต์การกระจายรายเดือน" #: erpnext/manufacturing/dashboard_fixtures.py:244 msgid "Monthly Quality Inspections" -msgstr "" +msgstr "การตรวจสอบคุณภาพรายเดือน" #. Option for the 'Subscription Price Based On' (Select) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Monthly Rate" -msgstr "" +msgstr "อัตรารายเดือน" #. Label of the monthly_sales_target (Currency) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Monthly Sales Target" -msgstr "" +msgstr "เป้าหมายการขายรายเดือน" #: erpnext/manufacturing/dashboard_fixtures.py:198 msgid "Monthly Total Work Orders" -msgstr "" +msgstr "คำสั่งงานรวมรายเดือน" #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Months" -msgstr "" +msgstr "เดือน" #. Label of the more_info_section (Section Break) field in DocType 'GL Entry' #. Label of the more_info_tab (Tab Break) field in DocType 'Purchase Invoice' @@ -31210,7 +31210,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "More Info" -msgstr "" +msgstr "ข้อมูลเพิ่มเติม" #. Label of the addtional_info (Section Break) field in DocType 'Journal Entry' #. Label of the section_break_12 (Section Break) field in DocType 'Payment @@ -31259,13 +31259,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "More Information" -msgstr "" +msgstr "ข้อมูลเพิ่มเติม" #. Description of the 'Is Short/Long Year' (Check) field in DocType 'Fiscal #. Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "More/Less than 12 months." -msgstr "" +msgstr "มากกว่า/น้อยกว่า 12 เดือน" #: erpnext/setup/setup_wizard/data/industry_type.txt:32 msgid "Motion Picture & Video" @@ -31277,23 +31277,23 @@ msgstr "" #: erpnext/stock/doctype/batch/batch.js:138 #: erpnext/stock/doctype/batch/batch_dashboard.py:10 msgid "Move" -msgstr "" +msgstr "ย้าย" #: erpnext/stock/dashboard/item_dashboard.js:213 msgid "Move Item" -msgstr "" +msgstr "ย้ายรายการ" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:239 msgid "Move Stock" -msgstr "" +msgstr "ย้ายสต็อก" #: erpnext/templates/includes/macros.html:169 msgid "Move to Cart" -msgstr "" +msgstr "ย้ายไปยังรถเข็น" #: erpnext/assets/doctype/asset/asset_dashboard.py:7 msgid "Movement" -msgstr "" +msgstr "การเคลื่อนไหว" #. Option for the 'Valuation Method' (Select) field in DocType 'Item' #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock @@ -31301,11 +31301,11 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Moving Average" -msgstr "" +msgstr "ค่าเฉลี่ยเคลื่อนที่" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82 msgid "Moving up in tree ..." -msgstr "" +msgstr "กำลังเลื่อนขึ้นในโครงสร้างต้นไม้ ..." #. Label of the multi_currency (Check) field in DocType 'Journal Entry' #. Label of the multi_currency (Check) field in DocType 'Journal Entry @@ -31315,41 +31315,41 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/accounting/accounting.json msgid "Multi Currency" -msgstr "" +msgstr "หลายสกุลเงิน" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:41 msgid "Multi-level BOM Creator" -msgstr "" +msgstr "ตัวสร้าง BOM หลายระดับ" #: erpnext/selling/doctype/customer/customer.py:384 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." -msgstr "" +msgstr "พบโปรแกรมสะสมคะแนนหลายรายการสำหรับลูกค้า {} โปรดเลือกด้วยตนเอง" #: erpnext/accounts/doctype/pricing_rule/utils.py:339 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" -msgstr "" +msgstr "มีข้อกำหนดราคาหลายรายการที่มีเกณฑ์เดียวกัน โปรดแก้ไขความขัดแย้งโดยกำหนดลำดับความสำคัญ ข้อกำหนดราคา: {0}" #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Multiple Tier Program" -msgstr "" +msgstr "โปรแกรมหลายระดับ" #: erpnext/stock/doctype/item/item.js:170 msgid "Multiple Variants" -msgstr "" +msgstr "ตัวเลือกหลายรายการ" #: erpnext/stock/doctype/warehouse/warehouse.py:149 msgid "Multiple Warehouse Accounts" -msgstr "" +msgstr "บัญชีคลังสินค้าหลายรายการ" #: erpnext/controllers/accounts_controller.py:1214 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" -msgstr "" +msgstr "มีปีงบประมาณหลายปีสำหรับวันที่ {0} โปรดตั้งค่าบริษัทในปีงบประมาณ" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1382 msgid "Multiple items cannot be marked as finished item" -msgstr "" +msgstr "ไม่สามารถทำเครื่องหมายรายการหลายรายการเป็นรายการที่เสร็จสิ้นแล้ว" #: erpnext/setup/setup_wizard/data/industry_type.txt:33 msgid "Music" @@ -31361,23 +31361,23 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:203 #: erpnext/utilities/transaction_base.py:560 msgid "Must be Whole Number" -msgstr "" +msgstr "ต้องเป็นจำนวนเต็ม" #. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank #. Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets" -msgstr "" +msgstr "ต้องเป็น URL Google Sheets ที่เข้าถึงได้สาธารณะและจำเป็นต้องเพิ่มคอลัมน์บัญชีธนาคารสำหรับการนำเข้าผ่าน Google Sheets" #. Label of the mute_email (Check) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Mute Email" -msgstr "" +msgstr "ปิดเสียงอีเมล" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "N/A" -msgstr "" +msgstr "ไม่มี" #. Label of the finance_book_name (Data) field in DocType 'Finance Book' #. Label of the reference_name (Dynamic Link) field in DocType 'Payment Entry @@ -31402,28 +31402,28 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.js:273 #: erpnext/setup/doctype/employee_group/employee_group.json msgid "Name" -msgstr "" +msgstr "ชื่อ" #. Label of the name_and_employee_id (Section Break) field in DocType 'Sales #. Person' #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Name and Employee ID" -msgstr "" +msgstr "ชื่อและรหัสพนักงาน" #. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Name of Beneficiary" -msgstr "" +msgstr "ชื่อผู้รับผลประโยชน์" #: erpnext/accounts/doctype/account/account_tree.js:125 msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers" -msgstr "" +msgstr "ชื่อบัญชีใหม่ หมายเหตุ: โปรดอย่าสร้างบัญชีสำหรับลูกค้าและผู้จัดจำหน่าย" #. Description of the 'Distribution Name' (Data) field in DocType 'Monthly #. Distribution' #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json msgid "Name of the Monthly Distribution" -msgstr "" +msgstr "ชื่อการกระจายรายเดือน" #. Label of the named_place (Data) field in DocType 'Purchase Invoice' #. Label of the named_place (Data) field in DocType 'Sales Invoice' @@ -31444,7 +31444,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Named Place" -msgstr "" +msgstr "สถานที่ที่ตั้งชื่อ" #. Label of the naming_series (Select) field in DocType 'Pricing Rule' #. Label of the naming_series (Select) field in DocType 'Asset Depreciation @@ -31481,22 +31481,22 @@ msgstr "" #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series" -msgstr "" +msgstr "ชุดการตั้งชื่อ" #. Label of the naming_series_prefix (Data) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series Prefix" -msgstr "" +msgstr "คำนำหน้าชุดการตั้งชื่อ" #. Label of the supplier_and_price_defaults_section (Tab Break) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Naming Series and Price Defaults" -msgstr "" +msgstr "ชุดการตั้งชื่อและค่าเริ่มต้นราคา" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:91 msgid "Naming Series is mandatory" -msgstr "" +msgstr "ชุดการตั้งชื่อเป็นสิ่งจำเป็น" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -31526,29 +31526,29 @@ msgstr "" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Natural Gas" -msgstr "" +msgstr "ก๊าซธรรมชาติ" #: erpnext/setup/setup_wizard/data/sales_stage.txt:3 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:413 msgid "Needs Analysis" -msgstr "" +msgstr "การวิเคราะห์ความต้องการ" #: erpnext/stock/serial_batch_bundle.py:1352 msgid "Negative Batch Quantity" -msgstr "" +msgstr "ปริมาณแบทช์ติดลบ" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:607 msgid "Negative Quantity is not allowed" -msgstr "" +msgstr "ไม่อนุญาตให้มีปริมาณติดลบ" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:612 msgid "Negative Valuation Rate is not allowed" -msgstr "" +msgstr "ไม่อนุญาตให้อัตราการประเมินมูลค่าติดลบ" #: erpnext/setup/setup_wizard/data/sales_stage.txt:8 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:418 msgid "Negotiation/Review" -msgstr "" +msgstr "การเจรจา/การตรวจสอบ" #. Label of the net_amount (Currency) field in DocType 'Advance Taxes and #. Charges' @@ -31581,7 +31581,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Net Amount" -msgstr "" +msgstr "จำนวนเงินสุทธิ" #. Label of the base_net_amount (Currency) field in DocType 'Advance Taxes and #. Charges' @@ -31617,71 +31617,71 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Net Amount (Company Currency)" -msgstr "" +msgstr "จำนวนเงินสุทธิ (สกุลเงินบริษัท)" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:527 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:533 msgid "Net Asset value as on" -msgstr "" +msgstr "มูลค่าสินทรัพย์สุทธิตามวันที่" #: erpnext/accounts/report/cash_flow/cash_flow.py:156 msgid "Net Cash from Financing" -msgstr "" +msgstr "เงินสดสุทธิจากการจัดหาเงินทุน" #: erpnext/accounts/report/cash_flow/cash_flow.py:149 msgid "Net Cash from Investing" -msgstr "" +msgstr "เงินสดสุทธิจากการลงทุน" #: erpnext/accounts/report/cash_flow/cash_flow.py:137 msgid "Net Cash from Operations" -msgstr "" +msgstr "เงินสดสุทธิจากการดำเนินงาน" #: erpnext/accounts/report/cash_flow/cash_flow.py:142 msgid "Net Change in Accounts Payable" -msgstr "" +msgstr "การเปลี่ยนแปลงสุทธิในบัญชีเจ้าหนี้" #: erpnext/accounts/report/cash_flow/cash_flow.py:141 msgid "Net Change in Accounts Receivable" -msgstr "" +msgstr "การเปลี่ยนแปลงสุทธิในบัญชีลูกหนี้" #: erpnext/accounts/report/cash_flow/cash_flow.py:123 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:253 msgid "Net Change in Cash" -msgstr "" +msgstr "การเปลี่ยนแปลงสุทธิในเงินสด" #: erpnext/accounts/report/cash_flow/cash_flow.py:158 msgid "Net Change in Equity" -msgstr "" +msgstr "การเปลี่ยนแปลงสุทธิในส่วนของผู้ถือหุ้น" #: erpnext/accounts/report/cash_flow/cash_flow.py:151 msgid "Net Change in Fixed Asset" -msgstr "" +msgstr "การเปลี่ยนแปลงสุทธิในสินทรัพย์ถาวร" #: erpnext/accounts/report/cash_flow/cash_flow.py:143 msgid "Net Change in Inventory" -msgstr "" +msgstr "การเปลี่ยนแปลงสุทธิในสินค้าคงคลัง" #. Label of the hour_rate (Currency) field in DocType 'Workstation' #. Label of the hour_rate (Currency) field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json msgid "Net Hour Rate" -msgstr "" +msgstr "อัตราต่อชั่วโมงสุทธิ" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:114 msgid "Net Profit" -msgstr "" +msgstr "กำไรสุทธิ" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:180 msgid "Net Profit/Loss" -msgstr "" +msgstr "กำไร/ขาดทุนสุทธิ" #. Label of the gross_purchase_amount (Currency) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Net Purchase Amount" -msgstr "" +msgstr "จำนวนเงินซื้อสุทธิ" #. Label of the net_rate (Currency) field in DocType 'POS Invoice Item' #. Label of the net_rate (Currency) field in DocType 'Purchase Invoice Item' @@ -31702,7 +31702,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Net Rate" -msgstr "" +msgstr "อัตราสุทธิ" #. Label of the base_net_rate (Currency) field in DocType 'POS Invoice Item' #. Label of the base_net_rate (Currency) field in DocType 'Purchase Invoice @@ -31726,7 +31726,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Net Rate (Company Currency)" -msgstr "" +msgstr "อัตราสุทธิ (สกุลเงินบริษัท)" #. Label of the net_total (Currency) field in DocType 'POS Closing Entry' #. Label of the net_total (Currency) field in DocType 'POS Invoice' @@ -31785,7 +31785,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:5 msgid "Net Total" -msgstr "" +msgstr "ยอดรวมสุทธิ" #. Label of the base_net_total (Currency) field in DocType 'POS Invoice' #. Label of the base_net_total (Currency) field in DocType 'Purchase Invoice' @@ -31806,7 +31806,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Net Total (Company Currency)" -msgstr "" +msgstr "ยอดรวมสุทธิ (สกุลเงินบริษัท)" #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping #. Rule' @@ -31816,34 +31816,34 @@ msgstr "" #: erpnext/stock/doctype/packing_slip/packing_slip.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json msgid "Net Weight" -msgstr "" +msgstr "น้ำหนักสุทธิ" #. Label of the net_weight_uom (Link) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Net Weight UOM" -msgstr "" +msgstr "หน่วยวัดน้ำหนักสุทธิ" #: erpnext/controllers/accounts_controller.py:1570 msgid "Net total calculation precision loss" -msgstr "" +msgstr "การสูญเสียความแม่นยำในการคำนวณยอดรวมสุทธิ" #: erpnext/accounts/doctype/account/account_tree.js:231 msgid "New" -msgstr "" +msgstr "ใหม่" #: erpnext/accounts/doctype/account/account_tree.js:123 msgid "New Account Name" -msgstr "" +msgstr "ชื่อบัญชีใหม่" #. Label of the new_asset_value (Currency) field in DocType 'Asset Value #. Adjustment' #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json msgid "New Asset Value" -msgstr "" +msgstr "มูลค่าสินทรัพย์ใหม่" #: erpnext/assets/dashboard_fixtures.py:164 msgid "New Assets (This Year)" -msgstr "" +msgstr "สินทรัพย์ใหม่ (ปีนี้)" #. Label of the new_bom (Link) field in DocType 'BOM Update Log' #. Label of the new_bom (Link) field in DocType 'BOM Update Tool' @@ -31851,145 +31851,145 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "New BOM" -msgstr "" +msgstr "BOM ใหม่" #. Label of the new_balance_in_account_currency (Currency) field in DocType #. 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "New Balance In Account Currency" -msgstr "" +msgstr "ยอดคงเหลือใหม่ในสกุลเงินบัญชี" #. Label of the new_balance_in_base_currency (Currency) field in DocType #. 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "New Balance In Base Currency" -msgstr "" +msgstr "ยอดคงเหลือใหม่ในสกุลเงินฐาน" #: erpnext/stock/doctype/batch/batch.js:156 msgid "New Batch ID (Optional)" -msgstr "" +msgstr "รหัสแบทช์ใหม่ (ไม่บังคับ)" #: erpnext/stock/doctype/batch/batch.js:150 msgid "New Batch Qty" -msgstr "" +msgstr "ปริมาณแบทช์ใหม่" #: erpnext/accounts/doctype/account/account_tree.js:112 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18 #: erpnext/setup/doctype/company/company_tree.js:23 msgid "New Company" -msgstr "" +msgstr "บริษัทใหม่" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26 msgid "New Cost Center Name" -msgstr "" +msgstr "ชื่อศูนย์ต้นทุนใหม่" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30 msgid "New Customer Revenue" -msgstr "" +msgstr "รายได้ลูกค้าใหม่" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15 msgid "New Customers" -msgstr "" +msgstr "ลูกค้าใหม่" #: erpnext/setup/doctype/department/department_tree.js:18 msgid "New Department" -msgstr "" +msgstr "แผนกใหม่" #: erpnext/setup/doctype/employee/employee_tree.js:29 msgid "New Employee" -msgstr "" +msgstr "พนักงานใหม่" #: erpnext/public/js/templates/crm_activities.html:14 #: erpnext/public/js/utils/crm_activities.js:87 msgid "New Event" -msgstr "" +msgstr "เหตุการณ์ใหม่" #. Label of the new_exchange_rate (Float) field in DocType 'Exchange Rate #. Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "New Exchange Rate" -msgstr "" +msgstr "อัตราแลกเปลี่ยนใหม่" #. Label of the expenses_booked (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Expenses" -msgstr "" +msgstr "ค่าใช้จ่ายใหม่" #. Label of the income (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Income" -msgstr "" +msgstr "รายได้ใหม่" #: erpnext/selling/page/point_of_sale/pos_controller.js:240 msgid "New Invoice" -msgstr "" +msgstr "ใบแจ้งหนี้ใหม่" #: erpnext/assets/doctype/location/location_tree.js:23 msgid "New Location" -msgstr "" +msgstr "ตำแหน่งใหม่" #: erpnext/public/js/templates/crm_notes.html:7 msgid "New Note" -msgstr "" +msgstr "บันทึกใหม่" #. Label of the purchase_invoice (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Purchase Invoice" -msgstr "" +msgstr "ใบแจ้งหนี้ซื้อใหม่" #. Label of the purchase_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Purchase Orders" -msgstr "" +msgstr "ใบสั่งซื้อใหม่" #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24 msgid "New Quality Procedure" -msgstr "" +msgstr "ขั้นตอนคุณภาพใหม่" #. Label of the new_quotations (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Quotations" -msgstr "" +msgstr "ใบเสนอราคาใหม่" #. Label of the sales_invoice (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Invoice" -msgstr "" +msgstr "ใบแจ้งหนี้ขายใหม่" #. Label of the sales_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Orders" -msgstr "" +msgstr "ใบสั่งขายใหม่" #: erpnext/setup/doctype/sales_person/sales_person_tree.js:3 msgid "New Sales Person Name" -msgstr "" +msgstr "ชื่อพนักงานขายใหม่" #: erpnext/stock/doctype/serial_no/serial_no.py:67 msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt" -msgstr "" +msgstr "หมายเลขซีเรียลใหม่ไม่สามารถมีคลังสินค้าได้ คลังสินค้าต้องตั้งค่าโดยการบันทึกสต็อกหรือใบรับซื้อ" #: erpnext/public/js/templates/crm_activities.html:8 #: erpnext/public/js/utils/crm_activities.js:69 msgid "New Task" -msgstr "" +msgstr "งานใหม่" #: erpnext/manufacturing/doctype/bom/bom.js:156 msgid "New Version" -msgstr "" +msgstr "เวอร์ชันใหม่" #: erpnext/stock/doctype/warehouse/warehouse_tree.js:16 msgid "New Warehouse Name" -msgstr "" +msgstr "ชื่อคลังสินค้าใหม่" #. Label of the new_workplace (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "New Workplace" -msgstr "" +msgstr "สถานที่ทำงานใหม่" #: erpnext/selling/doctype/customer/customer.py:353 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" -msgstr "" +msgstr "วงเงินเครดิตใหม่ต่ำกว่ายอดค้างชำระปัจจุบันสำหรับลูกค้า วงเงินเครดิตต้องไม่น้อยกว่า {0}" #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3 msgid "New fiscal year created :- " @@ -31999,26 +31999,26 @@ msgstr "" #. DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date" -msgstr "" +msgstr "ใบแจ้งหนี้ใหม่จะถูกสร้างตามกำหนดการแม้ว่าใบแจ้งหนี้ปัจจุบันจะยังไม่ได้ชำระหรือเกินกำหนดชำระ" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:249 msgid "New release date should be in the future" -msgstr "" +msgstr "วันที่เผยแพร่ใหม่ควรอยู่ในอนาคต" #: erpnext/templates/pages/projects.html:37 msgid "New task" -msgstr "" +msgstr "งานใหม่" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:254 msgid "New {0} pricing rules are created" -msgstr "" +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 "" +msgstr "จดหมายข่าว" #: erpnext/setup/setup_wizard/data/industry_type.txt:34 msgid "Newspaper Publishers" @@ -32031,22 +32031,22 @@ msgstr "" #: erpnext/www/book_appointment/index.html:34 msgid "Next" -msgstr "" +msgstr "ถัดไป" #. Label of the next_depreciation_date (Date) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Next Depreciation Date" -msgstr "" +msgstr "วันที่ค่าเสื่อมราคาถัดไป" #. Label of the next_due_date (Date) field in DocType 'Asset Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Next Due Date" -msgstr "" +msgstr "วันที่ครบกำหนดถัดไป" #. Label of the next_send (Data) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Next email will be sent on:" -msgstr "" +msgstr "อีเมลถัดไปจะถูกส่งใน:" #. Option for the 'Frozen' (Select) field in DocType 'Account' #. Option for the 'Is Opening' (Select) field in DocType 'GL Entry' @@ -32267,79 +32267,79 @@ msgstr "" #: erpnext/telephony/doctype/call_log/call_log.py:117 msgid "No employee was scheduled for call popup" -msgstr "" +msgstr "ไม่มีพนักงานที่ถูกกำหนดเวลาให้แสดงป๊อปอัปการโทร" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510 msgid "No failed logs" -msgstr "" +msgstr "ไม่มีบันทึกที่ล้มเหลว" #: erpnext/controllers/subcontracting_controller.py:1166 msgid "No item available for transfer." -msgstr "" +msgstr "ไม่มีรายการที่พร้อมสำหรับการโอน" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:157 msgid "No items are available in sales orders {0} for production" -msgstr "" +msgstr "ไม่มีรายการในคำสั่งขาย {0} สำหรับการผลิต" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:154 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:166 msgid "No items are available in the sales order {0} for production" -msgstr "" +msgstr "ไม่มีรายการในคำสั่งขาย {0} สำหรับการผลิต" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:325 msgid "No items found. Scan barcode again." -msgstr "" +msgstr "ไม่พบรายการ สแกนบาร์โค้ดอีกครั้ง" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:76 msgid "No items in cart" -msgstr "" +msgstr "ไม่มีรายการในรถเข็น" #: erpnext/setup/doctype/email_digest/email_digest.py:166 msgid "No items to be received are overdue" -msgstr "" +msgstr "ไม่มีรายการที่จะได้รับที่เกินกำหนด" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:451 msgid "No matches occurred via auto reconciliation" -msgstr "" +msgstr "ไม่มีการจับคู่ที่เกิดขึ้นผ่านการกระทบยอดอัตโนมัติ" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:991 msgid "No material request created" -msgstr "" +msgstr "ไม่มีการสร้างคำขอวัสดุ" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199 msgid "No more children on Left" -msgstr "" +msgstr "ไม่มีลูกเพิ่มเติมทางซ้าย" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213 msgid "No more children on Right" -msgstr "" +msgstr "ไม่มีลูกเพิ่มเติมทางขวา" #. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record #. Details' #: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json msgid "No of Docs" -msgstr "" +msgstr "จำนวนเอกสาร" #. Label of the no_of_employees (Select) field in DocType 'Lead' #. Label of the no_of_employees (Select) field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json msgid "No of Employees" -msgstr "" +msgstr "จำนวนพนักงาน" #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61 msgid "No of Interactions" -msgstr "" +msgstr "จำนวนการโต้ตอบ" #. Label of the no_of_months_exp (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "No of Months (Expense)" -msgstr "" +msgstr "จำนวนเดือน (ค่าใช้จ่าย)" #. Label of the no_of_months (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "No of Months (Revenue)" -msgstr "" +msgstr "จำนวนเดือน (รายได้)" #. Label of the no_of_shares (Int) field in DocType 'Share Balance' #. Label of the no_of_shares (Int) field in DocType 'Share Transfer' @@ -32348,110 +32348,110 @@ msgstr "" #: erpnext/accounts/report/share_balance/share_balance.py:59 #: erpnext/accounts/report/share_ledger/share_ledger.py:55 msgid "No of Shares" -msgstr "" +msgstr "จำนวนการแชร์" #. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item' #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json msgid "No of Visits" -msgstr "" +msgstr "จำนวนการเยี่ยมชม" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:383 msgid "No open POS Opening Entry found for POS Profile {0}." -msgstr "" +msgstr "ไม่พบรายการเปิด POS ที่เปิดอยู่สำหรับโปรไฟล์ POS {0}" #: erpnext/public/js/templates/crm_activities.html:145 msgid "No open event" -msgstr "" +msgstr "ไม่มีเหตุการณ์ที่เปิดอยู่" #: erpnext/public/js/templates/crm_activities.html:57 msgid "No open task" -msgstr "" +msgstr "ไม่มีงานที่เปิดอยู่" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329 msgid "No outstanding invoices found" -msgstr "" +msgstr "ไม่พบใบแจ้งหนี้ที่ค้างชำระ" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:327 msgid "No outstanding invoices require exchange rate revaluation" -msgstr "" +msgstr "ไม่มีใบแจ้งหนี้ที่ค้างชำระที่ต้องการการประเมินค่าอัตราแลกเปลี่ยนใหม่" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2520 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." -msgstr "" +msgstr "ไม่พบ {0} ที่ค้างชำระสำหรับ {1} {2} ที่ตรงตามตัวกรองที่คุณระบุ" #: erpnext/public/js/controllers/buying.js:475 msgid "No pending Material Requests found to link for the given items." -msgstr "" +msgstr "ไม่พบคำขอวัสดุที่ค้างอยู่เพื่อเชื่อมโยงกับรายการที่ให้มา" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435 msgid "No primary email found for customer: {0}" -msgstr "" +msgstr "ไม่พบอีเมลหลักสำหรับลูกค้า: {0}" #: erpnext/templates/includes/product_list.js:41 msgid "No products found." -msgstr "" +msgstr "ไม่พบผลิตภัณฑ์" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1014 msgid "No recent transactions found" -msgstr "" +msgstr "ไม่พบธุรกรรมล่าสุด" #: erpnext/accounts/report/purchase_register/purchase_register.py:45 #: erpnext/accounts/report/sales_register/sales_register.py:46 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 msgid "No record found" -msgstr "" +msgstr "ไม่พบบันทึก" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:697 msgid "No records found in Allocation table" -msgstr "" +msgstr "ไม่พบบันทึกในตารางการจัดสรร" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:596 msgid "No records found in the Invoices table" -msgstr "" +msgstr "ไม่พบบันทึกในตารางใบแจ้งหนี้" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:599 msgid "No records found in the Payments table" -msgstr "" +msgstr "ไม่พบบันทึกในตารางการชำระเงิน" #: erpnext/public/js/stock_reservation.js:221 msgid "No reserved stock to unreserve." -msgstr "" +msgstr "ไม่มีสต็อกที่จองไว้เพื่อยกเลิกการจอง" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:770 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." -msgstr "" +msgstr "ไม่มีการสร้างรายการบัญชีแยกประเภทสต็อก โปรดตั้งค่าปริมาณหรืออัตราการประเมินมูลค่าสำหรับรายการอย่างถูกต้องและลองอีกครั้ง" #. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "No stock transactions can be created or modified before this date." -msgstr "" +msgstr "ไม่สามารถสร้างหรือแก้ไขธุรกรรมสต็อกก่อนวันที่นี้ได้" #: erpnext/templates/includes/macros.html:291 #: erpnext/templates/includes/macros.html:324 msgid "No values" -msgstr "" +msgstr "ไม่มีค่า" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:341 msgid "No {0} Accounts found for this company." -msgstr "" +msgstr "ไม่พบบัญชี {0} สำหรับบริษัทนี้" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2368 msgid "No {0} found for Inter Company Transactions." -msgstr "" +msgstr "ไม่พบ {0} สำหรับธุรกรรมระหว่างบริษัท" #: erpnext/assets/doctype/asset/asset.js:286 msgid "No." -msgstr "" +msgstr "เลขที่" #. Label of the no_of_employees (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json msgid "No. of Employees" -msgstr "" +msgstr "จำนวนพนักงาน" #: erpnext/manufacturing/doctype/workstation/workstation.js:66 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time." -msgstr "" +msgstr "จำนวนบัตรงานคู่ขนานที่สามารถอนุญาตบนสถานีงานนี้ ตัวอย่าง: 2 หมายความว่าสถานีงานนี้สามารถประมวลผลการผลิตสำหรับคำสั่งงานสองคำสั่งในเวลาเดียวกัน" #. Name of a DocType #. Label of a Link in the Quality Workspace @@ -32459,41 +32459,41 @@ msgstr "" #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/quality_management/workspace/quality/quality.json msgid "Non Conformance" -msgstr "" +msgstr "ไม่สอดคล้อง" #. Label of the non_depreciable_category (Check) field in DocType 'Asset #. Category' #: erpnext/assets/doctype/asset_category/asset_category.json msgid "Non Depreciable Category" -msgstr "" +msgstr "หมวดหมู่ที่ไม่สามารถหักค่าเสื่อมราคาได้" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:167 msgid "Non Profit" -msgstr "" +msgstr "ไม่แสวงหากำไร" #: erpnext/manufacturing/doctype/bom/bom.py:1409 msgid "Non stock items" -msgstr "" +msgstr "รายการที่ไม่ใช่สต็อก" #: erpnext/selling/report/sales_analytics/sales_analytics.js:95 msgid "Non-Zeros" -msgstr "" +msgstr "ไม่เป็นศูนย์" #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality #. Goal' #: erpnext/quality_management/doctype/quality_goal/quality_goal.json msgid "None" -msgstr "" +msgstr "ไม่มี" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:544 msgid "None of the items have any change in quantity or value." -msgstr "" +msgstr "ไม่มีรายการใดที่มีการเปลี่ยนแปลงในปริมาณหรือมูลค่า" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:681 #: erpnext/stock/utils.py:683 msgid "Nos" -msgstr "" +msgstr "จำนวน" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265 @@ -32505,56 +32505,56 @@ msgstr "" #: erpnext/selling/doctype/product_bundle/product_bundle.py:72 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80 msgid "Not Allowed" -msgstr "" +msgstr "ไม่อนุญาต" #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Not Applicable" -msgstr "" +msgstr "ไม่สามารถใช้ได้" #: erpnext/selling/page/point_of_sale/pos_controller.js:821 #: erpnext/selling/page/point_of_sale/pos_controller.js:850 msgid "Not Available" -msgstr "" +msgstr "ไม่พร้อมใช้งาน" #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Not Billed" -msgstr "" +msgstr "ไม่ได้เรียกเก็บเงิน" #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #. Option for the 'Delivery Status' (Select) field in DocType 'Pick List' #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Not Delivered" -msgstr "" +msgstr "ไม่ได้ส่งมอบ" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Not Initiated" -msgstr "" +msgstr "ไม่ได้เริ่มต้น" #: erpnext/buying/doctype/purchase_order/purchase_order.py:810 #: erpnext/templates/pages/material_request_info.py:21 #: erpnext/templates/pages/order.py:37 erpnext/templates/pages/rfq.py:46 msgid "Not Permitted" -msgstr "" +msgstr "ไม่ได้รับอนุญาต" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Not Requested" -msgstr "" +msgstr "ไม่ได้ร้องขอ" #: erpnext/selling/report/lost_quotations/lost_quotations.py:84 #: erpnext/support/report/issue_analytics/issue_analytics.py:210 #: erpnext/support/report/issue_summary/issue_summary.py:206 #: erpnext/support/report/issue_summary/issue_summary.py:287 msgid "Not Specified" -msgstr "" +msgstr "ไม่ได้ระบุ" #. Option for the 'Status' (Select) field in DocType 'Production Plan' #. Option for the 'Status' (Select) field in DocType 'Work Order' @@ -32568,39 +32568,39 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:9 msgid "Not Started" -msgstr "" +msgstr "ยังไม่ได้เริ่ม" #: erpnext/manufacturing/doctype/bom/bom_list.js:11 msgid "Not active" -msgstr "" +msgstr "ไม่ใช้งาน" #: erpnext/stock/doctype/item_alternative/item_alternative.py:33 msgid "Not allow to set alternative item for the item {0}" -msgstr "" +msgstr "ไม่อนุญาตให้ตั้งค่ารายการทางเลือกสำหรับรายการ {0}" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:59 msgid "Not allowed to create accounting dimension for {0}" -msgstr "" +msgstr "ไม่อนุญาตให้สร้างมิติการบัญชีสำหรับ {0}" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262 msgid "Not allowed to update stock transactions older than {0}" -msgstr "" +msgstr "ไม่อนุญาตให้อัปเดตธุรกรรมสต็อกที่เก่ากว่า {0}" #: erpnext/setup/doctype/authorization_control/authorization_control.py:59 msgid "Not authorized since {0} exceeds limits" -msgstr "" +msgstr "ไม่ได้รับอนุญาตเนื่องจาก {0} เกินขีดจำกัด" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:408 msgid "Not authorized to edit frozen Account {0}" -msgstr "" +msgstr "ไม่ได้รับอนุญาตให้แก้ไขบัญชีที่ถูกแช่แข็ง {0}" #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "Not in Stock" -msgstr "" +msgstr "ไม่มีในสต็อก" #: erpnext/templates/includes/products_as_grid.html:20 msgid "Not in stock" -msgstr "" +msgstr "ไม่มีในสต็อก" #: erpnext/buying/doctype/purchase_order/purchase_order.py:724 #: erpnext/manufacturing/doctype/work_order/work_order.py:1833 @@ -32609,7 +32609,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.py:824 #: erpnext/selling/doctype/sales_order/sales_order.py:1660 msgid "Not permitted" -msgstr "" +msgstr "ไม่ได้รับอนุญาต" #. Label of the note (Text Editor) field in DocType 'CRM Note' #. Label of the note (Text Editor) field in DocType 'Timesheet' @@ -32630,45 +32630,45 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:973 #: erpnext/templates/pages/timelog_info.html:43 msgid "Note" -msgstr "" +msgstr "หมายเหตุ" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21 msgid "Note: Automatic log deletion only applies to logs of type Update Cost" -msgstr "" +msgstr "หมายเหตุ: การลบบันทึกอัตโนมัติใช้ได้เฉพาะกับบันทึกประเภท Update Cost" #: erpnext/accounts/party.py:698 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" -msgstr "" +msgstr "หมายเหตุ: วันที่ครบกำหนดเกินจำนวนวันเครดิตที่อนุญาต {0} โดย {1} วัน" #. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email #. Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Note: Email will not be sent to disabled users" -msgstr "" +msgstr "หมายเหตุ: จะไม่ส่งอีเมลไปยังผู้ใช้ที่ถูกปิดใช้งาน" #: erpnext/manufacturing/doctype/bom/bom.py:669 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." -msgstr "" +msgstr "หมายเหตุ: หากคุณต้องการใช้สินค้าสำเร็จรูป {0} เป็นวัตถุดิบ ให้เปิดใช้งานช่องทำเครื่องหมาย 'Do Not Explode' ในตารางรายการสำหรับวัตถุดิบเดียวกัน" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 msgid "Note: Item {0} added multiple times" -msgstr "" +msgstr "หมายเหตุ: เพิ่มรายการ {0} หลายครั้ง" #: erpnext/controllers/accounts_controller.py:638 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" -msgstr "" +msgstr "หมายเหตุ: จะไม่สร้างรายการชำระเงินเนื่องจากไม่ได้ระบุ 'บัญชีเงินสดหรือธนาคาร'" #: erpnext/accounts/doctype/cost_center/cost_center.js:30 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." -msgstr "" +msgstr "หมายเหตุ: ศูนย์ต้นทุนนี้เป็นกลุ่ม ไม่สามารถทำรายการบัญชีกับกลุ่มได้" #: erpnext/stock/doctype/item/item.py:625 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" -msgstr "" +msgstr "หมายเหตุ: เพื่อรวมรายการ ให้สร้างการกระทบยอดสต็อกแยกต่างหากสำหรับรายการเก่า {0}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1097 msgid "Note: {0}" -msgstr "" +msgstr "หมายเหตุ: {0}" #. Label of the notes (Small Text) field in DocType 'Asset Depreciation #. Schedule' @@ -32693,7 +32693,7 @@ msgstr "" #: erpnext/stock/doctype/manufacturer/manufacturer.json #: erpnext/www/book_appointment/index.html:55 msgid "Notes" -msgstr "" +msgstr "บันทึก" #. Label of the notes_html (HTML) field in DocType 'Lead' #. Label of the notes_html (HTML) field in DocType 'Opportunity' @@ -32702,7 +32702,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "Notes HTML" -msgstr "" +msgstr "บันทึก HTML" #: erpnext/templates/pages/rfq.html:67 msgid "Notes: " @@ -32711,30 +32711,30 @@ msgstr "" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61 msgid "Nothing is included in gross" -msgstr "" +msgstr "ไม่มีอะไรที่รวมอยู่ในยอดรวม" #: erpnext/templates/includes/product_list.js:45 msgid "Nothing more to show." -msgstr "" +msgstr "ไม่มีอะไรเพิ่มเติมที่จะแสดง" #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" -msgstr "" +msgstr "ประกาศ (วัน)" #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Notification" -msgstr "" +msgstr "การแจ้งเตือน" #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Notification Settings" -msgstr "" +msgstr "การตั้งค่าการแจ้งเตือน" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:45 msgid "Notify Customers via Email" -msgstr "" +msgstr "แจ้งลูกค้าผ่านอีเมล" #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard' #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard @@ -32742,19 +32742,19 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json msgid "Notify Employee" -msgstr "" +msgstr "แจ้งพนักงาน" #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard #. Standing' #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Notify Other" -msgstr "" +msgstr "แจ้งผู้อื่น" #. Label of the notify_reposting_error_to_role (Link) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Notify Reposting Error to Role" -msgstr "" +msgstr "แจ้งข้อผิดพลาดการโพสต์ใหม่ไปยังบทบาท" #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard' #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard @@ -32765,74 +32765,74 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Notify Supplier" -msgstr "" +msgstr "แจ้งผู้จัดจำหน่าย" #. Label of the email_reminders (Check) field in DocType 'Appointment Booking #. Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Notify Via Email" -msgstr "" +msgstr "แจ้งผ่านอีเมล" #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Notify by Email on Creation of Automatic Material Request" -msgstr "" +msgstr "แจ้งผ่านอีเมลเมื่อสร้างคำขอวัสดุอัตโนมัติ" #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment #. Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Notify customer and agent via email on the day of the appointment." -msgstr "" +msgstr "แจ้งลูกค้าและตัวแทนผ่านอีเมลในวันที่นัดหมาย" #. Label of the number_of_agents (Int) field in DocType 'Appointment Booking #. Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Number of Concurrent Appointments" -msgstr "" +msgstr "จำนวนการนัดหมายพร้อมกัน" #. Label of the number_of_days (Int) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Number of Days" -msgstr "" +msgstr "จำนวนวัน" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14 msgid "Number of Interaction" -msgstr "" +msgstr "จำนวนการโต้ตอบ" #: erpnext/selling/report/inactive_customers/inactive_customers.py:78 msgid "Number of Order" -msgstr "" +msgstr "จำนวนคำสั่งซื้อ" #. Description of the 'Grace Period' (Int) field in DocType 'Subscription #. Settings' #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid" -msgstr "" +msgstr "จำนวนวันหลังจากวันที่ใบแจ้งหนี้ผ่านไปก่อนที่จะยกเลิกการสมัครหรือทำเครื่องหมายการสมัครเป็นยังไม่ได้ชำระ" #. Label of the advance_booking_days (Int) field in DocType 'Appointment #. Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Number of days appointments can be booked in advance" -msgstr "" +msgstr "จำนวนวันที่สามารถจองนัดหมายล่วงหน้าได้" #. Description of the 'Days Until Due' (Int) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Number of days that the subscriber has to pay invoices generated by this subscription" -msgstr "" +msgstr "จำนวนวันที่ผู้สมัครต้องชำระใบแจ้งหนี้ที่สร้างโดยการสมัครนี้" #. Description of the 'Billing Interval Count' (Int) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days" -msgstr "" +msgstr "จำนวนช่วงเวลาสำหรับฟิลด์ช่วงเวลา เช่น หากช่วงเวลาเป็น 'วัน' และจำนวนช่วงเวลาการเรียกเก็บเงินคือ 3 ใบแจ้งหนี้จะถูกสร้างทุก 3 วัน" #: erpnext/accounts/doctype/account/account_tree.js:133 msgid "Number of new Account, it will be included in the account name as a prefix" -msgstr "" +msgstr "จำนวนบัญชีใหม่ จะรวมอยู่ในชื่อบัญชีเป็นคำนำหน้า" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39 msgid "Number of new Cost Center, it will be included in the cost center name as a prefix" -msgstr "" +msgstr "จำนวนศูนย์ต้นทุนใหม่ จะรวมอยู่ในชื่อศูนย์ต้นทุนเป็นคำนำหน้า" #. Label of the numeric (Check) field in DocType 'Item Quality Inspection #. Parameter' @@ -32840,13 +32840,13 @@ msgstr "" #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Numeric" -msgstr "" +msgstr "ตัวเลข" #. Label of the section_break_14 (Section Break) field in DocType 'Quality #. Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Numeric Inspection" -msgstr "" +msgstr "การตรวจสอบตัวเลข" #. Label of the numeric_values (Check) field in DocType 'Item Attribute' #. Label of the numeric_values (Check) field in DocType 'Item Variant @@ -32854,11 +32854,11 @@ msgstr "" #: erpnext/stock/doctype/item_attribute/item_attribute.json #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "Numeric Values" -msgstr "" +msgstr "ค่าตัวเลข" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88 msgid "Numero has not set in the XML file" -msgstr "" +msgstr "ไม่ได้ตั้งค่า Numero ในไฟล์ XML" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -33037,19 +33037,19 @@ msgstr "" #. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Once set, this invoice will be on hold till the set date" -msgstr "" +msgstr "เมื่อกำหนดแล้ว ใบแจ้งหนี้นี้จะถูกระงับจนถึงวันที่กำหนด" #: erpnext/manufacturing/doctype/work_order/work_order.js:679 msgid "Once the Work Order is Closed. It can't be resumed." -msgstr "" +msgstr "เมื่อคำสั่งงานถูกปิดแล้ว จะไม่สามารถดำเนินการต่อได้" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16 msgid "One customer can be part of only single Loyalty Program." -msgstr "" +msgstr "ลูกค้าหนึ่งรายสามารถเป็นส่วนหนึ่งของโปรแกรมสะสมคะแนนได้เพียงโปรแกรมเดียว" #: erpnext/manufacturing/dashboard_fixtures.py:228 msgid "Ongoing Job Cards" -msgstr "" +msgstr "บัตรงานที่กำลังดำเนินการ" #: erpnext/setup/setup_wizard/data/industry_type.txt:35 msgid "Online Auctions" @@ -33067,11 +33067,11 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/setup/doctype/company/company.json msgid "Only 'Payment Entries' made against this advance account are supported." -msgstr "" +msgstr "รองรับเฉพาะ 'รายการชำระเงิน' ที่ทำกับบัญชีล่วงหน้านี้" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" -msgstr "" +msgstr "สามารถใช้เฉพาะไฟล์ CSV และ Excel สำหรับการนำเข้าข้อมูล โปรดตรวจสอบรูปแบบไฟล์ที่คุณพยายามอัปโหลด" #. Label of the tax_on_excess_amount (Check) field in DocType 'Tax Withholding #. Category' @@ -33086,46 +33086,46 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Only Include Allocated Payments" -msgstr "" +msgstr "รวมเฉพาะการชำระเงินที่จัดสรรแล้ว" #: erpnext/accounts/doctype/account/account.py:132 msgid "Only Parent can be of type {0}" -msgstr "" +msgstr "เฉพาะผู้ปกครองเท่านั้นที่สามารถเป็นประเภท {0}" #: erpnext/selling/report/sales_analytics/sales_analytics.py:57 msgid "Only Value available for Payment Entry" -msgstr "" +msgstr "มีเฉพาะค่าเท่านั้นสำหรับรายการชำระเงิน" #. Description of the 'Posting Date Inheritance for Exchange Gain / Loss' #. (Select) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Only applies for Normal Payments" -msgstr "" +msgstr "ใช้ได้เฉพาะกับการชำระเงินปกติ" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43 msgid "Only existing assets" -msgstr "" +msgstr "เฉพาะสินทรัพย์ที่มีอยู่" #. Description of the 'Is Group' (Check) field in DocType 'Customer Group' #. Description of the 'Is Group' (Check) field in DocType 'Item Group' #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/item_group/item_group.json msgid "Only leaf nodes are allowed in transaction" -msgstr "" +msgstr "อนุญาตเฉพาะโหนดใบในธุรกรรม" #: erpnext/stock/doctype/stock_entry/stock_entry.py:968 msgid "Only one {0} entry can be created against the Work Order {1}" -msgstr "" +msgstr "สามารถสร้างรายการ {0} ได้เพียงรายการเดียวต่อคำสั่งงาน {1}" #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Only show Customer of these Customer Groups" -msgstr "" +msgstr "แสดงเฉพาะลูกค้าของกลุ่มลูกค้าเหล่านี้" #. Description of the 'Item Groups' (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Only show Items from these Item Groups" -msgstr "" +msgstr "แสดงเฉพาะรายการจากกลุ่มรายการเหล่านี้" #. Description of the 'Rounding Loss Allowance' (Float) field in DocType #. 'Exchange Rate Revaluation' @@ -33136,7 +33136,7 @@ msgstr "" #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 msgid "Only {0} are supported" -msgstr "" +msgstr "รองรับเฉพาะ {0}" #. Option for the 'Status' (Select) field in DocType 'POS Opening Entry' #. Option for the 'Status' (Select) field in DocType 'Appointment' @@ -33568,34 +33568,34 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Operation Time" -msgstr "" +msgstr "เวลาการดำเนินการ" #: erpnext/manufacturing/doctype/work_order/work_order.py:1174 msgid "Operation Time must be greater than 0 for Operation {0}" -msgstr "" +msgstr "เวลาการดำเนินการต้องมากกว่า 0 สำหรับการดำเนินการ {0}" #. Description of the 'Completed Qty' (Float) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Operation completed for how many finished goods?" -msgstr "" +msgstr "การดำเนินการเสร็จสิ้นสำหรับสินค้าสำเร็จรูปจำนวนเท่าใด?" #. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Operation time does not depend on quantity to produce" -msgstr "" +msgstr "เวลาในการดำเนินการไม่ได้ขึ้นอยู่กับปริมาณที่จะผลิต" #: erpnext/manufacturing/doctype/job_card/job_card.js:472 msgid "Operation {0} added multiple times in the work order {1}" -msgstr "" +msgstr "การดำเนินการ {0} ถูกเพิ่มหลายครั้งในคำสั่งงาน {1}" #: erpnext/manufacturing/doctype/job_card/job_card.py:1091 msgid "Operation {0} does not belong to the work order {1}" -msgstr "" +msgstr "การดำเนินการ {0} ไม่ได้เป็นของคำสั่งงาน {1}" #: erpnext/manufacturing/doctype/workstation/workstation.py:414 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" -msgstr "" +msgstr "การดำเนินการ {0} ยาวนานกว่าชั่วโมงการทำงานที่มีอยู่ในสถานีงาน {1} ให้แบ่งการดำเนินการออกเป็นหลายการดำเนินการ" #. Label of the operations (Table) field in DocType 'BOM' #. Label of the operations_section_section (Section Break) field in DocType @@ -33611,28 +33611,28 @@ msgstr "" #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" -msgstr "" +msgstr "การดำเนินการ" #. Label of the section_break_xvld (Section Break) field in DocType 'BOM #. Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Operations Routing" -msgstr "" +msgstr "การกำหนดเส้นทางการดำเนินการ" #: erpnext/manufacturing/doctype/bom/bom.py:1050 msgid "Operations cannot be left blank" -msgstr "" +msgstr "การดำเนินการไม่สามารถเว้นว่างได้" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 msgid "Operator" -msgstr "" +msgstr "ผู้ปฏิบัติงาน" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" -msgstr "" +msgstr "จำนวนโอกาส" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 @@ -33644,19 +33644,19 @@ msgstr "" #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/selling/page/sales_funnel/sales_funnel.py:56 msgid "Opportunities" -msgstr "" +msgstr "โอกาส" #: erpnext/selling/page/sales_funnel/sales_funnel.js:49 msgid "Opportunities by Campaign" -msgstr "" +msgstr "โอกาสตามแคมเปญ" #: erpnext/selling/page/sales_funnel/sales_funnel.js:50 msgid "Opportunities by Medium" -msgstr "" +msgstr "โอกาสตามสื่อ" #: erpnext/selling/page/sales_funnel/sales_funnel.js:48 msgid "Opportunities by Source" -msgstr "" +msgstr "โอกาสตามแหล่งที่มา" #. Label of the opportunity (Link) field in DocType 'Request for Quotation' #. Label of the opportunity (Link) field in DocType 'Supplier Quotation' @@ -33682,38 +33682,38 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.js:138 #: erpnext/selling/doctype/quotation/quotation.json msgid "Opportunity" -msgstr "" +msgstr "โอกาส" #. Label of the opportunity_amount (Currency) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:29 msgid "Opportunity Amount" -msgstr "" +msgstr "จำนวนเงินโอกาส" #. Label of the base_opportunity_amount (Currency) field in DocType #. 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Opportunity Amount (Company Currency)" -msgstr "" +msgstr "จำนวนเงินโอกาส (สกุลเงินบริษัท)" #. Label of the transaction_date (Date) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Opportunity Date" -msgstr "" +msgstr "วันที่โอกาส" #. Label of the opportunity_from (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:24 msgid "Opportunity From" -msgstr "" +msgstr "โอกาสจาก" #. Name of a DocType #. Label of the enq_det (Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/selling/doctype/quotation/quotation.json msgid "Opportunity Item" -msgstr "" +msgstr "รายการโอกาส" #. Label of the lost_reason (Link) field in DocType 'Lost Reason Detail' #. Name of a DocType @@ -33723,29 +33723,29 @@ msgstr "" #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json #: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json msgid "Opportunity Lost Reason" -msgstr "" +msgstr "เหตุผลที่สูญเสียโอกาส" #. Name of a DocType #: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json msgid "Opportunity Lost Reason Detail" -msgstr "" +msgstr "รายละเอียดเหตุผลที่สูญเสียโอกาส" #. Label of the opportunity_owner (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65 msgid "Opportunity Owner" -msgstr "" +msgstr "เจ้าของโอกาส" #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:46 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58 msgid "Opportunity Source" -msgstr "" +msgstr "แหล่งที่มาโอกาส" #. Label of a Link in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json msgid "Opportunity Summary by Sales Stage" -msgstr "" +msgstr "สรุปโอกาสตามขั้นตอนการขาย" #. Name of a report #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json @@ -33761,34 +33761,34 @@ msgstr "" #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 msgid "Opportunity Type" -msgstr "" +msgstr "ประเภทโอกาส" #. Label of the section_break_14 (Section Break) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Opportunity Value" -msgstr "" +msgstr "มูลค่าโอกาส" #: erpnext/public/js/communication.js:102 msgid "Opportunity {0} created" -msgstr "" +msgstr "สร้างโอกาส {0}" #. Label of the optimize_route (Button) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Optimize Route" -msgstr "" +msgstr "เพิ่มประสิทธิภาพเส้นทาง" #: erpnext/accounts/doctype/account/account_tree.js:174 msgid "Optional. Sets company's default currency, if not specified." -msgstr "" +msgstr "ไม่บังคับ กำหนดสกุลเงินเริ่มต้นของบริษัท หากไม่ได้ระบุ" #: erpnext/accounts/doctype/account/account_tree.js:161 msgid "Optional. This setting will be used to filter in various transactions." -msgstr "" +msgstr "ไม่บังคับ การตั้งค่านี้จะใช้ในการกรองในธุรกรรมต่างๆ" #. Label of the options (Text) field in DocType 'POS Field' #: erpnext/accounts/doctype/pos_field/pos_field.json msgid "Options" -msgstr "" +msgstr "ตัวเลือก" #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring #. Standing' @@ -33797,53 +33797,53 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Orange" -msgstr "" +msgstr "สีส้ม" #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43 msgid "Order Amount" -msgstr "" +msgstr "จำนวนเงินคำสั่งซื้อ" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:80 msgid "Order By" -msgstr "" +msgstr "เรียงตาม" #. Label of the order_confirmation_date (Date) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Order Confirmation Date" -msgstr "" +msgstr "วันที่ยืนยันคำสั่งซื้อ" #. Label of the order_confirmation_no (Data) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Order Confirmation No" -msgstr "" +msgstr "หมายเลขยืนยันคำสั่งซื้อ" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 msgid "Order Count" -msgstr "" +msgstr "จำนวนคำสั่งซื้อ" #. Label of the order_date (Date) field in DocType 'Blanket Order' #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json msgid "Order Date" -msgstr "" +msgstr "วันที่คำสั่งซื้อ" #. Label of the order_information_section (Section Break) field in DocType #. 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Order Information" -msgstr "" +msgstr "ข้อมูลคำสั่งซื้อ" #. Label of the order_no (Data) field in DocType 'Blanket Order' #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json msgid "Order No" -msgstr "" +msgstr "หมายเลขคำสั่งซื้อ" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 msgid "Order Qty" -msgstr "" +msgstr "ปริมาณคำสั่งซื้อ" #. Label of the tracking_section (Section Break) field in DocType 'Purchase #. Order' @@ -33855,11 +33855,11 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Order Status" -msgstr "" +msgstr "สถานะคำสั่งซื้อ" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4 msgid "Order Summary" -msgstr "" +msgstr "สรุปคำสั่งซื้อ" #. Label of the blanket_order_type (Select) field in DocType 'Blanket Order' #. Label of the order_type (Select) field in DocType 'Quotation' @@ -33871,12 +33871,12 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Order Type" -msgstr "" +msgstr "ประเภทคำสั่งซื้อ" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 msgid "Order Value" -msgstr "" +msgstr "มูลค่าคำสั่งซื้อ" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33 @@ -33891,7 +33891,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:35 msgid "Ordered" -msgstr "" +msgstr "สั่งซื้อแล้ว" #. Label of the ordered_qty (Float) field in DocType 'Material Request Plan #. Item' @@ -33912,24 +33912,24 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157 msgid "Ordered Qty" -msgstr "" +msgstr "ปริมาณที่สั่งซื้อ" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:166 msgid "Ordered Qty: Quantity ordered for purchase, but not received." -msgstr "" +msgstr "ปริมาณที่สั่งซื้อ: ปริมาณที่สั่งซื้อเพื่อการซื้อ แต่ยังไม่ได้รับ" #. Label of the ordered_qty (Float) field in DocType 'Blanket Order Item' #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:102 msgid "Ordered Quantity" -msgstr "" +msgstr "ปริมาณที่สั่งซื้อ" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 #: erpnext/selling/doctype/sales_order/sales_order.py:809 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" -msgstr "" +msgstr "คำสั่งซื้อ" #. Label of the organization_section (Section Break) field in DocType 'Lead' #. Label of the organization_details_section (Section Break) field in DocType @@ -33938,25 +33938,25 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 msgid "Organization" -msgstr "" +msgstr "องค์กร" #. Label of the company_name (Data) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Organization Name" -msgstr "" +msgstr "ชื่อองค์กร" #. Label of the orientation (Select) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Orientation" -msgstr "" +msgstr "การวางแนว" #. Label of the original_item (Link) field in DocType 'BOM Item' #. Label of the original_item (Link) field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Original Item" -msgstr "" +msgstr "รายการต้นฉบับ" #. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway #. Account' @@ -33974,7 +33974,7 @@ msgstr "" #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:285 msgid "Other" -msgstr "" +msgstr "อื่นๆ" #. Label of the margin_details (Section Break) field in DocType 'Bank #. Guarantee' @@ -33987,7 +33987,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Other Details" -msgstr "" +msgstr "รายละเอียดอื่นๆ" #. Label of the other_info_tab (Tab Break) field in DocType 'Asset' #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry' @@ -34000,7 +34000,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Other Info" -msgstr "" +msgstr "ข้อมูลอื่นๆ" #. Label of a Card Break in the Financial Reports Workspace #. Label of a Card Break in the Buying Workspace @@ -34017,7 +34017,7 @@ msgstr "" #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Other Settings" -msgstr "" +msgstr "การตั้งค่าอื่นๆ" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -34054,11 +34054,11 @@ msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.py:481 #: erpnext/stock/report/stock_ledger/stock_ledger.py:243 msgid "Out Qty" -msgstr "" +msgstr "ปริมาณออก" #: erpnext/stock/report/stock_balance/stock_balance.py:487 msgid "Out Value" -msgstr "" +msgstr "มูลค่าออก" #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty @@ -34066,17 +34066,17 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Out of AMC" -msgstr "" +msgstr "นอก AMC" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:20 msgid "Out of Order" -msgstr "" +msgstr "เสีย" #: erpnext/stock/doctype/pick_list/pick_list.py:559 msgid "Out of Stock" -msgstr "" +msgstr "สินค้าหมด" #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty @@ -34084,11 +34084,11 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Out of Warranty" -msgstr "" +msgstr "หมดประกัน" #: erpnext/templates/includes/macros.html:173 msgid "Out of stock" -msgstr "" +msgstr "สินค้าหมด" #. Option for the 'Inspection Type' (Select) field in DocType 'Quality #. Inspection' @@ -34100,14 +34100,14 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Outgoing" -msgstr "" +msgstr "ขาออก" #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry' #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Outgoing Rate" -msgstr "" +msgstr "อัตราขาออก" #. Label of the outstanding (Currency) field in DocType 'Overdue Payment' #. Label of the outstanding_amount (Float) field in DocType 'Payment Entry @@ -34117,12 +34117,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json msgid "Outstanding" -msgstr "" +msgstr "ค้างชำระ" #. Label of the base_outstanding (Currency) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json msgid "Outstanding (Company Currency)" -msgstr "" +msgstr "ค้างชำระ (สกุลเงินบริษัท)" #. Label of the outstanding_amount (Float) field in DocType 'Cashier Closing' #. Label of the outstanding_amount (Currency) field in DocType 'Discounted @@ -34153,19 +34153,19 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:319 msgid "Outstanding Amount" -msgstr "" +msgstr "จำนวนเงินค้างชำระ" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:66 msgid "Outstanding Amt" -msgstr "" +msgstr "จำนวนเงินค้างชำระ" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44 msgid "Outstanding Cheques and Deposits to clear" -msgstr "" +msgstr "เช็คและเงินฝากค้างชำระที่ต้องเคลียร์" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:383 msgid "Outstanding for {0} cannot be less than zero ({1})" -msgstr "" +msgstr "ค้างชำระสำหรับ {0} ต้องไม่ต่ำกว่าศูนย์ ({1})" #. Option for the 'Payment Request Type' (Select) field in DocType 'Payment #. Request' @@ -34177,7 +34177,7 @@ msgstr "" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Outward" -msgstr "" +msgstr "ขาออก" #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' @@ -34203,20 +34203,20 @@ msgstr "" #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Over Picking Allowance" -msgstr "" +msgstr "ค่าเผื่อการหยิบเกิน" #: erpnext/controllers/stock_controller.py:1453 msgid "Over Receipt" -msgstr "" +msgstr "การรับเกิน" #: erpnext/controllers/status_updater.py:412 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." -msgstr "" +msgstr "การรับ/ส่งมอบเกิน {0} {1} ถูกละเว้นสำหรับรายการ {2} เนื่องจากคุณมีบทบาท {3}" #. Label of the mr_qty_allowance (Float) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Over Transfer Allowance" -msgstr "" +msgstr "ค่าเผื่อการโอนเกิน" #. Label of the over_transfer_allowance (Float) field in DocType 'Buying #. Settings' @@ -34226,11 +34226,11 @@ msgstr "" #: erpnext/controllers/status_updater.py:414 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." -msgstr "" +msgstr "การเรียกเก็บเงินเกิน {0} {1} ถูกละเว้นสำหรับรายการ {2} เนื่องจากคุณมีบทบาท {3}" #: erpnext/controllers/accounts_controller.py:2098 msgid "Overbilling of {} ignored because you have {} role." -msgstr "" +msgstr "การเรียกเก็บเงินเกิน {} ถูกละเว้นเนื่องจากคุณมีบทบาท {}" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -34252,72 +34252,72 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order_list.js:30 #: erpnext/templates/pages/task_info.html:75 msgid "Overdue" -msgstr "" +msgstr "เกินกำหนด" #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" -msgstr "" +msgstr "วันที่เกินกำหนด" #. Name of a DocType #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Payment" -msgstr "" +msgstr "การชำระเงินเกินกำหนด" #. Label of the overdue_payments (Table) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json msgid "Overdue Payments" -msgstr "" +msgstr "การชำระเงินที่เกินกำหนด" #: erpnext/projects/report/project_summary/project_summary.py:142 msgid "Overdue Tasks" -msgstr "" +msgstr "งานที่เกินกำหนด" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Overdue and Discounted" -msgstr "" +msgstr "เกินกำหนดและลดราคา" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:70 msgid "Overlap in scoring between {0} and {1}" -msgstr "" +msgstr "คะแนนทับซ้อนระหว่าง {0} และ {1}" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:199 msgid "Overlapping conditions found between:" -msgstr "" +msgstr "พบเงื่อนไขที่ทับซ้อนระหว่าง:" #. Label of the overproduction_percentage_for_sales_order (Percent) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Overproduction Percentage For Sales Order" -msgstr "" +msgstr "เปอร์เซ็นต์การผลิตเกินสำหรับคำสั่งขาย" #. Label of the overproduction_percentage_for_work_order (Percent) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Overproduction Percentage For Work Order" -msgstr "" +msgstr "เปอร์เซ็นต์การผลิตเกินสำหรับคำสั่งงาน" #. Label of the over_production_for_sales_and_work_order_section (Section #. Break) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Overproduction for Sales and Work Order" -msgstr "" +msgstr "การผลิตเกินสำหรับคำสั่งขายและคำสั่งงาน" #. Label of the overview_tab (Tab Break) field in DocType 'Prospect' #. Label of the basic_details_tab (Tab Break) field in DocType 'Employee' #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/setup/doctype/employee/employee.json msgid "Overview" -msgstr "" +msgstr "ภาพรวม" #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' #. Option for the 'Current Address Is' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Owned" -msgstr "" +msgstr "เป็นเจ้าของ" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23 @@ -34326,18 +34326,18 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:236 #: erpnext/crm/report/lead_details/lead_details.py:45 msgid "Owner" -msgstr "" +msgstr "เจ้าของ" #. Label of the pan_no (Data) field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "PAN No" -msgstr "" +msgstr "หมายเลข PAN" #. Label of the pdf_name (Data) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "PDF Name" -msgstr "" +msgstr "ชื่อ PDF" #. Label of the pin (Data) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json @@ -34347,7 +34347,7 @@ msgstr "" #. Label of the po_detail (Data) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "PO Supplied Item" -msgstr "" +msgstr "รายการที่จัดหาโดย PO" #. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -34361,7 +34361,7 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:182 msgid "POS Closed" -msgstr "" +msgstr "ปิด POS" #. Name of a DocType #. Label of the pos_closing_entry (Link) field in DocType 'POS Invoice Merge @@ -34375,35 +34375,35 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/workspace/selling/selling.json msgid "POS Closing Entry" -msgstr "" +msgstr "รายการปิด POS" #. Name of a DocType #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json msgid "POS Closing Entry Detail" -msgstr "" +msgstr "รายละเอียดรายการปิด POS" #. Name of a DocType #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json msgid "POS Closing Entry Taxes" -msgstr "" +msgstr "ภาษีรายการปิด POS" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:31 msgid "POS Closing Failed" -msgstr "" +msgstr "การปิด POS ล้มเหลว" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:53 msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again." -msgstr "" +msgstr "การปิด POS ล้มเหลวขณะทำงานในกระบวนการเบื้องหลัง คุณสามารถแก้ไข {0} และลองกระบวนการอีกครั้ง" #. Name of a DocType #: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json msgid "POS Customer Group" -msgstr "" +msgstr "กลุ่มลูกค้า POS" #. Name of a DocType #: erpnext/accounts/doctype/pos_field/pos_field.json msgid "POS Field" -msgstr "" +msgstr "ฟิลด์ POS" #. Name of a DocType #. Label of the pos_invoice (Link) field in DocType 'POS Invoice Reference' @@ -34418,7 +34418,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:174 #: erpnext/accounts/workspace/receivables/receivables.json msgid "POS Invoice" -msgstr "" +msgstr "ใบแจ้งหนี้ POS" #. Name of a DocType #. Label of the pos_invoice_item (Data) field in DocType 'POS Invoice Item' @@ -34426,55 +34426,55 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "POS Invoice Item" -msgstr "" +msgstr "รายการใบแจ้งหนี้ POS" #. Name of a DocType #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json msgid "POS Invoice Merge Log" -msgstr "" +msgstr "บันทึกการรวมใบแจ้งหนี้ POS" #. Name of a DocType #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json msgid "POS Invoice Reference" -msgstr "" +msgstr "อ้างอิงใบแจ้งหนี้ POS" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:117 msgid "POS Invoice is already consolidated" -msgstr "" +msgstr "ใบแจ้งหนี้ POS ได้ถูกรวมแล้ว" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:125 msgid "POS Invoice is not submitted" -msgstr "" +msgstr "ใบแจ้งหนี้ POS ยังไม่ได้ส่ง" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:128 msgid "POS Invoice isn't created by user {}" -msgstr "" +msgstr "ใบแจ้งหนี้ POS ไม่ได้สร้างโดยผู้ใช้ {}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192 msgid "POS Invoice should have the field {0} checked." -msgstr "" +msgstr "ใบแจ้งหนี้ POS ควรมีฟิลด์ {0} ที่ถูกเลือก" #. Label of the pos_invoices (Table) field in DocType 'POS Invoice Merge Log' #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json msgid "POS Invoices" -msgstr "" +msgstr "ใบแจ้งหนี้ POS" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:86 msgid "POS Invoices can't be added when Sales Invoice is enabled" -msgstr "" +msgstr "ไม่สามารถเพิ่มใบแจ้งหนี้ POS ได้เมื่อเปิดใช้งานใบแจ้งหนี้ขาย" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:662 msgid "POS Invoices will be consolidated in a background process" -msgstr "" +msgstr "ใบแจ้งหนี้ POS จะถูกรวมในกระบวนการเบื้องหลัง" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:664 msgid "POS Invoices will be unconsolidated in a background process" -msgstr "" +msgstr "ใบแจ้งหนี้ POS จะถูกแยกในกระบวนการเบื้องหลัง" #. Name of a DocType #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json msgid "POS Item Group" -msgstr "" +msgstr "กลุ่มรายการ POS" #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry' #. Name of a DocType @@ -34483,21 +34483,21 @@ msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/selling/workspace/selling/selling.json msgid "POS Opening Entry" -msgstr "" +msgstr "รายการเปิด POS" #. Name of a DocType #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json msgid "POS Opening Entry Detail" -msgstr "" +msgstr "รายละเอียดรายการเปิด POS" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:382 msgid "POS Opening Entry Missing" -msgstr "" +msgstr "ไม่มีรายการเปิด POS" #. Name of a DocType #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json msgid "POS Payment Method" -msgstr "" +msgstr "วิธีการชำระเงิน POS" #. Label of the pos_profile (Link) field in DocType 'POS Closing Entry' #. Label of the pos_profile (Link) field in DocType 'POS Invoice' @@ -34514,81 +34514,81 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:188 #: erpnext/selling/page/point_of_sale/pos_controller.js:80 msgid "POS Profile" -msgstr "" +msgstr "โปรไฟล์ POS" #. Name of a DocType #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json msgid "POS Profile User" -msgstr "" +msgstr "ผู้ใช้โปรไฟล์ POS" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:122 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:187 msgid "POS Profile doesn't match {}" -msgstr "" +msgstr "โปรไฟล์ POS ไม่ตรงกับ {}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1097 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." -msgstr "" +msgstr "โปรไฟล์ POS เป็นสิ่งจำเป็นในการทำเครื่องหมายใบแจ้งหนี้นี้เป็นธุรกรรม POS" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 msgid "POS Profile required to make POS Entry" -msgstr "" +msgstr "ต้องการโปรไฟล์ POS เพื่อสร้างรายการ POS" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." -msgstr "" +msgstr "โปรไฟล์ POS {} มีวิธีการชำระเงิน {} โปรดลบออกเพื่อปิดใช้งานโหมดนี้" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46 msgid "POS Profile {} does not belongs to company {}" -msgstr "" +msgstr "โปรไฟล์ POS {} ไม่ได้เป็นของบริษัท {}" #. Name of a report #: erpnext/accounts/report/pos_register/pos_register.json msgid "POS Register" -msgstr "" +msgstr "ทะเบียน POS" #. Name of a DocType #. Label of the pos_search_fields (Table) field in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json #: erpnext/accounts/doctype/pos_settings/pos_settings.json msgid "POS Search Fields" -msgstr "" +msgstr "ฟิลด์การค้นหา POS" #. Label of the pos_setting_section (Section Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "POS Setting" -msgstr "" +msgstr "การตั้งค่า POS" #. Name of a DocType #. Label of a Link in the Selling Workspace #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/selling/workspace/selling/selling.json msgid "POS Settings" -msgstr "" +msgstr "การตั้งค่า POS" #. Label of the pos_invoices (Table) field in DocType 'POS Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json msgid "POS Transactions" -msgstr "" +msgstr "ธุรกรรม POS" #: erpnext/selling/page/point_of_sale/pos_controller.js:185 msgid "POS has been closed at {0}. Please refresh the page." -msgstr "" +msgstr "POS ถูกปิดที่ {0} โปรดรีเฟรชหน้า" #: erpnext/selling/page/point_of_sale/pos_controller.js:472 msgid "POS invoice {0} created successfully" -msgstr "" +msgstr "สร้างใบแจ้งหนี้ POS {0} สำเร็จ" #. Name of a DocType #: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json msgid "PSOA Cost Center" -msgstr "" +msgstr "ศูนย์ต้นทุน PSOA" #. Name of a DocType #: erpnext/accounts/doctype/psoa_project/psoa_project.json msgid "PSOA Project" -msgstr "" +msgstr "โครงการ PSOA" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json @@ -34597,22 +34597,22 @@ msgstr "" #: erpnext/stock/doctype/packing_slip/packing_slip.py:115 msgid "Package No(s) already in use. Try from Package No {0}" -msgstr "" +msgstr "หมายเลขแพ็คเกจที่ใช้งานอยู่แล้ว ลองจากหมายเลขแพ็คเกจ {0}" #. Label of the package_weight_details (Section Break) field in DocType #. 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Package Weight Details" -msgstr "" +msgstr "รายละเอียดน้ำหนักแพ็คเกจ" #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:71 msgid "Packaging Slip From Delivery Note" -msgstr "" +msgstr "ใบแพ็คเกจจากใบส่งของ" #. Name of a DocType #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Packed Item" -msgstr "" +msgstr "รายการที่บรรจุแล้ว" #. Label of the packed_items (Table) field in DocType 'POS Invoice' #. Label of the packed_items (Table) field in DocType 'Sales Invoice' @@ -34623,18 +34623,18 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Packed Items" -msgstr "" +msgstr "รายการที่บรรจุแล้ว" #: erpnext/controllers/stock_controller.py:1291 msgid "Packed Items cannot be transferred internally" -msgstr "" +msgstr "รายการที่บรรจุแล้วไม่สามารถโอนภายในได้" #. Label of the packed_qty (Float) field in DocType 'Delivery Note Item' #. Label of the packed_qty (Float) field in DocType 'Packed Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Packed Qty" -msgstr "" +msgstr "ปริมาณที่บรรจุแล้ว" #. Label of the packing_list (Section Break) field in DocType 'POS Invoice' #. Label of the packing_list (Section Break) field in DocType 'Sales Invoice' @@ -34645,7 +34645,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Packing List" -msgstr "" +msgstr "รายการบรรจุ" #. Name of a DocType #. Label of a Link in the Stock Workspace @@ -34653,21 +34653,21 @@ msgstr "" #: erpnext/stock/doctype/packing_slip/packing_slip.json #: erpnext/stock/workspace/stock/stock.json msgid "Packing Slip" -msgstr "" +msgstr "ใบบรรจุ" #. Name of a DocType #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json msgid "Packing Slip Item" -msgstr "" +msgstr "รายการใบบรรจุ" #: erpnext/stock/doctype/delivery_note/delivery_note.py:638 msgid "Packing Slip(s) cancelled" -msgstr "" +msgstr "ใบบรรจุถูกยกเลิก" #. Label of the packing_unit (Int) field in DocType 'Item Price' #: erpnext/stock/doctype/item_price/item_price.json msgid "Packing Unit" -msgstr "" +msgstr "หน่วยบรรจุ" #. Label of the page_break (Check) field in DocType 'POS Invoice Item' #. Label of the page_break (Check) field in DocType 'Purchase Invoice Item' @@ -34702,18 +34702,18 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Page Break" -msgstr "" +msgstr "ตัวแบ่งหน้า" #. Label of the include_break (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Page Break After Each SoA" -msgstr "" +msgstr "ตัวแบ่งหน้าหลังจากแต่ละ SoA" #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:43 #: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:105 msgid "Page {0} of {1}" -msgstr "" +msgstr "หน้า {0} จาก {1}" #. Option for the 'Status' (Select) field in DocType 'Payment Request' #. Option for the 'Status' (Select) field in DocType 'POS Invoice' @@ -34725,7 +34725,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:279 msgid "Paid" -msgstr "" +msgstr "ชำระแล้ว" #. Label of the paid_amount (Currency) field in DocType 'Overdue Payment' #. Label of the paid_amount (Currency) field in DocType 'Payment Entry' @@ -34749,7 +34749,7 @@ msgstr "" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277 msgid "Paid Amount" -msgstr "" +msgstr "จำนวนเงินที่ชำระแล้ว" #. Label of the base_paid_amount (Currency) field in DocType 'Payment Entry' #. Label of the base_paid_amount (Currency) field in DocType 'Payment Schedule' @@ -34762,43 +34762,43 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Paid Amount (Company Currency)" -msgstr "" +msgstr "จำนวนเงินที่ชำระแล้ว (สกุลเงินบริษัท)" #. Label of the paid_amount_after_tax (Currency) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Paid Amount After Tax" -msgstr "" +msgstr "จำนวนเงินที่ชำระหลังหักภาษี" #. Label of the base_paid_amount_after_tax (Currency) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Paid Amount After Tax (Company Currency)" -msgstr "" +msgstr "จำนวนเงินที่ชำระหลังหักภาษี (สกุลเงินบริษัท)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2033 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" -msgstr "" +msgstr "จำนวนเงินที่ชำระไม่สามารถมากกว่ายอดค้างชำระรวมติดลบ {0}" #. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Paid From Account Type" -msgstr "" +msgstr "ชำระจากประเภทบัญชี" #. Label of the paid_loan (Data) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Paid Loan" -msgstr "" +msgstr "เงินกู้ที่ชำระแล้ว" #. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Paid To Account Type" -msgstr "" +msgstr "ชำระไปยังประเภทบัญชี" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1093 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" -msgstr "" +msgstr "จำนวนเงินที่ชำระ + จำนวนเงินที่ตัดบัญชีไม่สามารถมากกว่ายอดรวมได้" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -34808,7 +34808,7 @@ msgstr "" #. Label of the pallets (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pallets" -msgstr "" +msgstr "พาเลท" #. Label of the parameter (Data) field in DocType 'Quality Feedback Parameter' #. Label of the parameter (Data) field in DocType 'Quality Feedback Template @@ -34825,7 +34825,7 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Parameter" -msgstr "" +msgstr "พารามิเตอร์" #. Label of the parameter_group (Link) field in DocType 'Item Quality #. Inspection Parameter' @@ -34837,13 +34837,13 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Parameter Group" -msgstr "" +msgstr "กลุ่มพารามิเตอร์" #. Label of the group_name (Data) field in DocType 'Quality Inspection #. Parameter Group' #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json msgid "Parameter Group Name" -msgstr "" +msgstr "ชื่อกลุ่มพารามิเตอร์" #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring #. Variable' @@ -34852,7 +34852,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json msgid "Parameter Name" -msgstr "" +msgstr "ชื่อพารามิเตอร์" #. Label of the req_params (Table) field in DocType 'Currency Exchange #. Settings' @@ -34862,37 +34862,37 @@ msgstr "" #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json msgid "Parameters" -msgstr "" +msgstr "พารามิเตอร์" #. Label of the parcel_template (Link) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Parcel Template" -msgstr "" +msgstr "แม่แบบพัสดุ" #. Label of the parcel_template_name (Data) field in DocType 'Shipment Parcel #. Template' #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgid "Parcel Template Name" -msgstr "" +msgstr "ชื่อแม่แบบพัสดุ" #: erpnext/stock/doctype/shipment/shipment.py:96 msgid "Parcel weight cannot be 0" -msgstr "" +msgstr "น้ำหนักพัสดุไม่สามารถเป็น 0 ได้" #. Label of the parcels_section (Section Break) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Parcels" -msgstr "" +msgstr "พัสดุ" #. Label of the sb_00 (Section Break) field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Parent" -msgstr "" +msgstr "ผู้ปกครอง" #. Label of the parent_account (Link) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Parent Account" -msgstr "" +msgstr "บัญชีผู้ปกครอง" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 msgid "Parent Account Missing" @@ -34901,137 +34901,137 @@ msgstr "ไม่มีบัญชีแม่" #. Label of the parent_batch (Link) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Parent Batch" -msgstr "" +msgstr "ชุดผู้ปกครอง" #. Label of the parent_company (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Parent Company" -msgstr "" +msgstr "บริษัทผู้ปกครอง" #: erpnext/setup/doctype/company/company.py:491 msgid "Parent Company must be a group company" -msgstr "" +msgstr "บริษัทผู้ปกครองต้องเป็นบริษัทกลุ่ม" #. Label of the parent_cost_center (Link) field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json msgid "Parent Cost Center" -msgstr "" +msgstr "ศูนย์ต้นทุนผู้ปกครอง" #. Label of the parent_customer_group (Link) field in DocType 'Customer Group' #: erpnext/setup/doctype/customer_group/customer_group.json msgid "Parent Customer Group" -msgstr "" +msgstr "กลุ่มลูกค้าผู้ปกครอง" #. Label of the parent_department (Link) field in DocType 'Department' #: erpnext/setup/doctype/department/department.json msgid "Parent Department" -msgstr "" +msgstr "แผนกผู้ปกครอง" #. Label of the parent_detail_docname (Data) field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Parent Detail docname" -msgstr "" +msgstr "ชื่อเอกสารรายละเอียดผู้ปกครอง" #. Label of the process_pr (Link) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Parent Document" -msgstr "" +msgstr "เอกสารผู้ปกครอง" #. Label of the new_item_code (Link) field in DocType 'Product Bundle' #. Label of the parent_item (Link) field in DocType 'Packed Item' #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Parent Item" -msgstr "" +msgstr "รายการผู้ปกครอง" #. Label of the parent_item_group (Link) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "Parent Item Group" -msgstr "" +msgstr "กลุ่มรายการผู้ปกครอง" #: erpnext/selling/doctype/product_bundle/product_bundle.py:80 msgid "Parent Item {0} must not be a Fixed Asset" -msgstr "" +msgstr "รายการผู้ปกครอง {0} ต้องไม่เป็นสินทรัพย์ถาวร" #: erpnext/selling/doctype/product_bundle/product_bundle.py:78 msgid "Parent Item {0} must not be a Stock Item" -msgstr "" +msgstr "รายการผู้ปกครอง {0} ต้องไม่เป็นรายการสต็อก" #. Label of the parent_location (Link) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Parent Location" -msgstr "" +msgstr "ตำแหน่งผู้ปกครอง" #. Label of the parent_quality_procedure (Link) field in DocType 'Quality #. Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Parent Procedure" -msgstr "" +msgstr "กระบวนการผู้ปกครอง" #. Label of the parent_row_no (Data) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Parent Row No" -msgstr "" +msgstr "หมายเลขแถวผู้ปกครอง" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:496 msgid "Parent Row No not found for {0}" -msgstr "" +msgstr "ไม่พบหมายเลขแถวผู้ปกครองสำหรับ {0}" #. Label of the parent_sales_person (Link) field in DocType 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Parent Sales Person" -msgstr "" +msgstr "พนักงานขายผู้ปกครอง" #. Label of the parent_supplier_group (Link) field in DocType 'Supplier Group' #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Parent Supplier Group" -msgstr "" +msgstr "กลุ่มผู้จัดจำหน่ายผู้ปกครอง" #. Label of the parent_task (Link) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Parent Task" -msgstr "" +msgstr "งานผู้ปกครอง" #: erpnext/projects/doctype/task/task.py:162 msgid "Parent Task {0} is not a Template Task" -msgstr "" +msgstr "งานผู้ปกครอง {0} ไม่ใช่งานแม่แบบ" #. Label of the parent_territory (Link) field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "Parent Territory" -msgstr "" +msgstr "เขตผู้ปกครอง" #. Label of the parent_warehouse (Link) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47 msgid "Parent Warehouse" -msgstr "" +msgstr "คลังสินค้าผู้ปกครอง" #: erpnext/edi/doctype/code_list/code_list_import.py:39 msgid "Parsing Error" -msgstr "" +msgstr "ข้อผิดพลาดในการแยกวิเคราะห์" #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Partial Material Transferred" -msgstr "" +msgstr "โอนวัสดุบางส่วน" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1109 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1115 msgid "Partial Payment in POS Transactions are not allowed." -msgstr "" +msgstr "ไม่อนุญาตให้ชำระเงินบางส่วนในธุรกรรม POS" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1548 msgid "Partial Stock Reservation" -msgstr "" +msgstr "การจองสต็อกบางส่วน" #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import' #. Option for the 'Status' (Select) field in DocType 'Ledger Merge' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json msgid "Partial Success" -msgstr "" +msgstr "สำเร็จบางส่วน" #. Description of the 'Allow Partial Reservation' (Check) field in DocType #. 'Stock Settings' @@ -35046,23 +35046,23 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Partially Completed" -msgstr "" +msgstr "เสร็จบางส่วน" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Delivered" -msgstr "" +msgstr "ส่งมอบบางส่วน" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:8 msgid "Partially Depreciated" -msgstr "" +msgstr "หักค่าเสื่อมราคาบางส่วน" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Partially Fulfilled" -msgstr "" +msgstr "เติมเต็มบางส่วน" #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Status' (Select) field in DocType 'Material Request' @@ -35070,7 +35070,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_list.js:32 #: erpnext/stock/doctype/material_request/material_request.json msgid "Partially Ordered" -msgstr "" +msgstr "สั่งซื้อบางส่วน" #. Option for the 'Status' (Select) field in DocType 'Payment Request' #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase @@ -35081,7 +35081,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Partially Paid" -msgstr "" +msgstr "ชำระบางส่วน" #. Option for the 'Status' (Select) field in DocType 'Material Request' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' @@ -35090,7 +35090,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request_list.js:31 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Partially Received" -msgstr "" +msgstr "ได้รับบางส่วน" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' @@ -35099,20 +35099,20 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Partially Reconciled" -msgstr "" +msgstr "กระทบบัญชีบางส่วน" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Reserved" -msgstr "" +msgstr "จองบางส่วน" #: erpnext/stock/doctype/material_request/material_request_list.js:24 msgid "Partially ordered" -msgstr "" +msgstr "สั่งซื้อบางส่วน" #: erpnext/accounts/report/general_ledger/general_ledger.html:82 msgid "Particulars" -msgstr "" +msgstr "รายละเอียด" #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' @@ -35120,7 +35120,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:23 msgid "Partly Billed" -msgstr "" +msgstr "เรียกเก็บเงินบางส่วน" #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Pick List' @@ -35128,36 +35128,36 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Partly Delivered" -msgstr "" +msgstr "ส่งมอบบางส่วน" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Partly Paid" -msgstr "" +msgstr "ชำระบางส่วน" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Partly Paid and Discounted" -msgstr "" +msgstr "ชำระบางส่วนและลดราคา" #. Label of the partner_type (Link) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Partner Type" -msgstr "" +msgstr "ประเภทพันธมิตร" #. Label of the partner_website (Data) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Partner website" -msgstr "" +msgstr "เว็บไซต์พันธมิตร" #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier' #. Option for the 'Customer Type' (Select) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Partnership" -msgstr "" +msgstr "หุ้นส่วน" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -35228,13 +35228,13 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:85 msgid "Party" -msgstr "" +msgstr "คู่สัญญา" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1070 msgid "Party Account" -msgstr "" +msgstr "บัญชีคู่สัญญา" #. Label of the party_account_currency (Link) field in DocType 'Payment #. Request' @@ -35251,22 +35251,22 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Party Account Currency" -msgstr "" +msgstr "สกุลเงินบัญชีคู่สัญญา" #. Label of the bank_party_account_number (Data) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Party Account No. (Bank Statement)" -msgstr "" +msgstr "เลขที่บัญชีคู่สัญญา (ใบแจ้งยอดธนาคาร)" #: erpnext/controllers/accounts_controller.py:2363 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" -msgstr "" +msgstr "สกุลเงินบัญชีคู่สัญญา {0} ({1}) และสกุลเงินเอกสาร ({2}) ควรเหมือนกัน" #. Label of the party_bank_account (Link) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Party Bank Account" -msgstr "" +msgstr "บัญชีธนาคารคู่สัญญา" #. Label of the section_break_11 (Section Break) field in DocType 'Bank #. Account' @@ -35275,17 +35275,17 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Party Details" -msgstr "" +msgstr "รายละเอียดคู่สัญญา" #. Label of the party_full_name (Data) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Party Full Name" -msgstr "" +msgstr "ชื่อเต็มคู่สัญญา" #. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Party IBAN (Bank Statement)" -msgstr "" +msgstr "IBAN คู่สัญญา (ใบแจ้งยอดธนาคาร)" #. Label of the section_break_7 (Section Break) field in DocType 'Pricing Rule' #. Label of the section_break_8 (Section Break) field in DocType 'Promotional @@ -35293,17 +35293,17 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Party Information" -msgstr "" +msgstr "ข้อมูลคู่สัญญา" #. Label of the party_item_code (Data) field in DocType 'Blanket Order Item' #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json msgid "Party Item Code" -msgstr "" +msgstr "รหัสรายการคู่สัญญา" #. Name of a DocType #: erpnext/accounts/doctype/party_link/party_link.json msgid "Party Link" -msgstr "" +msgstr "ลิงก์คู่สัญญา" #. Label of the party_name (Data) field in DocType 'Payment Entry' #. Label of the party_name (Data) field in DocType 'Payment Request' @@ -35316,17 +35316,17 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" -msgstr "" +msgstr "ชื่อคู่สัญญา" #. Label of the bank_party_name (Data) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Party Name/Account Holder (Bank Statement)" -msgstr "" +msgstr "ชื่อคู่สัญญา/ผู้ถือบัญชี (ใบแจ้งยอดธนาคาร)" #. Name of a DocType #: erpnext/selling/doctype/party_specific_item/party_specific_item.json msgid "Party Specific Item" -msgstr "" +msgstr "รายการเฉพาะคู่สัญญา" #. Label of the party_type (Link) field in DocType 'Bank Account' #. Label of the party_type (Link) field in DocType 'Bank Transaction' @@ -35385,37 +35385,37 @@ msgstr "" #: erpnext/setup/doctype/party_type/party_type.json #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:79 msgid "Party Type" -msgstr "" +msgstr "ประเภทคู่สัญญา" #: erpnext/accounts/party.py:827 msgid "Party Type and Party can only be set for Receivable / Payable account

{0}" -msgstr "" +msgstr "ประเภทคู่สัญญาและคู่สัญญาสามารถตั้งค่าได้เฉพาะสำหรับบัญชีลูกหนี้/เจ้าหนี้

{0}" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626 msgid "Party Type and Party is mandatory for {0} account" -msgstr "" +msgstr "ประเภทคู่สัญญาและคู่สัญญาเป็นสิ่งจำเป็นสำหรับบัญชี {0}" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:161 msgid "Party Type and Party is required for Receivable / Payable account {0}" -msgstr "" +msgstr "ต้องการประเภทคู่สัญญาและคู่สัญญาสำหรับบัญชีลูกหนี้/เจ้าหนี้ {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:516 #: erpnext/accounts/party.py:428 msgid "Party Type is mandatory" -msgstr "" +msgstr "ประเภทคู่สัญญาเป็นสิ่งจำเป็น" #. Label of the party_user (Link) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Party User" -msgstr "" +msgstr "ผู้ใช้คู่สัญญา" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:455 msgid "Party can only be one of {0}" -msgstr "" +msgstr "คู่สัญญาสามารถเป็นหนึ่งใน {0} เท่านั้น" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:519 msgid "Party is mandatory" -msgstr "" +msgstr "คู่สัญญาเป็นสิ่งจำเป็น" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -35427,28 +35427,28 @@ msgstr "" #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json msgid "Passed" -msgstr "" +msgstr "ผ่านแล้ว" #. Label of the passport_details_section (Section Break) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Passport Details" -msgstr "" +msgstr "รายละเอียดหนังสือเดินทาง" #. Label of the passport_number (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Passport Number" -msgstr "" +msgstr "หมายเลขหนังสือเดินทาง" #. Option for the 'Status' (Select) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:10 msgid "Past Due Date" -msgstr "" +msgstr "เกินกำหนด" #: erpnext/public/js/templates/crm_activities.html:152 msgid "Past Events" -msgstr "" +msgstr "เหตุการณ์ที่ผ่านมา" #. Label of the path (Data) field in DocType 'Supplier Scorecard Scoring #. Variable' @@ -35456,23 +35456,23 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json msgid "Path" -msgstr "" +msgstr "เส้นทาง" #. Option for the 'Status' (Select) field in DocType 'Job Card Operation' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 msgid "Pause" -msgstr "" +msgstr "หยุดชั่วคราว" #: erpnext/manufacturing/doctype/job_card/job_card.js:175 msgid "Pause Job" -msgstr "" +msgstr "หยุดงานชั่วคราว" #. Name of a DocType #: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json msgid "Pause SLA On Status" -msgstr "" +msgstr "หยุด SLA เมื่อสถานะ" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' @@ -35481,22 +35481,22 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Paused" -msgstr "" +msgstr "หยุดชั่วคราวแล้ว" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Pay" -msgstr "" +msgstr "จ่าย" #: erpnext/templates/pages/order.html:43 msgctxt "Amount" msgid "Pay" -msgstr "" +msgstr "จ่าย" #. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Pay To / Recd From" -msgstr "" +msgstr "จ่ายให้ / รับจาก" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger @@ -35507,7 +35507,7 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:54 #: erpnext/setup/doctype/party_type/party_type.json msgid "Payable" -msgstr "" +msgstr "เจ้าหนี้" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:42 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1068 @@ -35515,20 +35515,20 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 msgid "Payable Account" -msgstr "" +msgstr "บัญชีเจ้าหนี้" #. Name of a Workspace #. Label of the payables (Check) field in DocType 'Email Digest' #: erpnext/accounts/workspace/payables/payables.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Payables" -msgstr "" +msgstr "เจ้าหนี้" #. Label of the payer_settings (Column Break) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Payer Settings" -msgstr "" +msgstr "การตั้งค่าผู้จ่าย" #. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) #. field in DocType 'Accounts Settings' @@ -35547,7 +35547,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:758 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31 msgid "Payment" -msgstr "" +msgstr "การชำระเงิน" #. Label of the payment_account (Link) field in DocType 'Payment Gateway #. Account' @@ -35555,7 +35555,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Account" -msgstr "" +msgstr "บัญชีการชำระเงิน" #. Label of the payment_amount (Currency) field in DocType 'Overdue Payment' #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule' @@ -35564,13 +35564,13 @@ msgstr "" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:273 msgid "Payment Amount" -msgstr "" +msgstr "จำนวนเงินที่ชำระ" #. Label of the base_payment_amount (Currency) field in DocType 'Payment #. Schedule' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json msgid "Payment Amount (Company Currency)" -msgstr "" +msgstr "จำนวนเงินที่ชำระ (สกุลเงินบริษัท)" #. Label of the payment_channel (Select) field in DocType 'Payment Gateway #. Account' @@ -35578,12 +35578,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Channel" -msgstr "" +msgstr "ช่องทางการชำระเงิน" #. Label of the deductions (Table) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Payment Deductions or Loss" -msgstr "" +msgstr "การหักเงินหรือการสูญเสีย" #. Label of the payment_document (Link) field in DocType 'Bank Clearance #. Detail' @@ -35595,14 +35595,14 @@ msgstr "" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 msgid "Payment Document" -msgstr "" +msgstr "เอกสารการชำระเงิน" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:23 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 msgid "Payment Document Type" -msgstr "" +msgstr "ประเภทเอกสารการชำระเงิน" #. Label of the due_date (Date) field in DocType 'POS Invoice' #. Label of the due_date (Date) field in DocType 'Sales Invoice' @@ -35610,18 +35610,18 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110 msgid "Payment Due Date" -msgstr "" +msgstr "วันที่ครบกำหนดชำระเงิน" #. Label of the payment_entries (Table) field in DocType 'Bank Clearance' #. Label of the payment_entries (Table) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Payment Entries" -msgstr "" +msgstr "รายการชำระเงิน" #: erpnext/accounts/utils.py:1073 msgid "Payment Entries {0} are un-linked" -msgstr "" +msgstr "รายการชำระเงิน {0} ถูกยกเลิกการเชื่อมโยง" #. Label of the payment_entry (Dynamic Link) field in DocType 'Bank Clearance #. Detail' @@ -35651,38 +35651,38 @@ msgstr "" #: erpnext/accounts/workspace/payables/payables.json #: erpnext/accounts/workspace/receivables/receivables.json msgid "Payment Entry" -msgstr "" +msgstr "รายการชำระเงิน" #. Name of a DocType #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json msgid "Payment Entry Deduction" -msgstr "" +msgstr "การหักรายการชำระเงิน" #. Name of a DocType #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json msgid "Payment Entry Reference" -msgstr "" +msgstr "การอ้างอิงรายการชำระเงิน" #: erpnext/accounts/doctype/payment_request/payment_request.py:443 msgid "Payment Entry already exists" -msgstr "" +msgstr "มีรายการชำระเงินอยู่แล้ว" #: erpnext/accounts/utils.py:628 msgid "Payment Entry has been modified after you pulled it. Please pull it again." -msgstr "" +msgstr "รายการชำระเงินถูกแก้ไขหลังจากที่คุณดึง โปรดดึงอีกครั้ง" #: erpnext/accounts/doctype/payment_request/payment_request.py:128 #: erpnext/accounts/doctype/payment_request/payment_request.py:545 msgid "Payment Entry is already created" -msgstr "" +msgstr "สร้างรายการชำระเงินแล้ว" #: erpnext/controllers/accounts_controller.py:1521 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." -msgstr "" +msgstr "รายการชำระเงิน {0} เชื่อมโยงกับคำสั่งซื้อ {1} ตรวจสอบว่าควรดึงเป็นเงินล่วงหน้าในใบแจ้งหนี้นี้หรือไม่" #: erpnext/selling/page/point_of_sale/pos_payment.js:332 msgid "Payment Failed" -msgstr "" +msgstr "การชำระเงินล้มเหลว" #. Label of the party_section (Section Break) field in DocType 'Bank #. Transaction' @@ -35690,7 +35690,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Payment From / To" -msgstr "" +msgstr "การชำระเงินจาก / ถึง" #. Label of the payment_gateway (Link) field in DocType 'Payment Gateway #. Account' @@ -35700,7 +35700,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Payment Gateway" -msgstr "" +msgstr "เกตเวย์การชำระเงิน" #. Name of a DocType #. Label of the payment_gateway_account (Link) field in DocType 'Payment @@ -35710,54 +35710,54 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/workspace/receivables/receivables.json msgid "Payment Gateway Account" -msgstr "" +msgstr "บัญชีเกตเวย์การชำระเงิน" #: erpnext/accounts/utils.py:1317 msgid "Payment Gateway Account not created, please create one manually." -msgstr "" +msgstr "ไม่ได้สร้างบัญชีเกตเวย์การชำระเงิน โปรดสร้างด้วยตนเอง" #. Label of the section_break_7 (Section Break) field in DocType 'Payment #. Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Gateway Details" -msgstr "" +msgstr "รายละเอียดเกตเวย์การชำระเงิน" #. Name of a report #: erpnext/accounts/report/payment_ledger/payment_ledger.json msgid "Payment Ledger" -msgstr "" +msgstr "บัญชีแยกประเภทการชำระเงิน" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:248 msgid "Payment Ledger Balance" -msgstr "" +msgstr "ยอดคงเหลือบัญชีแยกประเภทการชำระเงิน" #. Name of a DocType #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json msgid "Payment Ledger Entry" -msgstr "" +msgstr "รายการบัญชีแยกประเภทการชำระเงิน" #. Label of the payment_limit (Int) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Payment Limit" -msgstr "" +msgstr "ขีดจำกัดการชำระเงิน" #: erpnext/accounts/report/pos_register/pos_register.js:50 #: erpnext/accounts/report/pos_register/pos_register.py:126 #: erpnext/accounts/report/pos_register/pos_register.py:216 #: erpnext/selling/page/point_of_sale/pos_payment.js:21 msgid "Payment Method" -msgstr "" +msgstr "วิธีการชำระเงิน" #. Label of the section_break_11 (Section Break) field in DocType 'POS Profile' #. Label of the payments (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Payment Methods" -msgstr "" +msgstr "วิธีการชำระเงิน" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 msgid "Payment Mode" -msgstr "" +msgstr "โหมดการชำระเงิน" #. Label of the payment_order (Link) field in DocType 'Journal Entry' #. Label of the payment_order (Link) field in DocType 'Payment Entry' @@ -35768,24 +35768,24 @@ msgstr "" #: erpnext/accounts/doctype/payment_order/payment_order.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Order" -msgstr "" +msgstr "คำสั่งชำระเงิน" #. Label of the references (Table) field in DocType 'Payment Order' #. Name of a DocType #: erpnext/accounts/doctype/payment_order/payment_order.json #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json msgid "Payment Order Reference" -msgstr "" +msgstr "การอ้างอิงคำสั่งชำระเงิน" #. Label of the payment_order_status (Select) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Payment Order Status" -msgstr "" +msgstr "สถานะคำสั่งชำระเงิน" #. Label of the payment_order_type (Select) field in DocType 'Payment Order' #: erpnext/accounts/doctype/payment_order/payment_order.json msgid "Payment Order Type" -msgstr "" +msgstr "ประเภทคำสั่งชำระเงิน" #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment #. Entry' @@ -35793,28 +35793,28 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Ordered" -msgstr "" +msgstr "คำสั่งชำระเงิน" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Payment Period Based On Invoice Date" -msgstr "" +msgstr "ระยะเวลาการชำระเงินตามวันที่ใบแจ้งหนี้" #. Label of the payment_plan_section (Section Break) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Payment Plan" -msgstr "" +msgstr "แผนการชำระเงิน" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4 msgid "Payment Receipt Note" -msgstr "" +msgstr "หมายเหตุใบเสร็จการชำระเงิน" #: erpnext/selling/page/point_of_sale/pos_payment.js:313 msgid "Payment Received" -msgstr "" +msgstr "ได้รับการชำระเงิน" #. Name of a DocType #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing @@ -35826,43 +35826,43 @@ msgstr "" #: erpnext/accounts/workspace/payables/payables.json #: erpnext/accounts/workspace/receivables/receivables.json msgid "Payment Reconciliation" -msgstr "" +msgstr "การกระทบยอดการชำระเงิน" #. Name of a DocType #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json msgid "Payment Reconciliation Allocation" -msgstr "" +msgstr "การจัดสรรการกระทบยอดการชำระเงิน" #. Name of a DocType #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json msgid "Payment Reconciliation Invoice" -msgstr "" +msgstr "ใบแจ้งหนี้การกระทบยอดการชำระเงิน" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:123 msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now." -msgstr "" +msgstr "งานการกระทบยอดการชำระเงิน: {0} กำลังทำงานสำหรับคู่สัญญานี้ ไม่สามารถกระทบยอดได้ในขณะนี้" #. Name of a DocType #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json msgid "Payment Reconciliation Payment" -msgstr "" +msgstr "การชำระเงินการกระทบยอด" #. Label of the section_break_jpd0 (Section Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Payment Reconciliation Settings" -msgstr "" +msgstr "การตั้งค่าการกระทบยอดการชำระเงิน" #. Label of the payment_reference (Data) field in DocType 'Payment Order #. Reference' #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json msgid "Payment Reference" -msgstr "" +msgstr "การอ้างอิงการชำระเงิน" #. Label of the references (Table) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Payment References" -msgstr "" +msgstr "การอ้างอิงการชำระเงิน" #. Label of the payment_request_settings (Tab Break) field in DocType 'Accounts #. Settings' @@ -35887,41 +35887,41 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:467 #: erpnext/selling/doctype/sales_order/sales_order.js:751 msgid "Payment Request" -msgstr "" +msgstr "คำขอการชำระเงิน" #. Label of the payment_request_outstanding (Float) field in DocType 'Payment #. Entry Reference' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json msgid "Payment Request Outstanding" -msgstr "" +msgstr "คำขอการชำระเงินที่ค้างอยู่" #. Label of the payment_request_type (Select) field in DocType 'Payment #. Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Request Type" -msgstr "" +msgstr "ประเภทคำขอการชำระเงิน" #. Description of the 'Payment Request' (Tab Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state." -msgstr "" +msgstr "คำขอการชำระเงินที่สร้างจากคำสั่งขายหรือคำสั่งซื้อจะอยู่ในสถานะร่าง เมื่อปิดใช้งานเอกสารจะอยู่ในสถานะที่ยังไม่ได้บันทึก" #: erpnext/accounts/doctype/payment_request/payment_request.py:618 msgid "Payment Request for {0}" -msgstr "" +msgstr "คำขอการชำระเงินสำหรับ {0}" #: erpnext/accounts/doctype/payment_request/payment_request.py:560 msgid "Payment Request is already created" -msgstr "" +msgstr "สร้างคำขอการชำระเงินแล้ว" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:303 msgid "Payment Request took too long to respond. Please try requesting for payment again." -msgstr "" +msgstr "คำขอการชำระเงินใช้เวลานานเกินไปในการตอบสนอง โปรดลองขอการชำระเงินอีกครั้ง" #: erpnext/accounts/doctype/payment_request/payment_request.py:537 msgid "Payment Requests cannot be created against: {0}" -msgstr "" +msgstr "ไม่สามารถสร้างคำขอการชำระเงินกับ: {0}" #. Label of the payment_schedule (Data) field in DocType 'Overdue Payment' #. Name of a DocType @@ -35940,11 +35940,11 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" -msgstr "" +msgstr "กำหนดการชำระเงิน" #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123 msgid "Payment Status" -msgstr "" +msgstr "สถานะการชำระเงิน" #. Label of the payment_term (Link) field in DocType 'Overdue Payment' #. Label of the payment_term (Link) field in DocType 'Payment Entry Reference' @@ -35963,18 +35963,18 @@ msgstr "" #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 msgid "Payment Term" -msgstr "" +msgstr "เงื่อนไขการชำระเงิน" #. Label of the payment_term_name (Data) field in DocType 'Payment Term' #: erpnext/accounts/doctype/payment_term/payment_term.json msgid "Payment Term Name" -msgstr "" +msgstr "ชื่อเงื่อนไขการชำระเงิน" #. Label of the payment_term_outstanding (Float) field in DocType 'Payment #. Entry Reference' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json msgid "Payment Term Outstanding" -msgstr "" +msgstr "เงื่อนไขการชำระเงินที่ค้างอยู่" #. Label of the terms (Table) field in DocType 'Payment Terms Template' #. Label of the payment_schedule_section (Section Break) field in DocType 'POS @@ -35998,12 +35998,12 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Terms" -msgstr "" +msgstr "เงื่อนไขการชำระเงิน" #. Name of a report #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json msgid "Payment Terms Status for Sales Order" -msgstr "" +msgstr "สถานะเงื่อนไขการชำระเงินสำหรับคำสั่งขาย" #. Name of a DocType #. Label of the payment_terms_template (Link) field in DocType 'POS Invoice' @@ -36030,22 +36030,22 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Terms Template" -msgstr "" +msgstr "แม่แบบเงื่อนไขการชำระเงิน" #. Name of a DocType #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Payment Terms Template Detail" -msgstr "" +msgstr "รายละเอียดแม่แบบเงื่อนไขการชำระเงิน" #. Description of the 'Automatically Fetch Payment Terms from Order' (Check) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Payment Terms from orders will be fetched into the invoices as is" -msgstr "" +msgstr "เงื่อนไขการชำระเงินจากคำสั่งซื้อจะถูกดึงเข้าสู่ใบแจ้งหนี้ตามที่เป็น" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45 msgid "Payment Terms:" -msgstr "" +msgstr "เงื่อนไขการชำระเงิน:" #. Label of the payment_type (Select) field in DocType 'Payment Entry' #. Label of the payment_type (Data) field in DocType 'Payment Entry Reference' @@ -36053,53 +36053,53 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28 msgid "Payment Type" -msgstr "" +msgstr "ประเภทการชำระเงิน" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:605 msgid "Payment Type must be one of Receive, Pay and Internal Transfer" -msgstr "" +msgstr "ประเภทการชำระเงินต้องเป็นหนึ่งใน รับ, จ่าย และโอนภายใน" #. Label of the payment_url (Data) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment URL" -msgstr "" +msgstr "URL การชำระเงิน" #: erpnext/accounts/utils.py:1065 msgid "Payment Unlink Error" -msgstr "" +msgstr "ข้อผิดพลาดในการยกเลิกการเชื่อมโยงการชำระเงิน" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:965 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" -msgstr "" +msgstr "การชำระเงินกับ {0} {1} ไม่สามารถมากกว่ายอดค้างชำระ {2}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:741 msgid "Payment amount cannot be less than or equal to 0" -msgstr "" +msgstr "จำนวนเงินที่ชำระไม่สามารถน้อยกว่าหรือเท่ากับ 0" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:158 msgid "Payment methods are mandatory. Please add at least one payment method." -msgstr "" +msgstr "วิธีการชำระเงินเป็นสิ่งจำเป็น โปรดเพิ่มวิธีการชำระเงินอย่างน้อยหนึ่งวิธี" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315 #: erpnext/selling/page/point_of_sale/pos_payment.js:320 msgid "Payment of {0} received successfully." -msgstr "" +msgstr "การชำระเงิน {0} ได้รับสำเร็จ" #: erpnext/selling/page/point_of_sale/pos_payment.js:327 msgid "Payment of {0} received successfully. Waiting for other requests to complete..." -msgstr "" +msgstr "การชำระเงิน {0} ได้รับสำเร็จ กำลังรอคำขออื่น ๆ ให้เสร็จสิ้น..." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:373 msgid "Payment related to {0} is not completed" -msgstr "" +msgstr "การชำระเงินที่เกี่ยวข้องกับ {0} ยังไม่เสร็จสิ้น" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:292 msgid "Payment request failed" -msgstr "" +msgstr "คำขอการชำระเงินล้มเหลว" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:819 msgid "Payment term {0} not used in {1}" -msgstr "" +msgstr "เงื่อนไขการชำระเงิน {0} ไม่ได้ใช้ใน {1}" #. Label of the payments (Table) field in DocType 'Cashier Closing' #. Label of the payments (Table) field in DocType 'Payment Reconciliation' @@ -36129,13 +36129,13 @@ msgstr "" #: erpnext/selling/doctype/customer/customer_dashboard.py:21 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19 msgid "Payments" -msgstr "" +msgstr "การชำระเงิน" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Payroll Entry" -msgstr "" +msgstr "รายการบัญชีเงินเดือน" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119 @@ -36146,7 +36146,7 @@ msgstr "เงินเดือนค้างจ่าย" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Payslip" -msgstr "" +msgstr "สลิปเงินเดือน" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -36521,33 +36521,33 @@ msgstr "" #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Permanent Address Is" -msgstr "" +msgstr "ที่อยู่ถาวรคือ" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:17 msgid "Perpetual inventory required for the company {0} to view this report." -msgstr "" +msgstr "ต้องการสินค้าคงคลังถาวรสำหรับบริษัท {0} เพื่อดูรายงานนี้" #. Label of the personal_details (Tab Break) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Personal Details" -msgstr "" +msgstr "รายละเอียดส่วนตัว" #. Option for the 'Preferred Contact Email' (Select) field in DocType #. 'Employee' #. Label of the personal_email (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Personal Email" -msgstr "" +msgstr "อีเมลส่วนตัว" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Petrol" -msgstr "" +msgstr "น้ำมันเบนซิน" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:217 msgid "Pharmaceutical" -msgstr "" +msgstr "เภสัชกรรม" #: erpnext/setup/setup_wizard/data/industry_type.txt:37 msgid "Pharmaceuticals" @@ -36571,21 +36571,21 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json msgid "Phone" -msgstr "" +msgstr "โทรศัพท์" #. Label of the phone_ext (Data) field in DocType 'Lead' #. Label of the phone_ext (Data) field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Phone Ext." -msgstr "" +msgstr "เบอร์ต่อโทรศัพท์" #. Label of the phone_no (Data) field in DocType 'Company' #. Label of the phone_no (Data) field in DocType 'Warehouse' #: erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Phone No" -msgstr "" +msgstr "หมายเลขโทรศัพท์" #. Label of the phone_number (Data) field in DocType 'Payment Request' #. Label of the customer_phone_number (Data) field in DocType 'Appointment' @@ -36593,7 +36593,7 @@ msgstr "" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:943 msgid "Phone Number" -msgstr "" +msgstr "หมายเลขโทรศัพท์" #. Name of a DocType #. Label of the pick_list (Link) field in DocType 'Stock Entry' @@ -36608,29 +36608,29 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/workspace/stock/stock.json msgid "Pick List" -msgstr "" +msgstr "รายการเลือก" #: erpnext/stock/doctype/pick_list/pick_list.py:212 msgid "Pick List Incomplete" -msgstr "" +msgstr "รายการเลือกไม่สมบูรณ์" #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item' #. Name of a DocType #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Pick List Item" -msgstr "" +msgstr "รายการในรายการเลือก" #. Label of the pick_manually (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Pick Manually" -msgstr "" +msgstr "เลือกด้วยตนเอง" #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Pick Serial / Batch Based On" -msgstr "" +msgstr "เลือกซีเรียล/แบทช์ตาม" #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice #. Item' @@ -36644,64 +36644,64 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Pick Serial / Batch No" -msgstr "" +msgstr "เลือกหมายเลขซีเรียล/แบทช์" #. Label of the picked_qty (Float) field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Picked Qty" -msgstr "" +msgstr "ปริมาณที่เลือก" #. Label of the picked_qty (Float) field in DocType 'Sales Order Item' #. Label of the picked_qty (Float) field in DocType 'Pick List Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Picked Qty (in Stock UOM)" -msgstr "" +msgstr "ปริมาณที่เลือก (ในหน่วยวัดสต็อก)" #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup" -msgstr "" +msgstr "การรับสินค้า" #. Label of the pickup_contact_person (Link) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup Contact Person" -msgstr "" +msgstr "ผู้ติดต่อสำหรับการรับสินค้า" #. Label of the pickup_date (Date) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup Date" -msgstr "" +msgstr "วันที่รับสินค้า" #: erpnext/stock/doctype/shipment/shipment.js:398 msgid "Pickup Date cannot be before this day" -msgstr "" +msgstr "วันที่รับสินค้าไม่สามารถเป็นก่อนวันนี้ได้" #. Label of the pickup (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup From" -msgstr "" +msgstr "รับสินค้าจาก" #: erpnext/stock/doctype/shipment/shipment.py:106 msgid "Pickup To time should be greater than Pickup From time" -msgstr "" +msgstr "เวลาสิ้นสุดการรับสินค้าควรมากกว่าเวลาเริ่มต้นการรับสินค้า" #. Label of the pickup_type (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup Type" -msgstr "" +msgstr "ประเภทการรับสินค้า" #. Label of the heading_pickup_from (Heading) field in DocType 'Shipment' #. Label of the pickup_from_type (Select) field in DocType 'Shipment' #. Label of the pickup_from (Time) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup from" -msgstr "" +msgstr "รับสินค้าจาก" #. Label of the pickup_to (Time) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup to" -msgstr "" +msgstr "รับสินค้าไปยัง" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -36725,84 +36725,84 @@ msgstr "" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8 msgid "Pipeline By" -msgstr "" +msgstr "ท่อส่งโดย" #. Label of the place_of_issue (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Place of Issue" -msgstr "" +msgstr "สถานที่ออก" #. Label of the plaid_access_token (Data) field in DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json msgid "Plaid Access Token" -msgstr "" +msgstr "โทเค็นการเข้าถึง Plaid" #. Label of the plaid_client_id (Data) field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "Plaid Client ID" -msgstr "" +msgstr "รหัสลูกค้า Plaid" #. Label of the plaid_env (Select) field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "Plaid Environment" -msgstr "" +msgstr "สภาพแวดล้อม Plaid" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178 msgid "Plaid Link Failed" -msgstr "" +msgstr "การเชื่อมโยง Plaid ล้มเหลว" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252 msgid "Plaid Link Refresh Required" -msgstr "" +msgstr "ต้องการรีเฟรชการเชื่อมโยง Plaid" #: erpnext/accounts/doctype/bank/bank.js:131 msgid "Plaid Link Updated" -msgstr "" +msgstr "การเชื่อมโยง Plaid อัปเดตแล้ว" #. Label of the plaid_secret (Password) field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "Plaid Secret" -msgstr "" +msgstr "รหัสลับ Plaid" #. Label of a Link in the Accounting Workspace #. Name of a DocType #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "Plaid Settings" -msgstr "" +msgstr "การตั้งค่า Plaid" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227 msgid "Plaid transactions sync error" -msgstr "" +msgstr "ข้อผิดพลาดในการซิงค์ธุรกรรม Plaid" #. Label of the plan (Link) field in DocType 'Subscription Plan Detail' #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json msgid "Plan" -msgstr "" +msgstr "แผน" #. Label of the plan_name (Data) field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Plan Name" -msgstr "" +msgstr "ชื่อแผน" #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work #. Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Plan material for sub-assemblies" -msgstr "" +msgstr "วางแผนวัสดุสำหรับชุดย่อย" #. Description of the 'Capacity Planning For (Days)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Plan operations X days in advance" -msgstr "" +msgstr "วางแผนการดำเนินการล่วงหน้า X วัน" #. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing #. Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Plan time logs outside Workstation working hours" -msgstr "" +msgstr "วางแผนบันทึกเวลาอยู่นอกเวลาทำงานของสถานีงาน" #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset #. Maintenance Log' @@ -36811,19 +36811,19 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Planned" -msgstr "" +msgstr "วางแผนแล้ว" #. Label of the planned_end_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236 msgid "Planned End Date" -msgstr "" +msgstr "วันที่สิ้นสุดที่วางแผนไว้" #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Planned End Time" -msgstr "" +msgstr "เวลาสิ้นสุดที่วางแผนไว้" #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order' #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order @@ -36831,7 +36831,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Planned Operating Cost" -msgstr "" +msgstr "ต้นทุนการดำเนินงานที่วางแผนไว้" #. Label of the planned_qty (Float) field in DocType 'Production Plan Item' #. Label of the planned_qty (Float) field in DocType 'Bin' @@ -36839,17 +36839,17 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143 msgid "Planned Qty" -msgstr "" +msgstr "ปริมาณที่วางแผนไว้" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:166 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." -msgstr "" +msgstr "ปริมาณที่วางแผนไว้: ปริมาณที่คำสั่งงานถูกสร้างขึ้น แต่ยังรอการผลิต" #. Label of the planned_qty (Float) field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:109 msgid "Planned Quantity" -msgstr "" +msgstr "ปริมาณที่วางแผนไว้" #. Label of the planned_start_date (Datetime) field in DocType 'Production Plan #. Item' @@ -36858,13 +36858,13 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230 msgid "Planned Start Date" -msgstr "" +msgstr "วันที่เริ่มต้นที่วางแผนไว้" #. Label of the planned_start_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Planned Start Time" -msgstr "" +msgstr "เวลาเริ่มต้นที่วางแผนไว้" #. Label of the item_balance (Section Break) field in DocType 'Quotation Item' #. Label of the planning_section (Section Break) field in DocType 'Sales Order @@ -36873,18 +36873,18 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 msgid "Planning" -msgstr "" +msgstr "การวางแผน" #. Label of the sb_4 (Section Break) field in DocType 'Subscription' #. Label of the plans (Table) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Plans" -msgstr "" +msgstr "แผน" #. Label of the plant_dashboard (HTML) field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json msgid "Plant Dashboard" -msgstr "" +msgstr "แดชบอร์ดโรงงาน" #. Name of a DocType #. Label of the plant_floor (Link) field in DocType 'Workstation' @@ -36894,7 +36894,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/plant_floor_visual/visual_plant.js:53 msgid "Plant Floor" -msgstr "" +msgstr "พื้นที่โรงงาน" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43 @@ -36903,50 +36903,50 @@ msgstr "โรงงานและเครื่องจักร" #: erpnext/stock/doctype/pick_list/pick_list.py:556 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." -msgstr "" +msgstr "โปรดเติมสินค้าคงคลังและอัปเดตรายการเลือกเพื่อดำเนินการต่อ หากต้องการยกเลิก ให้ยกเลิกรายการเลือก" #: erpnext/selling/page/sales_funnel/sales_funnel.py:18 msgid "Please Select a Company" -msgstr "" +msgstr "โปรดเลือกบริษัท" #: erpnext/selling/page/sales_funnel/sales_funnel.js:111 msgid "Please Select a Company." -msgstr "" +msgstr "โปรดเลือกบริษัท" #: erpnext/stock/doctype/delivery_note/delivery_note.js:165 #: erpnext/stock/doctype/delivery_note/delivery_note.js:204 msgid "Please Select a Customer" -msgstr "" +msgstr "โปรดเลือกลูกค้า" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:139 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:251 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102 msgid "Please Select a Supplier" -msgstr "" +msgstr "โปรดเลือกผู้จัดจำหน่าย" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 msgid "Please Set Priority" -msgstr "" +msgstr "โปรดตั้งค่าลำดับความสำคัญ" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:155 msgid "Please Set Supplier Group in Buying Settings." -msgstr "" +msgstr "โปรดตั้งค่ากลุ่มผู้จัดจำหน่ายในการตั้งค่าการซื้อ" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1842 msgid "Please Specify Account" -msgstr "" +msgstr "โปรดระบุบัญชี" #: erpnext/buying/doctype/supplier/supplier.py:126 msgid "Please add 'Supplier' role to user {0}." -msgstr "" +msgstr "โปรดเพิ่มบทบาท 'ผู้จัดจำหน่าย' ให้กับผู้ใช้ {0}" #: erpnext/selling/page/point_of_sale/pos_controller.js:101 msgid "Please add Mode of payments and opening balance details." -msgstr "" +msgstr "โปรดเพิ่มวิธีการชำระเงินและรายละเอียดยอดคงเหลือเริ่มต้น" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:184 msgid "Please add Request for Quotation to the sidebar in Portal Settings." -msgstr "" +msgstr "โปรดเพิ่มคำขอใบเสนอราคาในแถบด้านข้างในการตั้งค่าพอร์ทัล" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416 msgid "Please add Root Account for - {0}" @@ -36958,249 +36958,249 @@ msgstr "กรุณาเพิ่มบัญชีเปิดชั่วค #: erpnext/public/js/utils/serial_no_batch_selector.js:647 msgid "Please add atleast one Serial No / Batch No" -msgstr "" +msgstr "โปรดเพิ่มหมายเลขซีเรียล/แบทช์อย่างน้อยหนึ่งรายการ" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77 msgid "Please add the Bank Account column" -msgstr "" +msgstr "โปรดเพิ่มคอลัมน์บัญชีธนาคาร" #: erpnext/accounts/doctype/account/account_tree.js:235 msgid "Please add the account to root level Company - {0}" -msgstr "" +msgstr "โปรดเพิ่มบัญชีไปยังบริษัทระดับราก - {0}" #: erpnext/accounts/doctype/account/account.py:229 msgid "Please add the account to root level Company - {}" -msgstr "" +msgstr "โปรดเพิ่มบัญชีไปยังบริษัทระดับราก - {}" #: erpnext/controllers/website_list_for_contact.py:298 msgid "Please add {1} role to user {0}." -msgstr "" +msgstr "โปรดเพิ่มบทบาท {1} ให้กับผู้ใช้ {0}" #: erpnext/controllers/stock_controller.py:1464 msgid "Please adjust the qty or edit {0} to proceed." -msgstr "" +msgstr "โปรดปรับปริมาณหรือแก้ไข {0} เพื่อดำเนินการต่อ" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128 msgid "Please attach CSV file" -msgstr "" +msgstr "โปรดแนบไฟล์ CSV" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2955 msgid "Please cancel and amend the Payment Entry" -msgstr "" +msgstr "โปรดยกเลิกและแก้ไขรายการชำระเงิน" #: erpnext/accounts/utils.py:1064 msgid "Please cancel payment entry manually first" -msgstr "" +msgstr "โปรดยกเลิกรายการชำระเงินด้วยตนเองก่อน" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:304 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 msgid "Please cancel related transaction." -msgstr "" +msgstr "โปรดยกเลิกธุรกรรมที่เกี่ยวข้อง" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039 msgid "Please check Multi Currency option to allow accounts with other currency" -msgstr "" +msgstr "โปรดตรวจสอบตัวเลือกหลายสกุลเงินเพื่ออนุญาตบัญชีที่มีสกุลเงินอื่น" #: erpnext/accounts/deferred_revenue.py:542 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." -msgstr "" +msgstr "โปรดตรวจสอบกระบวนการบัญชีเลื่อน {0} และส่งด้วยตนเองหลังจากแก้ไขข้อผิดพลาด" #: erpnext/manufacturing/doctype/bom/bom.js:84 msgid "Please check either with operations or FG Based Operating Cost." -msgstr "" +msgstr "โปรดตรวจสอบกับการดำเนินการหรือค่าใช้จ่ายการดำเนินงานตาม FG" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:428 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." -msgstr "" +msgstr "โปรดตรวจสอบข้อความข้อผิดพลาดและดำเนินการที่จำเป็นเพื่อแก้ไขข้อผิดพลาด จากนั้นเริ่มการโพสต์ใหม่อีกครั้ง" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65 msgid "Please check your Plaid client ID and secret values" -msgstr "" +msgstr "โปรดตรวจสอบรหัสลูกค้า Plaid และค่ารหัสลับของคุณ" #: erpnext/crm/doctype/appointment/appointment.py:98 #: erpnext/www/book_appointment/index.js:235 msgid "Please check your email to confirm the appointment" -msgstr "" +msgstr "โปรดตรวจสอบอีเมลของคุณเพื่อยืนยันการนัดหมาย" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374 msgid "Please click on 'Generate Schedule'" -msgstr "" +msgstr "โปรดคลิกที่ 'สร้างกำหนดการ'" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" -msgstr "" +msgstr "โปรดคลิกที่ 'สร้างกำหนดการ' เพื่อดึงหมายเลขซีเรียลที่เพิ่มสำหรับรายการ {0}" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104 msgid "Please click on 'Generate Schedule' to get schedule" -msgstr "" +msgstr "โปรดคลิกที่ 'สร้างกำหนดการ' เพื่อรับกำหนดการ" #: erpnext/selling/doctype/customer/customer.py:576 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" -msgstr "" +msgstr "โปรดติดต่อผู้ใช้ใด ๆ ต่อไปนี้เพื่อขยายวงเงินเครดิตสำหรับ {0}: {1}" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 msgid "Please contact any of the following users to {} this transaction." -msgstr "" +msgstr "โปรดติดต่อผู้ใช้ใด ๆ ต่อไปนี้เพื่อ {} ธุรกรรมนี้" #: erpnext/selling/doctype/customer/customer.py:569 msgid "Please contact your administrator to extend the credit limits for {0}." -msgstr "" +msgstr "โปรดติดต่อผู้ดูแลระบบของคุณเพื่อขยายวงเงินเครดิตสำหรับ {0}" #: erpnext/accounts/doctype/account/account.py:347 msgid "Please convert the parent account in corresponding child company to a group account." -msgstr "" +msgstr "โปรดแปลงบัญชีหลักในบริษัทลูกที่เกี่ยวข้องให้เป็นบัญชีกลุ่ม" #: erpnext/selling/doctype/quotation/quotation.py:586 msgid "Please create Customer from Lead {0}." -msgstr "" +msgstr "โปรดสร้างลูกค้าจากลูกค้าเป้าหมาย {0}" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:121 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." -msgstr "" +msgstr "โปรดสร้างใบสำคัญต้นทุนที่ดินกับใบแจ้งหนี้ที่เปิดใช้งาน 'อัปเดตสต็อก'" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Please create a new Accounting Dimension if required." -msgstr "" +msgstr "โปรดสร้างมิติการบัญชีใหม่หากจำเป็น" #: erpnext/controllers/accounts_controller.py:731 msgid "Please create purchase from internal sale or delivery document itself" -msgstr "" +msgstr "โปรดสร้างการซื้อจากการขายภายในหรือเอกสารการจัดส่งเอง" #: erpnext/assets/doctype/asset/asset.py:390 msgid "Please create purchase receipt or purchase invoice for the item {0}" -msgstr "" +msgstr "โปรดสร้างใบรับซื้อหรือใบแจ้งหนี้ซื้อสำหรับรายการ {0}" #: erpnext/stock/doctype/item/item.py:653 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" -msgstr "" +msgstr "โปรดลบชุดผลิตภัณฑ์ {0} ก่อนรวม {1} เข้ากับ {2}" #: erpnext/assets/doctype/asset/depreciation.py:550 msgid "Please disable workflow temporarily for Journal Entry {0}" -msgstr "" +msgstr "โปรดปิดใช้งานเวิร์กโฟลว์ชั่วคราวสำหรับรายการบัญชี {0}" #: erpnext/assets/doctype/asset/asset.py:429 msgid "Please do not book expense of multiple assets against one single Asset." -msgstr "" +msgstr "โปรดอย่าบันทึกค่าใช้จ่ายของสินทรัพย์หลายรายการกับสินทรัพย์เดียว" #: erpnext/controllers/item_variant.py:235 msgid "Please do not create more than 500 items at a time" -msgstr "" +msgstr "โปรดอย่าสร้างรายการมากกว่า 500 รายการในครั้งเดียว" #: erpnext/accounts/doctype/budget/budget.py:133 msgid "Please enable Applicable on Booking Actual Expenses" -msgstr "" +msgstr "โปรดเปิดใช้งานสำหรับการจองค่าใช้จ่ายจริง" #: erpnext/accounts/doctype/budget/budget.py:129 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" -msgstr "" +msgstr "โปรดเปิดใช้งานสำหรับคำสั่งซื้อและการจองค่าใช้จ่ายจริง" #: erpnext/stock/doctype/pick_list/pick_list.py:262 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" -msgstr "" +msgstr "โปรดเปิดใช้งานการใช้ฟิลด์ซีเรียล/แบทช์เก่าเพื่อสร้างชุด" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:13 msgid "Please enable only if the understand the effects of enabling this." -msgstr "" +msgstr "โปรดเปิดใช้งานเฉพาะเมื่อเข้าใจผลกระทบของการเปิดใช้งานนี้" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 #: erpnext/public/js/utils/serial_no_batch_selector.js:341 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:49 msgid "Please enable pop-ups" -msgstr "" +msgstr "โปรดเปิดใช้งานป๊อปอัป" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:636 msgid "Please enable {0} in the {1}." -msgstr "" +msgstr "โปรดเปิดใช้งาน {0} ใน {1}" #: erpnext/controllers/selling_controller.py:764 msgid "Please enable {} in {} to allow same item in multiple rows" -msgstr "" +msgstr "โปรดเปิดใช้งาน {} ใน {} เพื่ออนุญาตรายการเดียวกันในหลายแถว" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." -msgstr "" +msgstr "โปรดตรวจสอบว่าบัญชี {0} เป็นบัญชีงบดุล คุณสามารถเปลี่ยนบัญชีหลักเป็นบัญชีงบดุลหรือเลือกบัญชีอื่น" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:373 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." -msgstr "" +msgstr "โปรดตรวจสอบว่าบัญชี {0} {1} เป็นบัญชีเจ้าหนี้ คุณสามารถเปลี่ยนประเภทบัญชีเป็นเจ้าหนี้หรือเลือกบัญชีอื่น" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953 msgid "Please ensure {} account is a Balance Sheet account." -msgstr "" +msgstr "โปรดตรวจสอบว่าบัญชี {} เป็นบัญชีงบดุล" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963 msgid "Please ensure {} account {} is a Receivable account." -msgstr "" +msgstr "โปรดตรวจสอบว่าบัญชี {} {} เป็นบัญชีลูกหนี้" #: erpnext/stock/doctype/stock_entry/stock_entry.py:521 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" -msgstr "" +msgstr "โปรดป้อน บัญชีส่วนต่าง หรือกำหนดค่าเริ่มต้น บัญชีปรับปรุงสต็อก สำหรับบริษัท {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156 msgid "Please enter Account for Change Amount" -msgstr "" +msgstr "โปรดป้อนบัญชีสำหรับจำนวนเงินที่เปลี่ยนแปลง" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 msgid "Please enter Approving Role or Approving User" -msgstr "" +msgstr "โปรดป้อนบทบาทการอนุมัติหรือผู้ใช้งานที่อนุมัติ" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940 msgid "Please enter Cost Center" -msgstr "" +msgstr "โปรดป้อนศูนย์ต้นทุน" #: erpnext/selling/doctype/sales_order/sales_order.py:360 msgid "Please enter Delivery Date" -msgstr "" +msgstr "โปรดป้อนวันที่จัดส่ง" #: erpnext/setup/doctype/sales_person/sales_person_tree.js:9 msgid "Please enter Employee Id of this sales person" -msgstr "" +msgstr "โปรดป้อนรหัสพนักงานของพนักงานขายนี้" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949 msgid "Please enter Expense Account" -msgstr "" +msgstr "โปรดป้อนบัญชีค่าใช้จ่าย" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:86 #: erpnext/stock/doctype/stock_entry/stock_entry.js:87 msgid "Please enter Item Code to get Batch Number" -msgstr "" +msgstr "โปรดป้อนรหัสรายการเพื่อรับหมายเลขแบทช์" #: erpnext/public/js/controllers/transaction.js:2555 msgid "Please enter Item Code to get batch no" -msgstr "" +msgstr "โปรดป้อนรหัสรายการเพื่อรับหมายเลขแบทช์" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:76 msgid "Please enter Item first" -msgstr "" +msgstr "โปรดป้อนรายการก่อน" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224 msgid "Please enter Maintenance Details first" -msgstr "" +msgstr "โปรดป้อนรายละเอียดการบำรุงรักษาก่อน" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Please enter Planned Qty for Item {0} at row {1}" -msgstr "" +msgstr "โปรดป้อนปริมาณที่วางแผนไว้สำหรับรายการ {0} ที่แถว {1}" #: erpnext/setup/doctype/employee/employee.js:71 msgid "Please enter Preferred Contact Email" -msgstr "" +msgstr "โปรดป้อนอีเมลติดต่อที่ต้องการ" #: erpnext/manufacturing/doctype/work_order/work_order.js:73 msgid "Please enter Production Item first" -msgstr "" +msgstr "โปรดป้อนรายการผลิตก่อน" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:72 msgid "Please enter Purchase Receipt first" -msgstr "" +msgstr "โปรดป้อนใบรับซื้อก่อน" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:102 msgid "Please enter Receipt Document" -msgstr "" +msgstr "โปรดป้อนเอกสารใบเสร็จ" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1103 msgid "Please enter Reference date" -msgstr "" +msgstr "โปรดป้อนวันที่อ้างอิง" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 msgid "Please enter Root Type for account- {0}" @@ -37208,104 +37208,104 @@ msgstr "กรุณากรอกหมวดหมู่สำหรับบ #: erpnext/public/js/utils/serial_no_batch_selector.js:308 msgid "Please enter Serial Nos" -msgstr "" +msgstr "โปรดป้อนหมายเลขซีเรียล" #: erpnext/stock/doctype/shipment/shipment.py:85 msgid "Please enter Shipment Parcel information" -msgstr "" +msgstr "โปรดป้อนข้อมูลพัสดุการจัดส่ง" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30 msgid "Please enter Warehouse and Date" -msgstr "" +msgstr "โปรดป้อนคลังสินค้าและวันที่" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152 msgid "Please enter Write Off Account" -msgstr "" +msgstr "โปรดป้อนบัญชีตัดบัญชี" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26 msgid "Please enter company first" -msgstr "" +msgstr "โปรดป้อนบริษัทก่อน" #: erpnext/accounts/doctype/cost_center/cost_center.js:114 msgid "Please enter company name first" -msgstr "" +msgstr "โปรดป้อนชื่อบริษัทก่อน" #: erpnext/controllers/accounts_controller.py:2849 msgid "Please enter default currency in Company Master" -msgstr "" +msgstr "โปรดป้อนสกุลเงินเริ่มต้นใน Company Master" #: erpnext/selling/doctype/sms_center/sms_center.py:129 msgid "Please enter message before sending" -msgstr "" +msgstr "โปรดป้อนข้อความก่อนส่ง" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280 msgid "Please enter mobile number first." -msgstr "" +msgstr "โปรดป้อนหมายเลขมือถือก่อน" #: erpnext/accounts/doctype/cost_center/cost_center.py:45 msgid "Please enter parent cost center" -msgstr "" +msgstr "โปรดป้อนศูนย์ต้นทุนหลัก" #: erpnext/public/js/utils/barcode_scanner.js:165 msgid "Please enter quantity for item {0}" -msgstr "" +msgstr "โปรดป้อนปริมาณสำหรับรายการ {0}" #: erpnext/setup/doctype/employee/employee.py:184 msgid "Please enter relieving date." -msgstr "" +msgstr "โปรดป้อนวันที่ปลดปล่อย" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:132 msgid "Please enter serial nos" -msgstr "" +msgstr "โปรดป้อนหมายเลขซีเรียล" #: erpnext/setup/doctype/company/company.js:191 msgid "Please enter the company name to confirm" -msgstr "" +msgstr "โปรดป้อนชื่อบริษัทเพื่อยืนยัน" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744 msgid "Please enter the phone number first" -msgstr "" +msgstr "โปรดป้อนหมายเลขโทรศัพท์ก่อน" #: erpnext/controllers/buying_controller.py:1057 msgid "Please enter the {schedule_date}." -msgstr "" +msgstr "โปรดป้อน {schedule_date}" #: erpnext/public/js/setup_wizard.js:97 msgid "Please enter valid Financial Year Start and End Dates" -msgstr "" +msgstr "โปรดป้อนวันที่เริ่มต้นและสิ้นสุดปีการเงินที่ถูกต้อง" #: erpnext/templates/includes/footer/footer_extension.html:37 msgid "Please enter valid email address" -msgstr "" +msgstr "โปรดป้อนที่อยู่อีเมลที่ถูกต้อง" #: erpnext/setup/doctype/employee/employee.py:222 msgid "Please enter {0}" -msgstr "" +msgstr "โปรดป้อน {0}" #: erpnext/public/js/utils/party.js:321 msgid "Please enter {0} first" -msgstr "" +msgstr "โปรดป้อน {0} ก่อน" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:430 msgid "Please fill the Material Requests table" -msgstr "" +msgstr "โปรดกรอกตารางคำขอวัสดุ" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:341 msgid "Please fill the Sales Orders table" -msgstr "" +msgstr "โปรดกรอกตารางคำสั่งขาย" #: erpnext/stock/doctype/shipment/shipment.js:277 msgid "Please first set Last Name, Email and Phone for the user" -msgstr "" +msgstr "โปรดตั้งค่านามสกุล อีเมล และโทรศัพท์สำหรับผู้ใช้ก่อน" #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94 msgid "Please fix overlapping time slots for {0}" -msgstr "" +msgstr "โปรดแก้ไขช่วงเวลาที่ทับซ้อนกันสำหรับ {0}" #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72 msgid "Please fix overlapping time slots for {0}." -msgstr "" +msgstr "โปรดแก้ไขช่วงเวลาที่ทับซ้อนกันสำหรับ {0}" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67 msgid "Please import accounts against parent company or enable {} in company master." @@ -37313,7 +37313,7 @@ msgstr "กรุณานำเข้าบัญชีจากบริษั #: erpnext/setup/doctype/employee/employee.py:181 msgid "Please make sure the employees above report to another Active employee." -msgstr "" +msgstr "โปรดตรวจสอบว่าพนักงานข้างต้นรายงานต่อพนักงานที่ยังทำงานอยู่" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." @@ -37321,45 +37321,45 @@ msgstr "กรุณาตรวจสอบว่าไฟล์ที่คุ #: erpnext/setup/doctype/company/company.js:193 msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." -msgstr "" +msgstr "โปรดตรวจสอบว่าคุณต้องการลบธุรกรรมทั้งหมดสำหรับบริษัทนี้จริง ๆ ข้อมูลหลักของคุณจะยังคงอยู่ การกระทำนี้ไม่สามารถยกเลิกได้" #: erpnext/stock/doctype/item/item.js:525 msgid "Please mention 'Weight UOM' along with Weight." -msgstr "" +msgstr "โปรดระบุ 'หน่วยวัดน้ำหนัก' พร้อมกับน้ำหนัก" #: erpnext/accounts/general_ledger.py:624 #: erpnext/accounts/general_ledger.py:631 msgid "Please mention '{0}' in Company: {1}" -msgstr "" +msgstr "โปรดระบุ '{0}' ในบริษัท: {1}" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232 msgid "Please mention no of visits required" -msgstr "" +msgstr "โปรดระบุจำนวนการเยี่ยมชมที่ต้องการ" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:70 msgid "Please mention the Current and New BOM for replacement." -msgstr "" +msgstr "โปรดระบุ BOM ปัจจุบันและใหม่สำหรับการเปลี่ยน" #: erpnext/selling/doctype/installation_note/installation_note.py:120 msgid "Please pull items from Delivery Note" -msgstr "" +msgstr "โปรดดึงรายการจากใบส่งของ" #: erpnext/stock/doctype/shipment/shipment.js:444 msgid "Please rectify and try again." -msgstr "" +msgstr "โปรดแก้ไขและลองอีกครั้ง" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251 msgid "Please refresh or reset the Plaid linking of the Bank {}." -msgstr "" +msgstr "โปรดรีเฟรชหรือรีเซ็ตการเชื่อมโยง Plaid ของธนาคาร {}" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28 msgid "Please save before proceeding." -msgstr "" +msgstr "โปรดบันทึกก่อนดำเนินการต่อ" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49 msgid "Please save first" -msgstr "" +msgstr "โปรดบันทึกก่อน" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79 msgid "Please select Template Type to download template" @@ -37368,56 +37368,56 @@ msgstr "กรุณาเลือก ประเภทเทมเพล #: erpnext/controllers/taxes_and_totals.py:719 #: erpnext/public/js/controllers/taxes_and_totals.js:721 msgid "Please select Apply Discount On" -msgstr "" +msgstr "โปรดเลือกใช้ส่วนลดใน" #: erpnext/selling/doctype/sales_order/sales_order.py:1625 msgid "Please select BOM against item {0}" -msgstr "" +msgstr "โปรดเลือก BOM สำหรับรายการ {0}" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:187 msgid "Please select BOM for Item in Row {0}" -msgstr "" +msgstr "โปรดเลือก BOM สำหรับรายการในแถว {0}" #: erpnext/controllers/buying_controller.py:517 msgid "Please select BOM in BOM field for Item {item_code}." -msgstr "" +msgstr "โปรดเลือก BOM ในฟิลด์ BOM สำหรับรายการ {item_code}" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68 msgid "Please select Bank Account" -msgstr "" +msgstr "โปรดเลือกบัญชีธนาคาร" #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13 msgid "Please select Category first" -msgstr "" +msgstr "โปรดเลือกหมวดหมู่ก่อน" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1449 #: erpnext/public/js/controllers/accounts.js:86 #: erpnext/public/js/controllers/accounts.js:124 msgid "Please select Charge Type first" -msgstr "" +msgstr "โปรดเลือกประเภทค่าใช้จ่ายก่อน" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:454 msgid "Please select Company" -msgstr "" +msgstr "โปรดเลือกบริษัท" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75 msgid "Please select Company and Posting Date to getting entries" -msgstr "" +msgstr "โปรดเลือกบริษัทและวันที่โพสต์เพื่อรับรายการ" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:696 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" -msgstr "" +msgstr "โปรดเลือกบริษัทก่อน" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:52 msgid "Please select Completion Date for Completed Asset Maintenance Log" -msgstr "" +msgstr "โปรดเลือกวันที่เสร็จสิ้นสำหรับบันทึกการบำรุงรักษาสินทรัพย์ที่เสร็จสมบูรณ์" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125 msgid "Please select Customer first" -msgstr "" +msgstr "โปรดเลือกลูกค้าก่อน" #: erpnext/setup/doctype/company/company.py:438 msgid "Please select Existing Company for creating Chart of Accounts" @@ -37425,16 +37425,16 @@ msgstr "กรุณาเลือกบริษัทที่มีอยู #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:291 msgid "Please select Finished Good Item for Service Item {0}" -msgstr "" +msgstr "โปรดเลือกรายการสินค้าสำเร็จรูปสำหรับรายการบริการ {0}" #: erpnext/assets/doctype/asset/asset.js:619 #: erpnext/assets/doctype/asset/asset.js:634 msgid "Please select Item Code first" -msgstr "" +msgstr "โปรดเลือกรหัสรายการก่อน" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:55 msgid "Please select Maintenance Status as Completed or remove Completion Date" -msgstr "" +msgstr "โปรดเลือกสถานะการบำรุงรักษาเป็นเสร็จสมบูรณ์หรือเอาวันที่เสร็จสิ้นออก" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:32 @@ -37442,7 +37442,7 @@ msgstr "" #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:63 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:27 msgid "Please select Party Type first" -msgstr "" +msgstr "โปรดเลือกประเภทคู่สัญญาก่อน" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:252 msgid "Please select Periodic Accounting Entry Difference Account" @@ -37450,31 +37450,31 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:497 msgid "Please select Posting Date before selecting Party" -msgstr "" +msgstr "โปรดเลือกวันที่โพสต์ก่อนเลือกคู่สัญญา" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:697 msgid "Please select Posting Date first" -msgstr "" +msgstr "โปรดเลือกวันที่โพสต์ก่อน" #: erpnext/manufacturing/doctype/bom/bom.py:1095 msgid "Please select Price List" -msgstr "" +msgstr "โปรดเลือกรายการราคา" #: erpnext/selling/doctype/sales_order/sales_order.py:1627 msgid "Please select Qty against item {0}" -msgstr "" +msgstr "โปรดเลือกปริมาณสำหรับรายการ {0}" #: erpnext/stock/doctype/item/item.py:321 msgid "Please select Sample Retention Warehouse in Stock Settings first" -msgstr "" +msgstr "โปรดเลือกคลังสินค้าสำหรับเก็บตัวอย่างในการตั้งค่าสต็อกก่อน" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:386 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." -msgstr "" +msgstr "โปรดเลือกหมายเลขซีเรียล/แบทช์เพื่อจองหรือเปลี่ยนการจองตามปริมาณ" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 msgid "Please select Start Date and End Date for Item {0}" -msgstr "" +msgstr "โปรดเลือกวันที่เริ่มต้นและวันที่สิ้นสุดสำหรับรายการ {0}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:271 msgid "Please select Stock Asset Account" @@ -37482,20 +37482,20 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1297 msgid "Please select Subcontracting Order instead of Purchase Order {0}" -msgstr "" +msgstr "โปรดเลือกคำสั่งจ้างช่วงแทนคำสั่งซื้อ {0}" #: erpnext/controllers/accounts_controller.py:2698 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" -msgstr "" +msgstr "โปรดเลือกบัญชีกำไร/ขาดทุนที่ยังไม่รับรู้หรือเพิ่มบัญชีกำไร/ขาดทุนที่ยังไม่รับรู้เริ่มต้นสำหรับบริษัท {0}" #: erpnext/manufacturing/doctype/bom/bom.py:1327 msgid "Please select a BOM" -msgstr "" +msgstr "โปรดเลือก BOM" #: erpnext/accounts/party.py:430 #: erpnext/stock/doctype/pick_list/pick_list.py:1557 msgid "Please select a Company" -msgstr "" +msgstr "โปรดเลือกบริษัท" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:267 #: erpnext/manufacturing/doctype/bom/bom.js:603 @@ -37503,80 +37503,80 @@ msgstr "" #: erpnext/public/js/controllers/accounts.js:249 #: erpnext/public/js/controllers/transaction.js:2805 msgid "Please select a Company first." -msgstr "" +msgstr "โปรดเลือกบริษัทก่อน" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:18 msgid "Please select a Customer" -msgstr "" +msgstr "โปรดเลือกลูกค้า" #: erpnext/stock/doctype/packing_slip/packing_slip.js:16 msgid "Please select a Delivery Note" -msgstr "" +msgstr "โปรดเลือกใบส่งของ" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:148 msgid "Please select a Subcontracting Purchase Order." -msgstr "" +msgstr "โปรดเลือกคำสั่งซื้อจ้างช่วง" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:76 msgid "Please select a Supplier" -msgstr "" +msgstr "โปรดเลือกผู้จัดจำหน่าย" #: erpnext/public/js/utils/serial_no_batch_selector.js:651 msgid "Please select a Warehouse" -msgstr "" +msgstr "โปรดเลือกคลังสินค้า" #: erpnext/manufacturing/doctype/job_card/job_card.py:1397 msgid "Please select a Work Order first." -msgstr "" +msgstr "โปรดเลือกคำสั่งงานก่อน" #: erpnext/setup/doctype/holiday_list/holiday_list.py:80 msgid "Please select a country" -msgstr "" +msgstr "โปรดเลือกประเทศ" #: erpnext/accounts/report/sales_register/sales_register.py:36 msgid "Please select a customer for fetching payments." -msgstr "" +msgstr "โปรดเลือกลูกค้าเพื่อดึงการชำระเงิน" #: erpnext/www/book_appointment/index.js:67 msgid "Please select a date" -msgstr "" +msgstr "โปรดเลือกวันที่" #: erpnext/www/book_appointment/index.js:52 msgid "Please select a date and time" -msgstr "" +msgstr "โปรดเลือกวันที่และเวลา" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:162 msgid "Please select a default mode of payment" -msgstr "" +msgstr "โปรดเลือกโหมดการชำระเงินเริ่มต้น" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:816 msgid "Please select a field to edit from numpad" -msgstr "" +msgstr "โปรดเลือกฟิลด์ที่จะแก้ไขจากแป้นตัวเลข" #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:32 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:73 msgid "Please select a row to create a Reposting Entry" -msgstr "" +msgstr "โปรดเลือกแถวเพื่อสร้างรายการโพสต์ใหม่" #: erpnext/accounts/report/purchase_register/purchase_register.py:35 msgid "Please select a supplier for fetching payments." -msgstr "" +msgstr "โปรดเลือกผู้จัดจำหน่ายเพื่อดึงการชำระเงิน" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:137 msgid "Please select a valid Purchase Order that has Service Items." -msgstr "" +msgstr "โปรดเลือกคำสั่งซื้อที่ถูกต้องที่มีรายการบริการ" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:134 msgid "Please select a valid Purchase Order that is configured for Subcontracting." -msgstr "" +msgstr "โปรดเลือกคำสั่งซื้อที่ถูกต้องที่กำหนดค่าสำหรับการจ้างช่วง" #: erpnext/selling/doctype/quotation/quotation.js:229 msgid "Please select a value for {0} quotation_to {1}" -msgstr "" +msgstr "โปรดเลือกค่าสำหรับ {0} quotation_to {1}" #: erpnext/assets/doctype/asset_repair/asset_repair.js:152 msgid "Please select an item code before setting the warehouse." -msgstr "" +msgstr "โปรดเลือกรหัสรายการก่อนตั้งค่าคลังสินค้า" #: erpnext/selling/doctype/sales_order/sales_order.js:874 msgid "Please select atleast one item to continue" @@ -37584,112 +37584,112 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752 msgid "Please select correct account" -msgstr "" +msgstr "โปรดเลือกบัญชีที่ถูกต้อง" #: erpnext/accounts/report/share_balance/share_balance.py:14 #: erpnext/accounts/report/share_ledger/share_ledger.py:14 msgid "Please select date" -msgstr "" +msgstr "โปรดเลือกวันที่" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." -msgstr "" +msgstr "โปรดเลือกรายการหรือคลังสินค้าหรือตัวกรองประเภทคลังสินค้าเพื่อสร้างรายงาน" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 msgid "Please select item code" -msgstr "" +msgstr "โปรดเลือกรหัสรายการ" #: erpnext/public/js/stock_reservation.js:211 #: erpnext/selling/doctype/sales_order/sales_order.js:390 msgid "Please select items to reserve." -msgstr "" +msgstr "โปรดเลือกรายการเพื่อจอง" #: erpnext/public/js/stock_reservation.js:289 #: erpnext/selling/doctype/sales_order/sales_order.js:494 msgid "Please select items to unreserve." -msgstr "" +msgstr "โปรดเลือกรายการเพื่อยกเลิกการจอง" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:75 msgid "Please select only one row to create a Reposting Entry" -msgstr "" +msgstr "โปรดเลือกเพียงแถวเดียวเพื่อสร้างรายการโพสต์ใหม่" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:107 msgid "Please select rows to create Reposting Entries" -msgstr "" +msgstr "โปรดเลือกแถวเพื่อสร้างรายการโพสต์ใหม่" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:92 msgid "Please select the Company" -msgstr "" +msgstr "โปรดเลือกบริษัท" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65 msgid "Please select the Multiple Tier Program type for more than one collection rules." -msgstr "" +msgstr "โปรดเลือกประเภทโปรแกรมหลายระดับสำหรับกฎการรวบรวมมากกว่าหนึ่งข้อ" #: erpnext/accounts/doctype/coupon_code/coupon_code.py:48 msgid "Please select the customer." -msgstr "" +msgstr "โปรดเลือกลูกค้า" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:42 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54 msgid "Please select the document type first" -msgstr "" +msgstr "โปรดเลือกประเภทเอกสารก่อน" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21 msgid "Please select the required filters" -msgstr "" +msgstr "โปรดเลือกตัวกรองที่ต้องการ" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200 msgid "Please select valid document type." -msgstr "" +msgstr "โปรดเลือกประเภทเอกสารที่ถูกต้อง" #: erpnext/setup/doctype/holiday_list/holiday_list.py:51 msgid "Please select weekly off day" -msgstr "" +msgstr "โปรดเลือกวันหยุดประจำสัปดาห์" #: erpnext/public/js/utils.js:1026 msgid "Please select {0}" -msgstr "" +msgstr "โปรดเลือก {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1194 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:592 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:93 msgid "Please select {0} first" -msgstr "" +msgstr "โปรดเลือก {0} ก่อน" #: erpnext/public/js/controllers/transaction.js:99 msgid "Please set 'Apply Additional Discount On'" -msgstr "" +msgstr "โปรดตั้งค่า 'ใช้ส่วนลดเพิ่มเติมใน'" #: erpnext/assets/doctype/asset/depreciation.py:777 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" -msgstr "" +msgstr "โปรดตั้งค่า 'ศูนย์ต้นทุนค่าเสื่อมราคาสินทรัพย์' ในบริษัท {0}" #: erpnext/assets/doctype/asset/depreciation.py:775 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" -msgstr "" +msgstr "โปรดตั้งค่า 'บัญชีกำไร/ขาดทุนจากการจำหน่ายสินทรัพย์' ในบริษัท {0}" #: erpnext/accounts/general_ledger.py:530 msgid "Please set '{0}' in Company: {1}" -msgstr "" +msgstr "โปรดตั้งค่า '{0}' ในบริษัท: {1}" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36 msgid "Please set Account" -msgstr "" +msgstr "โปรดตั้งค่าบัญชี" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696 msgid "Please set Account for Change Amount" -msgstr "" +msgstr "โปรดตั้งค่าบัญชีสำหรับจำนวนเงินที่เปลี่ยนแปลง" #: erpnext/stock/__init__.py:88 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" -msgstr "" +msgstr "โปรดตั้งค่าบัญชีในคลังสินค้า {0} หรือบัญชีสินค้าคงคลังเริ่มต้นในบริษัท {1}" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322 msgid "Please set Accounting Dimension {} in {}" -msgstr "" +msgstr "โปรดตั้งค่ามิติการบัญชี {} ใน {}" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34 @@ -37700,15 +37700,15 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.js:89 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:756 msgid "Please set Company" -msgstr "" +msgstr "โปรดตั้งค่าบริษัท" #: erpnext/assets/doctype/asset/depreciation.py:739 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" -msgstr "" +msgstr "โปรดตั้งค่าบัญชีที่เกี่ยวข้องกับค่าเสื่อมราคาในหมวดสินทรัพย์ {0} หรือบริษัท {1}" #: erpnext/stock/doctype/shipment/shipment.js:176 msgid "Please set Email/Phone for the contact" -msgstr "" +msgstr "โปรดตั้งค่าอีเมล/โทรศัพท์สำหรับผู้ติดต่อ" #: erpnext/regional/italy/utils.py:277 #, python-format @@ -37722,20 +37722,20 @@ msgstr "" #: erpnext/assets/doctype/asset/depreciation.py:725 msgid "Please set Fixed Asset Account in Asset Category {0}" -msgstr "" +msgstr "โปรดตั้งค่าบัญชีสินทรัพย์ถาวรในหมวดสินทรัพย์ {0}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583 msgid "Please set Fixed Asset Account in {} against {}." -msgstr "" +msgstr "โปรดตั้งค่าบัญชีสินทรัพย์ถาวรใน {} กับ {}" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:256 msgid "Please set Parent Row No for item {0}" -msgstr "" +msgstr "โปรดตั้งค่าหมายเลขแถวหลักสำหรับรายการ {0}" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" -msgstr "" +msgstr "โปรดตั้งค่าประเภทหลัก" #: erpnext/regional/italy/utils.py:292 #, python-format @@ -37744,11 +37744,11 @@ msgstr "" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:338 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" -msgstr "" +msgstr "โปรดตั้งค่าบัญชีกำไร/ขาดทุนจากอัตราแลกเปลี่ยนที่ยังไม่รับรู้ในบริษัท {0}" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:56 msgid "Please set VAT Accounts in {0}" -msgstr "" +msgstr "โปรดตั้งค่าบัญชี VAT ใน {0}" #: erpnext/regional/united_arab_emirates/utils.py:61 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings" @@ -37756,27 +37756,27 @@ msgstr "" #: erpnext/accounts/doctype/account/account_tree.js:19 msgid "Please set a Company" -msgstr "" +msgstr "โปรดตั้งค่าบริษัท" #: erpnext/assets/doctype/asset/asset.py:305 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" -msgstr "" +msgstr "โปรดตั้งค่าศูนย์ต้นทุนสำหรับสินทรัพย์หรือศูนย์ต้นทุนค่าเสื่อมราคาสินทรัพย์สำหรับบริษัท {}" #: erpnext/selling/doctype/sales_order/sales_order.py:1401 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." -msgstr "" +msgstr "โปรดตั้งค่าผู้จัดจำหน่ายสำหรับรายการที่จะพิจารณาในคำสั่งซื้อ" #: erpnext/projects/doctype/project/project.py:730 msgid "Please set a default Holiday List for Company {0}" -msgstr "" +msgstr "โปรดตั้งค่ารายการวันหยุดเริ่มต้นสำหรับบริษัท {0}" #: erpnext/setup/doctype/employee/employee.py:269 msgid "Please set a default Holiday List for Employee {0} or Company {1}" -msgstr "" +msgstr "โปรดตั้งค่ารายการวันหยุดเริ่มต้นสำหรับพนักงาน {0} หรือบริษัท {1}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1093 msgid "Please set account in Warehouse {0}" -msgstr "" +msgstr "โปรดตั้งค่าบัญชีในคลังสินค้า {0}" #: erpnext/regional/italy/utils.py:247 #, python-format @@ -37785,198 +37785,198 @@ msgstr "" #: erpnext/controllers/stock_controller.py:758 msgid "Please set an Expense Account in the Items table" -msgstr "" +msgstr "โปรดตั้งค่าบัญชีค่าใช้จ่ายในตารางรายการ" #: erpnext/crm/doctype/email_campaign/email_campaign.py:57 msgid "Please set an email id for the Lead {0}" -msgstr "" +msgstr "โปรดตั้งค่าอีเมลสำหรับลูกค้าเป้าหมาย {0}" #: erpnext/regional/italy/utils.py:303 msgid "Please set at least one row in the Taxes and Charges Table" -msgstr "" +msgstr "โปรดตั้งค่าอย่างน้อยหนึ่งแถวในตารางภาษีและค่าใช้จ่าย" #: erpnext/regional/italy/utils.py:267 msgid "Please set both the Tax ID and Fiscal Code on Company {0}" -msgstr "" +msgstr "โปรดตั้งค่าทั้งหมายเลขประจำตัวผู้เสียภาษีและรหัสการเงินในบริษัท {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2215 msgid "Please set default Cash or Bank account in Mode of Payment {0}" -msgstr "" +msgstr "โปรดตั้งค่าบัญชีเงินสดหรือธนาคารเริ่มต้นในโหมดการชำระเงิน {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:180 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2815 msgid "Please set default Cash or Bank account in Mode of Payment {}" -msgstr "" +msgstr "โปรดตั้งค่าบัญชีเงินสดหรือธนาคารเริ่มต้นในโหมดการชำระเงิน {}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:182 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817 msgid "Please set default Cash or Bank account in Mode of Payments {}" -msgstr "" +msgstr "โปรดตั้งค่าบัญชีเงินสดหรือธนาคารเริ่มต้นในโหมดการชำระเงิน {}" #: erpnext/accounts/utils.py:2221 msgid "Please set default Exchange Gain/Loss Account in Company {}" -msgstr "" +msgstr "โปรดตั้งค่าบัญชีกำไร/ขาดทุนจากอัตราแลกเปลี่ยนเริ่มต้นในบริษัท {}" #: erpnext/assets/doctype/asset_repair/asset_repair.py:315 msgid "Please set default Expense Account in Company {0}" -msgstr "" +msgstr "โปรดตั้งค่าบัญชีค่าใช้จ่ายเริ่มต้นในบริษัท {0}" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40 msgid "Please set default UOM in Stock Settings" -msgstr "" +msgstr "โปรดตั้งค่าหน่วยวัดเริ่มต้นในการตั้งค่าสต็อก" #: erpnext/controllers/stock_controller.py:619 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" -msgstr "" +msgstr "โปรดตั้งค่าบัญชีต้นทุนขายเริ่มต้นในบริษัท {0} สำหรับการบันทึกกำไรและขาดทุนจากการปัดเศษระหว่างการโอนสต็อก" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:274 #: erpnext/accounts/utils.py:1082 msgid "Please set default {0} in Company {1}" -msgstr "" +msgstr "โปรดตั้งค่าเริ่มต้น {0} ในบริษัท {1}" #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:111 msgid "Please set filter based on Item or Warehouse" -msgstr "" +msgstr "โปรดตั้งค่าตัวกรองตามรายการหรือคลังสินค้า" #: erpnext/stock/report/reserved_stock/reserved_stock.py:22 msgid "Please set filters" -msgstr "" +msgstr "โปรดตั้งค่าตัวกรอง" #: erpnext/controllers/accounts_controller.py:2279 msgid "Please set one of the following:" -msgstr "" +msgstr "โปรดตั้งค่าหนึ่งในสิ่งต่อไปนี้:" #: erpnext/assets/doctype/asset/asset.py:506 msgid "Please set opening number of booked depreciations" -msgstr "" +msgstr "โปรดตั้งค่าจำนวนการหักค่าเสื่อมราคาที่จองไว้" #: erpnext/public/js/controllers/transaction.js:2257 msgid "Please set recurring after saving" -msgstr "" +msgstr "โปรดตั้งค่าการเกิดซ้ำหลังจากบันทึก" #: erpnext/regional/italy/utils.py:297 msgid "Please set the Customer Address" -msgstr "" +msgstr "โปรดตั้งค่าที่อยู่ลูกค้า" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:170 msgid "Please set the Default Cost Center in {0} company." -msgstr "" +msgstr "โปรดตั้งค่าศูนย์ต้นทุนเริ่มต้นในบริษัท {0}" #: erpnext/manufacturing/doctype/work_order/work_order.js:600 msgid "Please set the Item Code first" -msgstr "" +msgstr "โปรดตั้งค่ารหัสรายการก่อน" #: erpnext/manufacturing/doctype/job_card/job_card.py:1459 msgid "Please set the Target Warehouse in the Job Card" -msgstr "" +msgstr "โปรดตั้งค่าคลังเป้าหมายในบัตรงาน" #: erpnext/manufacturing/doctype/job_card/job_card.py:1463 msgid "Please set the WIP Warehouse in the Job Card" -msgstr "" +msgstr "โปรดตั้งค่าคลัง WIP ในบัตรงาน" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:174 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." -msgstr "" +msgstr "โปรดตั้งค่าฟิลด์ศูนย์ต้นทุนใน {0} หรือกำหนดศูนย์ต้นทุนเริ่มต้นสำหรับบริษัท" #: erpnext/crm/doctype/email_campaign/email_campaign.py:50 msgid "Please set up the Campaign Schedule in the Campaign {0}" -msgstr "" +msgstr "โปรดตั้งค่ากำหนดการแคมเปญในแคมเปญ {0}" #: erpnext/public/js/queries.js:67 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" -msgstr "" +msgstr "โปรดตั้งค่า {0}" #: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49 #: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103 #: erpnext/public/js/queries.js:130 msgid "Please set {0} first." -msgstr "" +msgstr "โปรดตั้งค่า {0} ก่อน" #: erpnext/stock/doctype/batch/batch.py:194 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." -msgstr "" +msgstr "โปรดตั้งค่า {0} สำหรับรายการแบทช์ {1} ซึ่งใช้ตั้งค่า {2} เมื่อส่ง" #: erpnext/regional/italy/utils.py:449 msgid "Please set {0} for address {1}" -msgstr "" +msgstr "โปรดตั้งค่า {0} สำหรับที่อยู่ {1}" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:209 msgid "Please set {0} in BOM Creator {1}" -msgstr "" +msgstr "โปรดตั้งค่า {0} ใน BOM Creator {1}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1215 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" -msgstr "" +msgstr "โปรดตั้งค่า {0} ในบริษัท {1} เพื่อบันทึกกำไร/ขาดทุนจากอัตราแลกเปลี่ยน" #: erpnext/controllers/accounts_controller.py:520 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." -msgstr "" +msgstr "โปรดตั้งค่า {0} เป็น {1} ซึ่งเป็นบัญชีเดียวกับที่ใช้ในใบแจ้งหนี้ต้นฉบับ {2}" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" -msgstr "" +msgstr "โปรดตั้งค่าและเปิดใช้งานบัญชีกลุ่มด้วยประเภทบัญชี - {0} สำหรับบริษัท {1}" #: erpnext/assets/doctype/asset/depreciation.py:348 msgid "Please share this email with your support team so that they can find and fix the issue." -msgstr "" +msgstr "โปรดแชร์อีเมลนี้กับทีมสนับสนุนของคุณเพื่อให้พวกเขาสามารถค้นหาและแก้ไขปัญหาได้" #: erpnext/public/js/controllers/transaction.js:2125 msgid "Please specify" -msgstr "" +msgstr "โปรดระบุ" #: erpnext/stock/get_item_details.py:313 msgid "Please specify Company" -msgstr "" +msgstr "โปรดระบุบริษัท" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494 msgid "Please specify Company to proceed" -msgstr "" +msgstr "โปรดระบุบริษัทเพื่อดำเนินการต่อ" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472 #: erpnext/controllers/accounts_controller.py:3042 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" -msgstr "" +msgstr "โปรดระบุรหัสแถวที่ถูกต้องสำหรับแถว {0} ในตาราง {1}" #: erpnext/public/js/queries.js:144 msgid "Please specify a {0} first." -msgstr "" +msgstr "โปรดระบุ {0} ก่อน" #: erpnext/controllers/item_variant.py:46 msgid "Please specify at least one attribute in the Attributes table" -msgstr "" +msgstr "โปรดระบุอย่างน้อยหนึ่งแอตทริบิวต์ในตารางแอตทริบิวต์" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:602 msgid "Please specify either Quantity or Valuation Rate or both" -msgstr "" +msgstr "โปรดระบุปริมาณหรืออัตราการประเมินมูลค่าหรือทั้งสองอย่าง" #: erpnext/stock/doctype/item_attribute/item_attribute.py:93 msgid "Please specify from/to range" -msgstr "" +msgstr "โปรดระบุช่วงจาก/ถึง" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41 msgid "Please supply the specified items at the best possible rates" -msgstr "" +msgstr "โปรดจัดหาสินค้าที่ระบุในอัตราที่ดีที่สุด" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:213 msgid "Please try again in an hour." -msgstr "" +msgstr "โปรดลองอีกครั้งในหนึ่งชั่วโมง" #: erpnext/assets/doctype/asset_repair/asset_repair.py:175 msgid "Please update Repair Status." -msgstr "" +msgstr "โปรดอัปเดตสถานะการซ่อมแซม" #. Label of a Card Break in the Selling Workspace #. Label of a shortcut in the Selling Workspace #: erpnext/selling/page/point_of_sale/point_of_sale.js:6 #: erpnext/selling/workspace/selling/selling.json msgid "Point of Sale" -msgstr "" +msgstr "จุดขาย" #. Label of a Link in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json @@ -37986,12 +37986,12 @@ msgstr "" #. Label of the policy_no (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Policy No" -msgstr "" +msgstr "หมายเลขนโยบาย" #. Label of the policy_number (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Policy number" -msgstr "" +msgstr "หมายเลขนโยบาย" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -38006,24 +38006,24 @@ msgstr "" #. Name of a DocType #: erpnext/utilities/doctype/portal_user/portal_user.json msgid "Portal User" -msgstr "" +msgstr "ผู้ใช้พอร์ทัล" #. Label of the portal_users_tab (Tab Break) field in DocType 'Supplier' #. Label of the portal_users_tab (Tab Break) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Portal Users" -msgstr "" +msgstr "ผู้ใช้พอร์ทัล" #. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Portrait" -msgstr "" +msgstr "แนวตั้ง" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:393 msgid "Possible Supplier" -msgstr "" +msgstr "ผู้จัดจำหน่ายที่เป็นไปได้" #. Label of the post_description_key (Data) field in DocType 'Support Search #. Source' @@ -38031,41 +38031,41 @@ msgstr "" #: erpnext/support/doctype/support_search_source/support_search_source.json #: erpnext/support/doctype/support_settings/support_settings.json msgid "Post Description Key" -msgstr "" +msgstr "คีย์คำอธิบายโพสต์" #. Option for the 'Level' (Select) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Post Graduate" -msgstr "" +msgstr "บัณฑิตศึกษา" #. Label of the post_route_key (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Post Route Key" -msgstr "" +msgstr "คีย์เส้นทางโพสต์" #. Label of the post_route_key_list (Data) field in DocType 'Support Search #. Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Post Route Key List" -msgstr "" +msgstr "รายการคีย์เส้นทางโพสต์" #. Label of the post_route (Data) field in DocType 'Support Search Source' #. Label of the post_route_string (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_search_source/support_search_source.json #: erpnext/support/doctype/support_settings/support_settings.json msgid "Post Route String" -msgstr "" +msgstr "สตริงเส้นทางโพสต์" #. Label of the post_title_key (Data) field in DocType 'Support Search Source' #. Label of the post_title_key (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_search_source/support_search_source.json #: erpnext/support/doctype/support_settings/support_settings.json msgid "Post Title Key" -msgstr "" +msgstr "คีย์ชื่อโพสต์" #: erpnext/crm/report/lead_details/lead_details.py:59 msgid "Postal Code" -msgstr "" +msgstr "รหัสไปรษณีย์" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88 @@ -38177,18 +38177,18 @@ msgstr "ค่าส่งไปรษณีย์" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 msgid "Posting Date" -msgstr "" +msgstr "วันที่โพสต์" #. Label of the exchange_gain_loss_posting_date (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Posting Date Inheritance for Exchange Gain / Loss" -msgstr "" +msgstr "การสืบทอดวันที่โพสต์สำหรับกำไร/ขาดทุนจากอัตราแลกเปลี่ยน" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:253 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130 msgid "Posting Date cannot be future date" -msgstr "" +msgstr "วันที่โพสต์ไม่สามารถเป็นวันที่ในอนาคตได้" #: erpnext/public/js/controllers/transaction.js:893 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" @@ -38201,7 +38201,7 @@ msgstr "" #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Posting Datetime" -msgstr "" +msgstr "วันที่และเวลาที่โพสต์" #. Label of the posting_time (Time) field in DocType 'Dunning' #. Label of the posting_time (Time) field in DocType 'POS Closing Entry' @@ -38245,20 +38245,20 @@ msgstr "" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Posting Time" -msgstr "" +msgstr "เวลาที่โพสต์" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1957 msgid "Posting date and posting time is mandatory" -msgstr "" +msgstr "วันที่และเวลาที่โพสต์เป็นสิ่งจำเป็น" #: erpnext/controllers/sales_and_purchase_return.py:54 msgid "Posting timestamp must be after {0}" -msgstr "" +msgstr "การประทับเวลาที่โพสต์ต้องเป็นหลังจาก {0}" #. Description of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Potential Sales Deal" -msgstr "" +msgstr "ดีลการขายที่เป็นไปได้" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -38302,7 +38302,7 @@ msgstr "" #: erpnext/templates/includes/footer/footer_powered.html:1 msgid "Powered by {0}" -msgstr "" +msgstr "ขับเคลื่อนโดย {0}" #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8 #: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9 @@ -38310,21 +38310,21 @@ msgstr "" #: erpnext/selling/doctype/customer/customer_dashboard.py:19 #: erpnext/setup/doctype/company/company_dashboard.py:22 msgid "Pre Sales" -msgstr "" +msgstr "ก่อนการขาย" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:290 msgid "Preference" -msgstr "" +msgstr "ความชอบ" #. Label of the prefered_contact_email (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Preferred Contact Email" -msgstr "" +msgstr "อีเมลติดต่อที่ต้องการ" #. Label of the prefered_email (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Preferred Email" -msgstr "" +msgstr "อีเมลที่ต้องการ" #: erpnext/setup/setup_wizard/data/designation.txt:24 msgid "President" @@ -38333,14 +38333,14 @@ msgstr "" #. Label of the prevdoc_doctype (Data) field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Prevdoc DocType" -msgstr "" +msgstr "ประเภทเอกสารก่อนหน้า" #. Label of the prevent_pos (Check) field in DocType 'Supplier' #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Prevent POs" -msgstr "" +msgstr "ป้องกันคำสั่งซื้อ" #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard #. Scoring Standing' @@ -38349,7 +38349,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Prevent Purchase Orders" -msgstr "" +msgstr "ป้องกันคำสั่งซื้อ" #. Label of the prevent_rfqs (Check) field in DocType 'Supplier' #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard' @@ -38362,25 +38362,25 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Prevent RFQs" -msgstr "" +msgstr "ป้องกันคำขอใบเสนอราคา" #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json msgid "Preventive" -msgstr "" +msgstr "เชิงป้องกัน" #. Label of the preventive_action (Text Editor) field in DocType 'Non #. Conformance' #: erpnext/quality_management/doctype/non_conformance/non_conformance.json msgid "Preventive Action" -msgstr "" +msgstr "การดำเนินการเชิงป้องกัน" #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset #. Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Preventive Maintenance" -msgstr "" +msgstr "การบำรุงรักษาเชิงป้องกัน" #. Label of the section_import_preview (Section Break) field in DocType 'Bank #. Statement Import' @@ -38392,57 +38392,57 @@ msgstr "" #: erpnext/public/js/utils/ledger_preview.js:28 #: erpnext/public/js/utils/ledger_preview.js:57 msgid "Preview" -msgstr "" +msgstr "ดูตัวอย่าง" #. Label of the preview (Button) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:253 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "Preview Email" -msgstr "" +msgstr "ดูตัวอย่างอีเมล" #. Label of the download_materials_request_plan_section_section (Section Break) #. field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Preview Required Materials" -msgstr "" +msgstr "ดูตัวอย่างวัสดุที่ต้องการ" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:175 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138 msgid "Previous Financial Year is not closed" -msgstr "" +msgstr "ปีการเงินก่อนหน้ายังไม่ปิด" #. Label of the previous_work_experience (Section Break) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Previous Work Experience" -msgstr "" +msgstr "ประสบการณ์การทำงานก่อนหน้า" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:98 msgid "Previous Year is not closed, please close it first" -msgstr "" +msgstr "ปีที่แล้วยังไม่ปิด โปรดปิดก่อน" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230 msgid "Price" -msgstr "" +msgstr "ราคา" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 msgid "Price ({0})" -msgstr "" +msgstr "ราคา ({0})" #. Label of the price_discount_scheme_section (Section Break) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Price Discount Scheme" -msgstr "" +msgstr "แผนส่วนลดราคา" #. Label of the section_break_14 (Section Break) field in DocType 'Promotional #. Scheme' #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Price Discount Slabs" -msgstr "" +msgstr "ระดับส่วนลดราคา" #. Label of the selling_price_list (Link) field in DocType 'POS Invoice' #. Label of the selling_price_list (Link) field in DocType 'POS Profile' @@ -38489,12 +38489,12 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/workspace/stock/stock.json msgid "Price List" -msgstr "" +msgstr "รายการราคา" #. Name of a DocType #: erpnext/stock/doctype/price_list_country/price_list_country.json msgid "Price List Country" -msgstr "" +msgstr "ประเทศในรายการราคา" #. Label of the price_list_currency (Link) field in DocType 'POS Invoice' #. Label of the price_list_currency (Link) field in DocType 'Purchase Invoice' @@ -38520,17 +38520,17 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Price List Currency" -msgstr "" +msgstr "สกุลเงินในรายการราคา" #: erpnext/stock/get_item_details.py:1233 msgid "Price List Currency not selected" -msgstr "" +msgstr "ไม่ได้เลือกสกุลเงินในรายการราคา" #. Label of the price_list_defaults_section (Section Break) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Price List Defaults" -msgstr "" +msgstr "ค่าเริ่มต้นของรายการราคา" #. Label of the plc_conversion_rate (Float) field in DocType 'POS Invoice' #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Invoice' @@ -38556,12 +38556,12 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Price List Exchange Rate" -msgstr "" +msgstr "อัตราแลกเปลี่ยนรายการราคา" #. Label of the price_list_name (Data) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price List Name" -msgstr "" +msgstr "ชื่อรายการราคา" #. Label of the price_list_rate (Currency) field in DocType 'POS Invoice Item' #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice @@ -38594,7 +38594,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Price List Rate" -msgstr "" +msgstr "อัตรารายการราคา" #. Label of the base_price_list_rate (Currency) field in DocType 'POS Invoice #. Item' @@ -38624,52 +38624,52 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Price List Rate (Company Currency)" -msgstr "" +msgstr "อัตรารายการราคา (สกุลเงินบริษัท)" #: erpnext/stock/doctype/price_list/price_list.py:33 msgid "Price List must be applicable for Buying or Selling" -msgstr "" +msgstr "รายการราคาต้องใช้ได้สำหรับการซื้อหรือขาย" #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" -msgstr "" +msgstr "รายการราคา {0} ถูกปิดใช้งานหรือไม่มีอยู่" #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" -msgstr "" +msgstr "ราคาไม่ขึ้นอยู่กับหน่วยวัด" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 msgid "Price Per Unit ({0})" -msgstr "" +msgstr "ราคาต่อหน่วย ({0})" #: erpnext/selling/page/point_of_sale/pos_controller.js:697 msgid "Price is not set for the item." -msgstr "" +msgstr "ไม่ได้ตั้งราคาสำหรับรายการ" #: erpnext/manufacturing/doctype/bom/bom.py:492 msgid "Price not found for item {0} in price list {1}" -msgstr "" +msgstr "ไม่พบราคาสำหรับรายการ {0} ในรายการราคา {1}" #. Label of the price_or_product_discount (Select) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Price or Product Discount" -msgstr "" +msgstr "ราคา หรือ ส่วนลดสินค้า" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:149 msgid "Price or product discount slabs are required" -msgstr "" +msgstr "ต้องการระดับส่วนลดราคาหรือสินค้า" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 msgid "Price per Unit (Stock UOM)" -msgstr "" +msgstr "ราคาต่อหน่วย (หน่วยวัดสต็อก)" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:13 #: erpnext/selling/doctype/customer/customer_dashboard.py:27 #: erpnext/stock/doctype/item/item_dashboard.py:19 msgid "Pricing" -msgstr "" +msgstr "การตั้งราคา" #. Label of the pricing_rule (Link) field in DocType 'Coupon Code' #. Name of a DocType @@ -38685,14 +38685,14 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/workspace/stock/stock.json msgid "Pricing Rule" -msgstr "" +msgstr "กฎการตั้งราคา" #. Name of a DocType #. Label of the brands (Table) field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Pricing Rule Brand" -msgstr "" +msgstr "แบรนด์กฎการตั้งราคา" #. Label of the pricing_rules (Table) field in DocType 'POS Invoice' #. Name of a DocType @@ -38713,30 +38713,30 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Pricing Rule Detail" -msgstr "" +msgstr "รายละเอียดกฎการตั้งราคา" #. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Pricing Rule Help" -msgstr "" +msgstr "ความช่วยเหลือกฎการตั้งราคา" #. Name of a DocType #. Label of the items (Table) field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Pricing Rule Item Code" -msgstr "" +msgstr "รหัสรายการกฎการตั้งราคา" #. Name of a DocType #. Label of the item_groups (Table) field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Pricing Rule Item Group" -msgstr "" +msgstr "กลุ่มรายการกฎการตั้งราคา" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:251 msgid "Pricing Rule {0} is updated" -msgstr "" +msgstr "กฎการตั้งราคา {0} ได้รับการอัปเดต" #. Label of the pricing_rule_details (Section Break) field in DocType 'POS #. Invoice' @@ -38790,18 +38790,18 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Pricing Rules" -msgstr "" +msgstr "กฎการตั้งราคา" #. Label of the primary_address (Text) field in DocType 'Supplier' #. Label of the primary_address (Text) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Primary Address" -msgstr "" +msgstr "ที่อยู่หลัก" #: erpnext/public/js/utils/contact_address_quick_entry.js:72 msgid "Primary Address Details" -msgstr "" +msgstr "รายละเอียดที่อยู่หลัก" #. Label of the primary_address_and_contact_detail_section (Section Break) #. field in DocType 'Supplier' @@ -38810,45 +38810,45 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Primary Address and Contact" -msgstr "" +msgstr "ที่อยู่และผู้ติดต่อหลัก" #. Label of the primary_contact_section (Section Break) field in DocType #. 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Primary Contact" -msgstr "" +msgstr "ผู้ติดต่อหลัก" #: erpnext/public/js/utils/contact_address_quick_entry.js:40 msgid "Primary Contact Details" -msgstr "" +msgstr "รายละเอียดผู้ติดต่อหลัก" #. Label of the primary_email (Read Only) field in DocType 'Process Statement #. Of Accounts Customer' #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json msgid "Primary Contact Email" -msgstr "" +msgstr "อีเมลผู้ติดต่อหลัก" #. Label of the primary_party (Dynamic Link) field in DocType 'Party Link' #: erpnext/accounts/doctype/party_link/party_link.json msgid "Primary Party" -msgstr "" +msgstr "คู่สัญญาหลัก" #. Label of the primary_role (Link) field in DocType 'Party Link' #: erpnext/accounts/doctype/party_link/party_link.json msgid "Primary Role" -msgstr "" +msgstr "บทบาทหลัก" #. Label of the primary_settings (Section Break) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Primary Settings" -msgstr "" +msgstr "การตั้งค่าหลัก" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:68 #: erpnext/templates/pages/material_request_info.html:15 #: erpnext/templates/pages/order.html:33 msgid "Print" -msgstr "" +msgstr "พิมพ์" #. Label of the print_format (Select) field in DocType 'Payment Request' #. Label of the print_format (Link) field in DocType 'POS Profile' @@ -38857,12 +38857,12 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/setup/workspace/settings/settings.json msgid "Print Format" -msgstr "" +msgstr "รูปแบบการพิมพ์" #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Print Format Builder" -msgstr "" +msgstr "ตัวสร้างรูปแบบการพิมพ์" #. Label of the select_print_heading (Link) field in DocType 'Journal Entry' #. Label of the print_heading (Link) field in DocType 'Payment Entry' @@ -38906,11 +38906,11 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Print Heading" -msgstr "" +msgstr "หัวข้อการพิมพ์" #: erpnext/regional/report/irs_1099/irs_1099.js:36 msgid "Print IRS 1099 Forms" -msgstr "" +msgstr "พิมพ์แบบฟอร์ม IRS 1099" #. Label of the language (Link) field in DocType 'Dunning' #. Label of the language (Data) field in DocType 'POS Invoice' @@ -38943,24 +38943,24 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Print Language" -msgstr "" +msgstr "ภาษาการพิมพ์" #. Label of the preferences (Section Break) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Print Preferences" -msgstr "" +msgstr "การตั้งค่าการพิมพ์" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:267 msgid "Print Receipt" -msgstr "" +msgstr "พิมพ์ใบเสร็จ" #. Label of the print_receipt_on_order_complete (Check) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Print Receipt on Order Complete" -msgstr "" +msgstr "พิมพ์ใบเสร็จเมื่อคำสั่งซื้อเสร็จสมบูรณ์" #. Label of the print_settings (Section Break) field in DocType 'Accounts #. Settings' @@ -38990,21 +38990,21 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Print Settings" -msgstr "" +msgstr "การตั้งค่าการพิมพ์" #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Print Style" -msgstr "" +msgstr "สไตล์การพิมพ์" #: erpnext/setup/install.py:101 msgid "Print UOM after Quantity" -msgstr "" +msgstr "พิมพ์หน่วยวัดหลังปริมาณ" #. Label of the print_without_amount (Check) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Print Without Amount" -msgstr "" +msgstr "พิมพ์โดยไม่มีจำนวนเงิน" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89 @@ -39013,11 +39013,11 @@ msgstr "สิ่งพิมพ์และเครื่องเขียน #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75 msgid "Print settings updated in respective print format" -msgstr "" +msgstr "การตั้งค่าการพิมพ์ได้รับการอัปเดตในรูปแบบการพิมพ์ที่เกี่ยวข้อง" #: erpnext/setup/install.py:108 msgid "Print taxes with zero amount" -msgstr "" +msgstr "พิมพ์ภาษีที่มีจำนวนเงินเป็นศูนย์" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:370 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:285 @@ -39026,18 +39026,18 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.html:174 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:127 msgid "Printed on {0}" -msgstr "" +msgstr "พิมพ์เมื่อ {0}" #. Label of a Card Break in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Printing" -msgstr "" +msgstr "กำลังพิมพ์" #. Label of the printing_details (Section Break) field in DocType 'Material #. Request' #: erpnext/stock/doctype/material_request/material_request.json msgid "Printing Details" -msgstr "" +msgstr "รายละเอียดการพิมพ์" #. Label of the printing_settings_section (Section Break) field in DocType #. 'Dunning' @@ -39069,12 +39069,12 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Printing Settings" -msgstr "" +msgstr "การตั้งค่าการพิมพ์" #. Label of the priorities (Table) field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Priorities" -msgstr "" +msgstr "ลำดับความสำคัญ" #. Label of the priority (Select) field in DocType 'Pricing Rule' #. Label of the priority_section (Section Break) field in DocType 'Pricing @@ -39105,23 +39105,23 @@ msgstr "" #: erpnext/support/doctype/service_level_priority/service_level_priority.json #: erpnext/templates/pages/task_info.html:54 msgid "Priority" -msgstr "" +msgstr "ลำดับความสำคัญ" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60 msgid "Priority cannot be lesser than 1." -msgstr "" +msgstr "ลำดับความสำคัญต้องไม่ต่ำกว่า 1" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:756 msgid "Priority has been changed to {0}." -msgstr "" +msgstr "ลำดับความสำคัญถูกเปลี่ยนเป็น {0}" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 msgid "Priority is mandatory" -msgstr "" +msgstr "ลำดับความสำคัญเป็นสิ่งจำเป็น" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109 msgid "Priority {0} has been repeated." -msgstr "" +msgstr "ลำดับความสำคัญ {0} ถูกทำซ้ำ" #: erpnext/setup/setup_wizard/data/industry_type.txt:38 msgid "Private Equity" @@ -39130,7 +39130,7 @@ msgstr "" #. Label of the probability (Percent) field in DocType 'Prospect Opportunity' #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json msgid "Probability" -msgstr "" +msgstr "ความน่าจะเป็น" #. Label of the probability (Percent) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json @@ -39143,7 +39143,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json msgid "Problem" -msgstr "" +msgstr "ปัญหา" #. Label of the procedure (Link) field in DocType 'Non Conformance' #. Label of the procedure (Link) field in DocType 'Quality Action' @@ -39154,7 +39154,7 @@ msgstr "" #: erpnext/quality_management/doctype/quality_goal/quality_goal.json #: erpnext/quality_management/doctype/quality_review/quality_review.json msgid "Procedure" -msgstr "" +msgstr "กระบวนการ" #. Label of the process_deferred_accounting (Link) field in DocType 'Journal #. Entry' @@ -39162,13 +39162,13 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json msgid "Process Deferred Accounting" -msgstr "" +msgstr "ประมวลผลบัญชีเลื่อน" #. Label of the process_description (Text Editor) field in DocType 'Quality #. Procedure Process' #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json msgid "Process Description" -msgstr "" +msgstr "คำอธิบายกระบวนการ" #. Label of the process_loss_section (Section Break) field in DocType 'BOM' #. Label of the section_break_7qsm (Section Break) field in DocType 'Stock @@ -39176,11 +39176,11 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Process Loss" -msgstr "" +msgstr "การสูญเสียกระบวนการ" #: erpnext/manufacturing/doctype/bom/bom.py:1078 msgid "Process Loss Percentage cannot be greater than 100" -msgstr "" +msgstr "เปอร์เซ็นต์การสูญเสียกระบวนการต้องไม่เกิน 100" #. Label of the process_loss_qty (Float) field in DocType 'BOM' #. Label of the process_loss_qty (Float) field in DocType 'Job Card' @@ -39195,107 +39195,107 @@ msgstr "" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Process Loss Qty" -msgstr "" +msgstr "ปริมาณการสูญเสียกระบวนการ" #: erpnext/manufacturing/doctype/job_card/job_card.js:252 msgid "Process Loss Quantity" -msgstr "" +msgstr "ปริมาณการสูญเสียกระบวนการ" #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" -msgstr "" +msgstr "รายงานการสูญเสียกระบวนการ" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100 msgid "Process Loss Value" -msgstr "" +msgstr "มูลค่าการสูญเสียกระบวนการ" #. Label of the process_owner (Data) field in DocType 'Non Conformance' #. Label of the process_owner (Link) field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Process Owner" -msgstr "" +msgstr "เจ้าของกระบวนการ" #. Label of the process_owner_full_name (Data) field in DocType 'Quality #. Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Process Owner Full Name" -msgstr "" +msgstr "ชื่อเต็มเจ้าของกระบวนการ" #. Name of a DocType #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "Process Payment Reconciliation" -msgstr "" +msgstr "ประมวลผลการกระทบยอดการชำระเงิน" #. Name of a DocType #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Process Payment Reconciliation Log" -msgstr "" +msgstr "บันทึกการประมวลผลการกระทบยอดการชำระเงิน" #. Name of a DocType #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgid "Process Payment Reconciliation Log Allocations" -msgstr "" +msgstr "การจัดสรรบันทึกการประมวลผลการกระทบยอดการชำระเงิน" #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Process Statement Of Accounts" -msgstr "" +msgstr "ประมวลผลงบการเงิน" #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json msgid "Process Statement Of Accounts CC" -msgstr "" +msgstr "ประมวลผลงบการเงิน CC" #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json msgid "Process Statement Of Accounts Customer" -msgstr "" +msgstr "ประมวลผลงบการเงินลูกค้า" #. Name of a DocType #: erpnext/accounts/doctype/process_subscription/process_subscription.json msgid "Process Subscription" -msgstr "" +msgstr "ประมวลผลการสมัครสมาชิก" #. Label of the process_in_single_transaction (Check) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Process in Single Transaction" -msgstr "" +msgstr "ประมวลผลในธุรกรรมเดียว" #. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json msgid "Processed BOMs" -msgstr "" +msgstr "BOMs ที่ประมวลผลแล้ว" #. Label of the processes (Table) field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Processes" -msgstr "" +msgstr "กระบวนการ" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52 msgid "Processing XML Files" -msgstr "" +msgstr "กำลังประมวลผลไฟล์ XML" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10 msgid "Procurement" -msgstr "" +msgstr "การจัดซื้อ" #. Name of a report #. Label of a Link in the Buying Workspace #: erpnext/buying/report/procurement_tracker/procurement_tracker.json #: erpnext/buying/workspace/buying/buying.json msgid "Procurement Tracker" -msgstr "" +msgstr "ตัวติดตามการจัดซื้อ" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214 msgid "Produce Qty" -msgstr "" +msgstr "ปริมาณการผลิต" #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:178 msgid "Produced / Received Qty" -msgstr "" +msgstr "ปริมาณที่ผลิต/ได้รับ" #. Label of the produced_qty (Float) field in DocType 'Production Plan Item' #. Label of the wo_produced_qty (Float) field in DocType 'Production Plan Sub @@ -39308,19 +39308,19 @@ msgstr "" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215 #: erpnext/stock/doctype/batch/batch.json msgid "Produced Qty" -msgstr "" +msgstr "ปริมาณที่ผลิต" #. Label of the produced_qty (Float) field in DocType 'Sales Order Item' #: erpnext/manufacturing/dashboard_fixtures.py:59 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Produced Quantity" -msgstr "" +msgstr "ปริมาณที่ผลิต" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Product" -msgstr "" +msgstr "สินค้า" #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item' #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item' @@ -39339,12 +39339,12 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/workspace/stock/stock.json msgid "Product Bundle" -msgstr "" +msgstr "ชุดสินค้า" #. Name of a report #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json msgid "Product Bundle Balance" -msgstr "" +msgstr "ยอดคงเหลือชุดสินค้า" #. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice' #. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice' @@ -39353,7 +39353,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Product Bundle Help" -msgstr "" +msgstr "ความช่วยเหลือชุดสินค้า" #. Label of the product_bundle_item (Link) field in DocType 'Production Plan #. Item' @@ -39365,24 +39365,24 @@ msgstr "" #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Product Bundle Item" -msgstr "" +msgstr "รายการชุดสินค้า" #. Label of the product_discount_scheme_section (Section Break) field in #. DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Product Discount Scheme" -msgstr "" +msgstr "แผนส่วนลดสินค้า" #. Label of the section_break_15 (Section Break) field in DocType 'Promotional #. Scheme' #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Product Discount Slabs" -msgstr "" +msgstr "ระดับส่วนลดสินค้า" #. Option for the 'Request Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Product Enquiry" -msgstr "" +msgstr "สอบถามสินค้า" #: erpnext/setup/setup_wizard/data/designation.txt:25 msgid "Product Manager" @@ -39391,7 +39391,7 @@ msgstr "" #. Label of the product_price_id (Data) field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Product Price ID" -msgstr "" +msgstr "รหัสราคาสินค้า" #. Option for the 'Status' (Select) field in DocType 'Workstation' #. Label of a Card Break in the Manufacturing Workspace @@ -39402,14 +39402,14 @@ msgstr "" #: erpnext/setup/doctype/company/company.py:378 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Production" -msgstr "" +msgstr "การผลิต" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/production_analytics/production_analytics.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Production Analytics" -msgstr "" +msgstr "การวิเคราะห์การผลิต" #. Label of the production_item_tab (Tab Break) field in DocType 'BOM' #. Label of the item (Tab Break) field in DocType 'Work Order' @@ -39423,7 +39423,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208 msgid "Production Item" -msgstr "" +msgstr "รายการผลิต" #. Label of the production_plan (Link) field in DocType 'Purchase Order Item' #. Name of a DocType @@ -39443,11 +39443,11 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Production Plan" -msgstr "" +msgstr "แผนการผลิต" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:152 msgid "Production Plan Already Submitted" -msgstr "" +msgstr "แผนการผลิตที่ส่งแล้ว" #. Label of the production_plan_item (Data) field in DocType 'Purchase Order #. Item' @@ -39460,34 +39460,34 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Production Plan Item" -msgstr "" +msgstr "รายการแผนการผลิต" #. Label of the prod_plan_references (Table) field in DocType 'Production Plan' #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json msgid "Production Plan Item Reference" -msgstr "" +msgstr "อ้างอิงรายการแผนการผลิต" #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json msgid "Production Plan Material Request" -msgstr "" +msgstr "คำขอวัสดุแผนการผลิต" #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json msgid "Production Plan Material Request Warehouse" -msgstr "" +msgstr "คลังคำขอวัสดุแผนการผลิต" #. Label of the production_plan_qty (Float) field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Production Plan Qty" -msgstr "" +msgstr "ปริมาณแผนการผลิต" #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json msgid "Production Plan Sales Order" -msgstr "" +msgstr "คำสั่งขายแผนการผลิต" #. Label of the production_plan_sub_assembly_item (Data) field in DocType #. 'Purchase Order Item' @@ -39495,19 +39495,19 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Production Plan Sub Assembly Item" -msgstr "" +msgstr "รายการชุดย่อยแผนการผลิต" #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work #. Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Production Plan Sub-assembly Item" -msgstr "" +msgstr "รายการชุดย่อยแผนการผลิต" #. Name of a report #: erpnext/manufacturing/doctype/production_plan/production_plan.js:101 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" -msgstr "" +msgstr "สรุปแผนการผลิต" #. Name of a report #. Label of a Link in the Manufacturing Workspace @@ -39515,25 +39515,25 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Production Planning Report" -msgstr "" +msgstr "รายงานการวางแผนการผลิต" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:46 msgid "Products" -msgstr "" +msgstr "สินค้า" #. Label of the profile_tab (Tab Break) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Profile" -msgstr "" +msgstr "โปรไฟล์" #. Label of the accounts_module (Column Break) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Profit & Loss" -msgstr "" +msgstr "กำไรและขาดทุน" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110 msgid "Profit This Year" -msgstr "" +msgstr "กำไรปีนี้" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Label of a chart in the Accounting Workspace @@ -39548,7 +39548,7 @@ msgstr "กำไรขาดทุน" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Profit and Loss Statement" -msgstr "" +msgstr "งบกำไรขาดทุน" #. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting #. Statements' @@ -39556,12 +39556,12 @@ msgstr "" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Profit and Loss Summary" -msgstr "" +msgstr "สรุปกำไรขาดทุน" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137 msgid "Profit for the year" -msgstr "" +msgstr "กำไรสำหรับปี" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json @@ -39573,7 +39573,7 @@ msgstr "" #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Profitability Analysis" -msgstr "" +msgstr "การวิเคราะห์ความสามารถในการทำกำไร" #. Label of the progress_section (Section Break) field in DocType 'BOM Update #. Log' @@ -39581,7 +39581,7 @@ msgstr "" #: erpnext/projects/doctype/task/task_list.js:52 #: erpnext/templates/pages/projects.html:25 msgid "Progress" -msgstr "" +msgstr "ความคืบหน้า" #: erpnext/projects/doctype/task/task.py:148 #, python-format @@ -39744,15 +39744,15 @@ msgstr "" #: erpnext/templates/pages/task_info.html:39 #: erpnext/templates/pages/timelog_info.html:22 msgid "Project" -msgstr "" +msgstr "โครงการ" #: erpnext/projects/doctype/project/project.py:367 msgid "Project Collaboration Invitation" -msgstr "" +msgstr "คำเชิญร่วมมือโครงการ" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38 msgid "Project Id" -msgstr "" +msgstr "รหัสโครงการ" #: erpnext/setup/setup_wizard/data/designation.txt:26 msgid "Project Manager" @@ -39767,42 +39767,42 @@ msgstr "" #: erpnext/projects/report/project_summary/project_summary.py:54 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 msgid "Project Name" -msgstr "" +msgstr "ชื่อโครงการ" #: erpnext/templates/pages/projects.html:112 msgid "Project Progress:" -msgstr "" +msgstr "ความคืบหน้าโครงการ:" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 msgid "Project Start Date" -msgstr "" +msgstr "วันที่เริ่มต้นโครงการ" #. Label of the project_status (Text) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 msgid "Project Status" -msgstr "" +msgstr "สถานะโครงการ" #. Name of a report #: erpnext/projects/report/project_summary/project_summary.json msgid "Project Summary" -msgstr "" +msgstr "สรุปโครงการ" #: erpnext/projects/doctype/project/project.py:668 msgid "Project Summary for {0}" -msgstr "" +msgstr "สรุปโครงการสำหรับ {0}" #. Name of a DocType #. Label of a Link in the Projects Workspace #: erpnext/projects/doctype/project_template/project_template.json #: erpnext/projects/workspace/projects/projects.json msgid "Project Template" -msgstr "" +msgstr "แม่แบบโครงการ" #. Name of a DocType #: erpnext/projects/doctype/project_template_task/project_template_task.json msgid "Project Template Task" -msgstr "" +msgstr "งานแม่แบบโครงการ" #. Label of the project_type (Link) field in DocType 'Project' #. Label of the project_type (Link) field in DocType 'Project Template' @@ -39815,45 +39815,45 @@ msgstr "" #: erpnext/projects/report/project_summary/project_summary.js:30 #: erpnext/projects/workspace/projects/projects.json msgid "Project Type" -msgstr "" +msgstr "ประเภทโครงการ" #. Name of a DocType #. Label of a Link in the Projects Workspace #: erpnext/projects/doctype/project_update/project_update.json #: erpnext/projects/workspace/projects/projects.json msgid "Project Update" -msgstr "" +msgstr "อัปเดตโครงการ" #: erpnext/config/projects.py:44 msgid "Project Update." -msgstr "" +msgstr "อัปเดตโครงการ." #. Name of a DocType #: erpnext/projects/doctype/project_user/project_user.json msgid "Project User" -msgstr "" +msgstr "ผู้ใช้โครงการ" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 msgid "Project Value" -msgstr "" +msgstr "มูลค่าโครงการ" #: erpnext/config/projects.py:20 msgid "Project activity / task." -msgstr "" +msgstr "กิจกรรม/งานโครงการ" #: erpnext/config/projects.py:13 msgid "Project master." -msgstr "" +msgstr "มาสเตอร์โครงการ" #. Description of the 'Users' (Table) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Project will be accessible on the website to these users" -msgstr "" +msgstr "โครงการจะสามารถเข้าถึงได้บนเว็บไซต์สำหรับผู้ใช้เหล่านี้" #. Label of a Link in the Projects Workspace #: erpnext/projects/workspace/projects/projects.json msgid "Project wise Stock Tracking" -msgstr "" +msgstr "การติดตามสต็อกตามโครงการ" #. Name of a report #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json @@ -39862,7 +39862,7 @@ msgstr "" #: erpnext/controllers/trends.py:382 msgid "Project-wise data is not available for Quotation" -msgstr "" +msgstr "ข้อมูลตามโครงการไม่มีสำหรับใบเสนอราคา" #. Label of the projected_qty (Float) field in DocType 'Material Request Plan #. Item' @@ -39886,19 +39886,19 @@ msgstr "" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199 #: erpnext/templates/emails/reorder_item.html:12 msgid "Projected Qty" -msgstr "" +msgstr "ปริมาณที่คาดการณ์" #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130 msgid "Projected Quantity" -msgstr "" +msgstr "ปริมาณที่คาดการณ์" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:166 msgid "Projected Quantity Formula" -msgstr "" +msgstr "สูตรปริมาณที่คาดการณ์" #: erpnext/stock/page/stock_balance/stock_balance.js:51 msgid "Projected qty" -msgstr "" +msgstr "ปริมาณที่คาดการณ์" #. Name of a Workspace #. Label of a Card Break in the Projects Workspace @@ -39908,14 +39908,14 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 #: erpnext/setup/doctype/company/company_dashboard.py:25 msgid "Projects" -msgstr "" +msgstr "โครงการ" #. Name of a role #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/project_type/project_type.json #: erpnext/projects/doctype/task_type/task_type.json msgid "Projects Manager" -msgstr "" +msgstr "ผู้จัดการโครงการ" #. Name of a DocType #. Label of a Link in the Projects Workspace @@ -39924,7 +39924,7 @@ msgstr "" #: erpnext/projects/workspace/projects/projects.json #: erpnext/setup/workspace/settings/settings.json msgid "Projects Settings" -msgstr "" +msgstr "การตั้งค่าโครงการ" #. Name of a role #: erpnext/projects/doctype/activity_cost/activity_cost.json @@ -39937,12 +39937,12 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/setup/doctype/company/company.json msgid "Projects User" -msgstr "" +msgstr "ผู้ใช้โครงการ" #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "Promotional" -msgstr "" +msgstr "ส่งเสริมการขาย" #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule' #. Name of a DocType @@ -39953,12 +39953,12 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/selling/workspace/selling/selling.json msgid "Promotional Scheme" -msgstr "" +msgstr "แผนส่งเสริมการขาย" #. Label of the promotional_scheme_id (Data) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Promotional Scheme Id" -msgstr "" +msgstr "รหัสแผนส่งเสริมการขาย" #. Label of the price_discount_slabs (Table) field in DocType 'Promotional #. Scheme' @@ -39966,7 +39966,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgid "Promotional Scheme Price Discount" -msgstr "" +msgstr "ส่วนลดราคาแผนส่งเสริมการขาย" #. Label of the product_discount_slabs (Table) field in DocType 'Promotional #. Scheme' @@ -39974,26 +39974,26 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Promotional Scheme Product Discount" -msgstr "" +msgstr "ส่วนลดสินค้าแผนส่งเสริมการขาย" #. Label of the prompt_qty (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Prompt Qty" -msgstr "" +msgstr "ปริมาณที่แจ้งเตือน" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:247 msgid "Proposal Writing" -msgstr "" +msgstr "การเขียนข้อเสนอ" #: erpnext/setup/setup_wizard/data/sales_stage.txt:7 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:417 msgid "Proposal/Price Quote" -msgstr "" +msgstr "ข้อเสนอ/ใบเสนอราคา" #. Label of the prorate (Check) field in DocType 'Subscription Settings' #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json msgid "Prorate" -msgstr "" +msgstr "เฉลี่ย" #. Name of a DocType #. Label of a Link in the CRM Workspace @@ -40001,72 +40001,72 @@ msgstr "" #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json msgid "Prospect" -msgstr "" +msgstr "โอกาส" #. Name of a DocType #: erpnext/crm/doctype/prospect_lead/prospect_lead.json msgid "Prospect Lead" -msgstr "" +msgstr "โอกาสลูกค้าเป้าหมาย" #. Name of a DocType #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json msgid "Prospect Opportunity" -msgstr "" +msgstr "โอกาสทางธุรกิจ" #. Label of the prospect_owner (Link) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json msgid "Prospect Owner" -msgstr "" +msgstr "เจ้าของโอกาส" #: erpnext/crm/doctype/lead/lead.py:313 msgid "Prospect {0} already exists" -msgstr "" +msgstr "โอกาส {0} มีอยู่แล้ว" #: erpnext/setup/setup_wizard/data/sales_stage.txt:1 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:411 msgid "Prospecting" -msgstr "" +msgstr "การค้นหาโอกาส" #. Name of a report #. Label of a Link in the CRM Workspace #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json #: erpnext/crm/workspace/crm/crm.json msgid "Prospects Engaged But Not Converted" -msgstr "" +msgstr "โอกาสที่มีการติดต่อแต่ยังไม่เปลี่ยนเป็นลูกค้า" #. Description of the 'Company Email' (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Provide Email Address registered in company" -msgstr "" +msgstr "ระบุที่อยู่อีเมลที่ลงทะเบียนในบริษัท" #. Label of the provider (Link) field in DocType 'Communication Medium' #. Label of the provider (Select) field in DocType 'Video' #: erpnext/communication/doctype/communication_medium/communication_medium.json #: erpnext/utilities/doctype/video/video.json msgid "Provider" -msgstr "" +msgstr "ผู้ให้บริการ" #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank #. Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Providing" -msgstr "" +msgstr "การให้บริการ" #: erpnext/setup/doctype/company/company.py:461 msgid "Provisional Account" -msgstr "" +msgstr "บัญชีชั่วคราว" #. Label of the provisional_expense_account (Link) field in DocType 'Purchase #. Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Provisional Expense Account" -msgstr "" +msgstr "บัญชีค่าใช้จ่ายชั่วคราว" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:152 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:153 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:220 msgid "Provisional Profit / Loss (Credit)" -msgstr "" +msgstr "กำไร/ขาดทุนชั่วคราว (เครดิต)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -40076,21 +40076,21 @@ msgstr "" #. Label of the publish_date (Date) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json msgid "Publish Date" -msgstr "" +msgstr "วันที่เผยแพร่" #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22 msgid "Published Date" -msgstr "" +msgstr "วันที่เผยแพร่" #. Label of the publisher (Data) field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json msgid "Publisher" -msgstr "" +msgstr "ผู้เผยแพร่" #. Label of the publisher_id (Data) field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json msgid "Publisher ID" -msgstr "" +msgstr "รหัสผู้เผยแพร่" #: erpnext/setup/setup_wizard/data/industry_type.txt:39 msgid "Publishing" @@ -40121,7 +40121,7 @@ msgstr "" #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/material_request/material_request.json msgid "Purchase" -msgstr "" +msgstr "การซื้อ" #. Label of the purchase_amount (Currency) field in DocType 'Loyalty Point #. Entry' @@ -40130,7 +40130,7 @@ msgstr "" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:153 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" -msgstr "" +msgstr "จำนวนเงินซื้อ" #. Name of a report #. Label of a Link in the Buying Workspace @@ -40138,20 +40138,20 @@ msgstr "" #: erpnext/buying/report/purchase_analytics/purchase_analytics.json #: erpnext/buying/workspace/buying/buying.json msgid "Purchase Analytics" -msgstr "" +msgstr "การวิเคราะห์การซื้อ" #. Label of the purchase_date (Date) field in DocType 'Asset' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:426 msgid "Purchase Date" -msgstr "" +msgstr "วันที่ซื้อ" #. Label of the purchase_defaults (Section Break) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Purchase Defaults" -msgstr "" +msgstr "ค่าเริ่มต้นการซื้อ" #. Label of the purchase_details_section (Section Break) field in DocType #. 'Asset' @@ -40160,7 +40160,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json msgid "Purchase Details" -msgstr "" +msgstr "รายละเอียดการซื้อ" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' @@ -40209,12 +40209,12 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:302 msgid "Purchase Invoice" -msgstr "" +msgstr "ใบแจ้งหนี้ซื้อ" #. Name of a DocType #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json msgid "Purchase Invoice Advance" -msgstr "" +msgstr "การชำระเงินล่วงหน้าใบแจ้งหนี้ซื้อ" #. Name of a DocType #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Invoice @@ -40226,7 +40226,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Purchase Invoice Item" -msgstr "" +msgstr "รายการใบแจ้งหนี้ซื้อ" #. Name of a report #. Label of a Link in the Financial Reports Workspace @@ -40235,20 +40235,20 @@ msgstr "" #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/buying/workspace/buying/buying.json msgid "Purchase Invoice Trends" -msgstr "" +msgstr "แนวโน้มใบแจ้งหนี้ซื้อ" #: erpnext/assets/doctype/asset/asset.py:267 msgid "Purchase Invoice cannot be made against an existing asset {0}" -msgstr "" +msgstr "ไม่สามารถสร้างใบแจ้งหนี้ซื้อกับสินทรัพย์ที่มีอยู่ {0} ได้" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:430 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444 msgid "Purchase Invoice {0} is already submitted" -msgstr "" +msgstr "ใบแจ้งหนี้ซื้อ {0} ถูกส่งแล้ว" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2009 msgid "Purchase Invoices" -msgstr "" +msgstr "ใบแจ้งหนี้ซื้อ" #. Name of a role #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -40268,7 +40268,7 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Purchase Manager" -msgstr "" +msgstr "ผู้จัดการการซื้อ" #. Name of a role #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json @@ -40277,7 +40277,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json msgid "Purchase Master Manager" -msgstr "" +msgstr "ผู้จัดการมาสเตอร์การซื้อ" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' @@ -40328,15 +40328,15 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Purchase Order" -msgstr "" +msgstr "คำสั่งซื้อ" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:103 msgid "Purchase Order Amount" -msgstr "" +msgstr "จำนวนเงินคำสั่งซื้อ" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:109 msgid "Purchase Order Amount(Company Currency)" -msgstr "" +msgstr "จำนวนเงินคำสั่งซื้อ (สกุลเงินบริษัท)" #. Label of a Link in the Payables Workspace #. Name of a report @@ -40348,11 +40348,11 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/workspace/stock/stock.json msgid "Purchase Order Analysis" -msgstr "" +msgstr "การวิเคราะห์คำสั่งซื้อ" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:76 msgid "Purchase Order Date" -msgstr "" +msgstr "วันที่คำสั่งซื้อ" #. Label of the po_detail (Data) field in DocType 'Purchase Invoice Item' #. Label of the purchase_order_item (Data) field in DocType 'Sales Invoice @@ -40379,33 +40379,33 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Purchase Order Item" -msgstr "" +msgstr "รายการคำสั่งซื้อ" #. Name of a DocType #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json msgid "Purchase Order Item Supplied" -msgstr "" +msgstr "รายการคำสั่งซื้อที่จัดหาแล้ว" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:837 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" -msgstr "" +msgstr "ไม่มีการอ้างอิงรายการคำสั่งซื้อในใบรับจ้างช่วง {0}" #: erpnext/setup/doctype/email_digest/templates/default.html:186 msgid "Purchase Order Items not received on time" -msgstr "" +msgstr "รายการคำสั่งซื้อไม่ได้รับตรงเวลา" #. Label of the pricing_rules (Table) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Purchase Order Pricing Rule" -msgstr "" +msgstr "กฎการตั้งราคาคำสั่งซื้อ" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622 msgid "Purchase Order Required" -msgstr "" +msgstr "ต้องการคำสั่งซื้อ" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:617 msgid "Purchase Order Required for item {}" -msgstr "" +msgstr "ต้องการคำสั่งซื้อสำหรับรายการ {}" #. Name of a report #. Label of a chart in the Buying Workspace @@ -40413,52 +40413,52 @@ msgstr "" #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json #: erpnext/buying/workspace/buying/buying.json msgid "Purchase Order Trends" -msgstr "" +msgstr "แนวโน้มคำสั่งซื้อ" #: erpnext/selling/doctype/sales_order/sales_order.js:1167 msgid "Purchase Order already created for all Sales Order items" -msgstr "" +msgstr "สร้างคำสั่งซื้อสำหรับรายการคำสั่งขายทั้งหมดแล้ว" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319 msgid "Purchase Order number required for Item {0}" -msgstr "" +msgstr "ต้องการหมายเลขคำสั่งซื้อสำหรับรายการ {0}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660 msgid "Purchase Order {0} is not submitted" -msgstr "" +msgstr "คำสั่งซื้อ {0} ยังไม่ได้ส่ง" #: erpnext/buying/doctype/purchase_order/purchase_order.py:897 msgid "Purchase Orders" -msgstr "" +msgstr "คำสั่งซื้อ" #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email #. Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Purchase Orders Items Overdue" -msgstr "" +msgstr "รายการคำสั่งซื้อเกินกำหนด" #: erpnext/buying/doctype/purchase_order/purchase_order.py:320 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." -msgstr "" +msgstr "ไม่อนุญาตคำสั่งซื้อสำหรับ {0} เนื่องจากสถานะคะแนน {1}" #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Purchase Orders to Bill" -msgstr "" +msgstr "คำสั่งซื้อที่ต้องเรียกเก็บเงิน" #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email #. Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Purchase Orders to Receive" -msgstr "" +msgstr "คำสั่งซื้อที่ต้องรับ" #: erpnext/controllers/accounts_controller.py:1918 msgid "Purchase Orders {0} are un-linked" -msgstr "" +msgstr "คำสั่งซื้อ {0} ถูกยกเลิกการเชื่อมโยง" #: erpnext/stock/report/item_prices/item_prices.py:59 msgid "Purchase Price List" -msgstr "" +msgstr "รายการราคาซื้อ" #. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice #. Item' @@ -40496,18 +40496,18 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67 msgid "Purchase Receipt" -msgstr "" +msgstr "ใบรับซื้อ" #. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt." -msgstr "" +msgstr "ใบรับซื้อ (ร่าง) จะถูกสร้างอัตโนมัติเมื่อส่งใบรับจ้างช่วง" #. Label of the pr_detail (Data) field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgid "Purchase Receipt Detail" -msgstr "" +msgstr "รายละเอียดใบรับซื้อ" #. Label of the purchase_receipt_item (Data) field in DocType 'Asset' #. Label of the purchase_receipt_item (Data) field in DocType 'Asset @@ -40522,31 +40522,31 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Purchase Receipt Item" -msgstr "" +msgstr "รายการใบรับซื้อ" #. Name of a DocType #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json msgid "Purchase Receipt Item Supplied" -msgstr "" +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 "" +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" -msgstr "" +msgstr "หมายเลขใบรับซื้อ" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643 msgid "Purchase Receipt Required" -msgstr "" +msgstr "ต้องการใบรับซื้อ" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638 msgid "Purchase Receipt Required for item {}" -msgstr "" +msgstr "ต้องการใบรับซื้อสำหรับรายการ {}" #. Label of a Link in the Buying Workspace #. Name of a report @@ -40555,36 +40555,36 @@ msgstr "" #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json #: erpnext/stock/workspace/stock/stock.json msgid "Purchase Receipt Trends" -msgstr "" +msgstr "แนวโน้มใบรับซื้อ" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:384 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." -msgstr "" +msgstr "ใบรับซื้อไม่มีรายการใดที่เปิดใช้งานการเก็บตัวอย่าง" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:914 msgid "Purchase Receipt {0} created." -msgstr "" +msgstr "สร้างใบรับซื้อ {0} แล้ว" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667 msgid "Purchase Receipt {0} is not submitted" -msgstr "" +msgstr "ใบรับซื้อ {0} ยังไม่ได้ส่ง" #. Name of a report #. Label of a Link in the Payables Workspace #: erpnext/accounts/report/purchase_register/purchase_register.json #: erpnext/accounts/workspace/payables/payables.json msgid "Purchase Register" -msgstr "" +msgstr "ทะเบียนการซื้อ" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:279 msgid "Purchase Return" -msgstr "" +msgstr "การคืนสินค้า" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:126 msgid "Purchase Tax Template" -msgstr "" +msgstr "แม่แบบภาษีซื้อ" #. Label of the taxes (Table) field in DocType 'Purchase Invoice' #. Name of a DocType @@ -40600,7 +40600,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Purchase Taxes and Charges" -msgstr "" +msgstr "ภาษีและค่าใช้จ่ายการซื้อ" #. Label of the purchase_taxes_and_charges_template (Link) field in DocType #. 'Payment Entry' @@ -40622,7 +40622,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Purchase Taxes and Charges Template" -msgstr "" +msgstr "แม่แบบภาษีและค่าใช้จ่ายการซื้อ" #. Name of a role #: erpnext/accounts/doctype/account/account.json @@ -40654,24 +40654,24 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Purchase User" -msgstr "" +msgstr "ผู้ใช้การซื้อ" #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51 msgid "Purchase Value" -msgstr "" +msgstr "มูลค่าการซื้อ" #: erpnext/utilities/activation.py:105 msgid "Purchase orders help you plan and follow up on your purchases" -msgstr "" +msgstr "คำสั่งซื้อช่วยให้คุณวางแผนและติดตามการซื้อของคุณ" #. Option for the 'Current State' (Select) field in DocType 'Share Balance' #: erpnext/accounts/doctype/share_balance/share_balance.json msgid "Purchased" -msgstr "" +msgstr "ซื้อแล้ว" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:185 msgid "Purchases" -msgstr "" +msgstr "การซื้อ" #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order' #. Label of the purchasing_tab (Tab Break) field in DocType 'Item' @@ -40679,7 +40679,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27 #: erpnext/stock/doctype/item/item.json msgid "Purchasing" -msgstr "" +msgstr "กำลังซื้อ" #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring #. Standing' @@ -40688,7 +40688,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Purple" -msgstr "" +msgstr "สีม่วง" #. Label of the purpose (Select) field in DocType 'Asset Movement' #. Label of the material_request_type (Select) field in DocType 'Material @@ -40705,20 +40705,20 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" -msgstr "" +msgstr "วัตถุประสงค์" #: erpnext/stock/doctype/stock_entry/stock_entry.py:368 msgid "Purpose must be one of {0}" -msgstr "" +msgstr "วัตถุประสงค์ต้องเป็นหนึ่งใน {0}" #. Label of the purposes (Table) field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Purposes" -msgstr "" +msgstr "วัตถุประสงค์" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56 msgid "Purposes Required" -msgstr "" +msgstr "ต้องการวัตถุประสงค์" #. Label of the putaway_rule (Link) field in DocType 'Purchase Receipt Item' #. Name of a DocType @@ -40727,11 +40727,11 @@ msgstr "" #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Putaway Rule" -msgstr "" +msgstr "กฎการจัดเก็บ" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:52 msgid "Putaway Rule already exists for Item {0} in Warehouse {1}." -msgstr "" +msgstr "มีกฎการจัดเก็บสำหรับรายการ {0} ในคลังสินค้า {1} อยู่แล้ว" #. Label of the free_qty (Float) field in DocType 'Pricing Rule' #. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product @@ -40810,7 +40810,7 @@ msgstr "" #: erpnext/templates/form_grid/stock_entry_grid.html:10 #: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 msgid "Qty" -msgstr "" +msgstr "ปริมาณ" #: erpnext/templates/pages/order.html:178 msgid "Qty " @@ -40827,7 +40827,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Qty (Company)" -msgstr "" +msgstr "ปริมาณ (บริษัท)" #. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item' #. Label of the actual_qty (Float) field in DocType 'Quotation Item' @@ -40838,13 +40838,13 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Qty (Warehouse)" -msgstr "" +msgstr "ปริมาณ (คลังสินค้า)" #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger #. Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Qty After Transaction" -msgstr "" +msgstr "ปริมาณหลังธุรกรรม" #. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance' #. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry' @@ -40854,7 +40854,7 @@ msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91 msgid "Qty Change" -msgstr "" +msgstr "การเปลี่ยนแปลงปริมาณ" #. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Explosion #. Item' @@ -40862,17 +40862,17 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Qty Consumed Per Unit" -msgstr "" +msgstr "ปริมาณที่ใช้ต่อหน่วย" #. Label of the actual_qty (Float) field in DocType 'Material Request Plan #. Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgid "Qty In Stock" -msgstr "" +msgstr "ปริมาณในสต็อก" #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74 msgid "Qty Per Unit" -msgstr "" +msgstr "ปริมาณต่อหน่วย" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' @@ -40881,32 +40881,32 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" -msgstr "" +msgstr "ปริมาณที่จะผลิต" #: erpnext/manufacturing/doctype/work_order/work_order.py:1120 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." -msgstr "" +msgstr "ปริมาณที่จะผลิต ({0}) ไม่สามารถเป็นเศษส่วนสำหรับหน่วยวัด {2} ได้ หากต้องการอนุญาต ให้ปิดใช้งาน '{1}' ในหน่วยวัด {2}" #. Label of the qty_to_produce (Float) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Qty To Produce" -msgstr "" +msgstr "ปริมาณที่จะผลิต" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:56 msgid "Qty Wise Chart" -msgstr "" +msgstr "แผนภูมิตามปริมาณ" #. Label of the section_break_6 (Section Break) field in DocType 'Asset #. Capitalization Service Item' #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json msgid "Qty and Rate" -msgstr "" +msgstr "ปริมาณและอัตรา" #. Label of the tracking_section (Section Break) field in DocType 'Purchase #. Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Qty as Per Stock UOM" -msgstr "" +msgstr "ปริมาณตามหน่วยวัดสต็อก" #. Label of the stock_qty (Float) field in DocType 'POS Invoice Item' #. Label of the stock_qty (Float) field in DocType 'Sales Invoice Item' @@ -40923,7 +40923,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Qty as per Stock UOM" -msgstr "" +msgstr "ปริมาณตามหน่วยวัดสต็อก" #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float) #. field in DocType 'Pricing Rule' @@ -40932,11 +40932,11 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Qty for which recursion isn't applicable." -msgstr "" +msgstr "ปริมาณที่การวนซ้ำไม่สามารถใช้ได้" #: erpnext/manufacturing/doctype/work_order/work_order.js:894 msgid "Qty for {0}" -msgstr "" +msgstr "ปริมาณสำหรับ {0}" #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item' #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item' @@ -40944,57 +40944,57 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Qty in Stock UOM" -msgstr "" +msgstr "ปริมาณในหน่วยวัดสต็อก" #. Label of the transferred_qty (Float) field in DocType 'Stock Reservation #. Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Qty in WIP Warehouse" -msgstr "" +msgstr "ปริมาณในคลังสินค้า WIP" #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:175 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" -msgstr "" +msgstr "ปริมาณของสินค้าสำเร็จรูป" #: erpnext/stock/doctype/pick_list/pick_list.py:603 msgid "Qty of Finished Goods Item should be greater than 0." -msgstr "" +msgstr "ปริมาณของสินค้าสำเร็จรูปควรมากกว่า 0" #. Description of the 'Qty of Finished Goods Item' (Float) field in DocType #. 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" -msgstr "" +msgstr "ปริมาณวัตถุดิบจะถูกกำหนดตามปริมาณของสินค้าสำเร็จรูป" #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json msgid "Qty to Be Consumed" -msgstr "" +msgstr "ปริมาณที่จะใช้" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 msgid "Qty to Bill" -msgstr "" +msgstr "ปริมาณที่จะเรียกเก็บเงิน" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133 msgid "Qty to Build" -msgstr "" +msgstr "ปริมาณที่จะสร้าง" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269 msgid "Qty to Deliver" -msgstr "" +msgstr "ปริมาณที่จะส่งมอบ" #: erpnext/public/js/utils/serial_no_batch_selector.js:373 msgid "Qty to Fetch" -msgstr "" +msgstr "ปริมาณที่จะดึง" #: erpnext/manufacturing/doctype/job_card/job_card.js:224 #: erpnext/manufacturing/doctype/job_card/job_card.py:765 msgid "Qty to Manufacture" -msgstr "" +msgstr "ปริมาณที่จะผลิต" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' @@ -41002,16 +41002,16 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Qty to Order" -msgstr "" +msgstr "ปริมาณที่จะสั่งซื้อ" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129 msgid "Qty to Produce" -msgstr "" +msgstr "ปริมาณที่จะผลิต" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252 msgid "Qty to Receive" -msgstr "" +msgstr "ปริมาณที่จะรับ" #. Label of the qualification_tab (Section Break) field in DocType 'Lead' #. Label of the qualification (Data) field in DocType 'Employee Education' @@ -41020,27 +41020,27 @@ msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:2 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:412 msgid "Qualification" -msgstr "" +msgstr "คุณสมบัติ" #. Label of the qualification_status (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Qualification Status" -msgstr "" +msgstr "สถานะคุณสมบัติ" #. Option for the 'Qualification Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Qualified" -msgstr "" +msgstr "ผ่านคุณสมบัติ" #. Label of the qualified_by (Link) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Qualified By" -msgstr "" +msgstr "ผ่านคุณสมบัติโดย" #. Label of the qualified_on (Date) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Qualified on" -msgstr "" +msgstr "ผ่านคุณสมบัติเมื่อ" #. Name of a Workspace #. Label of the quality_tab (Tab Break) field in DocType 'Item' @@ -41050,7 +41050,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Quality" -msgstr "" +msgstr "คุณภาพ" #. Name of a DocType #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting @@ -41061,12 +41061,12 @@ msgstr "" #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json #: erpnext/quality_management/workspace/quality/quality.json msgid "Quality Action" -msgstr "" +msgstr "การดำเนินการด้านคุณภาพ" #. Name of a DocType #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json msgid "Quality Action Resolution" -msgstr "" +msgstr "การแก้ไขการดำเนินการด้านคุณภาพ" #. Name of a DocType #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting @@ -41076,24 +41076,24 @@ msgstr "" #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json #: erpnext/quality_management/workspace/quality/quality.json msgid "Quality Feedback" -msgstr "" +msgstr "ข้อเสนอแนะด้านคุณภาพ" #. Name of a DocType #: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json msgid "Quality Feedback Parameter" -msgstr "" +msgstr "พารามิเตอร์ข้อเสนอแนะด้านคุณภาพ" #. Name of a DocType #. Label of a Link in the Quality Workspace #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json #: erpnext/quality_management/workspace/quality/quality.json msgid "Quality Feedback Template" -msgstr "" +msgstr "แม่แบบข้อเสนอแนะด้านคุณภาพ" #. Name of a DocType #: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json msgid "Quality Feedback Template Parameter" -msgstr "" +msgstr "พารามิเตอร์แม่แบบข้อเสนอแนะด้านคุณภาพ" #. Name of a DocType #. Label of a Link in the Quality Workspace @@ -41101,12 +41101,12 @@ msgstr "" #: erpnext/quality_management/doctype/quality_goal/quality_goal.json #: erpnext/quality_management/workspace/quality/quality.json msgid "Quality Goal" -msgstr "" +msgstr "เป้าหมายด้านคุณภาพ" #. Name of a DocType #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json msgid "Quality Goal Objective" -msgstr "" +msgstr "วัตถุประสงค์เป้าหมายด้านคุณภาพ" #. Label of the quality_inspection (Link) field in DocType 'POS Invoice Item' #. Label of the quality_inspection (Link) field in DocType 'Purchase Invoice @@ -41142,44 +41142,44 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Quality Inspection" -msgstr "" +msgstr "การตรวจสอบคุณภาพ" #: erpnext/manufacturing/dashboard_fixtures.py:108 msgid "Quality Inspection Analysis" -msgstr "" +msgstr "การวิเคราะห์การตรวจสอบคุณภาพ" #. Name of a DocType #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json msgid "Quality Inspection Parameter" -msgstr "" +msgstr "พารามิเตอร์การตรวจสอบคุณภาพ" #. Name of a DocType #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json msgid "Quality Inspection Parameter Group" -msgstr "" +msgstr "กลุ่มพารามิเตอร์การตรวจสอบคุณภาพ" #. Name of a DocType #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Quality Inspection Reading" -msgstr "" +msgstr "การอ่านค่าการตรวจสอบคุณภาพ" #. Label of the inspection_required (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Quality Inspection Required" -msgstr "" +msgstr "ต้องการการตรวจสอบคุณภาพ" #. Label of the quality_inspection_settings_section (Section Break) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Quality Inspection Settings" -msgstr "" +msgstr "การตั้งค่าการตรวจสอบคุณภาพ" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Quality Inspection Summary" -msgstr "" +msgstr "สรุปการตรวจสอบคุณภาพ" #. Label of the quality_inspection_template (Link) field in DocType 'BOM' #. Label of the quality_inspection_template (Link) field in DocType 'Job Card' @@ -41197,22 +41197,22 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json #: erpnext/stock/workspace/stock/stock.json msgid "Quality Inspection Template" -msgstr "" +msgstr "แม่แบบการตรวจสอบคุณภาพ" #. Label of the quality_inspection_template_name (Data) field in DocType #. 'Quality Inspection Template' #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json msgid "Quality Inspection Template Name" -msgstr "" +msgstr "ชื่อแม่แบบการตรวจสอบคุณภาพ" #: erpnext/public/js/controllers/transaction.js:359 #: erpnext/stock/doctype/stock_entry/stock_entry.js:165 msgid "Quality Inspection(s)" -msgstr "" +msgstr "การตรวจสอบคุณภาพ" #: erpnext/setup/doctype/company/company.py:408 msgid "Quality Management" -msgstr "" +msgstr "การจัดการคุณภาพ" #. Name of a role #: erpnext/assets/doctype/asset/asset.json @@ -41228,24 +41228,24 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json msgid "Quality Manager" -msgstr "" +msgstr "ผู้จัดการคุณภาพ" #. Name of a DocType #. Label of a Link in the Quality Workspace #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json #: erpnext/quality_management/workspace/quality/quality.json msgid "Quality Meeting" -msgstr "" +msgstr "การประชุมด้านคุณภาพ" #. Name of a DocType #: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json msgid "Quality Meeting Agenda" -msgstr "" +msgstr "วาระการประชุมด้านคุณภาพ" #. Name of a DocType #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json msgid "Quality Meeting Minutes" -msgstr "" +msgstr "บันทึกการประชุมด้านคุณภาพ" #. Name of a DocType #. Label of the quality_procedure_name (Data) field in DocType 'Quality @@ -41256,12 +41256,12 @@ msgstr "" #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10 #: erpnext/quality_management/workspace/quality/quality.json msgid "Quality Procedure" -msgstr "" +msgstr "กระบวนการด้านคุณภาพ" #. Name of a DocType #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json msgid "Quality Procedure Process" -msgstr "" +msgstr "กระบวนการของกระบวนการด้านคุณภาพ" #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' @@ -41272,12 +41272,12 @@ msgstr "" #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/quality_management/workspace/quality/quality.json msgid "Quality Review" -msgstr "" +msgstr "การทบทวนคุณภาพ" #. Name of a DocType #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json msgid "Quality Review Objective" -msgstr "" +msgstr "วัตถุประสงค์การทบทวนคุณภาพ" #. Label of the qty (Data) field in DocType 'Opening Invoice Creation Tool #. Item' @@ -41358,40 +41358,40 @@ msgstr "" #: erpnext/templates/pages/material_request_info.html:48 #: erpnext/templates/pages/order.html:97 msgid "Quantity" -msgstr "" +msgstr "ปริมาณ" #. Description of the 'Packing Unit' (Int) field in DocType 'Item Price' #: erpnext/stock/doctype/item_price/item_price.json msgid "Quantity that must be bought or sold per UOM" -msgstr "" +msgstr "ปริมาณที่ต้องซื้อหรือขายต่อหน่วยวัด" #. Label of the quantity (Section Break) field in DocType 'Request for #. Quotation Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json msgid "Quantity & Stock" -msgstr "" +msgstr "ปริมาณและสต็อก" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:53 msgid "Quantity (A - B)" -msgstr "" +msgstr "ปริมาณ (A - B)" #. Label of the quantity_difference (Read Only) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Quantity Difference" -msgstr "" +msgstr "ความแตกต่างของปริมาณ" #. Label of the section_break_19 (Section Break) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Quantity and Amount" -msgstr "" +msgstr "ปริมาณและจำนวนเงิน" #. Label of the section_break_9 (Section Break) field in DocType 'Production #. Plan Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json msgid "Quantity and Description" -msgstr "" +msgstr "ปริมาณและคำอธิบาย" #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase #. Invoice Item' @@ -41432,78 +41432,78 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgid "Quantity and Rate" -msgstr "" +msgstr "ปริมาณและอัตรา" #. Label of the quantity_and_warehouse (Section Break) field in DocType #. 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Quantity and Warehouse" -msgstr "" +msgstr "ปริมาณและคลังสินค้า" #: erpnext/stock/doctype/material_request/material_request.py:180 msgid "Quantity cannot be greater than {0} for Item {1}" -msgstr "" +msgstr "ปริมาณไม่สามารถมากกว่า {0} สำหรับรายการ {1}" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1365 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}" -msgstr "" +msgstr "ปริมาณในแถว {0} ({1}) ต้องเท่ากับปริมาณที่ผลิต {2}" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:274 msgid "Quantity is required" -msgstr "" +msgstr "ต้องการปริมาณ" #: erpnext/stock/dashboard/item_dashboard.js:282 msgid "Quantity must be greater than zero, and less or equal to {0}" -msgstr "" +msgstr "ปริมาณต้องมากกว่าศูนย์ และน้อยกว่าหรือเท่ากับ {0}" #: erpnext/manufacturing/doctype/work_order/work_order.js:926 #: erpnext/stock/doctype/pick_list/pick_list.js:183 msgid "Quantity must not be more than {0}" -msgstr "" +msgstr "ปริมาณต้องไม่เกิน {0}" #. Description of the 'Quantity' (Float) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials" -msgstr "" +msgstr "ปริมาณของรายการที่ได้รับหลังจากการผลิต/บรรจุใหม่จากปริมาณวัตถุดิบที่กำหนด" #: erpnext/manufacturing/doctype/bom/bom.py:659 msgid "Quantity required for Item {0} in row {1}" -msgstr "" +msgstr "ปริมาณที่ต้องการสำหรับรายการ {0} ในแถว {1}" #: erpnext/manufacturing/doctype/bom/bom.py:604 #: erpnext/manufacturing/doctype/job_card/job_card.js:280 #: erpnext/manufacturing/doctype/job_card/job_card.js:349 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" -msgstr "" +msgstr "ปริมาณควรมากกว่า 0" #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21 msgid "Quantity to Make" -msgstr "" +msgstr "ปริมาณที่จะทำ" #: erpnext/manufacturing/doctype/work_order/work_order.js:317 msgid "Quantity to Manufacture" -msgstr "" +msgstr "ปริมาณที่จะผลิต" #: erpnext/manufacturing/doctype/work_order/work_order.py:2136 msgid "Quantity to Manufacture can not be zero for the operation {0}" -msgstr "" +msgstr "ปริมาณที่จะผลิตไม่สามารถเป็นศูนย์สำหรับการดำเนินการ {0}" #: erpnext/manufacturing/doctype/work_order/work_order.py:1112 msgid "Quantity to Manufacture must be greater than 0." -msgstr "" +msgstr "ปริมาณที่จะผลิตต้องมากกว่า 0" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:24 msgid "Quantity to Produce" -msgstr "" +msgstr "ปริมาณที่จะผลิต" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41 msgid "Quantity to Produce should be greater than zero." -msgstr "" +msgstr "ปริมาณที่จะผลิตควรมากกว่าศูนย์" #: erpnext/public/js/utils/barcode_scanner.js:236 msgid "Quantity to Scan" -msgstr "" +msgstr "ปริมาณที่จะสแกน" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -41523,7 +41523,7 @@ msgstr "" #: erpnext/selling/report/sales_analytics/sales_analytics.py:437 #: erpnext/stock/report/stock_analytics/stock_analytics.py:116 msgid "Quarter {0} {1}" -msgstr "" +msgstr "ไตรมาส {0} {1}" #. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of #. Accounts' @@ -41553,22 +41553,22 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:81 #: erpnext/support/report/issue_analytics/issue_analytics.js:43 msgid "Quarterly" -msgstr "" +msgstr "รายไตรมาส" #. Label of the query_options_sb (Section Break) field in DocType 'Support #. Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Query Options" -msgstr "" +msgstr "ตัวเลือกการค้นหา" #. Label of the query_route (Data) field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Query Route String" -msgstr "" +msgstr "สตริงเส้นทางการค้นหา" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144 msgid "Queue Size should be between 5 and 100" -msgstr "" +msgstr "ขนาดคิวควรอยู่ระหว่าง 5 ถึง 100" #. Option for the 'Status' (Select) field in DocType 'POS Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Process Payment @@ -41591,22 +41591,22 @@ msgstr "" #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/utilities/doctype/rename_tool/rename_tool.js:78 msgid "Queued" -msgstr "" +msgstr "อยู่ในคิว" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:91 msgid "Quick Entry" -msgstr "" +msgstr "การป้อนข้อมูลอย่างรวดเร็ว" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:585 msgid "Quick Journal Entry" -msgstr "" +msgstr "การป้อนข้อมูลในสมุดรายวันอย่างรวดเร็ว" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/workspace/stock/stock.json msgid "Quick Stock Balance" -msgstr "" +msgstr "ยอดคงเหลือสต็อกด่วน" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -41616,7 +41616,7 @@ msgstr "" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 msgid "Quot Count" -msgstr "" +msgstr "จำนวนใบเสนอราคา" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32 @@ -41648,16 +41648,16 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Quotation" -msgstr "" +msgstr "ใบเสนอราคา" #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36 msgid "Quotation Amount" -msgstr "" +msgstr "จำนวนเงินใบเสนอราคา" #. Name of a DocType #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Quotation Item" -msgstr "" +msgstr "รายการใบเสนอราคา" #. Name of a DocType #. Label of the order_lost_reason (Data) field in DocType 'Quotation Lost @@ -41667,46 +41667,46 @@ msgstr "" #: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json msgid "Quotation Lost Reason" -msgstr "" +msgstr "เหตุผลที่ใบเสนอราคาสูญหาย" #. Name of a DocType #: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json msgid "Quotation Lost Reason Detail" -msgstr "" +msgstr "รายละเอียดเหตุผลที่ใบเสนอราคาสูญหาย" #. Label of the quotation_number (Data) field in DocType 'Supplier Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json msgid "Quotation Number" -msgstr "" +msgstr "หมายเลขใบเสนอราคา" #. Label of the quotation_to (Link) field in DocType 'Quotation' #: erpnext/selling/doctype/quotation/quotation.json msgid "Quotation To" -msgstr "" +msgstr "ใบเสนอราคาถึง" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/quotation_trends/quotation_trends.json #: erpnext/selling/workspace/selling/selling.json msgid "Quotation Trends" -msgstr "" +msgstr "แนวโน้มใบเสนอราคา" #: erpnext/selling/doctype/sales_order/sales_order.py:424 msgid "Quotation {0} is cancelled" -msgstr "" +msgstr "ใบเสนอราคา {0} ถูกยกเลิก" #: erpnext/selling/doctype/sales_order/sales_order.py:337 msgid "Quotation {0} not of type {1}" -msgstr "" +msgstr "ใบเสนอราคา {0} ไม่ใช่ประเภท {1}" #: erpnext/selling/doctype/quotation/quotation.py:343 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" -msgstr "" +msgstr "ใบเสนอราคา" #: erpnext/utilities/activation.py:87 msgid "Quotations are proposals, bids you have sent to your customers" -msgstr "" +msgstr "ใบเสนอราคาคือข้อเสนอหรือการประมูลที่คุณส่งให้ลูกค้าของคุณ" #: erpnext/templates/pages/rfq.html:73 msgid "Quotations: " @@ -41716,11 +41716,11 @@ msgstr "" #. Supplier' #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json msgid "Quote Status" -msgstr "" +msgstr "สถานะใบเสนอราคา" #: erpnext/selling/report/quotation_trends/quotation_trends.py:51 msgid "Quoted Amount" -msgstr "" +msgstr "จำนวนเงินที่เสนอราคา" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:103 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" @@ -42244,53 +42244,53 @@ msgstr "" #. Label of the reading_2 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 2" -msgstr "" +msgstr "การอ่าน 2" #. Label of the reading_3 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 3" -msgstr "" +msgstr "การอ่าน 3" #. Label of the reading_4 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 4" -msgstr "" +msgstr "การอ่าน 4" #. Label of the reading_5 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 5" -msgstr "" +msgstr "การอ่าน 5" #. Label of the reading_6 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 6" -msgstr "" +msgstr "การอ่าน 6" #. Label of the reading_7 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 7" -msgstr "" +msgstr "การอ่าน 7" #. Label of the reading_8 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 8" -msgstr "" +msgstr "การอ่าน 8" #. Label of the reading_9 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 9" -msgstr "" +msgstr "การอ่าน 9" #. Label of the reading_value (Data) field in DocType 'Quality Inspection #. Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading Value" -msgstr "" +msgstr "ค่าการอ่าน" #. Label of the readings (Table) field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Readings" -msgstr "" +msgstr "การอ่าน" #: erpnext/setup/setup_wizard/data/industry_type.txt:40 msgid "Real Estate" @@ -42298,53 +42298,53 @@ msgstr "" #: erpnext/support/doctype/issue/issue.js:53 msgid "Reason" -msgstr "" +msgstr "เหตุผล" #. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:273 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Reason For Putting On Hold" -msgstr "" +msgstr "เหตุผลในการพักการใช้งาน" #. Label of the failed_reason (Data) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Reason for Failure" -msgstr "" +msgstr "เหตุผลของความล้มเหลว" #: erpnext/buying/doctype/purchase_order/purchase_order.js:745 #: erpnext/selling/doctype/sales_order/sales_order.js:1326 msgid "Reason for Hold" -msgstr "" +msgstr "เหตุผลในการพักการใช้งาน" #. Label of the reason_for_leaving (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Reason for Leaving" -msgstr "" +msgstr "เหตุผลในการออก" #: erpnext/selling/doctype/sales_order/sales_order.js:1341 msgid "Reason for hold:" -msgstr "" +msgstr "เหตุผลในการพักการใช้งาน:" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:157 msgid "Rebuild Tree" -msgstr "" +msgstr "สร้างโครงสร้างใหม่" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93 msgid "Rebuilding BTree for period ..." -msgstr "" +msgstr "กำลังสร้าง BTree ใหม่สำหรับช่วงเวลา ..." #: erpnext/stock/doctype/bin/bin.js:10 msgid "Recalculate Bin Qty" -msgstr "" +msgstr "คำนวณปริมาณในถังใหม่" #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Recalculate Incoming/Outgoing Rate" -msgstr "" +msgstr "คำนวณอัตราขาเข้า/ขาออกใหม่" #: erpnext/projects/doctype/project/project.js:137 msgid "Recalculating Purchase Cost against this Project..." -msgstr "" +msgstr "กำลังคำนวณต้นทุนการซื้อใหม่สำหรับโครงการนี้..." #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' @@ -42354,7 +42354,7 @@ msgstr "" #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Receipt" -msgstr "" +msgstr "ใบเสร็จ" #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost #. Item' @@ -42363,7 +42363,7 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json msgid "Receipt Document" -msgstr "" +msgstr "เอกสารใบเสร็จ" #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost #. Item' @@ -42372,7 +42372,7 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json msgid "Receipt Document Type" -msgstr "" +msgstr "ประเภทเอกสารใบเสร็จ" #. Label of the items (Table) field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -42394,13 +42394,13 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:55 #: erpnext/setup/doctype/party_type/party_type.json msgid "Receivable" -msgstr "" +msgstr "ลูกหนี้" #. Label of the receivable_payable_account (Link) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Receivable / Payable Account" -msgstr "" +msgstr "บัญชีลูกหนี้/เจ้าหนี้" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066 @@ -42408,29 +42408,29 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 msgid "Receivable Account" -msgstr "" +msgstr "บัญชีลูกหนี้" #. Label of the receivable_payable_account (Link) field in DocType 'Process #. Payment Reconciliation' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "Receivable/Payable Account" -msgstr "" +msgstr "บัญชีลูกหนี้/เจ้าหนี้" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:48 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}" -msgstr "" +msgstr "บัญชีลูกหนี้/เจ้าหนี้: {0} ไม่ได้เป็นของบริษัท {1}" #. Name of a Workspace #. Label of the invoiced_amount (Check) field in DocType 'Email Digest' #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Receivables" -msgstr "" +msgstr "ลูกหนี้" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Receive" -msgstr "" +msgstr "รับ" #. Option for the 'Quote Status' (Select) field in DocType 'Request for #. Quotation Supplier' @@ -42442,49 +42442,49 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request_list.js:33 #: erpnext/stock/doctype/material_request/material_request_list.js:41 msgid "Received" -msgstr "" +msgstr "ได้รับ" #. Label of the received_amount (Currency) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Received Amount" -msgstr "" +msgstr "จำนวนเงินที่ได้รับ" #. Label of the base_received_amount (Currency) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Received Amount (Company Currency)" -msgstr "" +msgstr "จำนวนเงินที่ได้รับ (สกุลเงินบริษัท)" #. Label of the received_amount_after_tax (Currency) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Received Amount After Tax" -msgstr "" +msgstr "จำนวนเงินที่ได้รับหลังหักภาษี" #. Label of the base_received_amount_after_tax (Currency) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Received Amount After Tax (Company Currency)" -msgstr "" +msgstr "จำนวนเงินที่ได้รับหลังหักภาษี (สกุลเงินบริษัท)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1048 msgid "Received Amount cannot be greater than Paid Amount" -msgstr "" +msgstr "จำนวนเงินที่ได้รับไม่สามารถมากกว่าจำนวนเงินที่จ่ายได้" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9 msgid "Received From" -msgstr "" +msgstr "ได้รับจาก" #. Name of a report #. Label of a Link in the Payables Workspace #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json #: erpnext/accounts/workspace/payables/payables.json msgid "Received Items To Be Billed" -msgstr "" +msgstr "รายการที่ได้รับที่ต้องเรียกเก็บเงิน" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8 msgid "Received On" -msgstr "" +msgstr "ได้รับเมื่อ" #. Label of the received_qty (Float) field in DocType 'Purchase Invoice Item' #. Label of the received_qty (Float) field in DocType 'Purchase Order Item' @@ -42506,17 +42506,17 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgid "Received Qty" -msgstr "" +msgstr "ปริมาณที่ได้รับ" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299 msgid "Received Qty Amount" -msgstr "" +msgstr "จำนวนปริมาณที่ได้รับ" #. Label of the received_stock_qty (Float) field in DocType 'Purchase Receipt #. Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Received Qty in Stock UOM" -msgstr "" +msgstr "ปริมาณที่ได้รับในหน่วยวัดสต็อก" #. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item' #. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt @@ -42527,11 +42527,11 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Received Quantity" -msgstr "" +msgstr "ปริมาณที่ได้รับ" #: erpnext/stock/doctype/stock_entry/stock_entry.js:286 msgid "Received Stock Entries" -msgstr "" +msgstr "รายการสต็อกที่ได้รับ" #. Label of the received_and_accepted (Section Break) field in DocType #. 'Purchase Receipt Item' @@ -42540,32 +42540,32 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Received and Accepted" -msgstr "" +msgstr "ได้รับและยอมรับ" #. Label of the receiver_list (Code) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Receiver List" -msgstr "" +msgstr "รายการผู้รับ" #: erpnext/selling/doctype/sms_center/sms_center.py:121 msgid "Receiver List is empty. Please create Receiver List" -msgstr "" +msgstr "รายการผู้รับว่างเปล่า โปรดสร้างรายการผู้รับ" #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank #. Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Receiving" -msgstr "" +msgstr "กำลังรับ" #: erpnext/selling/page/point_of_sale/pos_controller.js:241 #: erpnext/selling/page/point_of_sale/pos_controller.js:278 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17 msgid "Recent Orders" -msgstr "" +msgstr "คำสั่งซื้อล่าสุด" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:891 msgid "Recent Transactions" -msgstr "" +msgstr "ธุรกรรมล่าสุด" #. Label of the collection_name (Dynamic Link) field in DocType 'Process #. Statement Of Accounts' @@ -42575,18 +42575,18 @@ msgstr "" #: erpnext/crm/doctype/email_campaign/email_campaign.json #: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json msgid "Recipient" -msgstr "" +msgstr "ผู้รับ" #. Label of the recipient_and_message (Section Break) field in DocType 'Payment #. Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Recipient Message And Payment Details" -msgstr "" +msgstr "ข้อความผู้รับและรายละเอียดการชำระเงิน" #. Label of the recipients (Table MultiSelect) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Recipients" -msgstr "" +msgstr "ผู้รับ" #. Label of the section_break_1 (Section Break) field in DocType 'Bank #. Reconciliation Tool' @@ -42594,23 +42594,23 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:89 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:90 msgid "Reconcile" -msgstr "" +msgstr "กระทบยอด" #. Label of the reconcile_all_serial_batch (Check) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Reconcile All Serial Nos / Batches" -msgstr "" +msgstr "กระทบยอดหมายเลขซีเรียล/แบทช์ทั้งหมด" #. Label of the reconcile_effect_on (Date) field in DocType 'Payment Entry #. Reference' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json msgid "Reconcile Effect On" -msgstr "" +msgstr "ผลกระทบจากการกระทบยอด" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:345 msgid "Reconcile Entries" -msgstr "" +msgstr "กระทบยอดรายการ" #. Label of the reconcile_on_advance_payment_date (Check) field in DocType #. 'Payment Entry' @@ -42619,11 +42619,11 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/setup/doctype/company/company.json msgid "Reconcile on Advance Payment Date" -msgstr "" +msgstr "กระทบยอดในวันที่ชำระเงินล่วงหน้า" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221 msgid "Reconcile the Bank Transaction" -msgstr "" +msgstr "กระทบยอดธุรกรรมธนาคาร" #. Option for the 'Status' (Select) field in DocType 'Bank Transaction' #. Label of the reconciled (Check) field in DocType 'Process Payment @@ -42637,13 +42637,13 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgid "Reconciled" -msgstr "" +msgstr "กระทบยอดแล้ว" #. Label of the reconciled_entries (Int) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Reconciled Entries" -msgstr "" +msgstr "รายการที่กระทบยอดแล้ว" #. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) #. field in DocType 'Accounts Settings' @@ -42652,43 +42652,43 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/setup/doctype/company/company.json msgid "Reconciliation Date" -msgstr "" +msgstr "วันที่กระทบยอด" #. Label of the error_log (Long Text) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Reconciliation Error Log" -msgstr "" +msgstr "บันทึกข้อผิดพลาดการกระทบยอด" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9 msgid "Reconciliation Logs" -msgstr "" +msgstr "บันทึกการกระทบยอด" #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13 msgid "Reconciliation Progress" -msgstr "" +msgstr "ความคืบหน้าการกระทบยอด" #. Label of the reconciliation_queue_size (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Reconciliation Queue Size" -msgstr "" +msgstr "ขนาดคิวการกระทบยอด" #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Reconciliation Takes Effect On" -msgstr "" +msgstr "การกระทบยอดมีผลใน" #. Label of the recording_html (HTML) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Recording HTML" -msgstr "" +msgstr "การบันทึก HTML" #. Label of the recording_url (Data) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Recording URL" -msgstr "" +msgstr "การบันทึก URL" #. Group in Quality Feedback Template's connections #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json @@ -42697,13 +42697,13 @@ msgstr "" #: erpnext/regional/united_arab_emirates/utils.py:171 msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y" -msgstr "" +msgstr "ค่าใช้จ่ายที่สามารถกู้คืนได้ในอัตรามาตรฐานไม่ควรถูกตั้งค่าเมื่อมีการใช้ Reverse Charge เป็น Y" #. Label of the recreate_stock_ledgers (Check) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Recreate Stock Ledgers" -msgstr "" +msgstr "สร้างบัญชีแยกประเภทสต็อกใหม่" #. Label of the recurse_for (Float) field in DocType 'Pricing Rule' #. Label of the recurse_for (Float) field in DocType 'Promotional Scheme @@ -42711,16 +42711,16 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Recurse Every (As Per Transaction UOM)" -msgstr "" +msgstr "วนซ้ำทุกครั้ง (ตามหน่วยวัดธุรกรรม)" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Recurse Over Qty cannot be less than 0" -msgstr "" +msgstr "การวนซ้ำปริมาณต้องไม่น้อยกว่า 0" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231 msgid "Recursive Discounts with Mixed condition is not supported by the system" -msgstr "" +msgstr "ส่วนลดแบบวนซ้ำที่มีเงื่อนไขผสมไม่รองรับโดยระบบ" #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring #. Standing' @@ -42730,12 +42730,12 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:265 msgid "Red" -msgstr "" +msgstr "สีแดง" #. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json msgid "Redeem Against" -msgstr "" +msgstr "แลกกับ" #. Label of the redeem_loyalty_points (Check) field in DocType 'POS Invoice' #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice' @@ -42743,18 +42743,18 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/page/point_of_sale/pos_payment.js:591 msgid "Redeem Loyalty Points" -msgstr "" +msgstr "แลกคะแนนสะสม" #. Label of the redeemed_points (Int) field in DocType 'Loyalty Point Entry #. Redemption' #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json msgid "Redeemed Points" -msgstr "" +msgstr "คะแนนที่แลกแล้ว" #. Label of the redemption (Section Break) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Redemption" -msgstr "" +msgstr "การแลก" #. Label of the loyalty_redemption_account (Link) field in DocType 'POS #. Invoice' @@ -42763,7 +42763,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Redemption Account" -msgstr "" +msgstr "บัญชีการแลก" #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS #. Invoice' @@ -42772,22 +42772,22 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Redemption Cost Center" -msgstr "" +msgstr "ศูนย์ต้นทุนการแลก" #. Label of the redemption_date (Date) field in DocType 'Loyalty Point Entry #. Redemption' #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json msgid "Redemption Date" -msgstr "" +msgstr "วันที่แลก" #. Label of the ref_code (Data) field in DocType 'Item Customer Detail' #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json msgid "Ref Code" -msgstr "" +msgstr "รหัสอ้างอิง" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97 msgid "Ref Date" -msgstr "" +msgstr "วันที่อ้างอิง" #. Label of the reference (Section Break) field in DocType 'Journal Entry' #. Label of the reference (Section Break) field in DocType 'Journal Entry @@ -42872,46 +42872,46 @@ msgstr "" #: erpnext/support/doctype/issue/issue.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Reference" -msgstr "" +msgstr "อ้างอิง" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1101 msgid "Reference #{0} dated {1}" -msgstr "" +msgstr "อ้างอิง #{0} ลงวันที่ {1}" #. Label of the cheque_date (Date) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:24 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:119 msgid "Reference Date" -msgstr "" +msgstr "วันที่อ้างอิง" #: erpnext/public/js/controllers/transaction.js:2363 msgid "Reference Date for Early Payment Discount" -msgstr "" +msgstr "วันที่อ้างอิงสำหรับส่วนลดการชำระเงินล่วงหน้า" #. Label of the reference_detail (Data) field in DocType 'Advance Tax' #: erpnext/accounts/doctype/advance_tax/advance_tax.json msgid "Reference Detail" -msgstr "" +msgstr "รายละเอียดอ้างอิง" #. Label of the reference_detail_no (Data) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Reference Detail No" -msgstr "" +msgstr "หมายเลขรายละเอียดอ้างอิง" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1671 msgid "Reference DocType" -msgstr "" +msgstr "ประเภทเอกสารอ้างอิง" #. Label of the reference_doctype (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Reference Doctype" -msgstr "" +msgstr "ประเภทเอกสารอ้างอิง" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:655 msgid "Reference Doctype must be one of {0}" -msgstr "" +msgstr "ประเภทเอกสารอ้างอิงต้องเป็นหนึ่งใน {0}" #. Label of the reference_document (Link) field in DocType 'Accounting #. Dimension Detail' @@ -42920,7 +42920,7 @@ msgstr "" #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Reference Document" -msgstr "" +msgstr "เอกสารอ้างอิง" #. Label of the reference_docname (Dynamic Link) field in DocType 'Bank #. Guarantee' @@ -42928,7 +42928,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/assets/doctype/asset_movement/asset_movement.json msgid "Reference Document Name" -msgstr "" +msgstr "ชื่อเอกสารอ้างอิง" #. Label of the document_type (Link) field in DocType 'Accounting Dimension' #. Label of the reference_doctype (Link) field in DocType 'Bank Guarantee' @@ -42941,13 +42941,13 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:32 msgid "Reference Document Type" -msgstr "" +msgstr "ประเภทเอกสารอ้างอิง" #. Label of the reference_due_date (Date) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Reference Due Date" -msgstr "" +msgstr "วันที่ครบกำหนดอ้างอิง" #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice #. Advance' @@ -42956,7 +42956,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Reference Exchange Rate" -msgstr "" +msgstr "อัตราแลกเปลี่ยนอ้างอิง" #. Label of the reference_name (Dynamic Link) field in DocType 'Advance Tax' #. Label of the reference_name (Dynamic Link) field in DocType 'Journal Entry @@ -43005,28 +43005,28 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Reference Name" -msgstr "" +msgstr "ชื่ออ้างอิง" #. Label of the reference_no (Data) field in DocType 'Sales Invoice Payment' #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json msgid "Reference No" -msgstr "" +msgstr "หมายเลขอ้างอิง" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:715 msgid "Reference No & Reference Date is required for {0}" -msgstr "" +msgstr "ต้องระบุหมายเลขอ้างอิงและวันที่อ้างอิงสำหรับ {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1296 msgid "Reference No and Reference Date is mandatory for Bank transaction" -msgstr "" +msgstr "หมายเลขอ้างอิงและวันที่อ้างอิงเป็นสิ่งจำเป็นสำหรับธุรกรรมธนาคาร" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:720 msgid "Reference No is mandatory if you entered Reference Date" -msgstr "" +msgstr "หมายเลขอ้างอิงเป็นสิ่งจำเป็นหากคุณป้อนวันที่อ้างอิง" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:260 msgid "Reference No." -msgstr "" +msgstr "หมายเลขอ้างอิง" #. Label of the reference_number (Data) field in DocType 'Bank Transaction' #. Label of the cheque_no (Data) field in DocType 'Journal Entry' @@ -43035,13 +43035,13 @@ msgstr "" #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:83 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:130 msgid "Reference Number" -msgstr "" +msgstr "หมายเลขอ้างอิง" #. Label of the reference_purchase_receipt (Link) field in DocType 'Stock Entry #. Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Reference Purchase Receipt" -msgstr "" +msgstr "ใบรับซื้ออ้างอิง" #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation #. Allocation' @@ -43058,7 +43058,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Reference Row" -msgstr "" +msgstr "แถวอ้างอิง" #. Label of the row_id (Data) field in DocType 'Advance Taxes and Charges' #. Label of the row_id (Data) field in DocType 'Purchase Taxes and Charges' @@ -43067,7 +43067,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Reference Row #" -msgstr "" +msgstr "หมายเลขแถวอ้างอิง" #. Label of the reference_type (Link) field in DocType 'Advance Tax' #. Label of the reference_type (Select) field in DocType 'Journal Entry @@ -43094,23 +43094,23 @@ msgstr "" #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Reference Type" -msgstr "" +msgstr "ประเภทอ้างอิง" #. Label of the reference_for_reservation (Data) field in DocType 'Serial and #. Batch Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json msgid "Reference for Reservation" -msgstr "" +msgstr "อ้างอิงสำหรับการจอง" #. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice #. Creation Tool Item' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json msgid "Reference number of the invoice from the previous system" -msgstr "" +msgstr "หมายเลขอ้างอิงของใบแจ้งหนี้จากระบบก่อนหน้า" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142 msgid "Reference: {0}, Item Code: {1} and Customer: {2}" -msgstr "" +msgstr "อ้างอิง: {0}, รหัสสินค้า: {1} และลูกค้า: {2}" #. Label of the edit_references (Section Break) field in DocType 'POS Invoice #. Item' @@ -43136,69 +43136,69 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgid "References" -msgstr "" +msgstr "การอ้างอิง" #: erpnext/stock/doctype/delivery_note/delivery_note.py:383 msgid "References to Sales Invoices are Incomplete" -msgstr "" +msgstr "การอ้างอิงถึงใบแจ้งหนี้ขายไม่สมบูรณ์" #: erpnext/stock/doctype/delivery_note/delivery_note.py:378 msgid "References to Sales Orders are Incomplete" -msgstr "" +msgstr "การอ้างอิงถึงคำสั่งขายไม่สมบูรณ์" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:735 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." -msgstr "" +msgstr "การอ้างอิง {0} ประเภท {1} ไม่มีจำนวนเงินค้างชำระเหลือก่อนส่งรายการชำระเงิน ตอนนี้มีจำนวนเงินค้างชำระติดลบ" #. Label of the referral_code (Data) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Referral Code" -msgstr "" +msgstr "รหัสการแนะนำ" #. Label of the referral_sales_partner (Link) field in DocType 'Quotation' #: erpnext/selling/doctype/quotation/quotation.json msgid "Referral Sales Partner" -msgstr "" +msgstr "คู่ค้าการขายที่แนะนำ" #: erpnext/public/js/plant_floor_visual/visual_plant.js:151 #: erpnext/selling/page/point_of_sale/pos_controller.js:187 #: erpnext/selling/page/sales_funnel/sales_funnel.js:53 msgid "Refresh" -msgstr "" +msgstr "รีเฟรช" #. Label of the refresh_google_sheet (Button) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Refresh Google Sheet" -msgstr "" +msgstr "รีเฟรช Google Sheet" #: erpnext/accounts/doctype/bank/bank.js:21 msgid "Refresh Plaid Link" -msgstr "" +msgstr "รีเฟรชลิงก์ Plaid" #: erpnext/stock/reorder_item.py:394 msgid "Regards," -msgstr "" +msgstr "ด้วยความนับถือ," #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27 msgid "Regenerate Stock Closing Entry" -msgstr "" +msgstr "สร้างรายการปิดสต็อกใหม่" #. Label of a Card Break in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json msgid "Regional" -msgstr "" +msgstr "ระดับภูมิภาค" #. Label of the registration_details (Code) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Registration Details" -msgstr "" +msgstr "รายละเอียดการลงทะเบียน" #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Regular" -msgstr "" +msgstr "ปกติ" #. Option for the 'Status' (Select) field in DocType 'Quality Inspection' #. Option for the 'Status' (Select) field in DocType 'Quality Inspection @@ -43207,7 +43207,7 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Rejected" -msgstr "" +msgstr "ถูกปฏิเสธ" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:203 msgid "Rejected " @@ -43216,7 +43216,7 @@ msgstr "" #. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgid "Rejected Qty" -msgstr "" +msgstr "ปริมาณที่ถูกปฏิเสธ" #. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item' #. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt @@ -43224,7 +43224,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Rejected Quantity" -msgstr "" +msgstr "ปริมาณที่ถูกปฏิเสธ" #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice #. Item' @@ -43236,7 +43236,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Rejected Serial No" -msgstr "" +msgstr "หมายเลขซีเรียลที่ถูกปฏิเสธ" #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType #. 'Purchase Invoice Item' @@ -43248,7 +43248,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Rejected Serial and Batch Bundle" -msgstr "" +msgstr "ชุดซีเรียลและแบทช์ที่ถูกปฏิเสธ" #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice @@ -43267,23 +43267,23 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Rejected Warehouse" -msgstr "" +msgstr "คลังสินค้าที่ถูกปฏิเสธ" #: erpnext/public/js/utils/serial_no_batch_selector.js:655 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." -msgstr "" +msgstr "คลังสินค้าที่ถูกปฏิเสธและคลังสินค้าที่รับไม่สามารถเป็นคลังเดียวกันได้" #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:23 msgid "Related" -msgstr "" +msgstr "ที่เกี่ยวข้อง" #. Label of the relation (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Relation" -msgstr "" +msgstr "ความสัมพันธ์" #. Label of the release_date (Date) field in DocType 'Purchase Invoice' #. Label of the release_date (Date) field in DocType 'Supplier' @@ -43292,37 +43292,37 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json msgid "Release Date" -msgstr "" +msgstr "วันที่ปล่อย" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:313 msgid "Release date must be in the future" -msgstr "" +msgstr "วันที่ปล่อยต้องเป็นวันที่ในอนาคต" #. Label of the relieving_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Relieving Date" -msgstr "" +msgstr "วันที่ปลดปล่อย" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125 msgid "Remaining" -msgstr "" +msgstr "ที่เหลืออยู่" #: erpnext/selling/page/point_of_sale/pos_payment.js:653 msgid "Remaining Amount" -msgstr "" +msgstr "จำนวนเงินที่เหลืออยู่" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" -msgstr "" +msgstr "ยอดคงเหลือที่เหลืออยู่" #. Label of the remark (Small Text) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:433 msgid "Remark" -msgstr "" +msgstr "ข้อสังเกต" #. Label of the remarks (Text) field in DocType 'GL Entry' #. Label of the remarks (Small Text) field in DocType 'Payment Entry' @@ -43383,86 +43383,86 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Remarks" -msgstr "" +msgstr "ข้อสังเกต" #. Label of the remarks_section (Section Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Remarks Column Length" -msgstr "" +msgstr "ความยาวคอลัมน์ข้อสังเกต" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57 msgid "Remarks:" -msgstr "" +msgstr "ข้อสังเกต:" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94 msgid "Remove Parent Row No in Items Table" -msgstr "" +msgstr "ลบหมายเลขแถวหลักในตารางรายการ" #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:27 msgid "Remove SABB Entry" -msgstr "" +msgstr "ลบรายการ SABB" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:34 msgid "Remove item if charges is not applicable to that item" -msgstr "" +msgstr "ลบรายการหากค่าใช้จ่ายไม่สามารถใช้กับรายการนั้นได้" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:552 msgid "Removed items with no change in quantity or value." -msgstr "" +msgstr "ลบรายการที่ไม่มีการเปลี่ยนแปลงในปริมาณหรือมูลค่าแล้ว" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:87 msgid "Removing rows without exchange gain or loss" -msgstr "" +msgstr "กำลังลบแถวที่ไม่มีการได้หรือเสียจากการแลกเปลี่ยน" #: erpnext/utilities/doctype/rename_tool/rename_tool.js:24 msgid "Rename" -msgstr "" +msgstr "เปลี่ยนชื่อ" #. Description of the 'Allow Rename Attribute Value' (Check) field in DocType #. 'Item Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Rename Attribute Value in Item Attribute." -msgstr "" +msgstr "เปลี่ยนค่าคุณลักษณะในคุณลักษณะรายการ" #. Label of the rename_log (HTML) field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json msgid "Rename Log" -msgstr "" +msgstr "เปลี่ยนชื่อบันทึก" #: erpnext/accounts/doctype/account/account.py:519 msgid "Rename Not Allowed" -msgstr "" +msgstr "ไม่อนุญาตให้เปลี่ยนชื่อ" #. Name of a DocType #: erpnext/utilities/doctype/rename_tool/rename_tool.json msgid "Rename Tool" -msgstr "" +msgstr "เครื่องมือเปลี่ยนชื่อ" #: erpnext/utilities/doctype/rename_tool/rename_tool.js:34 msgid "Rename jobs for doctype {0} have been enqueued." -msgstr "" +msgstr "งานเปลี่ยนชื่อสำหรับประเภทเอกสาร {0} ได้ถูกจัดคิวแล้ว" #: erpnext/utilities/doctype/rename_tool/rename_tool.js:47 msgid "Rename jobs for doctype {0} have not been enqueued." -msgstr "" +msgstr "งานเปลี่ยนชื่อสำหรับประเภทเอกสาร {0} ยังไม่ได้ถูกจัดคิว" #: erpnext/accounts/doctype/account/account.py:511 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch." -msgstr "" +msgstr "การเปลี่ยนชื่ออนุญาตเฉพาะผ่านบริษัทหลัก {0} เพื่อหลีกเลี่ยงความไม่ตรงกัน" #. Label of the hour_rate_rent (Currency) field in DocType 'Workstation' #. Label of the hour_rate_rent (Currency) field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json msgid "Rent Cost" -msgstr "" +msgstr "ค่าเช่า" #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' #. Option for the 'Current Address Is' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Rented" -msgstr "" +msgstr "เช่าแล้ว" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:58 #: erpnext/crm/doctype/opportunity/opportunity.js:130 @@ -43470,21 +43470,21 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:305 #: erpnext/support/doctype/issue/issue.js:39 msgid "Reopen" -msgstr "" +msgstr "เปิดใหม่" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206 msgid "Reorder Level" -msgstr "" +msgstr "ระดับการสั่งซื้อใหม่" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213 msgid "Reorder Qty" -msgstr "" +msgstr "ปริมาณการสั่งซื้อใหม่" #. Label of the reorder_levels (Table) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Reorder level based on Warehouse" -msgstr "" +msgstr "ระดับการสั่งซื้อใหม่ตามคลังสินค้า" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' @@ -43492,7 +43492,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Repack" -msgstr "" +msgstr "บรรจุใหม่" #. Group in Asset's connections #: erpnext/assets/doctype/asset/asset.json @@ -43501,7 +43501,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.js:114 msgid "Repair Asset" -msgstr "" +msgstr "ซ่อมสินทรัพย์" #. Label of the repair_cost (Currency) field in DocType 'Asset Repair' #. Label of the repair_cost (Currency) field in DocType 'Asset Repair Purchase @@ -43509,35 +43509,35 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json msgid "Repair Cost" -msgstr "" +msgstr "ค่าซ่อม" #. Label of the accounting_details (Section Break) field in DocType 'Asset #. Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Repair Purchase Invoices" -msgstr "" +msgstr "ซ่อมใบแจ้งหนี้ซื้อ" #. Label of the repair_status (Select) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Repair Status" -msgstr "" +msgstr "สถานะการซ่อม" #: erpnext/assets/doctype/asset_repair/asset_repair.py:117 msgid "Repair cost cannot be greater than purchase invoice base net total {0}" -msgstr "" +msgstr "ค่าซ่อมไม่สามารถมากกว่าฐานสุทธิรวมของใบแจ้งหนี้ซื้อ {0}" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37 msgid "Repeat Customer Revenue" -msgstr "" +msgstr "รายได้จากลูกค้าที่กลับมาซื้อซ้ำ" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22 msgid "Repeat Customers" -msgstr "" +msgstr "ลูกค้าที่กลับมาซื้อซ้ำ" #. Label of the replace (Button) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Replace" -msgstr "" +msgstr "แทนที่" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the replace_bom_section (Section Break) field in DocType 'BOM @@ -43545,7 +43545,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Replace BOM" -msgstr "" +msgstr "แทนที่ BOM" #. Description of a DocType #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json @@ -43566,48 +43566,48 @@ msgstr "" #: erpnext/support/report/issue_summary/issue_summary.js:43 #: erpnext/support/report/issue_summary/issue_summary.py:366 msgid "Replied" -msgstr "" +msgstr "ตอบกลับแล้ว" #. Label of the report (Select) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110 msgid "Report" -msgstr "" +msgstr "รายงาน" #. Label of the report_date (Date) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Report Date" -msgstr "" +msgstr "วันที่รายงาน" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206 msgid "Report Error" -msgstr "" +msgstr "รายงานข้อผิดพลาด" #. Label of the section_break_11 (Section Break) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Report Filters" -msgstr "" +msgstr "ตัวกรองรายงาน" #. Label of the report_type (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Report Type" -msgstr "" +msgstr "ประเภทรายงาน" #: erpnext/accounts/doctype/account/account.py:425 msgid "Report Type is mandatory" -msgstr "" +msgstr "ประเภทรายงานเป็นสิ่งจำเป็น" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 msgid "Report View" -msgstr "" +msgstr "มุมมองรายงาน" #: erpnext/setup/install.py:154 msgid "Report an Issue" -msgstr "" +msgstr "รายงานปัญหา" #. Label of the reports_tab (Tab Break) field in DocType 'Accounts Settings' #. Label of a Card Break in the Payables Workspace @@ -43627,70 +43627,70 @@ msgstr "" #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/workspace/support/support.json msgid "Reports" -msgstr "" +msgstr "รายงาน" #. Label of the reports_to (Link) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Reports to" -msgstr "" +msgstr "รายงานถึง" #. Name of a DocType #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json msgid "Repost Accounting Ledger" -msgstr "" +msgstr "โพสต์ใหม่บัญชีแยกประเภท" #. Name of a DocType #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json msgid "Repost Accounting Ledger Items" -msgstr "" +msgstr "โพสต์ใหม่รายการบัญชีแยกประเภท" #. Name of a DocType #: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json msgid "Repost Accounting Ledger Settings" -msgstr "" +msgstr "โพสต์ใหม่การตั้งค่าบัญชีแยกประเภท" #. Name of a DocType #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json msgid "Repost Allowed Types" -msgstr "" +msgstr "ประเภทที่อนุญาตให้โพสต์ใหม่" #. Label of the repost_error_log (Long Text) field in DocType 'Repost Payment #. Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgid "Repost Error Log" -msgstr "" +msgstr "บันทึกข้อผิดพลาดการโพสต์ใหม่" #. Name of a DocType #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Repost Item Valuation" -msgstr "" +msgstr "โพสต์ใหม่การประเมินมูลค่ารายการ" #. Name of a DocType #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgid "Repost Payment Ledger" -msgstr "" +msgstr "โพสต์ใหม่บัญชีแยกประเภทการชำระเงิน" #. Name of a DocType #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json msgid "Repost Payment Ledger Items" -msgstr "" +msgstr "โพสต์ใหม่รายการบัญชีแยกประเภทการชำระเงิน" #. Label of the repost_status (Select) field in DocType 'Repost Payment Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgid "Repost Status" -msgstr "" +msgstr "สถานะการโพสต์ใหม่" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:145 msgid "Repost has started in the background" -msgstr "" +msgstr "การโพสต์ใหม่เริ่มต้นในพื้นหลังแล้ว" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40 msgid "Repost in background" -msgstr "" +msgstr "โพสต์ใหม่ในพื้นหลัง" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:117 msgid "Repost started in the background" -msgstr "" +msgstr "การโพสต์ใหม่เริ่มต้นในพื้นหลัง" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:115 msgid "Reposting Completed {0}%" @@ -43700,30 +43700,30 @@ msgstr "" #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Reposting Data File" -msgstr "" +msgstr "ไฟล์ข้อมูลการโพสต์ใหม่" #. Label of the reposting_info_section (Section Break) field in DocType 'Repost #. Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Reposting Info" -msgstr "" +msgstr "ข้อมูลการโพสต์ใหม่" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123 msgid "Reposting Progress" -msgstr "" +msgstr "ความคืบหน้าการโพสต์ใหม่" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 msgid "Reposting entries created: {0}" -msgstr "" +msgstr "สร้างรายการโพสต์ใหม่: {0}" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:99 msgid "Reposting has been started in the background." -msgstr "" +msgstr "การโพสต์ใหม่เริ่มต้นในพื้นหลังแล้ว" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49 msgid "Reposting in the background." -msgstr "" +msgstr "กำลังโพสต์ใหม่ในพื้นหลัง" #. Label of the represents_company (Link) field in DocType 'Purchase Invoice' #. Label of the represents_company (Link) field in DocType 'Sales Invoice' @@ -43745,12 +43745,12 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Represents Company" -msgstr "" +msgstr "แสดงถึงบริษัท" #. Description of a DocType #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year." -msgstr "" +msgstr "แสดงถึงปีการเงิน รายการบัญชีทั้งหมดและธุรกรรมสำคัญอื่น ๆ ถูกติดตามตามปีการเงิน" #: erpnext/templates/form_grid/material_request_grid.html:25 msgid "Reqd By Date" @@ -44214,12 +44214,12 @@ msgstr "" #: erpnext/support/doctype/issue/issue.js:65 msgid "Resetting Service Level Agreement." -msgstr "" +msgstr "กำลังรีเซ็ตข้อตกลงระดับการบริการ" #. Label of the resignation_letter_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Resignation Letter Date" -msgstr "" +msgstr "วันที่จดหมายลาออก" #. Label of the sb_00 (Section Break) field in DocType 'Quality Action' #. Label of the resolution (Text Editor) field in DocType 'Quality Action @@ -44230,19 +44230,19 @@ msgstr "" #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Resolution" -msgstr "" +msgstr "การแก้ไขปัญหา" #. Label of the sla_resolution_by (Datetime) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Resolution By" -msgstr "" +msgstr "การแก้ไขปัญหาโดย" #. Label of the sla_resolution_date (Datetime) field in DocType 'Issue' #. Label of the resolution_date (Datetime) field in DocType 'Warranty Claim' #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Resolution Date" -msgstr "" +msgstr "วันที่แก้ไขปัญหา" #. Label of the section_break_19 (Section Break) field in DocType 'Issue' #. Label of the resolution_details (Text Editor) field in DocType 'Issue' @@ -44250,13 +44250,13 @@ msgstr "" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Resolution Details" -msgstr "" +msgstr "รายละเอียดการแก้ไขปัญหา" #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Resolution Due" -msgstr "" +msgstr "กำหนดการแก้ไขปัญหา" #. Label of the resolution_time (Duration) field in DocType 'Issue' #. Label of the resolution_time (Duration) field in DocType 'Service Level @@ -44264,16 +44264,16 @@ msgstr "" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_priority/service_level_priority.json msgid "Resolution Time" -msgstr "" +msgstr "เวลาที่ใช้ในการแก้ไขปัญหา" #. Label of the resolutions (Table) field in DocType 'Quality Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json msgid "Resolutions" -msgstr "" +msgstr "การแก้ไขปัญหา" #: erpnext/accounts/doctype/dunning/dunning.js:45 msgid "Resolve" -msgstr "" +msgstr "แก้ไข" #. Option for the 'Status' (Select) field in DocType 'Dunning' #. Option for the 'Status' (Select) field in DocType 'Non Conformance' @@ -44286,127 +44286,127 @@ msgstr "" #: erpnext/support/report/issue_summary/issue_summary.js:45 #: erpnext/support/report/issue_summary/issue_summary.py:378 msgid "Resolved" -msgstr "" +msgstr "แก้ไขแล้ว" #. Label of the resolved_by (Link) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Resolved By" -msgstr "" +msgstr "แก้ไขโดย" #. Label of the response_by (Datetime) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Response By" -msgstr "" +msgstr "การตอบกลับโดย" #. Label of the response (Section Break) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Response Details" -msgstr "" +msgstr "รายละเอียดการตอบกลับ" #. Label of the response_key_list (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Response Key List" -msgstr "" +msgstr "รายการคีย์การตอบกลับ" #. Label of the response_options_sb (Section Break) field in DocType 'Support #. Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Response Options" -msgstr "" +msgstr "ตัวเลือกการตอบกลับ" #. Label of the response_result_key_path (Data) field in DocType 'Support #. Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Response Result Key Path" -msgstr "" +msgstr "เส้นทางคีย์ผลลัพธ์การตอบกลับ" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:99 msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time." -msgstr "" +msgstr "เวลาตอบกลับสำหรับลำดับความสำคัญ {0} ในแถว {1} ต้องไม่เกินเวลาแก้ไขปัญหา" #. Label of the response_and_resolution_time_section (Section Break) field in #. DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Response and Resolution" -msgstr "" +msgstr "การตอบกลับและการแก้ไขปัญหา" #. Label of the responsible (Link) field in DocType 'Quality Action Resolution' #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json msgid "Responsible" -msgstr "" +msgstr "ผู้รับผิดชอบ" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:108 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:141 msgid "Rest Of The World" -msgstr "" +msgstr "ส่วนที่เหลือของโลก" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:82 msgid "Restart" -msgstr "" +msgstr "เริ่มใหม่" #: erpnext/accounts/doctype/subscription/subscription.js:54 msgid "Restart Subscription" -msgstr "" +msgstr "เริ่มการสมัครสมาชิกใหม่" #: erpnext/assets/doctype/asset/asset.js:129 msgid "Restore Asset" -msgstr "" +msgstr "กู้คืนสินทรัพย์" #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType #. 'Accounting Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json msgid "Restrict" -msgstr "" +msgstr "จำกัด" #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json msgid "Restrict Items Based On" -msgstr "" +msgstr "จำกัดรายการตาม" #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Restrict to Countries" -msgstr "" +msgstr "จำกัดเฉพาะประเทศ" #. Label of the result_key (Table) field in DocType 'Currency Exchange #. Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "Result Key" -msgstr "" +msgstr "คีย์ผลลัพธ์" #. Label of the result_preview_field (Data) field in DocType 'Support Search #. Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Result Preview Field" -msgstr "" +msgstr "ฟิลด์ดูตัวอย่างผลลัพธ์" #. Label of the result_route_field (Data) field in DocType 'Support Search #. Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Result Route Field" -msgstr "" +msgstr "ฟิลด์เส้นทางผลลัพธ์" #. Label of the result_title_field (Data) field in DocType 'Support Search #. Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Result Title Field" -msgstr "" +msgstr "ฟิลด์ชื่อผลลัพธ์" #: erpnext/buying/doctype/purchase_order/purchase_order.js:382 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63 #: erpnext/selling/doctype/sales_order/sales_order.js:576 msgid "Resume" -msgstr "" +msgstr "ดำเนินการต่อ" #: erpnext/manufacturing/doctype/job_card/job_card.js:159 msgid "Resume Job" -msgstr "" +msgstr "ดำเนินงานต่อ" #: erpnext/projects/doctype/timesheet/timesheet.js:64 msgid "Resume Timer" -msgstr "" +msgstr "เริ่มตัวจับเวลาใหม่" #: erpnext/setup/setup_wizard/data/industry_type.txt:41 msgid "Retail & Wholesale" @@ -44423,7 +44423,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Retain Sample" -msgstr "" +msgstr "เก็บตัวอย่าง" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154 @@ -44432,27 +44432,27 @@ msgstr "กำไรสะสม" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:295 msgid "Retention Stock Entry" -msgstr "" +msgstr "รายการสต็อกที่เก็บรักษา" #: erpnext/stock/doctype/stock_entry/stock_entry.js:524 msgid "Retention Stock Entry already created or Sample Quantity not provided" -msgstr "" +msgstr "สร้างรายการสต็อกที่เก็บรักษาแล้วหรือไม่ได้ระบุปริมาณตัวอย่าง" #. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Retried" -msgstr "" +msgstr "ลองใหม่อีกครั้ง" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21 msgid "Retry" -msgstr "" +msgstr "ลองใหม่" #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27 msgid "Retry Failed Transactions" -msgstr "" +msgstr "ลองใหม่สำหรับธุรกรรมที่ล้มเหลว" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -44467,15 +44467,15 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Return" -msgstr "" +msgstr "คืน" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:101 msgid "Return / Credit Note" -msgstr "" +msgstr "คืน / ใบลดหนี้" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:130 msgid "Return / Debit Note" -msgstr "" +msgstr "คืน / ใบเพิ่มหนี้" #. Label of the return_against (Link) field in DocType 'POS Invoice' #. Label of the return_against (Link) field in DocType 'POS Invoice Reference' @@ -44487,31 +44487,31 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json msgid "Return Against" -msgstr "" +msgstr "คืนกับ" #. Label of the return_against (Link) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Return Against Delivery Note" -msgstr "" +msgstr "คืนกับใบส่งของ" #. Label of the return_against (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Return Against Purchase Invoice" -msgstr "" +msgstr "คืนกับใบแจ้งหนี้ซื้อ" #. Label of the return_against (Link) field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Return Against Purchase Receipt" -msgstr "" +msgstr "คืนกับใบรับซื้อ" #. Label of the return_against (Link) field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Return Against Subcontracting Receipt" -msgstr "" +msgstr "คืนกับใบรับจ้างช่วง" #: erpnext/manufacturing/doctype/work_order/work_order.js:258 msgid "Return Components" -msgstr "" +msgstr "คืนส่วนประกอบ" #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' @@ -44522,44 +44522,44 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Return Issued" -msgstr "" +msgstr "ออกการคืน" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:355 msgid "Return Qty" -msgstr "" +msgstr "ปริมาณที่คืน" #. Label of the return_qty_from_rejected_warehouse (Check) field in DocType #. 'Purchase Receipt Item' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:331 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Return Qty from Rejected Warehouse" -msgstr "" +msgstr "ปริมาณที่คืนจากคลังสินค้าที่ถูกปฏิเสธ" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342 msgid "Return invoice of asset cancelled" -msgstr "" +msgstr "ยกเลิกใบแจ้งหนี้คืนสินทรัพย์" #: erpnext/buying/doctype/purchase_order/purchase_order.js:132 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:208 msgid "Return of Components" -msgstr "" +msgstr "การคืนส่วนประกอบ" #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:133 #: erpnext/stock/doctype/shipment/shipment.json msgid "Returned" -msgstr "" +msgstr "คืนแล้ว" #. Label of the returned_against (Data) field in DocType 'Serial and Batch #. Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Returned Against" -msgstr "" +msgstr "คืนกับ" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:58 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:58 msgid "Returned Amount" -msgstr "" +msgstr "จำนวนเงินที่คืน" #. Label of the returned_qty (Float) field in DocType 'Purchase Order Item' #. Label of the returned_qty (Float) field in DocType 'Purchase Order Item @@ -44580,7 +44580,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Returned Qty" -msgstr "" +msgstr "ปริมาณที่คืน" #. Label of the returned_qty (Float) field in DocType 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json @@ -44592,11 +44592,11 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Returned Qty in Stock UOM" -msgstr "" +msgstr "ปริมาณที่คืนในหน่วยวัดสต็อก" #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101 msgid "Returned exchange rate is neither integer not float." -msgstr "" +msgstr "อัตราแลกเปลี่ยนที่คืนไม่ใช่จำนวนเต็มหรือทศนิยม" #. Label of the returns (Float) field in DocType 'Cashier Closing' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json @@ -44606,14 +44606,14 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:30 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27 msgid "Returns" -msgstr "" +msgstr "การคืน" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:143 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:98 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126 msgid "Revaluation Journals" -msgstr "" +msgstr "สมุดรายวันการประเมินมูลค่าใหม่" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108 msgid "Revaluation Surplus" @@ -44621,16 +44621,16 @@ msgstr "ส่วนเกินทุนจากการตีราคาส #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" -msgstr "" +msgstr "รายได้" #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" -msgstr "" +msgstr "การย้อนกลับของ" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:82 msgid "Reverse Journal Entry" -msgstr "" +msgstr "ย้อนกลับรายการสมุดรายวัน" #. Label of the review (Link) field in DocType 'Quality Action' #. Group in Quality Goal's connections @@ -44647,12 +44647,12 @@ msgstr "" #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/quality_management/report/review/review.json msgid "Review" -msgstr "" +msgstr "ตรวจสอบ" #. Label of the review_date (Date) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Review Date" -msgstr "" +msgstr "วันที่ตรวจสอบ" #. Label of a Card Break in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json @@ -44664,29 +44664,29 @@ msgstr "" #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json #: erpnext/quality_management/doctype/quality_review/quality_review.json msgid "Reviews" -msgstr "" +msgstr "การตรวจสอบ" #. Label of the rgt (Int) field in DocType 'Account' #. Label of the rgt (Int) field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json #: erpnext/setup/doctype/company/company.json msgid "Rgt" -msgstr "" +msgstr "ขวา" #. Label of the right_child (Link) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Right Child" -msgstr "" +msgstr "ลูกขวา" #. Label of the rgt (Int) field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Right Index" -msgstr "" +msgstr "ดัชนีขวา" #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Ringing" -msgstr "" +msgstr "กำลังโทร" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -44697,12 +44697,12 @@ msgstr "" #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Role Allowed to Create/Edit Back-dated Transactions" -msgstr "" +msgstr "บทบาทที่อนุญาตให้สร้าง/แก้ไขธุรกรรมย้อนหลัง" #. Label of the stock_auth_role (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Role Allowed to Edit Frozen Stock" -msgstr "" +msgstr "บทบาทที่อนุญาตให้แก้ไขสต็อกที่ถูกแช่แข็ง" #. Label of the role_allowed_to_over_bill (Link) field in DocType 'Accounts #. Settings' @@ -44714,7 +44714,7 @@ msgstr "" #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Role Allowed to Over Deliver/Receive" -msgstr "" +msgstr "บทบาทที่อนุญาตให้ส่งมอบ/รับเกิน" #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts #. Settings' @@ -44726,27 +44726,27 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Role Allowed to Override Stop Action" -msgstr "" +msgstr "บทบาทที่อนุญาตให้แทนที่การหยุดการกระทำ" #. Label of the frozen_accounts_modifier (Link) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Role Allowed to Set Frozen Accounts and Edit Frozen Entries" -msgstr "" +msgstr "บทบาทที่อนุญาตให้ตั้งค่าบัญชีที่ถูกแช่แข็งและแก้ไขรายการที่ถูกแช่แข็ง" #. Label of the credit_controller (Link) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Role allowed to bypass Credit Limit" -msgstr "" +msgstr "บทบาทที่อนุญาตให้ข้ามขีดจำกัดเครดิต" #. Label of the root (Link) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Root" -msgstr "" +msgstr "ราก" #: erpnext/accounts/doctype/account/account_tree.js:48 msgid "Root Company" -msgstr "" +msgstr "บริษัทหลัก" #. Label of the root_type (Select) field in DocType 'Account' #. Label of the root_type (Select) field in DocType 'Ledger Merge' @@ -44755,7 +44755,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:22 msgid "Root Type" -msgstr "" +msgstr "ประเภทหลัก" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" @@ -44763,15 +44763,15 @@ msgstr "หมวดหมู่สำหรับ {0} ต้องเป็น #: erpnext/accounts/doctype/account/account.py:422 msgid "Root Type is mandatory" -msgstr "" +msgstr "ประเภทหลักเป็นสิ่งจำเป็น" #: erpnext/accounts/doctype/account/account.py:211 msgid "Root cannot be edited." -msgstr "" +msgstr "ไม่สามารถแก้ไขรากได้" #: erpnext/accounts/doctype/cost_center/cost_center.py:47 msgid "Root cannot have a parent cost center" -msgstr "" +msgstr "รากไม่สามารถมีศูนย์ต้นทุนหลักได้" #. Label of the round_free_qty (Check) field in DocType 'Pricing Rule' #. Label of the round_free_qty (Check) field in DocType 'Promotional Scheme @@ -44779,7 +44779,7 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Round Free Qty" -msgstr "" +msgstr "ปริมาณฟรีที่ปัดเศษ" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the round_off_section (Section Break) field in DocType 'Company' @@ -44794,30 +44794,30 @@ msgstr "ปัดลง" #. Label of the round_off_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Round Off Account" -msgstr "" +msgstr "บัญชีปัดเศษ" #. Label of the round_off_cost_center (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Round Off Cost Center" -msgstr "" +msgstr "ศูนย์ต้นทุนปัดเศษ" #. Label of the round_off_tax_amount (Check) field in DocType 'Tax Withholding #. Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Round Off Tax Amount" -msgstr "" +msgstr "จำนวนเงินภาษีปัดเศษ" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the round_off_for_opening (Link) field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json #: erpnext/setup/doctype/company/company.json msgid "Round Off for Opening" -msgstr "" +msgstr "ปัดเศษสำหรับการเปิด" #. Label of the round_row_wise_tax (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Round Tax Amount Row-wise" -msgstr "" +msgstr "ปัดเศษจำนวนเงินภาษีตามแถว" #. Label of the rounded_total (Currency) field in DocType 'POS Invoice' #. Label of the rounded_total (Currency) field in DocType 'Purchase Invoice' @@ -44840,7 +44840,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Rounded Total" -msgstr "" +msgstr "ยอดรวมปัดเศษ" #. Label of the base_rounded_total (Currency) field in DocType 'POS Invoice' #. Label of the base_rounded_total (Currency) field in DocType 'Purchase @@ -44864,7 +44864,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Rounded Total (Company Currency)" -msgstr "" +msgstr "ยอดรวมปัดเศษ (สกุลเงินบริษัท)" #. Label of the rounding_adjustment (Currency) field in DocType 'POS Invoice' #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase @@ -44889,13 +44889,13 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Rounding Adjustment" -msgstr "" +msgstr "การปรับปัดเศษ" #. Label of the base_rounding_adjustment (Currency) field in DocType 'Supplier #. Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json msgid "Rounding Adjustment (Company Currency" -msgstr "" +msgstr "การปรับปัดเศษ (สกุลเงินบริษัท" #. Label of the base_rounding_adjustment (Currency) field in DocType 'POS #. Invoice' @@ -44922,30 +44922,30 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Rounding Adjustment (Company Currency)" -msgstr "" +msgstr "การปรับปัดเศษ (สกุลเงินบริษัท)" #. Label of the rounding_loss_allowance (Float) field in DocType 'Exchange Rate #. Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgid "Rounding Loss Allowance" -msgstr "" +msgstr "ค่าเผื่อการสูญเสียจากการปัดเศษ" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48 msgid "Rounding Loss Allowance should be between 0 and 1" -msgstr "" +msgstr "ค่าเผื่อการสูญเสียจากการปัดเศษควรอยู่ระหว่าง 0 ถึง 1" #: erpnext/controllers/stock_controller.py:631 #: erpnext/controllers/stock_controller.py:646 msgid "Rounding gain/loss Entry for Stock Transfer" -msgstr "" +msgstr "การป้อนกำไร/ขาดทุนจากการปัดเศษสำหรับการโอนสต็อก" #. Label of the route (Small Text) field in DocType 'BOM' #. Label of the route (Data) field in DocType 'Sales Partner' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Route" -msgstr "" +msgstr "เส้นทาง" #. Label of the routing (Link) field in DocType 'BOM' #. Label of the routing (Link) field in DocType 'BOM Creator' @@ -44957,385 +44957,385 @@ msgstr "" #: erpnext/manufacturing/doctype/routing/routing.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Routing" -msgstr "" +msgstr "การกำหนดเส้นทาง" #. Label of the routing_name (Data) field in DocType 'Routing' #: erpnext/manufacturing/doctype/routing/routing.json msgid "Routing Name" -msgstr "" +msgstr "ชื่อการกำหนดเส้นทาง" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:664 msgid "Row #" -msgstr "" +msgstr "แถว #" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568 msgid "Row # {0}:" -msgstr "" +msgstr "แถว # {0}:" #: erpnext/controllers/sales_and_purchase_return.py:209 msgid "Row # {0}: Cannot return more than {1} for Item {2}" -msgstr "" +msgstr "แถว # {0}: ไม่สามารถคืนมากกว่า {1} สำหรับรายการ {2}" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:185 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" -msgstr "" +msgstr "แถว # {0}: โปรดเพิ่มชุดซีเรียลและแบทช์สำหรับรายการ {1}" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:204 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." -msgstr "" +msgstr "แถว # {0}: โปรดป้อนปริมาณสำหรับรายการ {1} เนื่องจากไม่ใช่ศูนย์" #: erpnext/controllers/sales_and_purchase_return.py:138 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" -msgstr "" +msgstr "แถว # {0}: อัตราไม่สามารถมากกว่าอัตราที่ใช้ใน {1} {2}" #: erpnext/controllers/sales_and_purchase_return.py:122 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" -msgstr "" +msgstr "แถว # {0}: รายการที่คืน {1} ไม่มีอยู่ใน {2} {3}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1888 msgid "Row #{0} (Payment Table): Amount must be negative" -msgstr "" +msgstr "แถว #{0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นค่าลบ" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883 msgid "Row #{0} (Payment Table): Amount must be positive" -msgstr "" +msgstr "แถว #{0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นค่าบวก" #: erpnext/stock/doctype/item/item.py:496 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." -msgstr "" +msgstr "แถว #{0}: มีรายการสั่งซื้อใหม่สำหรับคลังสินค้า {1} ที่มีประเภทการสั่งซื้อใหม่ {2} อยู่แล้ว" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:347 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." -msgstr "" +msgstr "แถว #{0}: สูตรเกณฑ์การยอมรับไม่ถูกต้อง" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 msgid "Row #{0}: Acceptance Criteria Formula is required." -msgstr "" +msgstr "แถว #{0}: ต้องการสูตรเกณฑ์การยอมรับ" #: erpnext/controllers/subcontracting_controller.py:72 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:492 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" -msgstr "" +msgstr "แถว #{0}: คลังสินค้าที่รับและคลังสินค้าที่ปฏิเสธไม่สามารถเป็นคลังเดียวกันได้" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:485 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" -msgstr "" +msgstr "แถว #{0}: คลังสินค้าที่รับเป็นสิ่งจำเป็นสำหรับรายการที่รับ {1}" #: erpnext/controllers/accounts_controller.py:1202 msgid "Row #{0}: Account {1} does not belong to company {2}" -msgstr "" +msgstr "แถว #{0}: บัญชี {1} ไม่ได้เป็นของบริษัท {2}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:393 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" -msgstr "" +msgstr "แถว #{0}: จำนวนเงินที่จัดสรรไม่สามารถมากกว่าจำนวนเงินค้างชำระของคำขอชำระเงิน {1}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:369 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:474 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." -msgstr "" +msgstr "แถว #{0}: จำนวนเงินที่จัดสรรไม่สามารถมากกว่าจำนวนเงินค้างชำระได้" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:486 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" -msgstr "" +msgstr "แถว #{0}: จำนวนเงินที่จัดสรร:{1} มากกว่าจำนวนเงินค้างชำระ:{2} สำหรับเงื่อนไขการชำระเงิน {3}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:294 msgid "Row #{0}: Amount must be a positive number" -msgstr "" +msgstr "แถว #{0}: จำนวนเงินต้องเป็นตัวเลขบวก" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:384 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" -msgstr "" +msgstr "แถว #{0}: สินทรัพย์ {1} ไม่สามารถขายได้ เนื่องจากเป็น {2} แล้ว" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389 msgid "Row #{0}: Asset {1} is already sold" -msgstr "" +msgstr "แถว #{0}: สินทรัพย์ {1} ถูกขายไปแล้ว" #: erpnext/buying/doctype/purchase_order/purchase_order.py:368 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" -msgstr "" +msgstr "แถว #{0}: ไม่ได้ระบุ BOM สำหรับรายการจ้างช่วง {0}" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:376 msgid "Row #{0}: Batch No {1} is already selected." -msgstr "" +msgstr "แถว #{0}: หมายเลขแบทช์ {1} ถูกเลือกแล้ว" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:865 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" -msgstr "" +msgstr "แถว #{0}: ไม่สามารถจัดสรรมากกว่า {1} สำหรับเงื่อนไขการชำระเงิน {2}" #: erpnext/controllers/accounts_controller.py:3609 msgid "Row #{0}: Cannot delete item {1} which has already been billed." -msgstr "" +msgstr "แถว #{0}: ไม่สามารถลบรายการ {1} ที่ถูกเรียกเก็บเงินแล้ว" #: erpnext/controllers/accounts_controller.py:3583 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" -msgstr "" +msgstr "แถว #{0}: ไม่สามารถลบรายการ {1} ที่ถูกส่งมอบแล้ว" #: erpnext/controllers/accounts_controller.py:3602 msgid "Row #{0}: Cannot delete item {1} which has already been received" -msgstr "" +msgstr "แถว #{0}: ไม่สามารถลบรายการ {1} ที่ถูกได้รับแล้ว" #: erpnext/controllers/accounts_controller.py:3589 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." -msgstr "" +msgstr "แถว #{0}: ไม่สามารถลบรายการ {1} ที่มีคำสั่งงานที่กำหนดให้" #: erpnext/controllers/accounts_controller.py:3595 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." -msgstr "" +msgstr "แถว #{0}: ไม่สามารถลบรายการ {1} ที่ถูกกำหนดให้กับคำสั่งซื้อของลูกค้า" #: erpnext/controllers/accounts_controller.py:3850 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." -msgstr "" +msgstr "แถว #{0}: ไม่สามารถตั้งค่าอัตราได้หากจำนวนเงินที่เรียกเก็บมากกว่าจำนวนเงินสำหรับรายการ {1}" #: erpnext/manufacturing/doctype/job_card/job_card.py:972 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" -msgstr "" +msgstr "แถว #{0}: ไม่สามารถโอนมากกว่าปริมาณที่ต้องการ {1} สำหรับรายการ {2} กับบัตรงาน {3}" #: erpnext/selling/doctype/product_bundle/product_bundle.py:86 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" -msgstr "" +msgstr "แถว #{0}: รายการย่อยไม่ควรเป็นชุดสินค้า โปรดลบรายการ {1} และบันทึก" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:269 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" -msgstr "" +msgstr "แถว #{0}: สินทรัพย์ที่ใช้ {1} ไม่สามารถเป็นร่างได้" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:272 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" -msgstr "" +msgstr "แถว #{0}: สินทรัพย์ที่ใช้ {1} ไม่สามารถยกเลิกได้" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" -msgstr "" +msgstr "แถว #{0}: สินทรัพย์ที่ใช้ {1} ไม่สามารถเป็นสินทรัพย์เป้าหมายเดียวกันได้" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:263 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" -msgstr "" +msgstr "แถว #{0}: สินทรัพย์ที่ใช้ {1} ไม่สามารถเป็น {2} ได้" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" -msgstr "" +msgstr "แถว #{0}: สินทรัพย์ที่ใช้ {1} ไม่ได้เป็นของบริษัท {2}" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:109 msgid "Row #{0}: Cost Center {1} does not belong to company {2}" -msgstr "" +msgstr "แถว #{0}: ศูนย์ต้นทุน {1} ไม่ได้เป็นของบริษัท {2}" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:76 msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold" -msgstr "" +msgstr "แถว #{0}: เกณฑ์สะสมไม่สามารถน้อยกว่าเกณฑ์ธุรกรรมเดี่ยวได้" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52 msgid "Row #{0}: Dates overlapping with other row" -msgstr "" +msgstr "แถว #{0}: วันที่ทับซ้อนกับแถวอื่น" #: erpnext/buying/doctype/purchase_order/purchase_order.py:392 msgid "Row #{0}: Default BOM not found for FG Item {1}" -msgstr "" +msgstr "แถว #{0}: ไม่พบ BOM เริ่มต้นสำหรับรายการ FG {1}" #: erpnext/assets/doctype/asset/asset.py:533 msgid "Row #{0}: Depreciation Start Date is required" -msgstr "" +msgstr "แถว #{0}: ต้องการวันที่เริ่มต้นการหักค่าเสื่อมราคา" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:330 msgid "Row #{0}: Duplicate entry in References {1} {2}" -msgstr "" +msgstr "แถว #{0}: รายการซ้ำในอ้างอิง {1} {2}" #: erpnext/selling/doctype/sales_order/sales_order.py:269 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" -msgstr "" +msgstr "แถว #{0}: วันที่ส่งมอบที่คาดไว้ไม่สามารถก่อนวันที่คำสั่งซื้อได้" #: erpnext/controllers/stock_controller.py:760 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" -msgstr "" +msgstr "แถว #{0}: ไม่ได้ตั้งค่าบัญชีค่าใช้จ่ายสำหรับรายการ {1} {2}" #: erpnext/buying/doctype/purchase_order/purchase_order.py:397 msgid "Row #{0}: Finished Good Item Qty can not be zero" -msgstr "" +msgstr "แถว #{0}: ปริมาณรายการสินค้าสำเร็จรูปไม่สามารถเป็นศูนย์ได้" #: erpnext/buying/doctype/purchase_order/purchase_order.py:379 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" -msgstr "" +msgstr "แถว #{0}: ไม่ได้ระบุรายการสินค้าสำเร็จรูปสำหรับรายการบริการ {1}" #: erpnext/buying/doctype/purchase_order/purchase_order.py:386 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" -msgstr "" +msgstr "แถว #{0}: รายการสินค้าสำเร็จรูป {1} ต้องเป็นรายการจ้างช่วง" #: erpnext/stock/doctype/stock_entry/stock_entry.py:328 msgid "Row #{0}: Finished Good must be {1}" -msgstr "" +msgstr "แถว #{0}: สินค้าสำเร็จรูปต้องเป็น {1}" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:473 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}." -msgstr "" +msgstr "แถว #{0}: การอ้างอิงสินค้าสำเร็จรูปเป็นสิ่งจำเป็นสำหรับรายการเศษ {1}" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}" -msgstr "" +msgstr "แถว #{0}: สำหรับ {1} วันที่เคลียร์ {2} ไม่สามารถก่อนวันที่เช็ค {3}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:763 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" -msgstr "" +msgstr "แถว #{0}: สำหรับ {1} คุณสามารถเลือกเอกสารอ้างอิงได้เฉพาะเมื่อบัญชีได้รับเครดิต" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:773 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" -msgstr "" +msgstr "แถว #{0}: สำหรับ {1} คุณสามารถเลือกเอกสารอ้างอิงได้เฉพาะเมื่อบัญชีถูกหัก" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:48 msgid "Row #{0}: From Date cannot be before To Date" -msgstr "" +msgstr "แถว #{0}: วันที่เริ่มต้นไม่สามารถก่อนวันที่สิ้นสุดได้" #: erpnext/manufacturing/doctype/job_card/job_card.py:755 msgid "Row #{0}: From Time and To Time fields are required" -msgstr "" +msgstr "แถว #{0}: ต้องการฟิลด์เวลาเริ่มต้นและเวลาสิ้นสุด" #: erpnext/manufacturing/doctype/work_order/work_order.py:719 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too." -msgstr "" +msgstr "แถว #{0}: รหัสลำดับไม่ถูกต้อง หากการดำเนินการใดมีรหัสลำดับ การดำเนินการอื่นทั้งหมดต้องมีด้วย" #: erpnext/public/js/utils/barcode_scanner.js:394 msgid "Row #{0}: Item added" -msgstr "" +msgstr "แถว #{0}: เพิ่มรายการแล้ว" #: erpnext/buying/utils.py:98 msgid "Row #{0}: Item {1} does not exist" -msgstr "" +msgstr "แถว #{0}: รายการ {1} ไม่มีอยู่" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1452 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." -msgstr "" +msgstr "แถว #{0}: รายการ {1} ถูกเลือกแล้ว โปรดจองสต็อกจากรายการเลือก" #: erpnext/controllers/stock_controller.py:99 msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled." -msgstr "" +msgstr "แถว #{0}: รายการ {1} มีอัตราเป็นศูนย์ แต่ไม่ได้เปิดใช้งาน 'อนุญาตอัตราการประเมินมูลค่าเป็นศูนย์'" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." -msgstr "" +msgstr "แถว #{0}: รายการ {1} ไม่ใช่รายการที่มีซีเรียล/แบทช์ ไม่สามารถมีหมายเลขซีเรียล/แบทช์ได้" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288 msgid "Row #{0}: Item {1} is not a service item" -msgstr "" +msgstr "แถว #{0}: รายการ {1} ไม่ใช่รายการบริการ" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Row #{0}: Item {1} is not a stock item" -msgstr "" +msgstr "แถว #{0}: รายการ {1} ไม่ใช่รายการสต็อก" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:761 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" -msgstr "" +msgstr "แถว #{0}: รายการสมุดรายวัน {1} ไม่มีบัญชี {2} หรือจับคู่กับใบสำคัญอื่นแล้ว" #: erpnext/assets/doctype/asset/asset.py:527 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" -msgstr "" +msgstr "แถว #{0}: วันที่หักค่าเสื่อมราคาครั้งถัดไปไม่สามารถก่อนวันที่พร้อมใช้งานได้" #: erpnext/assets/doctype/asset/asset.py:522 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" -msgstr "" +msgstr "แถว #{0}: วันที่หักค่าเสื่อมราคาครั้งถัดไปไม่สามารถก่อนวันที่ซื้อได้" #: erpnext/selling/doctype/sales_order/sales_order.py:587 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" -msgstr "" +msgstr "แถว #{0}: ไม่อนุญาตให้เปลี่ยนผู้จัดจำหน่ายเนื่องจากมีคำสั่งซื้ออยู่แล้ว" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1535 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" -msgstr "" +msgstr "แถว #{0}: มีเพียง {1} ที่สามารถจองสำหรับรายการ {2}" #: erpnext/assets/doctype/asset/asset.py:499 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" -msgstr "" +msgstr "แถว #{0}: การหักค่าเสื่อมราคาสะสมเริ่มต้นต้องน้อยกว่าหรือเท่ากับ {1}" #: erpnext/stock/doctype/stock_entry/stock_entry.py:672 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." -msgstr "" +msgstr "แถว #{0}: การดำเนินการ {1} ยังไม่เสร็จสิ้นสำหรับปริมาณ {2} ของสินค้าสำเร็จรูปในคำสั่งงาน {3} โปรดอัปเดตสถานะการดำเนินการผ่านบัตรงาน {4}" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96 msgid "Row #{0}: Payment document is required to complete the transaction" -msgstr "" +msgstr "แถว #{0}: ต้องการเอกสารการชำระเงินเพื่อดำเนินการธุรกรรมให้เสร็จสมบูรณ์" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1005 msgid "Row #{0}: Please select Item Code in Assembly Items" -msgstr "" +msgstr "แถว #{0}: โปรดเลือกรหัสรายการในรายการประกอบ" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008 msgid "Row #{0}: Please select the BOM No in Assembly Items" -msgstr "" +msgstr "แถว #{0}: โปรดเลือกหมายเลข BOM ในรายการประกอบ" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1002 msgid "Row #{0}: Please select the Sub Assembly Warehouse" -msgstr "" +msgstr "แถว #{0}: โปรดเลือกคลังสินค้าย่อย" #: erpnext/stock/doctype/item/item.py:503 msgid "Row #{0}: Please set reorder quantity" -msgstr "" +msgstr "แถว #{0}: โปรดตั้งค่าปริมาณการสั่งซื้อใหม่" #: erpnext/controllers/accounts_controller.py:543 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" -msgstr "" +msgstr "โปรดอัปเดตบัญชีรายได้/ค่าใช้จ่ายรอตัดบัญชีในแถวรายการหรือบัญชีเริ่มต้นในมาสเตอร์บริษัท" #: erpnext/public/js/utils/barcode_scanner.js:392 msgid "Row #{0}: Qty increased by {1}" -msgstr "" +msgstr "ปริมาณเพิ่มขึ้น {1}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:245 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:291 msgid "Row #{0}: Qty must be a positive number" -msgstr "" +msgstr "ปริมาณต้องเป็นตัวเลขบวก" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:364 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 "" +msgstr "ปริมาณควรน้อยกว่าหรือเท่ากับปริมาณที่สามารถจองได้ (ปริมาณจริง - ปริมาณที่จอง) {1} สำหรับรายการ {2} ในแบทช์ {3} ในคลังสินค้า {4}" #: erpnext/controllers/stock_controller.py:1186 msgid "Row #{0}: Quality Inspection is required for Item {1}" -msgstr "" +msgstr "ต้องการการตรวจสอบคุณภาพสำหรับรายการ {1}" #: erpnext/controllers/stock_controller.py:1201 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" -msgstr "" +msgstr "การตรวจสอบคุณภาพ {1} ยังไม่ได้ส่งสำหรับรายการ: {2}" #: erpnext/controllers/stock_controller.py:1216 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" -msgstr "" +msgstr "การตรวจสอบคุณภาพ {1} ถูกปฏิเสธสำหรับรายการ {2}" #: erpnext/controllers/accounts_controller.py:1361 #: erpnext/controllers/accounts_controller.py:3709 msgid "Row #{0}: Quantity for Item {1} cannot be zero." -msgstr "" +msgstr "ปริมาณสำหรับรายการ {1} ไม่สามารถเป็นศูนย์ได้" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1520 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." -msgstr "" +msgstr "ปริมาณที่จะจองสำหรับรายการ {1} ควรมากกว่า 0" #: erpnext/controllers/accounts_controller.py:798 #: erpnext/controllers/accounts_controller.py:810 #: erpnext/utilities/transaction_base.py:114 #: erpnext/utilities/transaction_base.py:120 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" -msgstr "" +msgstr "อัตราต้องเท่ากับ {1}: {2} ({3} / {4})" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" -msgstr "" +msgstr "ประเภทเอกสารอ้างอิงต้องเป็นหนึ่งในคำสั่งซื้อ, ใบแจ้งหนี้ซื้อ หรือรายการสมุดรายวัน" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1212 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" -msgstr "" +msgstr "ประเภทเอกสารอ้างอิงต้องเป็นหนึ่งในคำสั่งขาย, ใบแจ้งหนี้ขาย, รายการสมุดรายวัน หรือการติดตามหนี้" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:466 msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}." -msgstr "" +msgstr "ปริมาณที่ปฏิเสธไม่สามารถตั้งค่าสำหรับรายการเศษ {1} ได้" #: erpnext/controllers/subcontracting_controller.py:65 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" -msgstr "" +msgstr "คลังสินค้าที่ปฏิเสธเป็นสิ่งจำเป็นสำหรับรายการที่ปฏิเสธ {1}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392 msgid "Row #{0}: Return Against is required for returning asset" -msgstr "" +msgstr "ต้องการการอ้างอิงสำหรับการคืนสินทรัพย์" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:461 msgid "Row #{0}: Scrap Item Qty cannot be zero" -msgstr "" +msgstr "ปริมาณรายการเศษไม่สามารถเป็นศูนย์ได้" #: erpnext/controllers/selling_controller.py:242 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" @@ -45346,221 +45346,221 @@ msgstr "" #: erpnext/controllers/stock_controller.py:196 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" -msgstr "" +msgstr "หมายเลขซีเรียล {1} ไม่ได้อยู่ในแบทช์ {2}" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." -msgstr "" +msgstr "หมายเลขซีเรียล {1} สำหรับรายการ {2} ไม่มีใน {3} {4} หรืออาจถูกจองใน {5} อื่น" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:329 msgid "Row #{0}: Serial No {1} is already selected." -msgstr "" +msgstr "หมายเลขซีเรียล {1} ถูกเลือกแล้ว" #: erpnext/controllers/accounts_controller.py:571 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" -msgstr "" +msgstr "วันที่สิ้นสุดบริการไม่สามารถก่อนวันที่โพสต์ใบแจ้งหนี้ได้" #: erpnext/controllers/accounts_controller.py:565 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" -msgstr "" +msgstr "วันที่เริ่มต้นบริการไม่สามารถมากกว่าวันที่สิ้นสุดบริการได้" #: erpnext/controllers/accounts_controller.py:559 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" -msgstr "" +msgstr "ต้องการวันที่เริ่มต้นและสิ้นสุดบริการสำหรับการบัญชีรอตัดบัญชี" #: erpnext/selling/doctype/sales_order/sales_order.py:432 msgid "Row #{0}: Set Supplier for item {1}" -msgstr "" +msgstr "ตั้งค่าผู้จัดจำหน่ายสำหรับรายการ {1}" #: erpnext/manufacturing/doctype/workstation/workstation.py:92 msgid "Row #{0}: Start Time and End Time are required" -msgstr "" +msgstr "ต้องการเวลาเริ่มต้นและเวลาสิ้นสุด" #: erpnext/manufacturing/doctype/workstation/workstation.py:95 msgid "Row #{0}: Start Time must be before End Time" -msgstr "" +msgstr "เวลาเริ่มต้นต้องก่อนเวลาสิ้นสุด" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:231 msgid "Row #{0}: Status is mandatory" -msgstr "" +msgstr "สถานะเป็นสิ่งจำเป็น" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:545 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" -msgstr "" +msgstr "สถานะต้องเป็น {1} สำหรับการลดราคาใบแจ้งหนี้ {2}" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:338 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." -msgstr "" +msgstr "ไม่สามารถจองสต็อกสำหรับรายการ {1} ในแบทช์ที่ปิดใช้งาน {2} ได้" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1465 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" -msgstr "" +msgstr "ไม่สามารถจองสต็อกสำหรับรายการที่ไม่ใช่สต็อก {1} ได้" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1478 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." -msgstr "" +msgstr "ไม่สามารถจองสต็อกในคลังสินค้ากลุ่ม {1} ได้" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1492 msgid "Row #{0}: Stock is already reserved for the Item {1}." -msgstr "" +msgstr "สต็อกถูกจองไว้แล้วสำหรับรายการ {1}" #: erpnext/stock/doctype/delivery_note/delivery_note.py:536 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." -msgstr "" +msgstr "สต็อกถูกจองสำหรับรายการ {1} ในคลังสินค้า {2}" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." -msgstr "" +msgstr "ไม่มีสต็อกสำหรับจองสำหรับรายการ {1} ในแบทช์ {2} ในคลังสินค้า {3}" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1203 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1506 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." -msgstr "" +msgstr "ไม่มีสต็อกสำหรับจองสำหรับรายการ {1} ในคลังสินค้า {2}" #: erpnext/controllers/stock_controller.py:209 msgid "Row #{0}: The batch {1} has already expired." -msgstr "" +msgstr "แบทช์ {1} หมดอายุแล้ว" #: erpnext/stock/doctype/item/item.py:512 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" -msgstr "" +msgstr "คลังสินค้า {1} ไม่ใช่คลังสินค้าย่อยของคลังสินค้ากลุ่ม {2}" #: erpnext/manufacturing/doctype/workstation/workstation.py:171 msgid "Row #{0}: Timings conflicts with row {1}" -msgstr "" +msgstr "เวลาขัดแย้งกับแถว {1}" #: erpnext/assets/doctype/asset/asset.py:512 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" -msgstr "" +msgstr "จำนวนการหักค่าเสื่อมราคาทั้งหมดต้องไม่น้อยกว่าหรือเท่ากับจำนวนการหักค่าเสื่อมราคาที่จองไว้" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." -msgstr "" +msgstr "คุณไม่สามารถใช้มิติสินค้าคงคลัง '{1}' ในการกระทบยอดสต็อกเพื่อแก้ไขปริมาณหรืออัตราการประเมินมูลค่า การกระทบยอดสต็อกด้วยมิติสินค้าคงคลังมีไว้สำหรับการทำรายการเปิดเท่านั้น" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:396 msgid "Row #{0}: You must select an Asset for Item {1}." -msgstr "" +msgstr "คุณต้องเลือกสินทรัพย์สำหรับรายการ {1}" #: erpnext/public/js/controllers/buying.js:236 msgid "Row #{0}: {1} can not be negative for item {2}" -msgstr "" +msgstr "{1} ไม่สามารถเป็นค่าลบสำหรับรายการ {2}" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:340 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." -msgstr "" +msgstr "{1} ไม่ใช่ฟิลด์การอ่านที่ถูกต้อง โปรดดูคำอธิบายฟิลด์" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:115 msgid "Row #{0}: {1} is required to create the Opening {2} Invoices" -msgstr "" +msgstr "ต้องการ {1} เพื่อสร้างใบแจ้งหนี้เปิด {2}" #: erpnext/assets/doctype/asset_category/asset_category.py:89 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." -msgstr "" +msgstr "{1} ของ {2} ควรเป็น {3} โปรดอัปเดต {1} หรือเลือกบัญชีอื่น" #: erpnext/buying/utils.py:106 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" -msgstr "" +msgstr "คลังสินค้าเป็นสิ่งจำเป็นสำหรับรายการสต็อก {0}" #: erpnext/controllers/buying_controller.py:257 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." -msgstr "" +msgstr "ไม่สามารถเลือกคลังสินค้าผู้จัดจำหน่ายขณะจัดหาวัตถุดิบให้กับผู้รับจ้างช่วง" #: erpnext/controllers/buying_controller.py:456 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." -msgstr "" +msgstr "อัตรารายการได้รับการอัปเดตตามอัตราการประเมินมูลค่าเนื่องจากเป็นการโอนสต็อกภายใน" #: erpnext/controllers/buying_controller.py:931 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." -msgstr "" +msgstr "โปรดป้อนตำแหน่งสำหรับรายการสินทรัพย์ {item_code}" #: erpnext/controllers/buying_controller.py:587 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." -msgstr "" +msgstr "ปริมาณที่ได้รับต้องเท่ากับปริมาณที่ยอมรับ + ปริมาณที่ปฏิเสธสำหรับรายการ {item_code}" #: erpnext/controllers/buying_controller.py:600 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." -msgstr "" +msgstr "{field_label} ไม่สามารถเป็นค่าลบสำหรับรายการ {item_code}" #: erpnext/controllers/buying_controller.py:546 msgid "Row #{idx}: {field_label} is mandatory." -msgstr "" +msgstr "{field_label} เป็นสิ่งจำเป็น" #: erpnext/controllers/buying_controller.py:568 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return." -msgstr "" +msgstr "{field_label} ไม่อนุญาตในการคืนสินค้า" #: erpnext/controllers/buying_controller.py:248 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." -msgstr "" +msgstr "{from_warehouse_field} และ {to_warehouse_field} ไม่สามารถเป็นคลังเดียวกันได้" #: erpnext/controllers/buying_controller.py:1049 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." -msgstr "" +msgstr "{schedule_date} ไม่สามารถก่อน {transaction_date} ได้" #: erpnext/assets/doctype/asset_category/asset_category.py:66 msgid "Row #{}: Currency of {} - {} doesn't matches company currency." -msgstr "" +msgstr "สกุลเงินของ {} - {} ไม่ตรงกับสกุลเงินของบริษัท" #: erpnext/assets/doctype/asset/asset.py:349 msgid "Row #{}: Finance Book should not be empty since you're using multiple." -msgstr "" +msgstr "สมุดการเงินไม่ควรว่างเปล่าเนื่องจากคุณกำลังใช้หลายสมุด" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413 msgid "Row #{}: Item Code: {} is not available under warehouse {}." -msgstr "" +msgstr "รหัสรายการ: {} ไม่มีในคลังสินค้า {}" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94 msgid "Row #{}: POS Invoice {} has been {}" -msgstr "" +msgstr "ใบแจ้งหนี้ POS {} ได้ถูก {}" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75 msgid "Row #{}: POS Invoice {} is not against customer {}" -msgstr "" +msgstr "ใบแจ้งหนี้ POS {} ไม่ได้อยู่กับลูกค้า {}" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90 msgid "Row #{}: POS Invoice {} is not submitted yet" -msgstr "" +msgstr "ใบแจ้งหนี้ POS {} ยังไม่ได้ส่ง" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:41 msgid "Row #{}: Please assign task to a member." -msgstr "" +msgstr "โปรดมอบหมายงานให้กับสมาชิก" #: erpnext/assets/doctype/asset/asset.py:341 msgid "Row #{}: Please use a different Finance Book." -msgstr "" +msgstr "โปรดใช้สมุดการเงินที่แตกต่างกัน" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" -msgstr "" +msgstr "หมายเลขซีเรียล {} ไม่สามารถคืนได้เนื่องจากไม่ได้ทำธุรกรรมในใบแจ้งหนี้ต้นฉบับ {}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}." -msgstr "" +msgstr "ปริมาณสต็อกไม่เพียงพอสำหรับรหัสรายการ: {} ในคลังสินค้า {} ปริมาณที่มีอยู่ {}" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." -msgstr "" +msgstr "ใบแจ้งหนี้ต้นฉบับ {} ของใบแจ้งหนี้คืน {} ยังไม่ได้รวม" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." -msgstr "" +msgstr "คุณไม่สามารถเพิ่มปริมาณบวกในใบแจ้งหนี้คืน โปรดลบรายการ {} เพื่อดำเนินการคืนให้เสร็จสิ้น" #: erpnext/stock/doctype/pick_list/pick_list.py:179 msgid "Row #{}: item {} has been picked already." -msgstr "" +msgstr "รายการ {} ถูกเลือกแล้ว" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:140 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:205 msgid "Row #{}: {}" -msgstr "" +msgstr "แถว #{}: {}" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:110 msgid "Row #{}: {} {} does not exist." -msgstr "" +msgstr "{} {} ไม่มีอยู่" #: erpnext/stock/doctype/item/item.py:1395 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." -msgstr "" +msgstr "{} {} ไม่ได้เป็นของบริษัท {} โปรดเลือก {} ที่ถูกต้อง" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" @@ -45572,330 +45572,330 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399 msgid "Row {0}" -msgstr "" +msgstr "แถว {0}" #: erpnext/manufacturing/doctype/job_card/job_card.py:683 msgid "Row {0} : Operation is required against the raw material item {1}" -msgstr "" +msgstr "แถว {0} : ต้องการการดำเนินการสำหรับรายการวัตถุดิบ {1}" #: erpnext/stock/doctype/pick_list/pick_list.py:209 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." -msgstr "" +msgstr "แถว {0} ปริมาณที่เลือกน้อยกว่าปริมาณที่ต้องการ ต้องการเพิ่มเติม {1} {2}" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1228 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}" -msgstr "" +msgstr "แถว {0}# รายการ {1} ไม่สามารถโอนมากกว่า {2} กับ {3} {4}" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1252 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" -msgstr "" +msgstr "แถว {0}# รายการ {1} ไม่พบในตาราง 'วัตถุดิบที่จัดหา' ใน {2} {3}" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:223 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." -msgstr "" +msgstr "แถว {0}: ปริมาณที่ยอมรับและปริมาณที่ปฏิเสธไม่สามารถเป็นศูนย์พร้อมกันได้" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:678 msgid "Row {0}: Account {1} and Party Type {2} have different account types" -msgstr "" +msgstr "แถว {0}: บัญชี {1} และประเภทคู่สัญญา {2} มีประเภทบัญชีที่แตกต่างกัน" #: erpnext/projects/doctype/timesheet/timesheet.py:151 msgid "Row {0}: Activity Type is mandatory." -msgstr "" +msgstr "แถว {0}: ประเภทกิจกรรมเป็นสิ่งจำเป็น" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:744 msgid "Row {0}: Advance against Customer must be credit" -msgstr "" +msgstr "แถว {0}: การล่วงหน้ากับลูกค้าต้องเป็นเครดิต" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:746 msgid "Row {0}: Advance against Supplier must be debit" -msgstr "" +msgstr "แถว {0}: การล่วงหน้ากับผู้จัดจำหน่ายต้องเป็นเดบิต" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:691 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" -msgstr "" +msgstr "แถว {0}: จำนวนเงินที่จัดสรร {1} ต้องน้อยกว่าหรือเท่ากับจำนวนเงินค้างชำระในใบแจ้งหนี้ {2}" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:683 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" -msgstr "" +msgstr "แถว {0}: จำนวนเงินที่จัดสรร {1} ต้องน้อยกว่าหรือเท่ากับจำนวนเงินที่เหลืออยู่ {2}" #: erpnext/stock/doctype/stock_entry/stock_entry.py:948 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." -msgstr "" +msgstr "แถว {0}: เนื่องจาก {1} ถูกเปิดใช้งาน วัตถุดิบไม่สามารถเพิ่มในรายการ {2} ได้ ใช้รายการ {3} เพื่อใช้วัตถุดิบ" #: erpnext/stock/doctype/material_request/material_request.py:847 msgid "Row {0}: Bill of Materials not found for the Item {1}" -msgstr "" +msgstr "แถว {0}: ไม่พบใบกำกับวัสดุสำหรับรายการ {1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 msgid "Row {0}: Both Debit and Credit values cannot be zero" -msgstr "" +msgstr "แถว {0}: ค่าเดบิตและเครดิตไม่สามารถเป็นศูนย์ได้" #: erpnext/controllers/selling_controller.py:234 msgid "Row {0}: Conversion Factor is mandatory" -msgstr "" +msgstr "แถว {0}: ปัจจัยการแปลงเป็นสิ่งจำเป็น" #: erpnext/controllers/accounts_controller.py:3080 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" -msgstr "" +msgstr "แถว {0}: ศูนย์ต้นทุน {1} ไม่ได้เป็นของบริษัท {2}" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141 msgid "Row {0}: Cost center is required for an item {1}" -msgstr "" +msgstr "แถว {0}: ต้องการศูนย์ต้นทุนสำหรับรายการ {1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:843 msgid "Row {0}: Credit entry can not be linked with a {1}" -msgstr "" +msgstr "แถว {0}: รายการเครดิตไม่สามารถเชื่อมโยงกับ {1} ได้" #: erpnext/manufacturing/doctype/bom/bom.py:466 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" -msgstr "" +msgstr "แถว {0}: สกุลเงินของ BOM #{1} ควรเท่ากับสกุลเงินที่เลือก {2}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:838 msgid "Row {0}: Debit entry can not be linked with a {1}" -msgstr "" +msgstr "แถว {0}: รายการเดบิตไม่สามารถเชื่อมโยงกับ {1} ได้" #: erpnext/controllers/selling_controller.py:786 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" -msgstr "" +msgstr "แถว {0}: คลังสินค้าส่งมอบ ({1}) และคลังสินค้าลูกค้า ({2}) ไม่สามารถเป็นคลังเดียวกันได้" #: erpnext/controllers/accounts_controller.py:2614 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" -msgstr "" +msgstr "แถว {0}: วันที่ครบกำหนดในตารางเงื่อนไขการชำระเงินไม่สามารถก่อนวันที่โพสต์ได้" #: erpnext/stock/doctype/packing_slip/packing_slip.py:127 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." -msgstr "" +msgstr "แถว {0}: ต้องการการอ้างอิงรายการใบส่งของหรือรายการที่บรรจุ" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1088 #: erpnext/controllers/taxes_and_totals.py:1203 msgid "Row {0}: Exchange Rate is mandatory" -msgstr "" +msgstr "แถว {0}: อัตราแลกเปลี่ยนเป็นสิ่งจำเป็น" #: erpnext/assets/doctype/asset/asset.py:474 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount" -msgstr "" +msgstr "แถว {0}: มูลค่าที่คาดหวังหลังอายุการใช้งานต้องน้อยกว่าจำนวนเงินซื้อรวม" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." -msgstr "" +msgstr "แถว {0}: หัวข้อค่าใช้จ่ายเปลี่ยนเป็น {1} เนื่องจากไม่มีการสร้างใบรับซื้อสำหรับรายการ {2}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:480 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" -msgstr "" +msgstr "แถว {0}: หัวข้อค่าใช้จ่ายเปลี่ยนเป็น {1} เนื่องจากบัญชี {2} ไม่ได้เชื่อมโยงกับคลังสินค้า {3} หรือไม่ใช่บัญชีสินค้าคงคลังเริ่มต้น" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" -msgstr "" +msgstr "แถว {0}: หัวข้อค่าใช้จ่ายเปลี่ยนเป็น {1} เนื่องจากค่าใช้จ่ายถูกบันทึกในบัญชีนี้ในใบรับซื้อ {2}" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:126 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" -msgstr "" +msgstr "แถว {0}: สำหรับผู้จัดจำหน่าย {1} ต้องการที่อยู่อีเมลเพื่อส่งอีเมล" #: erpnext/projects/doctype/timesheet/timesheet.py:148 msgid "Row {0}: From Time and To Time is mandatory." -msgstr "" +msgstr "แถว {0}: เวลาเริ่มต้นและเวลาสิ้นสุดเป็นสิ่งจำเป็น" #: erpnext/manufacturing/doctype/job_card/job_card.py:260 #: erpnext/projects/doctype/timesheet/timesheet.py:212 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" -msgstr "" +msgstr "แถว {0}: เวลาเริ่มต้นและเวลาสิ้นสุดของ {1} ทับซ้อนกับ {2}" #: erpnext/controllers/stock_controller.py:1282 msgid "Row {0}: From Warehouse is mandatory for internal transfers" -msgstr "" +msgstr "แถว {0}: คลังสินค้าเริ่มต้นเป็นสิ่งจำเป็นสำหรับการโอนภายใน" #: erpnext/manufacturing/doctype/job_card/job_card.py:251 msgid "Row {0}: From time must be less than to time" -msgstr "" +msgstr "แถว {0}: เวลาเริ่มต้นต้องน้อยกว่าเวลาสิ้นสุด" #: erpnext/projects/doctype/timesheet/timesheet.py:154 msgid "Row {0}: Hours value must be greater than zero." -msgstr "" +msgstr "แถว {0}: ค่าชั่วโมงต้องมากกว่าศูนย์" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:863 msgid "Row {0}: Invalid reference {1}" -msgstr "" +msgstr "แถว {0}: การอ้างอิง {1} ไม่ถูกต้อง" #: erpnext/controllers/taxes_and_totals.py:140 msgid "Row {0}: Item Tax template updated as per validity and rate applied" -msgstr "" +msgstr "แถว {0}: แม่แบบภาษีรายการอัปเดตตามความถูกต้องและอัตราที่ใช้" #: erpnext/controllers/selling_controller.py:551 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" -msgstr "" +msgstr "แถว {0}: อัตรารายการได้รับการอัปเดตตามอัตราการประเมินมูลค่าเนื่องจากเป็นการโอนสต็อกภายใน" #: erpnext/controllers/subcontracting_controller.py:98 msgid "Row {0}: Item {1} must be a stock item." -msgstr "" +msgstr "แถว {0}: รายการ {1} ต้องเป็นรายการสต็อก" #: erpnext/controllers/subcontracting_controller.py:103 msgid "Row {0}: Item {1} must be a subcontracted item." -msgstr "" +msgstr "แถว {0}: รายการ {1} ต้องเป็นรายการจ้างช่วง" #: erpnext/controllers/subcontracting_controller.py:122 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." -msgstr "" +msgstr "แถว {0}: ปริมาณของรายการ {1} ไม่สามารถมากกว่าปริมาณที่มีอยู่ได้" #: erpnext/stock/doctype/delivery_note/delivery_note.py:593 msgid "Row {0}: Packed Qty must be equal to {1} Qty." -msgstr "" +msgstr "แถว {0}: ปริมาณที่บรรจุต้องเท่ากับปริมาณ {1}" #: erpnext/stock/doctype/packing_slip/packing_slip.py:146 msgid "Row {0}: Packing Slip is already created for Item {1}." -msgstr "" +msgstr "แถว {0}: ใบบรรจุถูกสร้างขึ้นแล้วสำหรับรายการ {1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:889 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" -msgstr "" +msgstr "แถว {0}: คู่สัญญา/บัญชีไม่ตรงกับ {1} / {2} ใน {3} {4}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:669 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" -msgstr "" +msgstr "แถว {0}: ต้องการประเภทคู่สัญญาและคู่สัญญาสำหรับบัญชีลูกหนี้/เจ้าหนี้ {1}" #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:45 msgid "Row {0}: Payment Term is mandatory" -msgstr "" +msgstr "แถว {0}: เงื่อนไขการชำระเงินเป็นสิ่งจำเป็น" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:737 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" -msgstr "" +msgstr "แถว {0}: การชำระเงินกับคำสั่งขาย/ซื้อควรถูกทำเครื่องหมายเป็นล่วงหน้าเสมอ" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:730 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." -msgstr "" +msgstr "แถว {0}: โปรดตรวจสอบ 'เป็นล่วงหน้า' กับบัญชี {1} หากนี่เป็นรายการล่วงหน้า" #: erpnext/stock/doctype/packing_slip/packing_slip.py:140 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference." -msgstr "" +msgstr "แถว {0}: โปรดระบุการอ้างอิงรายการใบส่งของหรือรายการที่บรรจุที่ถูกต้อง" #: erpnext/controllers/subcontracting_controller.py:145 msgid "Row {0}: Please select a BOM for Item {1}." -msgstr "" +msgstr "แถว {0}: โปรดเลือก BOM สำหรับรายการ {1}" #: erpnext/controllers/subcontracting_controller.py:133 msgid "Row {0}: Please select an active BOM for Item {1}." -msgstr "" +msgstr "แถว {0}: โปรดเลือก BOM ที่ใช้งานสำหรับรายการ {1}" #: erpnext/controllers/subcontracting_controller.py:139 msgid "Row {0}: Please select an valid BOM for Item {1}." -msgstr "" +msgstr "แถว {0}: โปรดเลือก BOM ที่ถูกต้องสำหรับรายการ {1}" #: erpnext/regional/italy/utils.py:310 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges" -msgstr "" +msgstr "แถว {0}: โปรดตั้งเหตุผลการยกเว้นภาษีในภาษีและค่าใช้จ่ายการขาย" #: erpnext/regional/italy/utils.py:337 msgid "Row {0}: Please set the Mode of Payment in Payment Schedule" -msgstr "" +msgstr "แถว {0}: โปรดตั้งค่ารูปแบบการชำระเงินในตารางการชำระเงิน" #: erpnext/regional/italy/utils.py:342 msgid "Row {0}: Please set the correct code on Mode of Payment {1}" -msgstr "" +msgstr "แถว {0}: โปรดตั้งรหัสที่ถูกต้องในรูปแบบการชำระเงิน {1}" #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:104 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}." -msgstr "" +msgstr "แถว {0}: โครงการต้องเหมือนกับที่ตั้งไว้ในตารางเวลา: {1}" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:118 msgid "Row {0}: Purchase Invoice {1} has no stock impact." -msgstr "" +msgstr "แถว {0}: ใบแจ้งหนี้ซื้อ {1} ไม่มีผลกระทบต่อสต็อก" #: erpnext/stock/doctype/packing_slip/packing_slip.py:152 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." -msgstr "" +msgstr "แถว {0}: ปริมาณไม่สามารถมากกว่า {1} สำหรับรายการ {2}" #: erpnext/stock/doctype/stock_entry/stock_entry.py:392 msgid "Row {0}: Qty in Stock UOM can not be zero." -msgstr "" +msgstr "แถว {0}: ปริมาณในหน่วยวัดสต็อกไม่สามารถเป็นศูนย์ได้" #: erpnext/stock/doctype/packing_slip/packing_slip.py:123 msgid "Row {0}: Qty must be greater than 0." -msgstr "" +msgstr "แถว {0}: ปริมาณต้องมากกว่า 0" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 msgid "Row {0}: Quantity cannot be negative." -msgstr "" +msgstr "แถว {0}: ปริมาณไม่สามารถเป็นค่าลบได้" #: erpnext/stock/doctype/stock_entry/stock_entry.py:746 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" -msgstr "" +msgstr "แถว {0}: ไม่มีปริมาณสำหรับ {4} ในคลังสินค้า {1} ณ เวลาที่โพสต์รายการ ({2} {3})" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:58 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" -msgstr "" +msgstr "แถว {0}: ไม่สามารถเปลี่ยนกะได้เนื่องจากการหักค่าเสื่อมราคาได้ถูกประมวลผลแล้ว" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1265 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" -msgstr "" +msgstr "แถว {0}: รายการจ้างช่วงเป็นสิ่งจำเป็นสำหรับวัตถุดิบ {1}" #: erpnext/controllers/stock_controller.py:1273 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" -msgstr "" +msgstr "แถว {0}: คลังสินค้าเป้าหมายเป็นสิ่งจำเป็นสำหรับการโอนภายใน" #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:115 msgid "Row {0}: Task {1} does not belong to Project {2}" -msgstr "" +msgstr "แถว {0}: งาน {1} ไม่ได้เป็นของโครงการ {2}" #: erpnext/stock/doctype/stock_entry/stock_entry.py:435 msgid "Row {0}: The item {1}, quantity must be positive number" -msgstr "" +msgstr "แถว {0}: รายการ {1} ปริมาณต้องเป็นตัวเลขบวก" #: erpnext/controllers/accounts_controller.py:3057 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" -msgstr "" +msgstr "แถว {0}: บัญชี {3} {1} ไม่ได้เป็นของบริษัท {2}" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" -msgstr "" +msgstr "แถว {0}: ในการตั้งค่าความถี่ {1} ความแตกต่างระหว่างวันที่เริ่มต้นและสิ้นสุดต้องมากกว่าหรือเท่ากับ {2}" #: erpnext/stock/doctype/stock_entry/stock_entry.py:386 msgid "Row {0}: UOM Conversion Factor is mandatory" -msgstr "" +msgstr "แถว {0}: ปัจจัยการแปลงหน่วยวัดเป็นสิ่งจำเป็น" #: erpnext/manufacturing/doctype/bom/bom.py:1061 #: erpnext/manufacturing/doctype/work_order/work_order.py:251 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" -msgstr "" +msgstr "แถว {0}: สถานีงานหรือประเภทสถานีงานเป็นสิ่งจำเป็นสำหรับการดำเนินการ {1}" #: erpnext/controllers/accounts_controller.py:1096 msgid "Row {0}: user has not applied the rule {1} on the item {2}" -msgstr "" +msgstr "แถว {0}: ผู้ใช้ไม่ได้ใช้กฎ {1} กับรายการ {2}" #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:60 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" -msgstr "" +msgstr "แถว {0}: บัญชี {1} ถูกใช้แล้วสำหรับมิติการบัญชี {2}" #: erpnext/assets/doctype/asset_category/asset_category.py:41 msgid "Row {0}: {1} must be greater than 0" -msgstr "" +msgstr "แถว {0}: {1} ต้องมากกว่า 0" #: erpnext/controllers/accounts_controller.py:708 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" -msgstr "" +msgstr "แถว {0}: {1} {2} ไม่สามารถเหมือนกับ {3} (บัญชีคู่สัญญา) {4}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:903 msgid "Row {0}: {1} {2} does not match with {3}" -msgstr "" +msgstr "แถว {0}: {1} {2} ไม่ตรงกับ {3}" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:91 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" -msgstr "" +msgstr "แถว {0}: รายการ {2} {1} ไม่มีอยู่ใน {2} {3}" #: erpnext/utilities/transaction_base.py:555 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." -msgstr "" +msgstr "แถว {1}: ปริมาณ ({0}) ไม่สามารถเป็นเศษส่วนได้ หากต้องการอนุญาต ให้ปิดใช้งาน '{2}' ในหน่วยวัด {3}" #: erpnext/controllers/buying_controller.py:913 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." -msgstr "" +msgstr "แถว {idx}: ชุดการตั้งชื่อสินทรัพย์เป็นสิ่งจำเป็นสำหรับการสร้างสินทรัพย์อัตโนมัติสำหรับรายการ {item_code}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84 msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}" -msgstr "" +msgstr "แถว ({0}): จำนวนเงินค้างชำระไม่สามารถมากกว่าจำนวนเงินค้างชำระจริง {1} ใน {2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:74 msgid "Row({0}): {1} is already discounted in {2}" -msgstr "" +msgstr "แถว ({0}): {1} ได้รับส่วนลดแล้วใน {2}" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200 msgid "Rows Added in {0}" @@ -45963,77 +45963,77 @@ msgstr "" #. Label of the sco_rm_detail (Data) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "SCO Supplied Item" -msgstr "" +msgstr "รายการที่จัดหาโดย SCO" #. Label of the sla_fulfilled_on (Table) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "SLA Fulfilled On" -msgstr "" +msgstr "SLA สำเร็จเมื่อ" #. Name of a DocType #: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json msgid "SLA Fulfilled On Status" -msgstr "" +msgstr "สถานะ SLA สำเร็จเมื่อ" #. Label of the pause_sla_on (Table) field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "SLA Paused On" -msgstr "" +msgstr "SLA หยุดชั่วคราวเมื่อ" #: erpnext/public/js/utils.js:1163 msgid "SLA is on hold since {0}" -msgstr "" +msgstr "SLA ถูกพักไว้ตั้งแต่ {0}" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:52 msgid "SLA will be applied if {1} is set as {2}{3}" -msgstr "" +msgstr "SLA จะถูกใช้หาก {1} ถูกตั้งค่าเป็น {2}{3}" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:32 msgid "SLA will be applied on every {0}" -msgstr "" +msgstr "SLA จะถูกใช้ในทุก {0}" #. Label of a Link in the CRM Workspace #. Name of a DocType #: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/doctype/sms_center/sms_center.json msgid "SMS Center" -msgstr "" +msgstr "ศูนย์ SMS" #. Label of a Link in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json msgid "SMS Log" -msgstr "" +msgstr "บันทึก SMS" #. Label of a Link in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json msgid "SMS Settings" -msgstr "" +msgstr "การตั้งค่า SMS" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 msgid "SO Qty" -msgstr "" +msgstr "ปริมาณ SO" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107 msgid "SO Total Qty" -msgstr "" +msgstr "ปริมาณรวม SO" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 #: erpnext/accounts/report/general_ledger/general_ledger.html:60 msgid "STATEMENT OF ACCOUNTS" -msgstr "" +msgstr "งบแสดงบัญชี" #. Label of the swift_number (Read Only) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "SWIFT Number" -msgstr "" +msgstr "หมายเลข SWIFT" #. Label of the swift_number (Data) field in DocType 'Bank' #. Label of the swift_number (Data) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "SWIFT number" -msgstr "" +msgstr "หมายเลข SWIFT" #. Label of the safety_stock (Float) field in DocType 'Material Request Plan #. Item' @@ -46042,7 +46042,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" -msgstr "" +msgstr "สต็อกปลอดภัย" #. Label of the salary_information (Tab Break) field in DocType 'Employee' #. Label of the salary (Currency) field in DocType 'Employee External Work @@ -46057,12 +46057,12 @@ msgstr "เงินเดือน" #. Label of the salary_currency (Link) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Salary Currency" -msgstr "" +msgstr "สกุลเงินเงินเดือน" #. Label of the salary_mode (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Salary Mode" -msgstr "" +msgstr "โหมดเงินเดือน" #. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice #. Creation Tool' @@ -46094,7 +46094,7 @@ msgstr "การขายสินค้า" #: erpnext/setup/doctype/company/company.py:523 msgid "Sales Account" -msgstr "" +msgstr "บัญชีขาย" #. Label of a shortcut in the CRM Workspace #. Name of a report @@ -46104,18 +46104,18 @@ msgstr "" #: erpnext/selling/report/sales_analytics/sales_analytics.json #: erpnext/selling/workspace/selling/selling.json msgid "Sales Analytics" -msgstr "" +msgstr "การวิเคราะห์การขาย" #. Label of the sales_team (Table) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Sales Contributions and Incentives" -msgstr "" +msgstr "การสนับสนุนและแรงจูงใจการขาย" #. Label of the selling_defaults (Section Break) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Sales Defaults" -msgstr "" +msgstr "ค่าเริ่มต้นการขาย" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92 @@ -46129,7 +46129,7 @@ msgstr "ค่าใช้จ่ายในการขายสินค้า #: erpnext/selling/page/sales_funnel/sales_funnel.js:46 #: erpnext/selling/workspace/selling/selling.json msgid "Sales Funnel" -msgstr "" +msgstr "กรวยการขาย" #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase #. Invoice Item' @@ -46138,7 +46138,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Sales Incoming Rate" -msgstr "" +msgstr "อัตราการขายที่เข้ามา" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' @@ -46188,12 +46188,12 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:65 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sales Invoice" -msgstr "" +msgstr "ใบแจ้งหนี้ขาย" #. Name of a DocType #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Sales Invoice Advance" -msgstr "" +msgstr "การชำระเงินล่วงหน้าใบแจ้งหนี้ขาย" #. Label of the sales_invoice_item (Data) field in DocType 'Purchase Invoice #. Item' @@ -46202,12 +46202,12 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Sales Invoice Item" -msgstr "" +msgstr "รายการใบแจ้งหนี้ขาย" #. Label of the sales_invoice_no (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Sales Invoice No" -msgstr "" +msgstr "หมายเลขใบแจ้งหนี้ขาย" #. Label of the payments (Table) field in DocType 'POS Invoice' #. Label of the payments (Table) field in DocType 'Sales Invoice' @@ -46216,22 +46216,22 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json msgid "Sales Invoice Payment" -msgstr "" +msgstr "การชำระเงินใบแจ้งหนี้ขาย" #. Name of a DocType #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json msgid "Sales Invoice Reference" -msgstr "" +msgstr "การอ้างอิงใบแจ้งหนี้ขาย" #. Name of a DocType #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json msgid "Sales Invoice Timesheet" -msgstr "" +msgstr "ตารางเวลาใบแจ้งหนี้ขาย" #. Label of the sales_invoices (Table) field in DocType 'POS Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json msgid "Sales Invoice Transactions" -msgstr "" +msgstr "ธุรกรรมใบแจ้งหนี้ขาย" #. Name of a report #. Label of a Link in the Financial Reports Workspace @@ -46240,39 +46240,39 @@ msgstr "" #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/workspace/selling/selling.json msgid "Sales Invoice Trends" -msgstr "" +msgstr "แนวโน้มใบแจ้งหนี้ขาย" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:182 msgid "Sales Invoice does not have Payments" -msgstr "" +msgstr "ใบแจ้งหนี้ขายไม่มีการชำระเงิน" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:178 msgid "Sales Invoice is already consolidated" -msgstr "" +msgstr "ใบแจ้งหนี้ขายถูกรวมแล้ว" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:184 msgid "Sales Invoice is not created using POS" -msgstr "" +msgstr "ใบแจ้งหนี้ขายไม่ได้ถูกสร้างโดยใช้ POS" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:190 msgid "Sales Invoice is not submitted" -msgstr "" +msgstr "ใบแจ้งหนี้ขายยังไม่ได้ส่ง" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:193 msgid "Sales Invoice isn't created by user {}" -msgstr "" +msgstr "ใบแจ้งหนี้ขายไม่ได้ถูกสร้างโดยผู้ใช้ {}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." -msgstr "" +msgstr "โหมดใบแจ้งหนี้ขายถูกเปิดใช้งานใน POS โปรดสร้างใบแจ้งหนี้ขายแทน" #: erpnext/stock/doctype/delivery_note/delivery_note.py:613 msgid "Sales Invoice {0} has already been submitted" -msgstr "" +msgstr "ใบแจ้งหนี้ขาย {0} ถูกส่งแล้ว" #: erpnext/selling/doctype/sales_order/sales_order.py:517 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" -msgstr "" +msgstr "ใบแจ้งหนี้ขาย {0} ต้องถูกลบก่อนที่จะยกเลิกคำสั่งขายนี้" #. Name of a role #: erpnext/accounts/doctype/coupon_code/coupon_code.json @@ -46311,7 +46311,7 @@ msgstr "" #: erpnext/stock/doctype/packing_slip/packing_slip.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Sales Manager" -msgstr "" +msgstr "ผู้จัดการฝ่ายขาย" #. Name of a role #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json @@ -46332,24 +46332,24 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json msgid "Sales Master Manager" -msgstr "" +msgstr "ผู้จัดการมาสเตอร์ฝ่ายขาย" #. Label of the sales_monthly_history (Small Text) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Sales Monthly History" -msgstr "" +msgstr "ประวัติการขายรายเดือน" #: erpnext/selling/page/sales_funnel/sales_funnel.js:150 msgid "Sales Opportunities by Campaign" -msgstr "" +msgstr "โอกาสการขายตามแคมเปญ" #: erpnext/selling/page/sales_funnel/sales_funnel.js:152 msgid "Sales Opportunities by Medium" -msgstr "" +msgstr "โอกาสการขายตามสื่อ" #: erpnext/selling/page/sales_funnel/sales_funnel.js:148 msgid "Sales Opportunities by Source" -msgstr "" +msgstr "โอกาสการขายตามแหล่งที่มา" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' @@ -46421,7 +46421,7 @@ msgstr "" #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 msgid "Sales Order" -msgstr "" +msgstr "คำสั่งขาย" #. Label of a Link in the Receivables Workspace #. Name of a report @@ -46432,7 +46432,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/workspace/stock/stock.json msgid "Sales Order Analysis" -msgstr "" +msgstr "การวิเคราะห์คำสั่งขาย" #. Label of the sales_order_date (Date) field in DocType 'Production Plan Sales #. Order' @@ -46440,7 +46440,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Sales Order Date" -msgstr "" +msgstr "วันที่คำสั่งขาย" #. Label of the so_detail (Data) field in DocType 'POS Invoice Item' #. Label of the so_detail (Data) field in DocType 'Sales Invoice Item' @@ -46468,24 +46468,24 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Sales Order Item" -msgstr "" +msgstr "รายการคำสั่งขาย" #. Label of the sales_order_packed_item (Data) field in DocType 'Purchase Order #. Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "Sales Order Packed Item" -msgstr "" +msgstr "รายการคำสั่งขายที่บรรจุแล้ว" #. Label of the sales_order (Link) field in DocType 'Production Plan Item #. Reference' #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json msgid "Sales Order Reference" -msgstr "" +msgstr "การอ้างอิงคำสั่งขาย" #. Label of the sales_order_status (Select) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Sales Order Status" -msgstr "" +msgstr "สถานะคำสั่งขาย" #. Name of a report #. Label of a chart in the Selling Workspace @@ -46493,28 +46493,28 @@ msgstr "" #: erpnext/selling/report/sales_order_trends/sales_order_trends.json #: erpnext/selling/workspace/selling/selling.json msgid "Sales Order Trends" -msgstr "" +msgstr "แนวโน้มคำสั่งขาย" #: erpnext/stock/doctype/delivery_note/delivery_note.py:266 msgid "Sales Order required for Item {0}" -msgstr "" +msgstr "ต้องการคำสั่งขายสำหรับรายการ {0}" #: erpnext/selling/doctype/sales_order/sales_order.py:293 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" -msgstr "" +msgstr "คำสั่งขาย {0} มีอยู่แล้วสำหรับคำสั่งซื้อของลูกค้า {1} หากต้องการอนุญาตคำสั่งขายหลายรายการ ให้เปิดใช้งาน {2} ใน {3}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Sales Order {0} is not submitted" -msgstr "" +msgstr "คำสั่งขาย {0} ยังไม่ได้ส่ง" #: erpnext/manufacturing/doctype/work_order/work_order.py:302 msgid "Sales Order {0} is not valid" -msgstr "" +msgstr "คำสั่งขาย {0} ไม่ถูกต้อง" #: erpnext/controllers/selling_controller.py:453 #: erpnext/manufacturing/doctype/work_order/work_order.py:307 msgid "Sales Order {0} is {1}" -msgstr "" +msgstr "คำสั่งขาย {0} คือ {1}" #. Label of the sales_orders_detail (Section Break) field in DocType #. 'Production Plan' @@ -46522,21 +46522,21 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42 msgid "Sales Orders" -msgstr "" +msgstr "คำสั่งขาย" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:341 msgid "Sales Orders Required" -msgstr "" +msgstr "ต้องการคำสั่งขาย" #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Sales Orders to Bill" -msgstr "" +msgstr "คำสั่งขายที่ต้องเรียกเก็บเงิน" #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Sales Orders to Deliver" -msgstr "" +msgstr "คำสั่งขายที่จะส่งมอบ" #. Label of the sales_partner (Link) field in DocType 'POS Invoice' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' @@ -46577,7 +46577,7 @@ msgstr "" #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Sales Partner" -msgstr "" +msgstr "พันธมิตรการขาย" #. Label of the sales_partner (Link) field in DocType 'Sales Partner Item' #: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json @@ -46587,23 +46587,23 @@ msgstr "" #. Name of a report #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json msgid "Sales Partner Commission Summary" -msgstr "" +msgstr "สรุปค่าคอมมิชชั่นพันธมิตรการขาย" #. Name of a DocType #: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json msgid "Sales Partner Item" -msgstr "" +msgstr "รายการพันธมิตรการขาย" #. Label of the partner_name (Data) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Sales Partner Name" -msgstr "" +msgstr "ชื่อพันธมิตรการขาย" #. Label of the partner_target_details_section_break (Section Break) field in #. DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Sales Partner Target" -msgstr "" +msgstr "เป้าหมายพันธมิตรการขาย" #. Label of a Link in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json @@ -46613,18 +46613,18 @@ msgstr "" #. Name of a report #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json msgid "Sales Partner Target Variance based on Item Group" -msgstr "" +msgstr "ความแปรปรวนเป้าหมายพันธมิตรการขายตามกลุ่มรายการ" #. Name of a report #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json msgid "Sales Partner Transaction Summary" -msgstr "" +msgstr "สรุปธุรกรรมพันธมิตรการขาย" #. Name of a DocType #. Label of the sales_partner_type (Data) field in DocType 'Sales Partner Type' #: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json msgid "Sales Partner Type" -msgstr "" +msgstr "ประเภทพันธมิตรการขาย" #. Name of a report #. Label of a Link in the Financial Reports Workspace @@ -46633,14 +46633,14 @@ msgstr "" #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/workspace/selling/selling.json msgid "Sales Partners Commission" -msgstr "" +msgstr "ค่าคอมมิชชั่นพันธมิตรการขาย" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Sales Payment Summary" -msgstr "" +msgstr "สรุปการชำระเงินการขาย" #. Option for the 'Select Customers By' (Select) field in DocType 'Process #. Statement Of Accounts' @@ -46678,69 +46678,69 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Sales Person" -msgstr "" +msgstr "พนักงานขาย" #: erpnext/controllers/selling_controller.py:216 msgid "Sales Person {0} is disabled." -msgstr "" +msgstr "พนักงานขาย {0} ถูกปิดใช้งาน" #. Name of a report #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json msgid "Sales Person Commission Summary" -msgstr "" +msgstr "สรุปค่าคอมมิชชั่นพนักงานขาย" #. Label of the sales_person_name (Data) field in DocType 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Sales Person Name" -msgstr "" +msgstr "ชื่อพนักงานขาย" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json #: erpnext/selling/workspace/selling/selling.json msgid "Sales Person Target Variance Based On Item Group" -msgstr "" +msgstr "ความแปรปรวนเป้าหมายพนักงานขายตามกลุ่มรายการ" #. Label of the target_details_section_break (Section Break) field in DocType #. 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Sales Person Targets" -msgstr "" +msgstr "เป้าหมายพนักงานขาย" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json #: erpnext/selling/workspace/selling/selling.json msgid "Sales Person-wise Transaction Summary" -msgstr "" +msgstr "สรุปธุรกรรมตามพนักงานขาย" #. Label of a Card Break in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/page/sales_funnel/sales_funnel.js:47 msgid "Sales Pipeline" -msgstr "" +msgstr "กระบวนการขาย" #. Name of a report #. Label of a Link in the CRM Workspace #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json #: erpnext/crm/workspace/crm/crm.json msgid "Sales Pipeline Analytics" -msgstr "" +msgstr "การวิเคราะห์กระบวนการขาย" #: erpnext/selling/page/sales_funnel/sales_funnel.js:154 msgid "Sales Pipeline by Stage" -msgstr "" +msgstr "กระบวนการขายตามขั้นตอน" #: erpnext/stock/report/item_prices/item_prices.py:58 msgid "Sales Price List" -msgstr "" +msgstr "รายการราคาขาย" #. Name of a report #. Label of a Link in the Receivables Workspace #: erpnext/accounts/report/sales_register/sales_register.json #: erpnext/accounts/workspace/receivables/receivables.json msgid "Sales Register" -msgstr "" +msgstr "ทะเบียนการขาย" #: erpnext/setup/setup_wizard/data/designation.txt:28 msgid "Sales Representative" @@ -46749,7 +46749,7 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:857 #: erpnext/stock/doctype/delivery_note/delivery_note.js:267 msgid "Sales Return" -msgstr "" +msgstr "การคืนสินค้า" #. Label of the sales_stage (Link) field in DocType 'Opportunity' #. Name of a DocType @@ -46760,17 +46760,17 @@ msgstr "" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 #: erpnext/crm/workspace/crm/crm.json msgid "Sales Stage" -msgstr "" +msgstr "ขั้นตอนการขาย" #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8 msgid "Sales Summary" -msgstr "" +msgstr "สรุปการขาย" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:114 msgid "Sales Tax Template" -msgstr "" +msgstr "แม่แบบภาษีการขาย" #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' @@ -46788,7 +46788,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Sales Taxes and Charges" -msgstr "" +msgstr "ภาษีและค่าใช้จ่ายการขาย" #. Label of the sales_taxes_and_charges_template (Link) field in DocType #. 'Payment Entry' @@ -46812,7 +46812,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Sales Taxes and Charges Template" -msgstr "" +msgstr "แม่แบบภาษีและค่าใช้จ่ายการขาย" #. Label of the section_break2 (Section Break) field in DocType 'POS Invoice' #. Label of the sales_team (Table) field in DocType 'POS Invoice' @@ -46832,13 +46832,13 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:230 #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Sales Team" -msgstr "" +msgstr "ทีมขาย" #. Label of the sales_update_frequency (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Sales Update Frequency in Company and Project" -msgstr "" +msgstr "ความถี่ในการอัปเดตการขายในบริษัทและโครงการ" #. Name of a role #: erpnext/accounts/doctype/account/account.json @@ -46886,20 +46886,20 @@ msgstr "" #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json msgid "Sales User" -msgstr "" +msgstr "ผู้ใช้การขาย" #: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50 msgid "Sales Value" -msgstr "" +msgstr "มูลค่าการขาย" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 msgid "Sales and Returns" -msgstr "" +msgstr "การขายและการคืนสินค้า" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:214 msgid "Sales orders are not available for production" -msgstr "" +msgstr "คำสั่งขายไม่พร้อมสำหรับการผลิต" #. Label of the salutation (Link) field in DocType 'Lead' #. Label of the salutation (Link) field in DocType 'Customer' @@ -46908,23 +46908,23 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/employee/employee.json msgid "Salutation" -msgstr "" +msgstr "คำทักทาย" #. Label of the expected_value_after_useful_life (Currency) field in DocType #. 'Asset Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Salvage Value" -msgstr "" +msgstr "มูลค่าซาก" #. Label of the salvage_value_percentage (Percent) field in DocType 'Asset #. Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Salvage Value Percentage" -msgstr "" +msgstr "เปอร์เซ็นต์มูลค่าซาก" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41 msgid "Same Company is entered more than once" -msgstr "" +msgstr "บริษัทเดียวกันถูกป้อนมากกว่าหนึ่งครั้ง" #. Label of the same_item (Check) field in DocType 'Pricing Rule' #. Label of the same_item (Check) field in DocType 'Promotional Scheme Product @@ -46932,49 +46932,49 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Same Item" -msgstr "" +msgstr "รายการเดียวกัน" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:584 msgid "Same item and warehouse combination already entered." -msgstr "" +msgstr "การรวมกันของรายการและคลังสินค้าเดียวกันถูกป้อนแล้ว" #: erpnext/buying/utils.py:64 msgid "Same item cannot be entered multiple times." -msgstr "" +msgstr "ไม่สามารถป้อนรายการเดียวกันหลายครั้งได้" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:95 msgid "Same supplier has been entered multiple times" -msgstr "" +msgstr "ผู้จัดจำหน่ายเดียวกันถูกป้อนหลายครั้ง" #. Label of the sample_quantity (Int) field in DocType 'Purchase Receipt Item' #. Label of the sample_quantity (Int) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Sample Quantity" -msgstr "" +msgstr "ปริมาณตัวอย่าง" #. Label of the sample_retention_warehouse (Link) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Sample Retention Warehouse" -msgstr "" +msgstr "คลังสินค้าที่เก็บตัวอย่าง" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 #: erpnext/public/js/controllers/transaction.js:2421 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" -msgstr "" +msgstr "ขนาดตัวอย่าง" #: erpnext/stock/doctype/stock_entry/stock_entry.py:3286 msgid "Sample quantity {0} cannot be more than received quantity {1}" -msgstr "" +msgstr "ปริมาณตัวอย่าง {0} ไม่สามารถมากกว่าปริมาณที่ได้รับ {1}" #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7 msgid "Sanctioned" -msgstr "" +msgstr "ได้รับอนุมัติ" #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium #. Timeslot' @@ -47000,7 +47000,7 @@ msgstr "" #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgid "Saturday" -msgstr "" +msgstr "วันเสาร์" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 @@ -47010,13 +47010,13 @@ msgstr "" #: erpnext/public/js/call_popup/call_popup.js:169 #: erpnext/selling/page/point_of_sale/pos_payment.js:61 msgid "Save" -msgstr "" +msgstr "บันทึก" #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Save Changes and Load New Invoice" -msgstr "" +msgstr "บันทึกการเปลี่ยนแปลงและโหลดใบแจ้งหนี้ใหม่" #: erpnext/templates/includes/order/order_taxes.html:34 #: erpnext/templates/includes/order/order_taxes.html:85 @@ -47488,61 +47488,61 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:237 msgid "Select Finished Good" -msgstr "" +msgstr "เลือกสินค้าสำเร็จรูป" #: erpnext/selling/doctype/sales_order/sales_order.js:1174 #: erpnext/selling/doctype/sales_order/sales_order.js:1186 msgid "Select Items" -msgstr "" +msgstr "เลือกรายการ" #: erpnext/selling/doctype/sales_order/sales_order.js:1060 msgid "Select Items based on Delivery Date" -msgstr "" +msgstr "เลือกรายการตามวันที่ส่งมอบ" #: erpnext/public/js/controllers/transaction.js:2457 msgid "Select Items for Quality Inspection" -msgstr "" +msgstr "เลือกรายการสำหรับการตรวจสอบคุณภาพ" #. Label of the select_items_to_manufacture_section (Section Break) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:869 msgid "Select Items to Manufacture" -msgstr "" +msgstr "เลือกรายการที่จะผลิต" #: erpnext/selling/doctype/sales_order/sales_order_list.js:87 msgid "Select Items up to Delivery Date" -msgstr "" +msgstr "เลือกรายการจนถึงวันที่ส่งมอบ" #. Label of the supplier_address (Link) field in DocType 'Subcontracting #. Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Select Job Worker Address" -msgstr "" +msgstr "เลือกที่อยู่ผู้ปฏิบัติงาน" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 msgid "Select Loyalty Program" -msgstr "" +msgstr "เลือกโปรแกรมสะสมคะแนน" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:397 msgid "Select Possible Supplier" -msgstr "" +msgstr "เลือกผู้จัดจำหน่ายที่เป็นไปได้" #: erpnext/manufacturing/doctype/work_order/work_order.js:932 #: erpnext/stock/doctype/pick_list/pick_list.js:193 msgid "Select Quantity" -msgstr "" +msgstr "เลือกปริมาณ" #: erpnext/public/js/utils/sales_common.js:417 #: erpnext/stock/doctype/pick_list/pick_list.js:353 msgid "Select Serial No" -msgstr "" +msgstr "เลือกหมายเลขซีเรียล" #: erpnext/public/js/utils/sales_common.js:420 #: erpnext/stock/doctype/pick_list/pick_list.js:356 msgid "Select Serial and Batch" -msgstr "" +msgstr "เลือกซีเรียลและแบทช์" #. Label of the shipping_address (Link) field in DocType 'Purchase Invoice' #. Label of the shipping_address (Link) field in DocType 'Subcontracting @@ -47550,149 +47550,149 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Select Shipping Address" -msgstr "" +msgstr "เลือกที่อยู่จัดส่ง" #. Label of the supplier_address (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Select Supplier Address" -msgstr "" +msgstr "เลือกที่อยู่ผู้จัดจำหน่าย" #: erpnext/stock/doctype/batch/batch.js:137 msgid "Select Target Warehouse" -msgstr "" +msgstr "เลือกคลังสินค้าเป้าหมาย" #: erpnext/www/book_appointment/index.js:73 msgid "Select Time" -msgstr "" +msgstr "เลือกเวลา" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:10 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:10 msgid "Select View" -msgstr "" +msgstr "เลือกมุมมอง" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251 msgid "Select Vouchers to Match" -msgstr "" +msgstr "เลือกใบสำคัญเพื่อจับคู่" #: erpnext/public/js/stock_analytics.js:72 msgid "Select Warehouse..." -msgstr "" +msgstr "เลือกคลังสินค้า..." #: erpnext/manufacturing/doctype/production_plan/production_plan.js:538 msgid "Select Warehouses to get Stock for Materials Planning" -msgstr "" +msgstr "เลือกคลังสินค้าเพื่อรับสต็อกสำหรับการวางแผนวัสดุ" #: erpnext/public/js/communication.js:80 msgid "Select a Company" -msgstr "" +msgstr "เลือกบริษัท" #: erpnext/setup/doctype/employee/employee.js:103 msgid "Select a Company this Employee belongs to." -msgstr "" +msgstr "เลือกบริษัทที่พนักงานนี้สังกัด" #: erpnext/buying/doctype/supplier/supplier.js:188 msgid "Select a Customer" -msgstr "" +msgstr "เลือกลูกค้า" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115 msgid "Select a Default Priority." -msgstr "" +msgstr "เลือกความสำคัญเริ่มต้น" #: erpnext/selling/doctype/customer/customer.js:226 msgid "Select a Supplier" -msgstr "" +msgstr "เลือกผู้จัดจำหน่าย" #: erpnext/stock/doctype/material_request/material_request.js:386 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." -msgstr "" +msgstr "เลือกผู้จัดจำหน่ายจากผู้จัดจำหน่ายเริ่มต้นของรายการด้านล่าง เมื่อเลือกแล้ว จะสร้างคำสั่งซื้อสำหรับรายการที่เป็นของผู้จัดจำหน่ายที่เลือกเท่านั้น" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161 msgid "Select a company" -msgstr "" +msgstr "เลือกบริษัท" #: erpnext/stock/doctype/item/item.js:971 msgid "Select an Item Group." -msgstr "" +msgstr "เลือกกลุ่มรายการ" #: erpnext/accounts/report/general_ledger/general_ledger.py:36 msgid "Select an account to print in account currency" -msgstr "" +msgstr "เลือกบัญชีเพื่อพิมพ์ในสกุลเงินบัญชี" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19 msgid "Select an invoice to load summary data" -msgstr "" +msgstr "เลือกใบแจ้งหนี้เพื่อโหลดข้อมูลสรุป" #: erpnext/selling/doctype/quotation/quotation.js:339 msgid "Select an item from each set to be used in the Sales Order." -msgstr "" +msgstr "เลือกรายการจากแต่ละชุดเพื่อใช้ในคำสั่งขาย" #: erpnext/stock/doctype/item/item.js:649 msgid "Select at least one value from each of the attributes." -msgstr "" +msgstr "เลือกอย่างน้อยหนึ่งค่าจากแต่ละคุณลักษณะ" #: erpnext/public/js/utils/party.js:356 msgid "Select company first" -msgstr "" +msgstr "เลือกบริษัทก่อน" #. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales #. Person' #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Select company name first." -msgstr "" +msgstr "เลือกชื่อบริษัทก่อน" #: erpnext/controllers/accounts_controller.py:2870 msgid "Select finance book for the item {0} at row {1}" -msgstr "" +msgstr "เลือกสมุดการเงินสำหรับรายการ {0} ที่แถว {1}" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:164 msgid "Select item group" -msgstr "" +msgstr "เลือกกลุ่มรายการ" #: erpnext/manufacturing/doctype/bom/bom.js:376 msgid "Select template item" -msgstr "" +msgstr "เลือกรายการแม่แบบ" #. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json msgid "Select the Bank Account to reconcile." -msgstr "" +msgstr "เลือกบัญชีธนาคารเพื่อกระทบยอด" #: erpnext/manufacturing/doctype/operation/operation.js:25 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." -msgstr "" +msgstr "เลือกสถานีงานเริ่มต้นที่การดำเนินการจะดำเนินการ ซึ่งจะถูกดึงมาใน BOM และคำสั่งงาน" #: erpnext/manufacturing/doctype/work_order/work_order.js:1017 msgid "Select the Item to be manufactured." -msgstr "" +msgstr "เลือกรายการที่จะผลิต" #: erpnext/manufacturing/doctype/bom/bom.js:858 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." -msgstr "" +msgstr "เลือกรายการที่จะผลิต ชื่อรายการ, หน่วยวัด, บริษัท และสกุลเงินจะถูกดึงมาโดยอัตโนมัติ" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:419 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:432 msgid "Select the Warehouse" -msgstr "" +msgstr "เลือกคลังสินค้า" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47 msgid "Select the customer or supplier." -msgstr "" +msgstr "เลือกลูกค้าหรือผู้จัดจำหน่าย" #: erpnext/assets/doctype/asset/asset.js:796 msgid "Select the date" -msgstr "" +msgstr "เลือกวันที่" #: erpnext/www/book_appointment/index.html:16 msgid "Select the date and your timezone" -msgstr "" +msgstr "เลือกวันที่และเขตเวลาของคุณ" #: erpnext/manufacturing/doctype/bom/bom.js:877 msgid "Select the raw materials (Items) required to manufacture the Item" -msgstr "" +msgstr "เลือกวัตถุดิบ (รายการ) ที่จำเป็นสำหรับการผลิตรายการ" #: erpnext/manufacturing/doctype/bom/bom.js:431 msgid "Select variant item code for the template item {0}" -msgstr "" +msgstr "เลือกรหัสรายการตัวแปรสำหรับรายการแม่แบบ {0}" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:694 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" @@ -47701,53 +47701,53 @@ msgstr "" #: erpnext/setup/doctype/holiday_list/holiday_list.js:65 msgid "Select your weekly off day" -msgstr "" +msgstr "เลือกวันหยุดประจำสัปดาห์ของคุณ" #. Description of the 'Primary Address and Contact' (Section Break) field in #. DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Select, to make the customer searchable with these fields" -msgstr "" +msgstr "เลือกเพื่อทำให้ลูกค้าสามารถค้นหาได้ด้วยฟิลด์เหล่านี้" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77 msgid "Selected POS Opening Entry should be open." -msgstr "" +msgstr "รายการเปิด POS ที่เลือกควรเปิดอยู่" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2363 msgid "Selected Price List should have buying and selling fields checked." -msgstr "" +msgstr "รายการราคาที่เลือกควรมีการตรวจสอบฟิลด์การซื้อและขาย" #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:107 msgid "Selected Serial and Batch Bundle entries have been removed." -msgstr "" +msgstr "รายการชุดซีเรียลและแบทช์ที่เลือกถูกลบออกแล้ว" #. Label of the repost_vouchers (Table) field in DocType 'Repost Payment #. Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgid "Selected Vouchers" -msgstr "" +msgstr "ใบสำคัญที่เลือก" #: erpnext/www/book_appointment/index.html:43 msgid "Selected date is" -msgstr "" +msgstr "วันที่ที่เลือกคือ" #: erpnext/public/js/bulk_transaction_processing.js:34 msgid "Selected document must be in submitted state" -msgstr "" +msgstr "เอกสารที่เลือกต้องอยู่ในสถานะที่ส่งแล้ว" #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Self delivery" -msgstr "" +msgstr "การจัดส่งด้วยตนเอง" #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" -msgstr "" +msgstr "ขาย" #: erpnext/assets/doctype/asset/asset.js:106 msgid "Sell Asset" -msgstr "" +msgstr "ขายสินทรัพย์" #. Label of the selling (Check) field in DocType 'Pricing Rule' #. Label of the selling (Check) field in DocType 'Promotional Scheme' @@ -47772,20 +47772,20 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json msgid "Selling" -msgstr "" +msgstr "การขาย" #: erpnext/accounts/report/gross_profit/gross_profit.py:330 msgid "Selling Amount" -msgstr "" +msgstr "จำนวนเงินการขาย" #: erpnext/stock/report/item_price_stock/item_price_stock.py:48 msgid "Selling Price List" -msgstr "" +msgstr "รายการราคาขาย" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36 #: erpnext/stock/report/item_price_stock/item_price_stock.py:54 msgid "Selling Rate" -msgstr "" +msgstr "อัตราการขาย" #. Name of a DocType #. Label of a Link in the Selling Workspace @@ -47795,84 +47795,84 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/settings/settings.json msgid "Selling Settings" -msgstr "" +msgstr "การตั้งค่าการขาย" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 msgid "Selling must be checked, if Applicable For is selected as {0}" -msgstr "" +msgstr "ต้องตรวจสอบการขาย หากเลือกใช้สำหรับ {0}" #. Label of the semi_finished_good__finished_good_section (Section Break) field #. in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Semi Finished Good / Finished Good" -msgstr "" +msgstr "สินค้ากึ่งสำเร็จรูป / สินค้าสำเร็จรูป" #. Label of the finished_good (Link) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Semi Finished Goods / Finished Goods" -msgstr "" +msgstr "สินค้ากึ่งสำเร็จรูป / สินค้าสำเร็จรูป" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:58 msgid "Send" -msgstr "" +msgstr "ส่ง" #. Label of the send_after_days (Int) field in DocType 'Campaign Email #. Schedule' #: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json msgid "Send After (days)" -msgstr "" +msgstr "ส่งหลังจาก (วัน)" #. Label of the send_attached_files (Check) field in DocType 'Request for #. Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "Send Attached Files" -msgstr "" +msgstr "ส่งไฟล์แนบ" #. Label of the send_document_print (Check) field in DocType 'Request for #. Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "Send Document Print" -msgstr "" +msgstr "ส่งเอกสารพิมพ์" #. Label of the send_email (Check) field in DocType 'Request for Quotation #. Supplier' #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json msgid "Send Email" -msgstr "" +msgstr "ส่งอีเมล" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11 msgid "Send Emails" -msgstr "" +msgstr "ส่งอีเมล" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:57 msgid "Send Emails to Suppliers" -msgstr "" +msgstr "ส่งอีเมลถึงผู้จัดจำหน่าย" #: erpnext/setup/doctype/email_digest/email_digest.js:24 msgid "Send Now" -msgstr "" +msgstr "ส่งเดี๋ยวนี้" #. Label of the send_sms (Button) field in DocType 'SMS Center' #: erpnext/public/js/controllers/transaction.js:542 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" -msgstr "" +msgstr "ส่ง SMS" #. Label of the send_to (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send To" -msgstr "" +msgstr "ส่งถึง" #. Label of the primary_mandatory (Check) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Send To Primary Contact" -msgstr "" +msgstr "ส่งถึงผู้ติดต่อหลัก" #. Description of a DocType #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Send regular summary reports via Email." -msgstr "" +msgstr "ส่งรายงานสรุปประจำทางอีเมล" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' @@ -47880,13 +47880,13 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Send to Subcontractor" -msgstr "" +msgstr "ส่งถึงผู้รับจ้างช่วง" #. Label of the send_with_attachment (Check) field in DocType 'Delivery #. Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "Send with Attachment" -msgstr "" +msgstr "ส่งพร้อมไฟล์แนบ" #. Label of the sender (Link) field in DocType 'Process Statement Of Accounts' #. Label of the sender (Data) field in DocType 'Purchase Invoice' @@ -47895,20 +47895,20 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/crm/doctype/email_campaign/email_campaign.json msgid "Sender" -msgstr "" +msgstr "ผู้ส่ง" #: erpnext/accounts/doctype/payment_request/payment_request.js:44 msgid "Sending" -msgstr "" +msgstr "กำลังส่ง" #: erpnext/templates/includes/footer/footer_extension.html:20 msgid "Sending..." -msgstr "" +msgstr "กำลังส่ง..." #. Label of the sent (Check) field in DocType 'Project Update' #: erpnext/projects/doctype/project_update/project_update.json msgid "Sent" -msgstr "" +msgstr "ส่งแล้ว" #. Label of the sequence_id (Int) field in DocType 'BOM Operation' #. Label of the sequence_id (Int) field in DocType 'Work Order Operation' @@ -48631,33 +48631,33 @@ msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Set" -msgstr "" +msgstr "ตั้งค่า" #. Label of the set_warehouse (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Set Accepted Warehouse" -msgstr "" +msgstr "ตั้งค่าคลังสินค้าที่รับ" #. Label of the allocate_advances_automatically (Check) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Set Advances and Allocate (FIFO)" -msgstr "" +msgstr "ตั้งค่าล่วงหน้าและจัดสรร (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" -msgstr "" +msgstr "ตั้งค่าอัตราพื้นฐานด้วยตนเอง" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 msgid "Set Default Supplier" -msgstr "" +msgstr "ตั้งค่าผู้จัดจำหน่ายเริ่มต้น" #: erpnext/manufacturing/doctype/job_card/job_card.js:298 #: erpnext/manufacturing/doctype/job_card/job_card.js:367 msgid "Set Finished Good Quantity" -msgstr "" +msgstr "ตั้งค่าปริมาณสินค้าสำเร็จรูป" #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' @@ -48666,76 +48666,76 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Set From Warehouse" -msgstr "" +msgstr "ตั้งค่าจากคลังสินค้า" #. Label of the set_grand_total_to_default_mop (Check) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Set Grand Total to Default Payment Method" -msgstr "" +msgstr "ตั้งค่ายอดรวมเป็นวิธีการชำระเงินเริ่มต้น" #. Description of the 'Territory Targets' (Section Break) field in DocType #. 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution." -msgstr "" +msgstr "ตั้งค่างบประมาณตามกลุ่มรายการในเขตนี้ คุณยังสามารถรวมฤดูกาลโดยการตั้งค่าการกระจาย" #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" -msgstr "" +msgstr "ตั้งค่าต้นทุนที่มาถึงตามอัตราใบแจ้งหนี้ซื้อ" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1130 msgid "Set Loyalty Program" -msgstr "" +msgstr "ตั้งค่าโปรแกรมสะสมคะแนน" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:303 msgid "Set New Release Date" -msgstr "" +msgstr "ตั้งค่าวันที่เผยแพร่ใหม่" #. Label of the set_op_cost_and_scrap_from_sub_assemblies (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Set Operating Cost / Scrap Items From Sub-assemblies" -msgstr "" +msgstr "ตั้งค่าต้นทุนการดำเนินงาน / รายการเศษจากชุดย่อย" #. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM #. Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Set Operating Cost Based On BOM Quantity" -msgstr "" +msgstr "ตั้งค่าต้นทุนการดำเนินงานตามปริมาณ BOM" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:88 msgid "Set Parent Row No in Items Table" -msgstr "" +msgstr "ตั้งค่าหมายเลขแถวหลักในตารางรายการ" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:279 msgid "Set Password" -msgstr "" +msgstr "ตั้งรหัสผ่าน" #. Label of the set_posting_date (Check) field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json msgid "Set Posting Date" -msgstr "" +msgstr "ตั้งค่าวันที่โพสต์" #: erpnext/manufacturing/doctype/bom/bom.js:904 msgid "Set Process Loss Item Quantity" -msgstr "" +msgstr "ตั้งค่าปริมาณรายการสูญเสียกระบวนการ" #: erpnext/projects/doctype/project/project.js:149 #: erpnext/projects/doctype/project/project.js:157 #: erpnext/projects/doctype/project/project.js:171 msgid "Set Project Status" -msgstr "" +msgstr "ตั้งค่าสถานะโครงการ" #: erpnext/projects/doctype/project/project.js:194 msgid "Set Project and all Tasks to status {0}?" -msgstr "" +msgstr "ตั้งค่าโครงการและงานทั้งหมดเป็นสถานะ {0}?" #: erpnext/manufacturing/doctype/bom/bom.js:905 msgid "Set Quantity" -msgstr "" +msgstr "ตั้งค่าปริมาณ" #. Label of the set_reserve_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_reserve_warehouse (Link) field in DocType 'Subcontracting @@ -48743,18 +48743,18 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Set Reserve Warehouse" -msgstr "" +msgstr "ตั้งค่าคลังสินค้าสำรอง" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:82 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:90 msgid "Set Response Time for Priority {0} in row {1}." -msgstr "" +msgstr "ตั้งค่าเวลาตอบสนองสำหรับลำดับความสำคัญ {0} ในแถว {1}" #. Label of the set_serial_and_batch_bundle_naming_based_on_naming_series #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Set Serial and Batch Bundle Naming Based on Naming Series" -msgstr "" +msgstr "ตั้งค่าการตั้งชื่อชุดซีเรียลและแบทช์ตามชุดการตั้งชื่อ" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' @@ -48763,7 +48763,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json msgid "Set Source Warehouse" -msgstr "" +msgstr "ตั้งค่าคลังสินค้าแหล่งที่มา" #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice' #. Label of the set_warehouse (Link) field in DocType 'Purchase Order' @@ -48776,43 +48776,43 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Set Target Warehouse" -msgstr "" +msgstr "ตั้งค่าคลังสินค้าเป้าหมาย" #. Label of the set_rate_based_on_warehouse (Check) field in DocType 'BOM #. Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Set Valuation Rate Based on Source Warehouse" -msgstr "" +msgstr "ตั้งค่าอัตราการประเมินมูลค่าตามคลังสินค้าแหล่งที่มา" #. Label of the set_valuation_rate_for_rejected_materials (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Valuation Rate for Rejected Materials" -msgstr "" +msgstr "ตั้งค่าอัตราการประเมินมูลค่าสำหรับวัสดุที่ถูกปฏิเสธ" #: erpnext/selling/doctype/sales_order/sales_order.js:227 msgid "Set Warehouse" -msgstr "" +msgstr "ตั้งค่าคลังสินค้า" #: erpnext/crm/doctype/opportunity/opportunity_list.js:17 #: erpnext/support/doctype/issue/issue_list.js:12 msgid "Set as Closed" -msgstr "" +msgstr "ตั้งค่าเป็นปิด" #: erpnext/projects/doctype/task/task_list.js:20 msgid "Set as Completed" -msgstr "" +msgstr "ตั้งค่าเป็นเสร็จสิ้น" #: erpnext/public/js/utils/sales_common.js:516 #: erpnext/selling/doctype/quotation/quotation.js:128 msgid "Set as Lost" -msgstr "" +msgstr "ตั้งค่าเป็นสูญหาย" #: erpnext/crm/doctype/opportunity/opportunity_list.js:13 #: erpnext/projects/doctype/task/task_list.js:16 #: erpnext/support/doctype/issue/issue_list.js:8 msgid "Set as Open" -msgstr "" +msgstr "ตั้งค่าเป็นเปิด" #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance #. Taxes and Charges' @@ -48824,131 +48824,131 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Set by Item Tax Template" -msgstr "" +msgstr "ตั้งค่าโดยแม่แบบภาษีรายการ" #: erpnext/setup/doctype/company/company.py:450 msgid "Set default inventory account for perpetual inventory" -msgstr "" +msgstr "ตั้งค่าบัญชีสินค้าคงคลังเริ่มต้นสำหรับสินค้าคงคลังถาวร" #: erpnext/setup/doctype/company/company.py:460 msgid "Set default {0} account for non stock items" -msgstr "" +msgstr "ตั้งค่าบัญชี {0} เริ่มต้นสำหรับรายการที่ไม่ใช่สต็อก" #. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Set fieldname from which you want to fetch the data from the parent form." -msgstr "" +msgstr "ตั้งค่าชื่อฟิลด์ที่คุณต้องการดึงข้อมูลจากฟอร์มหลัก" #: erpnext/manufacturing/doctype/bom/bom.js:894 msgid "Set quantity of process loss item:" -msgstr "" +msgstr "ตั้งค่าปริมาณของรายการสูญเสียกระบวนการ:" #. Label of the set_rate_of_sub_assembly_item_based_on_bom (Check) field in #. DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Set rate of sub-assembly item based on BOM" -msgstr "" +msgstr "ตั้งค่าอัตราของรายการชุดย่อยตาม BOM" #. Description of the 'Sales Person Targets' (Section Break) field in DocType #. 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Set targets Item Group-wise for this Sales Person." -msgstr "" +msgstr "ตั้งค่าเป้าหมายตามกลุ่มรายการสำหรับพนักงานขายนี้" #: erpnext/manufacturing/doctype/work_order/work_order.js:1074 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" -msgstr "" +msgstr "ตั้งค่าวันเริ่มต้นที่วางแผนไว้ (วันที่ประมาณการที่คุณต้องการให้การผลิตเริ่มต้น)" #. Description of the 'Manual Inspection' (Check) field in DocType 'Quality #. Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Set the status manually." -msgstr "" +msgstr "ตั้งค่าสถานะด้วยตนเอง" #: erpnext/regional/italy/setup.py:231 msgid "Set this if the customer is a Public Administration company." -msgstr "" +msgstr "ตั้งค่านี้หากลูกค้าเป็นบริษัทการบริหารสาธารณะ" #: erpnext/assets/doctype/asset/asset.py:750 msgid "Set {0} in asset category {1} for company {2}" -msgstr "" +msgstr "ตั้งค่า {0} ในหมวดหมู่สินทรัพย์ {1} สำหรับบริษัท {2}" #: erpnext/assets/doctype/asset/asset.py:1083 msgid "Set {0} in asset category {1} or company {2}" -msgstr "" +msgstr "ตั้งค่า {0} ในหมวดหมู่สินทรัพย์ {1} หรือบริษัท {2}" #: erpnext/assets/doctype/asset/asset.py:1080 msgid "Set {0} in company {1}" -msgstr "" +msgstr "ตั้งค่า {0} ในบริษัท {1}" #. Description of the 'Accepted Warehouse' (Link) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Sets 'Accepted Warehouse' in each row of the Items table." -msgstr "" +msgstr "ตั้งค่า 'คลังสินค้าที่รับ' ในแต่ละแถวของตารางรายการ" #. Description of the 'Rejected Warehouse' (Link) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Sets 'Rejected Warehouse' in each row of the Items table." -msgstr "" +msgstr "ตั้งค่า 'คลังสินค้าที่ปฏิเสธ' ในแต่ละแถวของตารางรายการ" #. Description of the 'Set Reserve Warehouse' (Link) field in DocType #. 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table." -msgstr "" +msgstr "ตั้งค่า 'คลังสินค้าสำรอง' ในแต่ละแถวของตารางรายการที่จัดหา" #. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Sets 'Source Warehouse' in each row of the items table." -msgstr "" +msgstr "ตั้งค่า 'คลังสินค้าแหล่งที่มา' ในแต่ละแถวของตารางรายการ" #. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Sets 'Target Warehouse' in each row of the items table." -msgstr "" +msgstr "ตั้งค่า 'คลังสินค้าเป้าหมาย' ในแต่ละแถวของตารางรายการ" #. Description of the 'Set Target Warehouse' (Link) field in DocType #. 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Sets 'Warehouse' in each row of the Items table." -msgstr "" +msgstr "ตั้งค่า 'คลังสินค้า' ในแต่ละแถวของตารางรายการ" #. Description of the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Setting Account Type helps in selecting this Account in transactions." -msgstr "" +msgstr "การตั้งค่าประเภทบัญชีช่วยในการเลือกบัญชีนี้ในธุรกรรม" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}" -msgstr "" +msgstr "ตั้งค่าเหตุการณ์เป็น {0} เนื่องจากพนักงานที่แนบมากับพนักงานขายด้านล่างไม่มีรหัสผู้ใช้ {1}" #: erpnext/stock/doctype/pick_list/pick_list.js:87 msgid "Setting Item Locations..." -msgstr "" +msgstr "กำลังตั้งค่าตำแหน่งรายการ..." #: erpnext/setup/setup_wizard/setup_wizard.py:34 msgid "Setting defaults" -msgstr "" +msgstr "กำลังตั้งค่าค่าเริ่มต้น" #. Description of the 'Is Company Account' (Check) field in DocType 'Bank #. Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Setting the account as a Company Account is necessary for Bank Reconciliation" -msgstr "" +msgstr "การตั้งค่าบัญชีเป็นบัญชีบริษัทเป็นสิ่งจำเป็นสำหรับการกระทบยอดธนาคาร" #: erpnext/setup/setup_wizard/setup_wizard.py:29 msgid "Setting up company" -msgstr "" +msgstr "กำลังตั้งค่าบริษัท" #: erpnext/manufacturing/doctype/bom/bom.py:1040 #: erpnext/manufacturing/doctype/work_order/work_order.py:1167 msgid "Setting {} is required" -msgstr "" +msgstr "ต้องการการตั้งค่า {}" #. Label of the settings_tab (Tab Break) field in DocType 'Supplier' #. Label of a Card Break in the Buying Workspace @@ -48971,13 +48971,13 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/support/workspace/support/support.json msgid "Settings" -msgstr "" +msgstr "การตั้งค่า" #. Description of a DocType #: erpnext/crm/doctype/crm_settings/crm_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Settings for Selling Module" -msgstr "" +msgstr "การตั้งค่าสำหรับโมดูลการขาย" #. Option for the 'Status' (Select) field in DocType 'Bank Transaction' #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' @@ -48985,16 +48985,16 @@ msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11 msgid "Settled" -msgstr "" +msgstr "ตกลงแล้ว" #. Option for the 'Status' (Select) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Setup" -msgstr "" +msgstr "การตั้งค่า" #: erpnext/public/js/setup_wizard.js:25 msgid "Setup your organization" -msgstr "" +msgstr "ตั้งค่าองค์กรของคุณ" #. Name of a DocType #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder' @@ -49007,7 +49007,7 @@ msgstr "" #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/accounting/accounting.json msgid "Share Balance" -msgstr "" +msgstr "แชร์ยอดคงเหลือ" #. Name of a report #. Label of a Link in the Accounting Workspace @@ -49015,7 +49015,7 @@ msgstr "" #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/accounting/accounting.json msgid "Share Ledger" -msgstr "" +msgstr "แชร์บัญชีแยกประเภท" #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json @@ -49028,7 +49028,7 @@ msgstr "" #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/accounting/accounting.json msgid "Share Transfer" -msgstr "" +msgstr "แชร์การโอน" #. Label of the share_type (Link) field in DocType 'Share Balance' #. Label of the share_type (Link) field in DocType 'Share Transfer' @@ -49039,7 +49039,7 @@ msgstr "" #: erpnext/accounts/report/share_balance/share_balance.py:58 #: erpnext/accounts/report/share_ledger/share_ledger.py:54 msgid "Share Type" -msgstr "" +msgstr "ประเภทการแชร์" #. Name of a DocType #. Label of a Link in the Accounting Workspace @@ -49050,93 +49050,93 @@ msgstr "" #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/accounting/accounting.json msgid "Shareholder" -msgstr "" +msgstr "ผู้ถือหุ้น" #. Label of the shelf_life_in_days (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Shelf Life In Days" -msgstr "" +msgstr "อายุการเก็บรักษาในวัน" #: erpnext/stock/doctype/batch/batch.py:195 msgid "Shelf Life in Days" -msgstr "" +msgstr "อายุการเก็บรักษาในวัน" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' #: erpnext/assets/doctype/asset/asset.js:300 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" -msgstr "" +msgstr "กะ" #. Label of the shift_factor (Float) field in DocType 'Asset Shift Factor' #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json msgid "Shift Factor" -msgstr "" +msgstr "ปัจจัยกะ" #. Label of the shift_name (Data) field in DocType 'Asset Shift Factor' #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json msgid "Shift Name" -msgstr "" +msgstr "ชื่อกะ" #. Name of a DocType #: erpnext/stock/doctype/delivery_note/delivery_note.js:243 #: erpnext/stock/doctype/shipment/shipment.json msgid "Shipment" -msgstr "" +msgstr "การจัดส่ง" #. Label of the shipment_amount (Currency) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Shipment Amount" -msgstr "" +msgstr "จำนวนเงินการจัดส่ง" #. Label of the shipment_delivery_note (Table) field in DocType 'Shipment' #. Name of a DocType #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json msgid "Shipment Delivery Note" -msgstr "" +msgstr "ใบส่งของการจัดส่ง" #. Label of the shipment_id (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Shipment ID" -msgstr "" +msgstr "รหัสการจัดส่ง" #. Label of the shipment_information_section (Section Break) field in DocType #. 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Shipment Information" -msgstr "" +msgstr "ข้อมูลการจัดส่ง" #. Label of the shipment_parcel (Table) field in DocType 'Shipment' #. Name of a DocType #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json msgid "Shipment Parcel" -msgstr "" +msgstr "พัสดุการจัดส่ง" #. Name of a DocType #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgid "Shipment Parcel Template" -msgstr "" +msgstr "แม่แบบพัสดุการจัดส่ง" #. Label of the shipment_type (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Shipment Type" -msgstr "" +msgstr "ประเภทการจัดส่ง" #. Label of the shipment_details_section (Section Break) field in DocType #. 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Shipment details" -msgstr "" +msgstr "รายละเอียดการจัดส่ง" #: erpnext/stock/doctype/delivery_note/delivery_note.py:784 msgid "Shipments" -msgstr "" +msgstr "การจัดส่ง" #. Label of the account (Link) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Shipping Account" -msgstr "" +msgstr "บัญชีการขนส่ง" #. Option for the 'Determine Address Tax Category From' (Select) field in #. DocType 'Accounts Settings' @@ -49185,7 +49185,7 @@ msgstr "" #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Shipping Address" -msgstr "" +msgstr "ที่อยู่การขนส่ง" #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' @@ -49197,7 +49197,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Shipping Address Details" -msgstr "" +msgstr "รายละเอียดที่อยู่การขนส่ง" #. Label of the shipping_address_name (Link) field in DocType 'POS Invoice' #. Label of the shipping_address_name (Link) field in DocType 'Sales Invoice' @@ -49206,20 +49206,20 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Shipping Address Name" -msgstr "" +msgstr "ชื่อที่อยู่การขนส่ง" #. Label of the shipping_address (Link) field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Shipping Address Template" -msgstr "" +msgstr "แม่แบบที่อยู่การขนส่ง" #: erpnext/controllers/accounts_controller.py:502 msgid "Shipping Address does not belong to the {0}" -msgstr "" +msgstr "ที่อยู่การขนส่งไม่เป็นของ {0}" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:129 msgid "Shipping Address does not have country, which is required for this Shipping Rule" -msgstr "" +msgstr "ที่อยู่การขนส่งไม่มีประเทศ ซึ่งจำเป็นสำหรับกฎการขนส่งนี้" #. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule' #. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule @@ -49227,22 +49227,22 @@ msgstr "" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json msgid "Shipping Amount" -msgstr "" +msgstr "จำนวนเงินการขนส่ง" #. Label of the shipping_city (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Shipping City" -msgstr "" +msgstr "เมืองการขนส่ง" #. Label of the shipping_country (Link) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Shipping Country" -msgstr "" +msgstr "ประเทศการขนส่ง" #. Label of the shipping_county (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Shipping County" -msgstr "" +msgstr "เขตการขนส่ง" #. Label of the shipping_rule (Link) field in DocType 'POS Invoice' #. Label of the shipping_rule (Link) field in DocType 'Purchase Invoice' @@ -49269,56 +49269,56 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/workspace/stock/stock.json msgid "Shipping Rule" -msgstr "" +msgstr "กฎการขนส่ง" #. Name of a DocType #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json msgid "Shipping Rule Condition" -msgstr "" +msgstr "เงื่อนไขกฎการขนส่ง" #. Label of the rule_conditions_section (Section Break) field in DocType #. 'Shipping Rule' #. Label of the conditions (Table) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Shipping Rule Conditions" -msgstr "" +msgstr "เงื่อนไขกฎการขนส่ง" #. Name of a DocType #: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json msgid "Shipping Rule Country" -msgstr "" +msgstr "ประเทศกฎการขนส่ง" #. Label of the label (Data) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Shipping Rule Label" -msgstr "" +msgstr "ป้ายกำกับกฎการขนส่ง" #. Label of the shipping_rule_type (Select) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Shipping Rule Type" -msgstr "" +msgstr "ประเภทกฎการขนส่ง" #. Label of the shipping_state (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Shipping State" -msgstr "" +msgstr "รัฐการขนส่ง" #. Label of the shipping_zipcode (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Shipping Zipcode" -msgstr "" +msgstr "รหัสไปรษณีย์การขนส่ง" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133 msgid "Shipping rule not applicable for country {0} in Shipping Address" -msgstr "" +msgstr "กฎการขนส่งไม่สามารถใช้ได้สำหรับประเทศ {0} ในที่อยู่การขนส่ง" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152 msgid "Shipping rule only applicable for Buying" -msgstr "" +msgstr "กฎการขนส่งใช้ได้เฉพาะสำหรับการซื้อ" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:147 msgid "Shipping rule only applicable for Selling" -msgstr "" +msgstr "กฎการขนส่งใช้ได้เฉพาะสำหรับการขาย" #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Label of the shopping_cart_section (Section Break) field in DocType @@ -49331,31 +49331,31 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Shopping Cart" -msgstr "" +msgstr "ตะกร้าสินค้า" #. Label of the short_name (Data) field in DocType 'Manufacturer' #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Short Name" -msgstr "" +msgstr "ชื่อย่อ" #. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Short Term Loan Account" -msgstr "" +msgstr "บัญชีเงินกู้ระยะสั้น" #. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Short biography for website and other publications." -msgstr "" +msgstr "ชีวประวัติย่อสำหรับเว็บไซต์และสิ่งพิมพ์อื่น ๆ" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220 msgid "Shortage Qty" -msgstr "" +msgstr "ปริมาณขาดแคลน" #: erpnext/selling/report/sales_analytics/sales_analytics.js:103 msgid "Show Aggregate Value from Subsidiary Companies" -msgstr "" +msgstr "แสดงค่ารวมจากบริษัทในเครือ" #. Label of the show_balance_in_coa (Check) field in DocType 'Accounts #. Settings' @@ -49366,117 +49366,117 @@ msgstr "แสดงยอดคงเหลือในผังบัญชี #. Label of the show_barcode_field (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Show Barcode Field in Stock Transactions" -msgstr "" +msgstr "แสดงฟิลด์บาร์โค้ดในธุรกรรมสต็อก" #: erpnext/accounts/report/general_ledger/general_ledger.js:192 msgid "Show Cancelled Entries" -msgstr "" +msgstr "แสดงรายการที่ถูกยกเลิก" #: erpnext/templates/pages/projects.js:61 msgid "Show Completed" -msgstr "" +msgstr "แสดงที่เสร็จสมบูรณ์" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:106 msgid "Show Cumulative Amount" -msgstr "" +msgstr "แสดงจำนวนเงินสะสม" #: erpnext/stock/report/stock_balance/stock_balance.js:118 msgid "Show Dimension Wise Stock" -msgstr "" +msgstr "แสดงสต็อกตามมิติ" #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16 msgid "Show Disabled Warehouses" -msgstr "" +msgstr "แสดงคลังสินค้าที่ปิดใช้งาน" #. Label of the show_failed_logs (Check) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Show Failed Logs" -msgstr "" +msgstr "แสดงบันทึกที่ล้มเหลว" #: 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:116 msgid "Show Future Payments" -msgstr "" +msgstr "แสดงการชำระเงินในอนาคต" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:121 msgid "Show GL Balance" -msgstr "" +msgstr "แสดงยอดคงเหลือ GL" #. Label of the show_in_website (Check) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Show In Website" -msgstr "" +msgstr "แสดงในเว็บไซต์" #. Label of the show_inclusive_tax_in_print (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Show Inclusive Tax in Print" -msgstr "" +msgstr "แสดงภาษีรวมในพิมพ์" #: erpnext/stock/report/available_batch_report/available_batch_report.js:86 msgid "Show Item Name" -msgstr "" +msgstr "แสดงชื่อรายการ" #. Label of the show_items (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Show Items" -msgstr "" +msgstr "แสดงรายการ" #. Label of the show_latest_forum_posts (Check) field in DocType 'Support #. Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Show Latest Forum Posts" -msgstr "" +msgstr "แสดงโพสต์ฟอรัมล่าสุด" #: erpnext/accounts/report/purchase_register/purchase_register.js:64 #: erpnext/accounts/report/sales_register/sales_register.js:76 msgid "Show Ledger View" -msgstr "" +msgstr "แสดงมุมมองบัญชีแยกประเภท" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:155 msgid "Show Linked Delivery Notes" -msgstr "" +msgstr "แสดงใบส่งของที่เชื่อมโยง" #. Label of the show_net_values_in_party_account (Check) field in DocType #. 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:197 msgid "Show Net Values in Party Account" -msgstr "" +msgstr "แสดงมูลค่าสุทธิในบัญชีคู่สัญญา" #: erpnext/templates/pages/projects.js:63 msgid "Show Open" -msgstr "" +msgstr "แสดงที่เปิดอยู่" #: erpnext/accounts/report/general_ledger/general_ledger.js:181 msgid "Show Opening Entries" -msgstr "" +msgstr "แสดงรายการเปิด" #. Label of the show_operations (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Show Operations" -msgstr "" +msgstr "แสดงการดำเนินการ" #. Label of the show_pay_button (Check) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Show Pay Button in Purchase Order Portal" -msgstr "" +msgstr "แสดงปุ่มชำระเงินในพอร์ทัลคำสั่งซื้อ" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40 msgid "Show Payment Details" -msgstr "" +msgstr "แสดงรายละเอียดการชำระเงิน" #. Label of the show_payment_schedule_in_print (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Show Payment Schedule in Print" -msgstr "" +msgstr "แสดงตารางการชำระเงินในพิมพ์" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:25 msgid "Show Preview" -msgstr "" +msgstr "แสดงตัวอย่าง" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' @@ -49485,87 +49485,87 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:165 #: erpnext/accounts/report/general_ledger/general_ledger.js:207 msgid "Show Remarks" -msgstr "" +msgstr "แสดงข้อสังเกต" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65 msgid "Show Return Entries" -msgstr "" +msgstr "แสดงรายการคืน" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:160 msgid "Show Sales Person" -msgstr "" +msgstr "แสดงพนักงานขาย" #: erpnext/stock/report/stock_balance/stock_balance.js:101 msgid "Show Stock Ageing Data" -msgstr "" +msgstr "แสดงข้อมูลอายุสต็อก" #. Label of the show_taxes_as_table_in_print (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Show Taxes as Table in Print" -msgstr "" +msgstr "แสดงภาษีเป็นตารางในพิมพ์" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480 msgid "Show Traceback" -msgstr "" +msgstr "แสดงการติดตามข้อผิดพลาด" #: erpnext/stock/report/stock_balance/stock_balance.js:96 msgid "Show Variant Attributes" -msgstr "" +msgstr "แสดงคุณลักษณะตัวแปร" #: erpnext/stock/doctype/item/item.js:138 msgid "Show Variants" -msgstr "" +msgstr "แสดงตัวแปร" #: erpnext/stock/report/stock_ageing/stock_ageing.js:64 msgid "Show Warehouse-wise Stock" -msgstr "" +msgstr "แสดงสต็อกตามคลังสินค้า" #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:19 msgid "Show exploded view" -msgstr "" +msgstr "แสดงมุมมองแบบขยาย" #. Label of the show_in_website (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Show in Website" -msgstr "" +msgstr "แสดงในเว็บไซต์" #: erpnext/accounts/report/trial_balance/trial_balance.js:110 msgid "Show net values in opening and closing columns" -msgstr "" +msgstr "แสดงมูลค่าสุทธิในคอลัมน์เปิดและปิด" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35 msgid "Show only POS" -msgstr "" +msgstr "แสดงเฉพาะ POS" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:107 msgid "Show only the Immediate Upcoming Term" -msgstr "" +msgstr "แสดงเฉพาะเงื่อนไขที่กำลังจะมาถึงทันที" #: erpnext/stock/utils.py:577 msgid "Show pending entries" -msgstr "" +msgstr "แสดงรายการที่ค้างอยู่" #: erpnext/accounts/report/trial_balance/trial_balance.js:99 msgid "Show unclosed fiscal year's P&L balances" -msgstr "" +msgstr "แสดงยอดคงเหลือกำไรขาดทุนของปีงบประมาณที่ยังไม่ปิด" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96 msgid "Show with upcoming revenue/expense" -msgstr "" +msgstr "แสดงพร้อมรายได้/ค่าใช้จ่ายที่กำลังจะมาถึง" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:94 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 msgid "Show zero values" -msgstr "" +msgstr "แสดงค่าศูนย์" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 msgid "Show {0}" -msgstr "" +msgstr "แสดง {0}" #. Label of the signatory_position (Column Break) field in DocType 'Cheque #. Print Template' @@ -49629,41 +49629,41 @@ msgstr "" #. Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json msgid "Simultaneous" -msgstr "" +msgstr "พร้อมกัน" #: erpnext/stock/doctype/stock_entry/stock_entry.py:509 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." -msgstr "" +msgstr "เนื่องจากมีการสูญเสียกระบวนการ {0} หน่วยสำหรับสินค้าสำเร็จรูป {1} คุณควรลดปริมาณลง {0} หน่วยสำหรับสินค้าสำเร็จรูป {1} ในตารางรายการ" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Single" -msgstr "" +msgstr "เดี่ยว" #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Single Tier Program" -msgstr "" +msgstr "โปรแกรมระดับเดียว" #. Label of the single_threshold (Float) field in DocType 'Tax Withholding #. Rate' #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json msgid "Single Transaction Threshold" -msgstr "" +msgstr "เกณฑ์ธุรกรรมเดี่ยว" #: erpnext/stock/doctype/item/item.js:163 msgid "Single Variant" -msgstr "" +msgstr "ตัวแปรเดี่ยว" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:252 msgid "Size" -msgstr "" +msgstr "ขนาด" #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Skip Delivery Note" -msgstr "" +msgstr "ข้ามใบส่งของ" #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' @@ -49671,35 +49671,35 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.js:454 msgid "Skip Material Transfer" -msgstr "" +msgstr "ข้ามการโอนวัสดุ" #. Label of the skip_material_transfer (Check) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Skip Material Transfer to WIP" -msgstr "" +msgstr "ข้ามการโอนวัสดุไปยัง WIP" #. Label of the skip_transfer (Check) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Skip Material Transfer to WIP Warehouse" -msgstr "" +msgstr "ข้ามการโอนวัสดุไปยังคลังสินค้า WIP" #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Skipped" -msgstr "" +msgstr "ข้ามแล้ว" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:138 msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it." -msgstr "" +msgstr "ข้ามหมวดหมู่การหักภาษี ณ ที่จ่าย {0} เนื่องจากไม่มีการตั้งค่าบัญชีที่เกี่ยวข้องสำหรับบริษัท {1} ในหมวดหมู่นี้" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:49 msgid "Skipping {0} of {1}, {2}" -msgstr "" +msgstr "ข้าม {0} จาก {1}, {2}" #. Label of the customer_skype (Data) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Skype ID" -msgstr "" +msgstr "รหัส Skype" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -49713,11 +49713,11 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:255 msgid "Small" -msgstr "" +msgstr "เล็ก" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67 msgid "Smoothing Constant" -msgstr "" +msgstr "ค่าคงที่การทำให้เรียบ" #: erpnext/setup/setup_wizard/data/industry_type.txt:44 msgid "Soap & Detergent" @@ -49791,37 +49791,37 @@ msgstr "" #. Label of the reference_name (Dynamic Link) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Source Document Name" -msgstr "" +msgstr "ชื่อเอกสารต้นทาง" #. Label of the reference_doctype (Link) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Source Document Type" -msgstr "" +msgstr "ประเภทเอกสารต้นทาง" #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" -msgstr "" +msgstr "อัตราแลกเปลี่ยนต้นทาง" #. Label of the source_fieldname (Data) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Source Fieldname" -msgstr "" +msgstr "ชื่อฟิลด์ต้นทาง" #. Label of the source_location (Link) field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json msgid "Source Location" -msgstr "" +msgstr "ตำแหน่งต้นทาง" #. Label of the source_name (Data) field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Source Name" -msgstr "" +msgstr "ชื่อต้นทาง" #. Label of the source_type (Select) field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Source Type" -msgstr "" +msgstr "ประเภทต้นทาง" #. Label of the set_warehouse (Link) field in DocType 'POS Invoice' #. Label of the set_warehouse (Link) field in DocType 'Sales Invoice' @@ -49852,34 +49852,34 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:641 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" -msgstr "" +msgstr "คลังสินค้าต้นทาง" #. Label of the source_address_display (Text Editor) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Source Warehouse Address" -msgstr "" +msgstr "ที่อยู่คลังสินค้าต้นทาง" #. Label of the source_warehouse_address (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Source Warehouse Address Link" -msgstr "" +msgstr "ลิงก์ที่อยู่คลังสินค้าต้นทาง" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133 msgid "Source Warehouse is mandatory for the Item {0}." -msgstr "" +msgstr "คลังสินค้าต้นทางเป็นสิ่งจำเป็นสำหรับรายการ {0}" #: erpnext/assets/doctype/asset_movement/asset_movement.py:72 msgid "Source and Target Location cannot be same" -msgstr "" +msgstr "ตำแหน่งต้นทางและเป้าหมายไม่สามารถเหมือนกันได้" #: erpnext/stock/doctype/stock_entry/stock_entry.py:620 msgid "Source and target warehouse cannot be same for row {0}" -msgstr "" +msgstr "คลังสินค้าต้นทางและเป้าหมายไม่สามารถเหมือนกันสำหรับแถว {0}" #: erpnext/stock/dashboard/item_dashboard.js:287 msgid "Source and target warehouse must be different" -msgstr "" +msgstr "คลังสินค้าต้นทางและเป้าหมายต้องแตกต่างกัน" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115 @@ -49889,7 +49889,7 @@ msgstr "แหล่งเงินทุน (หนี้สิน)" #: erpnext/stock/doctype/stock_entry/stock_entry.py:597 #: erpnext/stock/doctype/stock_entry/stock_entry.py:614 msgid "Source warehouse is mandatory for row {0}" -msgstr "" +msgstr "คลังสินค้าต้นทางเป็นสิ่งจำเป็นสำหรับแถว {0}" #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Creator Item' #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Explosion @@ -49899,75 +49899,75 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Sourced by Supplier" -msgstr "" +msgstr "จัดหาจากผู้จัดจำหน่าย" #. Name of a DocType #: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json msgid "South Africa VAT Account" -msgstr "" +msgstr "บัญชี VAT แอฟริกาใต้" #. Name of a DocType #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json msgid "South Africa VAT Settings" -msgstr "" +msgstr "การตั้งค่า VAT แอฟริกาใต้" #. Label of the spacer (Data) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json msgid "Spacer" -msgstr "" +msgstr "ตัวเว้นวรรค" #. Description of a DocType #: erpnext/setup/doctype/currency_exchange/currency_exchange.json msgid "Specify Exchange Rate to convert one currency into another" -msgstr "" +msgstr "ระบุอัตราแลกเปลี่ยนเพื่อแปลงสกุลเงินหนึ่งเป็นอีกสกุลเงินหนึ่ง" #. Description of a DocType #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Specify conditions to calculate shipping amount" -msgstr "" +msgstr "ระบุเงื่อนไขในการคำนวณจำนวนเงินการจัดส่ง" #: erpnext/assets/doctype/asset/asset.js:557 #: erpnext/stock/doctype/batch/batch.js:80 #: erpnext/stock/doctype/batch/batch.js:172 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" -msgstr "" +msgstr "แยก" #: erpnext/assets/doctype/asset/asset.js:122 #: erpnext/assets/doctype/asset/asset.js:541 msgid "Split Asset" -msgstr "" +msgstr "แยกสินทรัพย์" #: erpnext/stock/doctype/batch/batch.js:171 msgid "Split Batch" -msgstr "" +msgstr "แยกแบทช์" #. Description of the 'Book Tax Loss on Early Payment Discount' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Split Early Payment Discount Loss into Income and Tax Loss" -msgstr "" +msgstr "แยกการสูญเสียส่วนลดการชำระเงินล่วงหน้าเป็นรายได้และการสูญเสียภาษี" #. Label of the split_from (Link) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Split From" -msgstr "" +msgstr "แยกจาก" #: erpnext/support/doctype/issue/issue.js:102 msgid "Split Issue" -msgstr "" +msgstr "แยกปัญหา" #: erpnext/assets/doctype/asset/asset.js:547 msgid "Split Qty" -msgstr "" +msgstr "แยกปริมาณ" #: erpnext/assets/doctype/asset/asset.py:1222 msgid "Split Quantity must be less than Asset Quantity" -msgstr "" +msgstr "ปริมาณที่แยกต้องน้อยกว่าปริมาณสินทรัพย์" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2546 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" -msgstr "" +msgstr "กำลังแยก {0} {1} เป็น {2} แถวตามเงื่อนไขการชำระเงิน" #: erpnext/setup/setup_wizard/data/industry_type.txt:46 msgid "Sports" @@ -50012,50 +50012,50 @@ msgstr "" #: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:52 #: erpnext/templates/print_formats/includes/items.html:8 msgid "Sr" -msgstr "" +msgstr "ลำดับ" #. Label of the stage (Data) field in DocType 'Prospect Opportunity' #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json msgid "Stage" -msgstr "" +msgstr "ขั้นตอน" #. Label of the stage_name (Data) field in DocType 'Sales Stage' #: erpnext/crm/doctype/sales_stage/sales_stage.json msgid "Stage Name" -msgstr "" +msgstr "ชื่อขั้นตอน" #. Label of the stale_days (Int) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Stale Days" -msgstr "" +msgstr "วันที่หมดอายุ" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:110 msgid "Stale Days should start from 1." -msgstr "" +msgstr "วันที่หมดอายุควรเริ่มจาก 1" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:455 msgid "Standard Buying" -msgstr "" +msgstr "การซื้อมาตรฐาน" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:62 msgid "Standard Description" -msgstr "" +msgstr "คำอธิบายมาตรฐาน" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard Rated Expenses" -msgstr "" +msgstr "ค่าใช้จ่ายที่มีอัตรามาตรฐาน" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:463 #: erpnext/stock/doctype/item/item.py:248 msgid "Standard Selling" -msgstr "" +msgstr "การขายมาตรฐาน" #. Label of the standard_rate (Currency) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Standard Selling Rate" -msgstr "" +msgstr "อัตราการขายมาตรฐาน" #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType #. 'Company' @@ -50066,12 +50066,12 @@ msgstr "เทมเพลตมาตรฐาน" #. Description of a DocType #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." -msgstr "" +msgstr "ข้อกำหนดและเงื่อนไขมาตรฐานที่สามารถเพิ่มในการขายและการซื้อ ตัวอย่าง: ความถูกต้องของข้อเสนอ เงื่อนไขการชำระเงิน ความปลอดภัยและการใช้งาน เป็นต้น" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:96 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:102 msgid "Standard rated supplies in {0}" -msgstr "" +msgstr "อุปกรณ์ที่มีอัตรามาตรฐานใน {0}" #. Description of a DocType #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json @@ -50499,7 +50499,7 @@ msgstr "" #: erpnext/templates/pages/task_info.html:69 #: erpnext/templates/pages/timelog_info.html:40 msgid "Status" -msgstr "" +msgstr "สถานะ" #. Label of the status_details (Section Break) field in DocType 'Service Level #. Agreement' @@ -50654,7 +50654,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:714 msgid "Stock Entries already created for Work Order {0}: {1}" -msgstr "" +msgstr "รายการสต็อกถูกสร้างขึ้นแล้วสำหรับคำสั่งงาน {0}: {1}" #. Label of the stock_entry (Link) field in DocType 'Journal Entry' #. Label of a Link in the Manufacturing Workspace @@ -50678,22 +50678,22 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/workspace/stock/stock.json msgid "Stock Entry" -msgstr "" +msgstr "รายการสต็อก" #. Label of the outgoing_stock_entry (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Stock Entry (Outward GIT)" -msgstr "" +msgstr "รายการสต็อก (ขาออก GIT)" #. Label of the ste_detail (Data) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Stock Entry Child" -msgstr "" +msgstr "รายการสต็อกย่อย" #. Name of a DocType #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Stock Entry Detail" -msgstr "" +msgstr "รายละเอียดรายการสต็อก" #. Label of the stock_entry_item (Data) field in DocType 'Landed Cost Item' #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json @@ -50705,33 +50705,33 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Stock Entry Type" -msgstr "" +msgstr "ประเภทของรายการสต็อก" #: erpnext/stock/doctype/pick_list/pick_list.py:1390 msgid "Stock Entry has been already created against this Pick List" -msgstr "" +msgstr "รายการสต็อกถูกสร้างขึ้นแล้วสำหรับรายการเลือกนี้" #: erpnext/stock/doctype/batch/batch.js:125 msgid "Stock Entry {0} created" -msgstr "" +msgstr "สร้างรายการสต็อก {0} แล้ว" #: erpnext/manufacturing/doctype/job_card/job_card.py:1323 msgid "Stock Entry {0} has created" -msgstr "" +msgstr "รายการสต็อก {0} ถูกสร้างขึ้นแล้ว" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1360 msgid "Stock Entry {0} is not submitted" -msgstr "" +msgstr "รายการสต็อก {0} ยังไม่ได้ส่ง" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63 msgid "Stock Expenses" -msgstr "" +msgstr "ค่าใช้จ่ายสต็อก" #. Label of the stock_frozen_upto (Date) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock Frozen Up To" -msgstr "" +msgstr "สต็อกถูกแช่แข็งจนถึง" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31 @@ -50743,7 +50743,7 @@ msgstr "สินค้าในมือ" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Stock Items" -msgstr "" +msgstr "รายการสต็อก" #. Name of a report #. Label of a Link in the Stock Workspace @@ -50756,11 +50756,11 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35 msgid "Stock Ledger" -msgstr "" +msgstr "บัญชีแยกประเภทสต็อก" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:34 msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts" -msgstr "" +msgstr "รายการบัญชีแยกประเภทสต็อกและรายการ GL ถูกโพสต์ใหม่สำหรับใบรับซื้อที่เลือก" #. Name of a DocType #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json @@ -50768,27 +50768,27 @@ msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:138 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30 msgid "Stock Ledger Entry" -msgstr "" +msgstr "รายการบัญชีแยกประเภทสต็อก" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:106 msgid "Stock Ledger ID" -msgstr "" +msgstr "รหัสบัญชีแยกประเภทสต็อก" #. Name of a report #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json msgid "Stock Ledger Invariant Check" -msgstr "" +msgstr "ตรวจสอบความไม่เปลี่ยนแปลงของบัญชีแยกประเภทสต็อก" #. Name of a report #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.json msgid "Stock Ledger Variance" -msgstr "" +msgstr "ความแปรปรวนของบัญชีแยกประเภทสต็อก" #: erpnext/stock/doctype/batch/batch.js:68 #: erpnext/stock/doctype/item/item.js:499 msgid "Stock Levels" -msgstr "" +msgstr "ระดับสต็อก" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122 @@ -50833,22 +50833,22 @@ msgstr "หนี้สินสต๊อก" #: erpnext/stock/doctype/warehouse_type/warehouse_type.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Stock Manager" -msgstr "" +msgstr "ผู้จัดการสต็อก" #: erpnext/stock/doctype/item/item_dashboard.py:34 msgid "Stock Movement" -msgstr "" +msgstr "การเคลื่อนไหวของสต็อก" #. Option for the 'Status' (Select) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Stock Partially Reserved" -msgstr "" +msgstr "สต็อกถูกจองบางส่วน" #. Label of the stock_planning_tab (Tab Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock Planning" -msgstr "" +msgstr "การวางแผนสต็อก" #. Name of a report #. Label of a Link in the Stock Workspace @@ -50856,7 +50856,7 @@ msgstr "" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json msgid "Stock Projected Qty" -msgstr "" +msgstr "ปริมาณสต็อกที่คาดการณ์" #. Label of the stock_qty (Float) field in DocType 'BOM Creator Item' #. Label of the stock_qty (Float) field in DocType 'BOM Explosion Item' @@ -50872,12 +50872,12 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34 msgid "Stock Qty" -msgstr "" +msgstr "ปริมาณสต็อก" #. Name of a report #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json msgid "Stock Qty vs Serial No Count" -msgstr "" +msgstr "ปริมาณสต็อกเทียบกับจำนวนหมายเลขซีเรียล" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the stock_received_but_not_billed (Link) field in DocType 'Company' @@ -50898,16 +50898,16 @@ msgstr "ได้รับสินค้าแล้วแต่ยังไม #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/workspace/stock/stock.json msgid "Stock Reconciliation" -msgstr "" +msgstr "การกระทบยอดสต็อก" #. Name of a DocType #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Stock Reconciliation Item" -msgstr "" +msgstr "รายการกระทบยอดสต็อก" #: erpnext/stock/doctype/item/item.py:616 msgid "Stock Reconciliations" -msgstr "" +msgstr "การกระทบยอดสต็อก" #. Label of a Card Break in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json @@ -50917,7 +50917,7 @@ msgstr "" #. Name of a DocType #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Stock Reposting Settings" -msgstr "" +msgstr "การตั้งค่าโพสต์สต็อกใหม่" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' @@ -50955,17 +50955,17 @@ msgstr "" #: erpnext/stock/doctype/stock_settings/stock_settings.py:204 #: erpnext/stock/doctype/stock_settings/stock_settings.py:218 msgid "Stock Reservation" -msgstr "" +msgstr "การจองสต็อก" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1649 msgid "Stock Reservation Entries Cancelled" -msgstr "" +msgstr "ยกเลิกรายการจองสต็อกแล้ว" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2133 #: erpnext/manufacturing/doctype/work_order/work_order.py:1688 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601 msgid "Stock Reservation Entries Created" -msgstr "" +msgstr "สร้างรายการจองสต็อกแล้ว" #. Name of a DocType #: erpnext/public/js/stock_reservation.js:308 @@ -50975,28 +50975,28 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 msgid "Stock Reservation Entry" -msgstr "" +msgstr "รายการจองสต็อก" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499 msgid "Stock Reservation Entry cannot be updated as it has been delivered." -msgstr "" +msgstr "ไม่สามารถอัปเดตรายการจองสต็อกได้เนื่องจากได้ส่งมอบแล้ว" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493 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 "" +msgstr "ไม่สามารถอัปเดตรายการจองสต็อกที่สร้างขึ้นสำหรับรายการเลือกได้ หากคุณต้องการเปลี่ยนแปลง เราแนะนำให้ยกเลิกรายการที่มีอยู่และสร้างรายการใหม่" #: erpnext/stock/doctype/delivery_note/delivery_note.py:546 msgid "Stock Reservation Warehouse Mismatch" -msgstr "" +msgstr "คลังสินค้าการจองสต็อกไม่ตรงกัน" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:646 msgid "Stock Reservation can only be created against {0}." -msgstr "" +msgstr "สามารถสร้างการจองสต็อกได้เฉพาะกับ {0}" #. Option for the 'Status' (Select) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Stock Reserved" -msgstr "" +msgstr "สต็อกถูกจอง" #. Label of the stock_reserved_qty (Float) field in DocType 'Material Request #. Plan Item' @@ -51007,14 +51007,14 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json msgid "Stock Reserved Qty" -msgstr "" +msgstr "ปริมาณสต็อกที่จอง" #. Label of the stock_reserved_qty (Float) field in DocType 'Sales Order Item' #. Label of the stock_reserved_qty (Float) field in DocType 'Pick List Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Stock Reserved Qty (in Stock UOM)" -msgstr "" +msgstr "ปริมาณสต็อกที่จอง (ในหน่วยวัดสต็อก)" #. Label of the auto_accounting_for_stock_settings (Section Break) field in #. DocType 'Company' @@ -51028,7 +51028,7 @@ msgstr "" #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json msgid "Stock Settings" -msgstr "" +msgstr "การตั้งค่าสต็อก" #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor' #. Label of the stock_summary (HTML) field in DocType 'Plant Floor' @@ -51037,7 +51037,7 @@ msgstr "" #: erpnext/stock/page/stock_balance/stock_balance.js:4 #: erpnext/stock/workspace/stock/stock.json msgid "Stock Summary" -msgstr "" +msgstr "สรุปสต็อก" #. Label of a Card Break in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json @@ -51048,7 +51048,7 @@ msgstr "" #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock Transactions Settings" -msgstr "" +msgstr "การตั้งค่าธุรกรรมสต็อก" #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item' #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item' @@ -51124,18 +51124,18 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Stock UOM" -msgstr "" +msgstr "หน่วยวัดสต็อก" #. Label of the conversion_factor_section (Section Break) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock UOM Quantity" -msgstr "" +msgstr "ปริมาณหน่วยวัดสต็อก" #: erpnext/public/js/stock_reservation.js:229 #: erpnext/selling/doctype/sales_order/sales_order.js:422 msgid "Stock Unreservation" -msgstr "" +msgstr "การยกเลิกการจองสต็อก" #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item #. Supplied' @@ -51147,7 +51147,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Stock Uom" -msgstr "" +msgstr "หน่วยวัดสต็อก" #. Name of a role #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json @@ -51198,13 +51198,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Stock User" -msgstr "" +msgstr "ผู้ใช้สต็อก" #. Label of the stock_validations_tab (Tab Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock Validations" -msgstr "" +msgstr "การตรวจสอบสต็อก" #. Label of the stock_value (Float) field in DocType 'Bin' #. Label of the value (Currency) field in DocType 'Quick Stock Balance' @@ -51219,64 +51219,64 @@ msgstr "มูลค่าสินค้า" #. Name of a report #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json msgid "Stock and Account Value Comparison" -msgstr "" +msgstr "การเปรียบเทียบมูลค่าสต็อกและบัญชี" #. Label of the stock_tab (Tab Break) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Stock and Manufacturing" -msgstr "" +msgstr "สต็อกและการผลิต" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191 msgid "Stock cannot be reserved in group warehouse {0}." -msgstr "" +msgstr "ไม่สามารถจองสต็อกในคลังสินค้ากลุ่ม {0} ได้" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1413 msgid "Stock cannot be reserved in the group warehouse {0}." -msgstr "" +msgstr "ไม่สามารถจองสต็อกในคลังสินค้ากลุ่ม {0} ได้" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:725 msgid "Stock cannot be updated against Purchase Receipt {0}" -msgstr "" +msgstr "ไม่สามารถอัปเดตสต็อกกับใบรับซื้อ {0} ได้" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138 msgid "Stock cannot be updated against the following Delivery Notes: {0}" -msgstr "" +msgstr "ไม่สามารถอัปเดตสต็อกกับใบส่งของต่อไปนี้: {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1165 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." -msgstr "" +msgstr "ไม่สามารถอัปเดตสต็อกได้เนื่องจากใบแจ้งหนี้มีรายการจัดส่งโดยตรง โปรดปิดใช้งาน 'อัปเดตสต็อก' หรือเอารายการจัดส่งโดยตรงออก" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1100 msgid "Stock has been unreserved for work order {0}." -msgstr "" +msgstr "สต็อกถูกยกเลิกการจองสำหรับคำสั่งงาน {0}" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:294 msgid "Stock not available for Item {0} in Warehouse {1}." -msgstr "" +msgstr "ไม่มีสต็อกสำหรับรายการ {0} ในคลังสินค้า {1}" #: erpnext/selling/page/point_of_sale/pos_controller.js:832 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." -msgstr "" +msgstr "ปริมาณสต็อกไม่เพียงพอสำหรับรหัสรายการ: {0} ในคลังสินค้า {1} ปริมาณที่มีอยู่ {2} {3}" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:249 msgid "Stock transactions before {0} are frozen" -msgstr "" +msgstr "ธุรกรรมสต็อกก่อน {0} ถูกแช่แข็ง" #. Description of the 'Freeze Stocks Older Than (Days)' (Int) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock transactions that are older than the mentioned days cannot be modified." -msgstr "" +msgstr "ธุรกรรมสต็อกที่เก่ากว่าวันที่ระบุไม่สามารถแก้ไขได้" #. Description of the 'Auto Reserve Stock for Sales Order on Purchase' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." -msgstr "" +msgstr "สต็อกจะถูกจองเมื่อส่ง ใบรับซื้อ ที่สร้างขึ้นสำหรับคำขอวัสดุสำหรับคำสั่งขาย" #: erpnext/stock/utils.py:568 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." -msgstr "" +msgstr "ไม่สามารถแช่แข็งสต็อก/บัญชีได้เนื่องจากกำลังดำเนินการประมวลผลรายการย้อนหลัง โปรดลองอีกครั้งในภายหลัง" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -51430,37 +51430,37 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Subcontract" -msgstr "" +msgstr "จ้างช่วง" #. Label of the subcontract_bom_section (Section Break) field in DocType #. 'Purchase Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Subcontract BOM" -msgstr "" +msgstr "BOM การจ้างช่วง" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22 msgid "Subcontract Order" -msgstr "" +msgstr "คำสั่งจ้างช่วง" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Subcontract Order Summary" -msgstr "" +msgstr "สรุปคำสั่งจ้างช่วง" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83 msgid "Subcontract Return" -msgstr "" +msgstr "การคืนจ้างช่วง" #. Label of the subcontracted_item (Link) field in DocType 'Stock Entry Detail' #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:136 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Subcontracted Item" -msgstr "" +msgstr "รายการที่จ้างช่วง" #. Name of a report #. Label of a Link in the Buying Workspace @@ -51471,17 +51471,17 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json msgid "Subcontracted Item To Be Received" -msgstr "" +msgstr "รายการที่จ้างช่วงที่จะได้รับ" #: erpnext/stock/doctype/material_request/material_request.js:196 msgid "Subcontracted Purchase Order" -msgstr "" +msgstr "คำสั่งซื้อที่จ้างช่วง" #. Label of the subcontracted_quantity (Float) field in DocType 'Purchase Order #. Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "Subcontracted Quantity" -msgstr "" +msgstr "ปริมาณที่จ้างช่วง" #. Name of a report #. Label of a Link in the Buying Workspace @@ -51492,7 +51492,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json msgid "Subcontracted Raw Materials To Be Transferred" -msgstr "" +msgstr "วัตถุดิบที่จ้างช่วงที่จะถูกโอน" #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Label of the subcontracting_section (Section Break) field in DocType @@ -51505,20 +51505,20 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json msgid "Subcontracting" -msgstr "" +msgstr "การจ้างช่วง" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Subcontracting BOM" -msgstr "" +msgstr "BOM การจ้างช่วง" #. Label of the subcontracting_conversion_factor (Float) field in DocType #. 'Subcontracting Order Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgid "Subcontracting Conversion Factor" -msgstr "" +msgstr "ปัจจัยการแปลงการจ้างช่วง" #. Label of a Link in the Manufacturing Workspace #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry' @@ -51536,13 +51536,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Subcontracting Order" -msgstr "" +msgstr "คำสั่งจ้างช่วง" #. Description of the 'Auto Create Subcontracting Order' (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order." -msgstr "" +msgstr "คำสั่งจ้างช่วง (ร่าง) จะถูกสร้างอัตโนมัติเมื่อส่งคำสั่งซื้อ" #. Name of a DocType #. Label of the subcontracting_order_item (Data) field in DocType @@ -51550,26 +51550,26 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Subcontracting Order Item" -msgstr "" +msgstr "รายการคำสั่งจ้างช่วง" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Subcontracting Order Service Item" -msgstr "" +msgstr "รายการบริการคำสั่งจ้างช่วง" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Subcontracting Order Supplied Item" -msgstr "" +msgstr "รายการที่จัดหาสำหรับคำสั่งจ้างช่วง" #: erpnext/buying/doctype/purchase_order/purchase_order.py:933 msgid "Subcontracting Order {0} created." -msgstr "" +msgstr "คำสั่งจ้างช่วง {0} ถูกสร้างขึ้นแล้ว" #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" -msgstr "" +msgstr "คำสั่งซื้อการจ้างช่วง" #. Label of a Link in the Manufacturing Workspace #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed @@ -51589,7 +51589,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:258 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Subcontracting Receipt" -msgstr "" +msgstr "ใบรับจ้างช่วง" #. Label of the subcontracting_receipt_item (Data) field in DocType 'Purchase #. Receipt Item' @@ -51599,22 +51599,22 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Subcontracting Receipt Item" -msgstr "" +msgstr "รายการใบรับจ้างช่วง" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Subcontracting Receipt Supplied Item" -msgstr "" +msgstr "รายการที่จัดหาในใบรับจ้างช่วง" #. Label of the subcontract (Tab Break) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Subcontracting Settings" -msgstr "" +msgstr "การตั้งค่าการจ้างช่วง" #. Label of the subdivision (Autocomplete) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Subdivision" -msgstr "" +msgstr "การแบ่งย่อย" #. Label of the subject (Data) field in DocType 'Payment Request' #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts' @@ -51638,7 +51638,7 @@ msgstr "" #: erpnext/support/doctype/issue/issue.json #: erpnext/templates/pages/task_info.html:44 msgid "Subject" -msgstr "" +msgstr "หัวข้อ" #: erpnext/accounts/doctype/payment_order/payment_order.js:139 #: erpnext/manufacturing/doctype/workstation/workstation.js:313 @@ -51647,42 +51647,42 @@ msgstr "" #: erpnext/templates/pages/task_info.html:101 #: erpnext/www/book_appointment/index.html:59 msgid "Submit" -msgstr "" +msgstr "ส่ง" #: erpnext/buying/doctype/purchase_order/purchase_order.py:929 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910 msgid "Submit Action Failed" -msgstr "" +msgstr "การส่งล้มเหลว" #. Label of the submit_after_import (Check) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Submit After Import" -msgstr "" +msgstr "ส่งหลังจากนำเข้า" #. Label of the submit_err_jv (Check) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Submit ERR Journals?" -msgstr "" +msgstr "ส่งวารสาร ERR หรือไม่?" #. Label of the submit_invoice (Check) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Submit Generated Invoices" -msgstr "" +msgstr "ส่งใบแจ้งหนี้ที่สร้างขึ้น" #. Label of the submit_journal_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Submit Journal Entries" -msgstr "" +msgstr "ส่งรายการวารสาร" #: erpnext/manufacturing/doctype/work_order/work_order.js:178 msgid "Submit this Work Order for further processing." -msgstr "" +msgstr "ส่งคำสั่งงานนี้เพื่อดำเนินการต่อ" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:280 msgid "Submit your Quotation" -msgstr "" +msgstr "ส่งใบเสนอราคาของคุณ" #. Option for the 'Status' (Select) field in DocType 'Payment Entry' #. Option for the 'Status' (Select) field in DocType 'POS Closing Entry' @@ -51726,7 +51726,7 @@ msgstr "" #: erpnext/templates/pages/material_request_info.html:24 #: erpnext/templates/pages/order.html:70 msgid "Submitted" -msgstr "" +msgstr "ส่งแล้ว" #. Label of the subscription (Link) field in DocType 'Process Subscription' #. Label of the subscription_section (Section Break) field in DocType 'Purchase @@ -51749,25 +51749,25 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:31 msgid "Subscription" -msgstr "" +msgstr "การสมัครสมาชิก" #. Label of the end_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Subscription End Date" -msgstr "" +msgstr "วันที่สิ้นสุดการสมัครสมาชิก" #: erpnext/accounts/doctype/subscription/subscription.py:360 msgid "Subscription End Date is mandatory to follow calendar months" -msgstr "" +msgstr "วันที่สิ้นสุดการสมัครสมาชิกเป็นสิ่งจำเป็นเพื่อให้ตรงกับเดือนปฏิทิน" #: erpnext/accounts/doctype/subscription/subscription.py:350 msgid "Subscription End Date must be after {0} as per the subscription plan" -msgstr "" +msgstr "วันที่สิ้นสุดการสมัครสมาชิกต้องหลังจาก {0} ตามแผนการสมัครสมาชิก" #. Name of a DocType #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json msgid "Subscription Invoice" -msgstr "" +msgstr "ใบแจ้งหนี้การสมัครสมาชิก" #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json @@ -51778,30 +51778,30 @@ msgstr "" #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Subscription Period" -msgstr "" +msgstr "ระยะเวลาการสมัครสมาชิก" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/accounting/accounting.json msgid "Subscription Plan" -msgstr "" +msgstr "แผนการสมัครสมาชิก" #. Name of a DocType #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json msgid "Subscription Plan Detail" -msgstr "" +msgstr "รายละเอียดแผนการสมัครสมาชิก" #. Label of the subscription_plans (Table) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Subscription Plans" -msgstr "" +msgstr "แผนการสมัครสมาชิก" #. Label of the price_determination (Select) field in DocType 'Subscription #. Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Subscription Price Based On" -msgstr "" +msgstr "ราคาการสมัครสมาชิกขึ้นอยู่กับ" #. Label of the subscription_section (Section Break) field in DocType 'Journal #. Entry' @@ -51819,36 +51819,36 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Subscription Section" -msgstr "" +msgstr "ส่วนการสมัครสมาชิก" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/accounting/accounting.json msgid "Subscription Settings" -msgstr "" +msgstr "การตั้งค่าการสมัครสมาชิก" #. Label of the start_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Subscription Start Date" -msgstr "" +msgstr "วันที่เริ่มต้นการสมัครสมาชิก" #: erpnext/accounts/doctype/subscription/subscription.py:728 msgid "Subscription for Future dates cannot be processed." -msgstr "" +msgstr "ไม่สามารถดำเนินการสมัครสมาชิกสำหรับวันที่ในอนาคตได้" #: erpnext/selling/doctype/customer/customer_dashboard.py:28 msgid "Subscriptions" -msgstr "" +msgstr "การสมัครสมาชิก" #. Label of the succeeded (Int) field in DocType 'Bulk Transaction Log' #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json msgid "Succeeded" -msgstr "" +msgstr "สำเร็จ" #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7 msgid "Succeeded Entries" -msgstr "" +msgstr "รายการที่สำเร็จ" #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import' #. Option for the 'Status' (Select) field in DocType 'Ledger Merge' @@ -51856,89 +51856,89 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json msgid "Success" -msgstr "" +msgstr "สำเร็จ" #. Label of the success_redirect_url (Data) field in DocType 'Appointment #. Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Success Redirect URL" -msgstr "" +msgstr "URL เปลี่ยนเส้นทางสำเร็จ" #. Label of the success_details (Section Break) field in DocType 'Appointment #. Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Success Settings" -msgstr "" +msgstr "การตั้งค่าความสำเร็จ" #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType #. 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Successful" -msgstr "" +msgstr "สำเร็จ" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:555 msgid "Successfully Reconciled" -msgstr "" +msgstr "กระทบยอดสำเร็จ" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 msgid "Successfully Set Supplier" -msgstr "" +msgstr "ตั้งค่าผู้จัดจำหน่ายสำเร็จ" #: erpnext/stock/doctype/item/item.py:340 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." -msgstr "" +msgstr "เปลี่ยนหน่วยวัดสต็อกสำเร็จ โปรดกำหนดปัจจัยการแปลงใหม่สำหรับหน่วยวัดใหม่" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455 msgid "Successfully imported {0}" -msgstr "" +msgstr "นำเข้า {0} สำเร็จ" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again." -msgstr "" +msgstr "นำเข้า {0} รายการจาก {1} สำเร็จ คลิกที่ส่งออกแถวที่มีข้อผิดพลาด แก้ไขข้อผิดพลาดและนำเข้าอีกครั้ง" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156 msgid "Successfully imported {0} record." -msgstr "" +msgstr "นำเข้า {0} รายการสำเร็จ" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again." -msgstr "" +msgstr "นำเข้า {0} รายการจาก {1} สำเร็จ คลิกที่ส่งออกแถวที่มีข้อผิดพลาด แก้ไขข้อผิดพลาดและนำเข้าอีกครั้ง" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155 msgid "Successfully imported {0} records." -msgstr "" +msgstr "นำเข้า {0} รายการสำเร็จ" #: erpnext/buying/doctype/supplier/supplier.js:210 msgid "Successfully linked to Customer" -msgstr "" +msgstr "เชื่อมโยงกับลูกค้าสำเร็จ" #: erpnext/selling/doctype/customer/customer.js:248 msgid "Successfully linked to Supplier" -msgstr "" +msgstr "เชื่อมโยงกับผู้จัดจำหน่ายสำเร็จ" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99 msgid "Successfully merged {0} out of {1}." -msgstr "" +msgstr "รวม {0} จาก {1} สำเร็จ" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463 msgid "Successfully updated {0}" -msgstr "" +msgstr "อัปเดต {0} สำเร็จ" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again." -msgstr "" +msgstr "อัปเดต {0} รายการจาก {1} สำเร็จ คลิกที่ส่งออกแถวที่มีข้อผิดพลาด แก้ไขข้อผิดพลาดและนำเข้าอีกครั้ง" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161 msgid "Successfully updated {0} record." -msgstr "" +msgstr "อัปเดต {0} รายการสำเร็จ" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again." -msgstr "" +msgstr "อัปเดต {0} รายการจาก {1} สำเร็จ คลิกที่ส่งออกแถวที่มีข้อผิดพลาด แก้ไขข้อผิดพลาดและนำเข้าอีกครั้ง" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160 msgid "Successfully updated {0} records." -msgstr "" +msgstr "อัปเดต {0} รายการสำเร็จ" #. Option for the 'Request Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json @@ -52202,38 +52202,38 @@ msgstr "" #: erpnext/regional/report/irs_1099/irs_1099.py:70 #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Supplier Group" -msgstr "" +msgstr "กลุ่มผู้จัดจำหน่าย" #. Name of a DocType #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json msgid "Supplier Group Item" -msgstr "" +msgstr "รายการกลุ่มผู้จัดจำหน่าย" #. Label of the supplier_group_name (Data) field in DocType 'Supplier Group' #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Supplier Group Name" -msgstr "" +msgstr "ชื่อกลุ่มผู้จัดจำหน่าย" #. Label of the supplier_info_tab (Tab Break) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Supplier Info" -msgstr "" +msgstr "ข้อมูลผู้จัดจำหน่าย" #. Label of the supplier_invoice_details (Section Break) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Supplier Invoice" -msgstr "" +msgstr "ใบแจ้งหนี้ผู้จัดจำหน่าย" #. Label of the bill_date (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:218 msgid "Supplier Invoice Date" -msgstr "" +msgstr "วันที่ใบแจ้งหนี้ผู้จัดจำหน่าย" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1728 msgid "Supplier Invoice Date cannot be greater than Posting Date" -msgstr "" +msgstr "วันที่ใบแจ้งหนี้ผู้จัดจำหน่ายต้องไม่มากกว่าวันที่โพสต์" #. Label of the bill_no (Data) field in DocType 'Payment Entry Reference' #. Label of the bill_no (Data) field in DocType 'Purchase Invoice' @@ -52244,26 +52244,26 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:736 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212 msgid "Supplier Invoice No" -msgstr "" +msgstr "หมายเลขใบแจ้งหนี้ผู้จัดจำหน่าย" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1755 msgid "Supplier Invoice No exists in Purchase Invoice {0}" -msgstr "" +msgstr "หมายเลขใบแจ้งหนี้ผู้จัดจำหน่ายมีอยู่ในใบแจ้งหนี้ซื้อ {0}" #. Name of a DocType #: erpnext/accounts/doctype/supplier_item/supplier_item.json msgid "Supplier Item" -msgstr "" +msgstr "รายการผู้จัดจำหน่าย" #. Label of the supplier_items (Table) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Supplier Items" -msgstr "" +msgstr "รายการผู้จัดจำหน่าย" #. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item' #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgid "Supplier Lead Time (days)" -msgstr "" +msgstr "เวลานำของผู้จัดจำหน่าย (วัน)" #. Name of a report #. Label of a Link in the Financial Reports Workspace @@ -52272,7 +52272,7 @@ msgstr "" #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/payables/payables.json msgid "Supplier Ledger Summary" -msgstr "" +msgstr "สรุปบัญชีแยกประเภทผู้จัดจำหน่าย" #. Label of the supplier_name (Data) field in DocType 'Purchase Invoice' #. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying @@ -52302,35 +52302,35 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Supplier Name" -msgstr "" +msgstr "ชื่อผู้จัดจำหน่าย" #. Label of the supp_master_name (Select) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Supplier Naming By" -msgstr "" +msgstr "การตั้งชื่อผู้จัดจำหน่ายโดย" #. Label of the supplier_number (Data) field in DocType 'Supplier Number At #. Customer' #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json msgid "Supplier Number" -msgstr "" +msgstr "หมายเลขผู้จัดจำหน่าย" #. Name of a DocType #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json msgid "Supplier Number At Customer" -msgstr "" +msgstr "หมายเลขผู้จัดจำหน่ายที่ลูกค้า" #. Label of the supplier_numbers (Table) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Supplier Numbers" -msgstr "" +msgstr "หมายเลขผู้จัดจำหน่าย" #. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation #. Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/templates/includes/rfq/rfq_macros.html:20 msgid "Supplier Part No" -msgstr "" +msgstr "หมายเลขชิ้นส่วนผู้จัดจำหน่าย" #. Label of the supplier_part_no (Data) field in DocType 'Purchase Order Item' #. Label of the supplier_part_no (Data) field in DocType 'Supplier Quotation @@ -52343,22 +52343,22 @@ msgstr "" #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Supplier Part Number" -msgstr "" +msgstr "หมายเลขชิ้นส่วนผู้จัดจำหน่าย" #. Label of the portal_users (Table) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Supplier Portal Users" -msgstr "" +msgstr "ผู้ใช้พอร์ทัลผู้จัดจำหน่าย" #. Label of the supplier_primary_address (Link) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Supplier Primary Address" -msgstr "" +msgstr "ที่อยู่หลักของผู้จัดจำหน่าย" #. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Supplier Primary Contact" -msgstr "" +msgstr "ผู้ติดต่อหลักของผู้จัดจำหน่าย" #. Label of the ref_sq (Link) field in DocType 'Purchase Order' #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order @@ -52379,7 +52379,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/stock/doctype/material_request/material_request.js:180 msgid "Supplier Quotation" -msgstr "" +msgstr "ใบเสนอราคาผู้จัดจำหน่าย" #. Name of a report #. Label of a Link in the Buying Workspace @@ -52387,7 +52387,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json #: erpnext/buying/workspace/buying/buying.json msgid "Supplier Quotation Comparison" -msgstr "" +msgstr "การเปรียบเทียบใบเสนอราคาผู้จัดจำหน่าย" #. Label of the supplier_quotation_item (Link) field in DocType 'Purchase Order #. Item' @@ -52395,11 +52395,11 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgid "Supplier Quotation Item" -msgstr "" +msgstr "รายการใบเสนอราคาผู้จัดจำหน่าย" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:451 msgid "Supplier Quotation {0} Created" -msgstr "" +msgstr "สร้างใบเสนอราคาผู้จัดจำหน่าย {0} แล้ว" #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" @@ -52408,7 +52408,7 @@ msgstr "" #. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Supplier Score" -msgstr "" +msgstr "คะแนนผู้จัดจำหน่าย" #. Name of a DocType #. Label of a Card Break in the Buying Workspace @@ -52416,58 +52416,58 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json #: erpnext/buying/workspace/buying/buying.json msgid "Supplier Scorecard" -msgstr "" +msgstr "การ์ดคะแนนผู้จัดจำหน่าย" #. Name of a DocType #. Label of a Link in the Buying Workspace #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json #: erpnext/buying/workspace/buying/buying.json msgid "Supplier Scorecard Criteria" -msgstr "" +msgstr "เกณฑ์การ์ดคะแนนผู้จัดจำหน่าย" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Supplier Scorecard Period" -msgstr "" +msgstr "ช่วงเวลาของการ์ดคะแนนผู้จัดจำหน่าย" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgid "Supplier Scorecard Scoring Criteria" -msgstr "" +msgstr "เกณฑ์การให้คะแนนการ์ดคะแนนผู้จัดจำหน่าย" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json msgid "Supplier Scorecard Scoring Standing" -msgstr "" +msgstr "สถานะการให้คะแนนการ์ดคะแนนผู้จัดจำหน่าย" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json msgid "Supplier Scorecard Scoring Variable" -msgstr "" +msgstr "ตัวแปรการให้คะแนนการ์ดคะแนนผู้จัดจำหน่าย" #. Label of the scorecard (Link) field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Supplier Scorecard Setup" -msgstr "" +msgstr "การตั้งค่าการ์ดคะแนนผู้จัดจำหน่าย" #. Name of a DocType #. Label of a Link in the Buying Workspace #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json #: erpnext/buying/workspace/buying/buying.json msgid "Supplier Scorecard Standing" -msgstr "" +msgstr "สถานะการ์ดคะแนนผู้จัดจำหน่าย" #. Name of a DocType #. Label of a Link in the Buying Workspace #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json #: erpnext/buying/workspace/buying/buying.json msgid "Supplier Scorecard Variable" -msgstr "" +msgstr "ตัวแปรการ์ดคะแนนผู้จัดจำหน่าย" #. Label of the supplier_type (Select) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Supplier Type" -msgstr "" +msgstr "ประเภทผู้จัดจำหน่าย" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Order' @@ -52477,53 +52477,53 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:42 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" -msgstr "" +msgstr "คลังสินค้าผู้จัดจำหน่าย" #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order #. Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Supplier delivers to Customer" -msgstr "" +msgstr "ผู้จัดจำหน่ายส่งมอบให้ลูกค้า" #. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Supplier numbers assigned by the customer" -msgstr "" +msgstr "หมายเลขผู้จัดจำหน่ายที่กำหนดโดยลูกค้า" #. Description of a DocType #: erpnext/buying/doctype/supplier/supplier.json msgid "Supplier of Goods or Services." -msgstr "" +msgstr "ผู้จัดจำหน่ายสินค้าและบริการ" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:183 msgid "Supplier {0} not found in {1}" -msgstr "" +msgstr "ไม่พบผู้จัดจำหน่าย {0} ใน {1}" #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67 msgid "Supplier(s)" -msgstr "" +msgstr "ผู้จัดจำหน่าย" #. Label of a Link in the Buying Workspace #. Name of a report #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json msgid "Supplier-Wise Sales Analytics" -msgstr "" +msgstr "การวิเคราะห์การขายตามผู้จัดจำหน่าย" #. Label of the suppliers (Table) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "Suppliers" -msgstr "" +msgstr "ผู้จัดจำหน่าย" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:60 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:122 msgid "Supplies subject to the reverse charge provision" -msgstr "" +msgstr "อุปกรณ์ที่อยู่ภายใต้ข้อกำหนดการเรียกเก็บเงินย้อนกลับ" #. Label of the is_sub_contracted_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Supply Raw Materials for Purchase" -msgstr "" +msgstr "จัดหาวัตถุดิบสำหรับการซื้อ" #. Name of a Workspace #: erpnext/selling/doctype/customer/customer_dashboard.py:23 @@ -52531,22 +52531,22 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:281 #: erpnext/support/workspace/support/support.json msgid "Support" -msgstr "" +msgstr "การสนับสนุน" #. Name of a report #: erpnext/support/report/support_hour_distribution/support_hour_distribution.json msgid "Support Hour Distribution" -msgstr "" +msgstr "การกระจายชั่วโมงการสนับสนุน" #. Label of the portal_sb (Section Break) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Support Portal" -msgstr "" +msgstr "พอร์ทัลการสนับสนุน" #. Name of a DocType #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Support Search Source" -msgstr "" +msgstr "แหล่งค้นหาการสนับสนุน" #. Label of a Link in the Settings Workspace #. Name of a DocType @@ -52555,17 +52555,17 @@ msgstr "" #: erpnext/support/doctype/support_settings/support_settings.json #: erpnext/support/workspace/support/support.json msgid "Support Settings" -msgstr "" +msgstr "การตั้งค่าการสนับสนุน" #. Name of a role #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/issue_type/issue_type.json msgid "Support Team" -msgstr "" +msgstr "ทีมสนับสนุน" #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68 msgid "Support Tickets" -msgstr "" +msgstr "ตั๋วการสนับสนุน" #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64 msgid "Suspected Discount Amount" @@ -52576,33 +52576,33 @@ msgstr "" #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/employee/employee.json msgid "Suspended" -msgstr "" +msgstr "ถูกระงับ" #: erpnext/selling/page/point_of_sale/pos_payment.js:386 msgid "Switch Between Payment Modes" -msgstr "" +msgstr "สลับระหว่างโหมดการชำระเงิน" #. Label of the symbol (Data) field in DocType 'UOM' #: erpnext/setup/doctype/uom/uom.json msgid "Symbol" -msgstr "" +msgstr "สัญลักษณ์" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" -msgstr "" +msgstr "ซิงค์เดี๋ยวนี้" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36 msgid "Sync Started" -msgstr "" +msgstr "เริ่มการซิงค์แล้ว" #. Label of the automatic_sync (Check) field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "Synchronize all accounts every hour" -msgstr "" +msgstr "ซิงค์บัญชีทั้งหมดทุกชั่วโมง" #: erpnext/accounts/doctype/account/account.py:624 msgid "System In Use" -msgstr "" +msgstr "ระบบกำลังใช้งาน" #. Name of a role #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json @@ -52744,24 +52744,24 @@ msgstr "" #: erpnext/utilities/doctype/video/video.json #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "System Manager" -msgstr "" +msgstr "ผู้จัดการระบบ" #. Label of a Link in the Settings Workspace #. Label of a shortcut in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "System Settings" -msgstr "" +msgstr "การตั้งค่าระบบ" #. Description of the 'User ID' (Link) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "System User (login) ID. If set, it will become default for all HR forms." -msgstr "" +msgstr "รหัสผู้ใช้ระบบ (เข้าสู่ระบบ) หากตั้งค่า จะกลายเป็นค่าเริ่มต้นสำหรับฟอร์ม HR ทั้งหมด" #. Description of the 'Make Serial No / Batch from Work Order' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order" -msgstr "" +msgstr "ระบบจะสร้างหมายเลขซีเรียล/แบทช์สำหรับสินค้าสำเร็จรูปโดยอัตโนมัติเมื่อส่งคำสั่งงาน" #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment #. Reconciliation' @@ -52769,11 +52769,11 @@ msgstr "" #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "System will fetch all the entries if limit value is zero." -msgstr "" +msgstr "ระบบจะดึงรายการทั้งหมดหากค่าขีดจำกัดเป็นศูนย์" #: erpnext/controllers/accounts_controller.py:2060 msgid "System will not check over billing since amount for Item {0} in {1} is zero" -msgstr "" +msgstr "ระบบจะไม่ตรวจสอบการเรียกเก็บเงินเกินเนื่องจากจำนวนเงินสำหรับรายการ {0} ใน {1} เป็นศูนย์" #. Description of the 'Threshold for Suggestion (In Percentage)' (Percent) #. field in DocType 'Pricing Rule' @@ -53700,7 +53700,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/report/account_balance/account_balance.js:61 msgid "Temporary" -msgstr "" +msgstr "ชั่วคราว" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54 @@ -53716,12 +53716,12 @@ msgstr "เปิดชั่วคราว" #. Invoice Creation Tool Item' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json msgid "Temporary Opening Account" -msgstr "" +msgstr "บัญชีเปิดชั่วคราว" #. Label of the terms (Text Editor) field in DocType 'Quotation' #: erpnext/selling/doctype/quotation/quotation.json msgid "Term Details" -msgstr "" +msgstr "รายละเอียดเงื่อนไข" #. Label of the tc_name (Link) field in DocType 'POS Invoice' #. Label of the tc_name (Link) field in DocType 'Purchase Invoice' @@ -53757,7 +53757,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Terms" -msgstr "" +msgstr "เงื่อนไข" #. Label of the terms_section_break (Section Break) field in DocType 'Purchase #. Order' @@ -53766,12 +53766,12 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Terms & Conditions" -msgstr "" +msgstr "ข้อกำหนดและเงื่อนไข" #. Label of the tc_name (Link) field in DocType 'Supplier Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json msgid "Terms Template" -msgstr "" +msgstr "แม่แบบเงื่อนไข" #. Label of the terms_section_break (Section Break) field in DocType 'POS #. Invoice' @@ -53814,12 +53814,12 @@ msgstr "" #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Terms and Conditions" -msgstr "" +msgstr "ข้อกำหนดและเงื่อนไข" #. Label of the terms (Text Editor) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json msgid "Terms and Conditions Content" -msgstr "" +msgstr "เนื้อหาข้อกำหนดและเงื่อนไข" #. Label of the terms (Text Editor) field in DocType 'POS Invoice' #. Label of the terms (Text Editor) field in DocType 'Sales Invoice' @@ -53832,13 +53832,13 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Terms and Conditions Details" -msgstr "" +msgstr "รายละเอียดข้อกำหนดและเงื่อนไข" #. Label of the terms_and_conditions_help (HTML) field in DocType 'Terms and #. Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json msgid "Terms and Conditions Help" -msgstr "" +msgstr "ช่วยเหลือข้อกำหนดและเงื่อนไข" #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace @@ -53931,35 +53931,35 @@ msgstr "" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Territory" -msgstr "" +msgstr "เขตแดน" #. Name of a DocType #: erpnext/accounts/doctype/territory_item/territory_item.json msgid "Territory Item" -msgstr "" +msgstr "รายการเขตแดน" #. Label of the territory_manager (Link) field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "Territory Manager" -msgstr "" +msgstr "ผู้จัดการเขตแดน" #. Label of the territory_name (Data) field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "Territory Name" -msgstr "" +msgstr "ชื่อเขตแดน" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json #: erpnext/selling/workspace/selling/selling.json msgid "Territory Target Variance Based On Item Group" -msgstr "" +msgstr "ความแปรปรวนเป้าหมายเขตแดนตามกลุ่มรายการ" #. Label of the target_details_section_break (Section Break) field in DocType #. 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "Territory Targets" -msgstr "" +msgstr "เป้าหมายเขตแดน" #. Label of a chart in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json @@ -53969,7 +53969,7 @@ msgstr "" #. Name of a report #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json msgid "Territory-wise Sales" -msgstr "" +msgstr "การขายตามเขตแดน" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -54073,131 +54073,131 @@ msgstr "" #: erpnext/accounts/doctype/dunning/dunning.py:86 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." -msgstr "" +msgstr "สกุลเงินของใบแจ้งหนี้ {} ({}) แตกต่างจากสกุลเงินของการแจ้งเตือนนี้ ({})" #: erpnext/manufacturing/doctype/work_order/work_order.js:1022 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." -msgstr "" +msgstr "ระบบจะดึง BOM เริ่มต้นสำหรับรายการนั้น คุณสามารถเปลี่ยน BOM ได้" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69 msgid "The difference between from time and To Time must be a multiple of Appointment" -msgstr "" +msgstr "ความแตกต่างระหว่างเวลาจากและเวลาถึงต้องเป็นผลคูณของการนัดหมาย" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:177 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:185 msgid "The field Asset Account cannot be blank" -msgstr "" +msgstr "ฟิลด์บัญชีสินทรัพย์ต้องไม่ว่างเปล่า" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:192 msgid "The field Equity/Liability Account cannot be blank" -msgstr "" +msgstr "ฟิลด์บัญชีทุน/หนี้สินต้องไม่ว่างเปล่า" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:173 msgid "The field From Shareholder cannot be blank" -msgstr "" +msgstr "ฟิลด์จากผู้ถือหุ้นต้องไม่ว่างเปล่า" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:181 msgid "The field To Shareholder cannot be blank" -msgstr "" +msgstr "ฟิลด์ถึงผู้ถือหุ้นต้องไม่ว่างเปล่า" #: erpnext/stock/doctype/delivery_note/delivery_note.py:397 msgid "The field {0} in row {1} is not set" -msgstr "" +msgstr "ฟิลด์ {0} ในแถว {1} ไม่ได้ตั้งค่า" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:188 msgid "The fields From Shareholder and To Shareholder cannot be blank" -msgstr "" +msgstr "ฟิลด์จากผู้ถือหุ้นและถึงผู้ถือหุ้นต้องไม่ว่างเปล่า" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:240 msgid "The folio numbers are not matching" -msgstr "" +msgstr "หมายเลขโฟลิโอไม่ตรงกัน" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:288 msgid "The following Items, having Putaway Rules, could not be accomodated:" -msgstr "" +msgstr "รายการต่อไปนี้ที่มีข้อกำหนดการจัดเก็บไม่สามารถรองรับได้:" #: erpnext/assets/doctype/asset/depreciation.py:338 msgid "The following assets have failed to automatically post depreciation entries: {0}" -msgstr "" +msgstr "สินทรัพย์ต่อไปนี้ล้มเหลวในการโพสต์รายการค่าเสื่อมราคาโดยอัตโนมัติ: {0}" #: erpnext/stock/doctype/pick_list/pick_list.py:250 msgid "The following batches are expired, please restock them:
{0}" -msgstr "" +msgstr "แบทช์ต่อไปนี้หมดอายุแล้ว โปรดเติมสต็อกใหม่:
{0}" #: erpnext/stock/doctype/item/item.py:841 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." -msgstr "" +msgstr "คุณลักษณะที่ถูกลบต่อไปนี้มีอยู่ในตัวแปรแต่ไม่อยู่ในแม่แบบ คุณสามารถลบตัวแปรหรือเก็บคุณลักษณะไว้ในแม่แบบ" #: erpnext/setup/doctype/employee/employee.py:176 msgid "The following employees are currently still reporting to {0}:" -msgstr "" +msgstr "พนักงานต่อไปนี้ยังคงรายงานต่อ {0}:" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185 msgid "The following invalid Pricing Rules are deleted:" -msgstr "" +msgstr "กฎการกำหนดราคาที่ไม่ถูกต้องต่อไปนี้ถูกลบ:" #: erpnext/stock/doctype/material_request/material_request.py:857 msgid "The following {0} were created: {1}" -msgstr "" +msgstr "{0} ต่อไปนี้ถูกสร้างขึ้น: {1}" #. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)" -msgstr "" +msgstr "น้ำหนักรวมของแพ็คเกจ โดยปกติคือน้ำหนักสุทธิ + น้ำหนักวัสดุบรรจุภัณฑ์ (สำหรับการพิมพ์)" #: erpnext/setup/doctype/holiday_list/holiday_list.py:117 msgid "The holiday on {0} is not between From Date and To Date" -msgstr "" +msgstr "วันหยุดใน {0} ไม่อยู่ระหว่างวันที่เริ่มต้นและวันที่สิ้นสุด" #: erpnext/controllers/buying_controller.py:1116 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." -msgstr "" +msgstr "รายการ {item} ไม่ได้ถูกทำเครื่องหมายเป็นรายการ {type_of} คุณสามารถเปิดใช้งานเป็นรายการ {type_of} ได้จากมาสเตอร์รายการ" #: erpnext/stock/doctype/item/item.py:618 msgid "The items {0} and {1} are present in the following {2} :" -msgstr "" +msgstr "รายการ {0} และ {1} มีอยู่ใน {2} ต่อไปนี้:" #: erpnext/controllers/buying_controller.py:1109 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." -msgstr "" +msgstr "รายการ {items} ไม่ได้ถูกทำเครื่องหมายเป็นรายการ {type_of} คุณสามารถเปิดใช้งานเป็นรายการ {type_of} ได้จากมาสเตอร์รายการของพวกเขา" #: erpnext/manufacturing/doctype/workstation/workstation.py:531 msgid "The job card {0} is in {1} state and you cannot complete." -msgstr "" +msgstr "การ์ดงาน {0} อยู่ในสถานะ {1} และคุณไม่สามารถทำให้เสร็จได้" #: erpnext/manufacturing/doctype/workstation/workstation.py:525 msgid "The job card {0} is in {1} state and you cannot start it again." -msgstr "" +msgstr "การ์ดงาน {0} อยู่ในสถานะ {1} และคุณไม่สามารถเริ่มต้นใหม่ได้" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:46 msgid "The lowest tier must have a minimum spent amount of 0. Customers need to be part of a tier as soon as they are enrolled in the program." -msgstr "" +msgstr "ระดับต่ำสุดต้องมีจำนวนเงินที่ใช้จ่ายขั้นต่ำ 0 ลูกค้าจำเป็นต้องเป็นส่วนหนึ่งของระดับทันทีที่พวกเขาลงทะเบียนในโปรแกรม" #. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "The net weight of this package. (calculated automatically as sum of net weight of items)" -msgstr "" +msgstr "น้ำหนักสุทธิของแพ็คเกจนี้ (คำนวณโดยอัตโนมัติเป็นผลรวมของน้ำหนักสุทธิของรายการ)" #. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "The new BOM after replacement" -msgstr "" +msgstr "BOM ใหม่หลังจากการเปลี่ยน" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:196 msgid "The number of shares and the share numbers are inconsistent" -msgstr "" +msgstr "จำนวนหุ้นและหมายเลขหุ้นไม่สอดคล้องกัน" #: erpnext/manufacturing/doctype/operation/operation.py:43 msgid "The operation {0} can not add multiple times" -msgstr "" +msgstr "การดำเนินการ {0} ไม่สามารถเพิ่มหลายครั้งได้" #: erpnext/manufacturing/doctype/operation/operation.py:48 msgid "The operation {0} can not be the sub operation" -msgstr "" +msgstr "การดำเนินการ {0} ไม่สามารถเป็นการดำเนินการย่อยได้" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109 msgid "The original invoice should be consolidated before or along with the return invoice." -msgstr "" +msgstr "ใบแจ้งหนี้ต้นฉบับควรถูกรวมก่อนหรือพร้อมกับใบแจ้งหนี้คืน" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229 msgid "The parent account {0} does not exists in the uploaded template" @@ -54205,7 +54205,7 @@ msgstr "บัญชีแม่ {0} ไม่มีในเทมเพลต #: erpnext/accounts/doctype/payment_request/payment_request.py:155 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" -msgstr "" +msgstr "บัญชีเกตเวย์การชำระเงินในแผน {0} แตกต่างจากบัญชีเกตเวย์การชำระเงินในคำขอชำระเงินนี้" #. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType #. 'Accounts Settings' @@ -54217,7 +54217,7 @@ msgstr "" #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "The percentage you are allowed to pick more items in the pick list than the ordered quantity." -msgstr "" +msgstr "เปอร์เซ็นต์ที่คุณได้รับอนุญาตให้เลือกสินค้ามากกว่าจำนวนที่สั่งในรายการเลือก" #. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in #. DocType 'Stock Settings' @@ -54233,64 +54233,64 @@ msgstr "" #: erpnext/public/js/utils.js:875 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" -msgstr "" +msgstr "สต็อกที่จองไว้จะถูกปล่อยเมื่อคุณอัปเดตรายการ คุณแน่ใจหรือไม่ว่าต้องการดำเนินการต่อ?" #: erpnext/stock/doctype/pick_list/pick_list.js:138 msgid "The reserved stock will be released. Are you certain you wish to proceed?" -msgstr "" +msgstr "สต็อกที่จองไว้จะถูกปล่อย คุณแน่ใจหรือไม่ว่าต้องการดำเนินการต่อ?" #: erpnext/accounts/doctype/account/account.py:214 msgid "The root account {0} must be a group" -msgstr "" +msgstr "บัญชีราก {0} ต้องเป็นกลุ่ม" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:84 msgid "The selected BOMs are not for the same item" -msgstr "" +msgstr "BOM ที่เลือกไม่ใช่สำหรับรายการเดียวกัน" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 msgid "The selected change account {} doesn't belongs to Company {}." -msgstr "" +msgstr "บัญชีเปลี่ยนแปลงที่เลือก {} ไม่ได้เป็นของบริษัท {}" #: erpnext/stock/doctype/batch/batch.py:157 msgid "The selected item cannot have Batch" -msgstr "" +msgstr "รายการที่เลือกไม่สามารถมีแบทช์ได้" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:194 msgid "The seller and the buyer cannot be the same" -msgstr "" +msgstr "ผู้ขายและผู้ซื้อไม่สามารถเป็นคนเดียวกันได้" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:143 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:155 msgid "The serial and batch bundle {0} not linked to {1} {2}" -msgstr "" +msgstr "ชุดซีเรียลและแบทช์ {0} ไม่ได้เชื่อมโยงกับ {1} {2}" #: erpnext/stock/doctype/batch/batch.py:406 msgid "The serial no {0} does not belong to item {1}" -msgstr "" +msgstr "หมายเลขซีเรียล {0} ไม่ได้เป็นของรายการ {1}" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:230 msgid "The shareholder does not belong to this company" -msgstr "" +msgstr "ผู้ถือหุ้นไม่ได้เป็นของบริษัทนี้" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:160 msgid "The shares already exist" -msgstr "" +msgstr "หุ้นมีอยู่แล้ว" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:166 msgid "The shares don't exist with the {0}" -msgstr "" +msgstr "หุ้นไม่มีอยู่กับ {0}" #: erpnext/stock/stock_ledger.py:790 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." -msgstr "" +msgstr "สต็อกสำหรับรายการ {0} ในคลังสินค้า {1} เป็นลบเมื่อวันที่ {2} คุณควรสร้างรายการบวก {3} ก่อนวันที่ {4} และเวลา {5} เพื่อโพสต์อัตราการประเมินมูลค่าที่ถูกต้อง สำหรับรายละเอียดเพิ่มเติม โปรดอ่าน เอกสาร." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:697 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

{1}" -msgstr "" +msgstr "สต็อกถูกจองไว้สำหรับรายการและคลังสินค้าต่อไปนี้ ยกเลิกการจองเพื่อ {0} การกระทบยอดสต็อก:

{1}" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." -msgstr "" +msgstr "การซิงค์ได้เริ่มต้นในพื้นหลัง โปรดตรวจสอบรายการ {0} สำหรับระเบียนใหม่" #. Description of the 'Invoice Type Created via POS Screen' (Select) field in #. DocType 'POS Settings' @@ -54301,73 +54301,73 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:178 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:185 msgid "The task has been enqueued as a background job." -msgstr "" +msgstr "งานถูกจัดคิวเป็นงานพื้นหลัง" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:995 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" -msgstr "" +msgstr "งานถูกจัดคิวเป็นงานพื้นหลัง หากมีปัญหาในการประมวลผลในพื้นหลัง ระบบจะเพิ่มความคิดเห็นเกี่ยวกับข้อผิดพลาดในกระทบยอดสต็อกนี้และเปลี่ยนกลับไปยังสถานะร่าง" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" -msgstr "" +msgstr "งานถูกจัดคิวเป็นงานพื้นหลัง หากมีปัญหาในการประมวลผลในพื้นหลัง ระบบจะเพิ่มความคิดเห็นเกี่ยวกับข้อผิดพลาดในกระทบยอดสต็อกนี้และเปลี่ยนกลับไปยังสถานะที่ส่งแล้ว" #: erpnext/stock/doctype/material_request/material_request.py:313 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" -msgstr "" +msgstr "ปริมาณการออก / โอนทั้งหมด {0} ในคำขอวัสดุ {1} ไม่สามารถมากกว่าปริมาณที่ร้องขอที่อนุญาต {2} สำหรับรายการ {3}" #: erpnext/stock/doctype/material_request/material_request.py:320 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" -msgstr "" +msgstr "ปริมาณการออก / โอนทั้งหมด {0} ในคำขอวัสดุ {1} ไม่สามารถมากกว่าปริมาณที่ร้องขอ {2} สำหรับรายการ {3}" #: erpnext/edi/doctype/code_list/code_list_import.py:48 msgid "The uploaded file does not match the selected Code List." -msgstr "" +msgstr "ไฟล์ที่อัปโหลดไม่ตรงกับรายการรหัสที่เลือก" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:10 msgid "The user cannot submit the Serial and Batch Bundle manually" -msgstr "" +msgstr "ผู้ใช้ไม่สามารถส่งชุดซีเรียลและแบทช์ด้วยตนเองได้" #. Description of the 'Role Allowed to Edit Frozen Stock' (Link) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." -msgstr "" +msgstr "ผู้ใช้ที่มีบทบาทนี้ได้รับอนุญาตให้สร้าง/แก้ไขธุรกรรมสต็อก แม้ว่าธุรกรรมจะถูกแช่แข็ง" #: erpnext/stock/doctype/item_alternative/item_alternative.py:55 msgid "The value of {0} differs between Items {1} and {2}" -msgstr "" +msgstr "ค่าของ {0} แตกต่างกันระหว่างรายการ {1} และ {2}" #: erpnext/controllers/item_variant.py:148 msgid "The value {0} is already assigned to an existing Item {1}." -msgstr "" +msgstr "ค่า {0} ถูกกำหนดให้กับรายการที่มีอยู่แล้ว {1}" #: erpnext/manufacturing/doctype/work_order/work_order.js:1050 msgid "The warehouse where you store finished Items before they are shipped." -msgstr "" +msgstr "คลังสินค้าที่คุณเก็บรายการที่เสร็จสมบูรณ์ก่อนที่จะจัดส่ง" #: erpnext/manufacturing/doctype/work_order/work_order.js:1043 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 "" +msgstr "คลังสินค้าที่คุณเก็บวัตถุดิบของคุณ รายการที่ต้องการแต่ละรายการสามารถมีคลังสินค้าแหล่งที่มาแยกต่างหากได้ คลังสินค้ากลุ่มยังสามารถเลือกเป็นคลังสินค้าแหล่งที่มาได้ เมื่อส่งคำสั่งงาน วัตถุดิบจะถูกจองในคลังสินค้าเหล่านี้เพื่อการใช้งานในการผลิต" #: erpnext/manufacturing/doctype/work_order/work_order.js:1055 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 "" +msgstr "คลังสินค้าที่รายการของคุณจะถูกโอนเมื่อคุณเริ่มการผลิต คลังสินค้ากลุ่มยังสามารถเลือกเป็นคลังสินค้างานระหว่างทำได้" #: erpnext/manufacturing/doctype/job_card/job_card.py:768 msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "" +msgstr "{0} ({1}) ต้องเท่ากับ {2} ({3})" #: erpnext/public/js/controllers/transaction.js:2842 msgid "The {0} contains Unit Price Items." -msgstr "" +msgstr "{0} มีรายการราคาต่อหน่วย" #: erpnext/stock/doctype/material_request/material_request.py:863 msgid "The {0} {1} created successfully" -msgstr "" +msgstr "สร้าง {0} {1} สำเร็จแล้ว" #: erpnext/manufacturing/doctype/job_card/job_card.py:874 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." -msgstr "" +msgstr "{0} {1} ถูกใช้ในการคำนวณต้นทุนการประเมินมูลค่าสำหรับสินค้าสำเร็จรูป {2}" #: erpnext/assets/doctype/asset/asset.py:579 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." @@ -54427,257 +54427,257 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1374 msgid "There must be atleast 1 Finished Good in this Stock Entry" -msgstr "" +msgstr "ต้องมีสินค้าสำเร็จรูปอย่างน้อย 1 รายการในรายการสต็อกนี้" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 msgid "There was an error creating Bank Account while linking with Plaid." -msgstr "" +msgstr "เกิดข้อผิดพลาดในการสร้างบัญชีธนาคารขณะเชื่อมโยงกับ Plaid" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250 msgid "There was an error syncing transactions." -msgstr "" +msgstr "เกิดข้อผิดพลาดในการซิงค์ธุรกรรม" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175 msgid "There was an error updating Bank Account {} while linking with Plaid." -msgstr "" +msgstr "เกิดข้อผิดพลาดในการอัปเดตบัญชีธนาคาร {} ขณะเชื่อมโยงกับ Plaid" #: erpnext/accounts/doctype/bank/bank.js:115 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" -msgstr "" +msgstr "เกิดปัญหาในการเชื่อมต่อกับเซิร์ฟเวอร์การตรวจสอบสิทธิ์ของ Plaid ตรวจสอบคอนโซลเบราว์เซอร์สำหรับข้อมูลเพิ่มเติม" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:325 msgid "There were errors while sending email. Please try again." -msgstr "" +msgstr "เกิดข้อผิดพลาดขณะส่งอีเมล โปรดลองอีกครั้ง" #: erpnext/accounts/utils.py:1062 msgid "There were issues unlinking payment entry {0}." -msgstr "" +msgstr "เกิดปัญหาในการยกเลิกการเชื่อมโยงรายการชำระเงิน {0}" #. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate #. Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "This Account has '0' balance in either Base Currency or Account Currency" -msgstr "" +msgstr "บัญชีนี้มียอดคงเหลือ '0' ในสกุลเงินฐานหรือสกุลเงินบัญชี" #: erpnext/stock/doctype/item/item.js:131 msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set" -msgstr "" +msgstr "รายการนี้เป็นแม่แบบและไม่สามารถใช้ในธุรกรรมได้ คุณลักษณะของรายการจะถูกคัดลอกไปยังตัวแปรเว้นแต่จะตั้งค่า 'ไม่คัดลอก'" #: erpnext/stock/doctype/item/item.js:190 msgid "This Item is a Variant of {0} (Template)." -msgstr "" +msgstr "รายการนี้เป็นตัวแปรของ {0} (แม่แบบ)" #: erpnext/setup/doctype/email_digest/email_digest.py:187 msgid "This Month's Summary" -msgstr "" +msgstr "สรุปเดือนนี้" #: erpnext/buying/doctype/purchase_order/purchase_order.py:942 msgid "This PO has been fully subcontracted." -msgstr "" +msgstr "คำสั่งซื้อนี้ถูกจ้างช่วงทั้งหมดแล้ว" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31 msgid "This Warehouse will be auto-updated in the Target Warehouse field of Work Order." -msgstr "" +msgstr "คลังสินค้านี้จะถูกอัปเดตอัตโนมัติในฟิลด์คลังสินค้าเป้าหมายของคำสั่งงาน" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24 msgid "This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders." -msgstr "" +msgstr "คลังสินค้านี้จะถูกอัปเดตอัตโนมัติในฟิลด์คลังสินค้างานระหว่างทำของคำสั่งงาน" #: erpnext/setup/doctype/email_digest/email_digest.py:184 msgid "This Week's Summary" -msgstr "" +msgstr "สรุปสัปดาห์นี้" #: erpnext/accounts/doctype/subscription/subscription.js:63 msgid "This action will stop future billing. Are you sure you want to cancel this subscription?" -msgstr "" +msgstr "การกระทำนี้จะหยุดการเรียกเก็บเงินในอนาคต คุณแน่ใจหรือไม่ว่าต้องการยกเลิกการสมัครสมาชิกนี้?" #: erpnext/accounts/doctype/bank_account/bank_account.js:35 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 "" +msgstr "การกระทำนี้จะยกเลิกการเชื่อมโยงบัญชีนี้จากบริการภายนอกที่รวม ERPNext กับบัญชีธนาคารของคุณ ไม่สามารถย้อนกลับได้ คุณแน่ใจหรือไม่?" #: erpnext/assets/doctype/asset/asset.py:359 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." -msgstr "" +msgstr "หมวดหมู่สินทรัพย์นี้ถูกทำเครื่องหมายว่าไม่สามารถคิดค่าเสื่อมราคาได้ โปรดปิดใช้งานการคำนวณค่าเสื่อมราคาหรือเลือกหมวดหมู่อื่น" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" -msgstr "" +msgstr "ครอบคลุมการ์ดคะแนนทั้งหมดที่เชื่อมโยงกับการตั้งค่านี้" #: erpnext/controllers/status_updater.py:395 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" -msgstr "" +msgstr "เอกสารนี้เกินขีดจำกัด {0} {1} สำหรับรายการ {4} คุณกำลังทำ {3} อื่นกับ {2} เดียวกันหรือไม่?" #: erpnext/stock/doctype/delivery_note/delivery_note.js:483 msgid "This field is used to set the 'Customer'." -msgstr "" +msgstr "ฟิลด์นี้ใช้สำหรับตั้งค่า 'ลูกค้า'" #. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "This filter will be applied to Journal Entry." -msgstr "" +msgstr "ตัวกรองนี้จะถูกใช้กับรายการบัญชีแยกประเภท" #: erpnext/manufacturing/doctype/bom/bom.js:219 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" -msgstr "" +msgstr "นี่คือ BOM แม่แบบและจะถูกใช้ในการสร้างคำสั่งงานสำหรับ {0} ของรายการ {1}" #. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "This is a location where final product stored." -msgstr "" +msgstr "นี่คือสถานที่ที่เก็บผลิตภัณฑ์สำเร็จรูป" #. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType #. 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "This is a location where operations are executed." -msgstr "" +msgstr "นี่คือสถานที่ที่ดำเนินการปฏิบัติการ" #. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "This is a location where raw materials are available." -msgstr "" +msgstr "นี่คือสถานที่ที่มีวัตถุดิบ" #. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "This is a location where scraped materials are stored." -msgstr "" +msgstr "นี่คือสถานที่ที่เก็บวัสดุที่ถูกทิ้ง" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:305 msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email." -msgstr "" +msgstr "นี่คือตัวอย่างอีเมลที่จะส่ง PDF ของเอกสารจะถูกแนบกับอีเมลโดยอัตโนมัติ" #: erpnext/accounts/doctype/account/account.js:35 msgid "This is a root account and cannot be edited." -msgstr "" +msgstr "นี่คือบัญชีรากและไม่สามารถแก้ไขได้" #: erpnext/setup/doctype/customer_group/customer_group.js:44 msgid "This is a root customer group and cannot be edited." -msgstr "" +msgstr "นี่คือกลุ่มลูกค้ารากและไม่สามารถแก้ไขได้" #: erpnext/setup/doctype/department/department.js:14 msgid "This is a root department and cannot be edited." -msgstr "" +msgstr "นี่คือแผนกรากและไม่สามารถแก้ไขได้" #: erpnext/setup/doctype/item_group/item_group.js:98 msgid "This is a root item group and cannot be edited." -msgstr "" +msgstr "นี่คือกลุ่มรายการรากและไม่สามารถแก้ไขได้" #: erpnext/setup/doctype/sales_person/sales_person.js:46 msgid "This is a root sales person and cannot be edited." -msgstr "" +msgstr "นี่คือพนักงานขายรากและไม่สามารถแก้ไขได้" #: erpnext/setup/doctype/supplier_group/supplier_group.js:43 msgid "This is a root supplier group and cannot be edited." -msgstr "" +msgstr "นี่คือกลุ่มผู้จัดจำหน่ายรากและไม่สามารถแก้ไขได้" #: erpnext/setup/doctype/territory/territory.js:22 msgid "This is a root territory and cannot be edited." -msgstr "" +msgstr "นี่คือเขตแดนรากและไม่สามารถแก้ไขได้" #: erpnext/stock/doctype/item/item_dashboard.py:7 msgid "This is based on stock movement. See {0} for details" -msgstr "" +msgstr "นี่ขึ้นอยู่กับการเคลื่อนไหวของสต็อก ดู {0} สำหรับรายละเอียด" #: erpnext/projects/doctype/project/project_dashboard.py:7 msgid "This is based on the Time Sheets created against this project" -msgstr "" +msgstr "นี่ขึ้นอยู่กับแผ่นเวลาที่สร้างขึ้นสำหรับโครงการนี้" #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:7 msgid "This is based on transactions against this Sales Person. See timeline below for details" -msgstr "" +msgstr "นี่ขึ้นอยู่กับธุรกรรมที่เกี่ยวข้องกับพนักงานขายนี้ ดูไทม์ไลน์ด้านล่างสำหรับรายละเอียด" #: erpnext/stock/doctype/stock_settings/stock_settings.js:42 msgid "This is considered dangerous from accounting point of view." -msgstr "" +msgstr "นี่ถือว่าอันตรายจากมุมมองทางบัญชี" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" -msgstr "" +msgstr "สิ่งนี้ทำเพื่อจัดการบัญชีในกรณีที่สร้างใบรับซื้อหลังจากใบแจ้งหนี้ซื้อ" #: erpnext/manufacturing/doctype/work_order/work_order.js:1036 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 "" +msgstr "สิ่งนี้เปิดใช้งานโดยค่าเริ่มต้น หากคุณต้องการวางแผนวัสดุสำหรับชุดย่อยของรายการที่คุณกำลังผลิต ให้เปิดใช้งานนี้ไว้ หากคุณวางแผนและผลิตชุดย่อยแยกกัน คุณสามารถปิดใช้งานช่องทำเครื่องหมายนี้ได้" #: erpnext/stock/doctype/item/item.js:983 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." -msgstr "" +msgstr "นี่คือสำหรับรายการวัตถุดิบที่จะใช้ในการสร้างสินค้าสำเร็จรูป หากรายการเป็นบริการเพิ่มเติมเช่น 'การซัก' ที่จะใช้ใน BOM ให้ปล่อยช่องนี้ว่างไว้" #: erpnext/selling/doctype/party_specific_item/party_specific_item.py:35 msgid "This item filter has already been applied for the {0}" -msgstr "" +msgstr "ตัวกรองรายการนี้ถูกใช้แล้วสำหรับ {0}" #: erpnext/stock/doctype/delivery_note/delivery_note.js:496 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields." -msgstr "" +msgstr "สามารถเลือกตัวเลือกนี้เพื่อแก้ไขฟิลด์ 'วันที่โพสต์' และ 'เวลาโพสต์'" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:192 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." -msgstr "" +msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกปรับผ่านการปรับมูลค่าสินทรัพย์ {1}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:491 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." -msgstr "" +msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกใช้ผ่านการเพิ่มทุนสินทรัพย์ {1}" #: erpnext/assets/doctype/asset_repair/asset_repair.py:364 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." -msgstr "" +msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกซ่อมแซมผ่านการซ่อมแซมสินทรัพย์ {1}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1319 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." -msgstr "" +msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกคืนค่าเนื่องจากการยกเลิกใบแจ้งหนี้ขาย {1}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:595 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." -msgstr "" +msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกคืนค่าเนื่องจากการยกเลิกการเพิ่มทุนสินทรัพย์ {1}" #: erpnext/assets/doctype/asset/depreciation.py:452 msgid "This schedule was created when Asset {0} was restored." -msgstr "" +msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกคืนค่า" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." -msgstr "" +msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกคืนผ่านใบแจ้งหนี้ขาย {1}" #: erpnext/assets/doctype/asset/depreciation.py:411 msgid "This schedule was created when Asset {0} was scrapped." -msgstr "" +msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกทิ้ง" #: erpnext/assets/doctype/asset/asset.py:1356 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." -msgstr "" +msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูก {1} เป็นสินทรัพย์ใหม่ {2}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1291 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." -msgstr "" +msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูก {1} ผ่านใบแจ้งหนี้ขาย {2}" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:199 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled." -msgstr "" +msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อการปรับมูลค่าสินทรัพย์ {0} ของสินทรัพย์ {1} ถูกยกเลิก" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:207 msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}." -msgstr "" +msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อการเปลี่ยนแปลงของสินทรัพย์ {0} ถูกปรับผ่านการจัดสรรการเปลี่ยนแปลงสินทรัพย์ {1}" #. Description of the 'Dunning Letter' (Section Break) field in DocType #. 'Dunning Type' #: erpnext/accounts/doctype/dunning_type/dunning_type.json msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print." -msgstr "" +msgstr "ส่วนนี้อนุญาตให้ผู้ใช้ตั้งค่าข้อความเนื้อหาและข้อความปิดท้ายของจดหมายแจ้งเตือนสำหรับประเภทการแจ้งเตือนตามภาษา ซึ่งสามารถใช้ในการพิมพ์ได้" #: erpnext/stock/doctype/delivery_note/delivery_note.js:489 msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc." -msgstr "" +msgstr "ตารางนี้ใช้สำหรับตั้งค่ารายละเอียดเกี่ยวกับ 'รายการ', 'ปริมาณ', 'อัตราพื้นฐาน' เป็นต้น" #. Description of a DocType #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses." -msgstr "" +msgstr "เครื่องมือนี้ช่วยให้คุณอัปเดตหรือแก้ไขปริมาณและการประเมินมูลค่าสต็อกในระบบ โดยปกติจะใช้เพื่อซิงโครไนซ์ค่าของระบบและสิ่งที่มีอยู่จริงในคลังสินค้าของคุณ" #. Description of the 'Default Common Code' (Link) field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json msgid "This value shall be used when no matching Common Code for a record is found." -msgstr "" +msgstr "ค่านี้จะถูกใช้เมื่อไม่พบรหัสทั่วไปที่ตรงกันสำหรับระเบียน" #. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute #. Value' @@ -54689,11 +54689,11 @@ msgstr "" #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "This will restrict user access to other employee records" -msgstr "" +msgstr "สิ่งนี้จะจำกัดการเข้าถึงของผู้ใช้ไปยังระเบียนพนักงานอื่น" #: erpnext/controllers/selling_controller.py:793 msgid "This {} will be treated as material transfer." -msgstr "" +msgstr "{} นี้จะถือว่าเป็นการโอนวัสดุ" #. Label of the threshold_percentage (Percent) field in DocType 'Promotional #. Scheme Price Discount' @@ -55216,7 +55216,7 @@ msgstr "" #. Label of the to_folio_no (Data) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "To Folio No" -msgstr "" +msgstr "ถึงหมายเลขโฟลิโอ" #. Label of the to_invoice_date (Date) field in DocType 'Payment #. Reconciliation' @@ -55225,26 +55225,26 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "To Invoice Date" -msgstr "" +msgstr "ถึงวันที่ใบแจ้งหนี้" #. Label of the to_no (Int) field in DocType 'Share Balance' #. Label of the to_no (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "To No" -msgstr "" +msgstr "ถึงหมายเลข" #. Label of the to_case_no (Int) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "To Package No." -msgstr "" +msgstr "ถึงหมายเลขแพ็คเกจ" #. Option for the 'Status' (Select) field in DocType 'Sales Order' #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:22 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_list.js:25 msgid "To Pay" -msgstr "" +msgstr "ต้องชำระ" #. Label of the to_payment_date (Date) field in DocType 'Payment #. Reconciliation' @@ -55253,49 +55253,49 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "To Payment Date" -msgstr "" +msgstr "ถึงวันที่ชำระเงิน" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:43 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:29 msgid "To Posting Date" -msgstr "" +msgstr "ถึงวันที่โพสต์" #. Label of the to_range (Float) field in DocType 'Item Attribute' #. Label of the to_range (Float) field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "To Range" -msgstr "" +msgstr "ถึงช่วง" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:32 msgid "To Receive" -msgstr "" +msgstr "เพื่อรับ" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:26 msgid "To Receive and Bill" -msgstr "" +msgstr "เพื่อรับและเรียกเก็บเงิน" #. Label of the to_reference_date (Date) field in DocType 'Bank Reconciliation #. Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgid "To Reference Date" -msgstr "" +msgstr "ถึงวันที่อ้างอิง" #. Label of the to_rename (Check) field in DocType 'GL Entry' #. Label of the to_rename (Check) field in DocType 'Stock Ledger Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "To Rename" -msgstr "" +msgstr "เพื่อเปลี่ยนชื่อ" #. Label of the to_shareholder (Link) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "To Shareholder" -msgstr "" +msgstr "ถึงผู้ถือหุ้น" #. Label of the time (Time) field in DocType 'Cashier Closing' #. Label of the to_time (Datetime) field in DocType 'Sales Invoice Timesheet' @@ -55324,39 +55324,39 @@ msgstr "" #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json #: erpnext/templates/pages/timelog_info.html:34 msgid "To Time" -msgstr "" +msgstr "ถึงเวลา" #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:98 msgid "To Time cannot be before from date" -msgstr "" +msgstr "เวลาสิ้นสุดต้องไม่ก่อนวันที่เริ่มต้น" #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "To Track inbound purchase" -msgstr "" +msgstr "เพื่อติดตามการซื้อขาเข้า" #. Label of the to_value (Float) field in DocType 'Shipping Rule Condition' #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json msgid "To Value" -msgstr "" +msgstr "เพื่อมูลค่า" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224 #: erpnext/stock/doctype/batch/batch.js:103 msgid "To Warehouse" -msgstr "" +msgstr "ถึงคลังสินค้า" #. Label of the target_warehouse (Link) field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json msgid "To Warehouse (Optional)" -msgstr "" +msgstr "ถึงคลังสินค้า (ไม่บังคับ)" #: erpnext/manufacturing/doctype/bom/bom.js:872 msgid "To add Operations tick the 'With Operations' checkbox." -msgstr "" +msgstr "เพื่อเพิ่มการดำเนินการ ให้ทำเครื่องหมายที่ช่อง 'พร้อมการดำเนินการ'" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." -msgstr "" +msgstr "เพื่อเพิ่มวัตถุดิบของรายการที่จ้างช่วง หากไม่ได้เปิดใช้งานการรวมรายการที่ขยายแล้ว" #: erpnext/controllers/status_updater.py:390 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." @@ -55370,75 +55370,75 @@ msgstr "" #. 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field." -msgstr "" +msgstr "เพื่อใช้เงื่อนไขในฟิลด์หลัก ใช้ parent.field_name และเพื่อใช้เงื่อนไขในตารางลูก ใช้ doc.field_name โดยที่ field_name อาจอ้างอิงจากชื่อคอลัมน์จริงของฟิลด์ที่เกี่ยวข้อง" #. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order #. Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "To be Delivered to Customer" -msgstr "" +msgstr "เพื่อส่งมอบให้ลูกค้า" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:550 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." -msgstr "" +msgstr "เพื่อยกเลิก {} คุณต้องยกเลิกการปิด POS {}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}." -msgstr "" +msgstr "เพื่อยกเลิกใบแจ้งหนี้ขายนี้ คุณต้องยกเลิกการปิด POS {}" #: erpnext/accounts/doctype/payment_request/payment_request.py:115 msgid "To create a Payment Request reference document is required" -msgstr "" +msgstr "เพื่อสร้างคำขอชำระเงิน จำเป็นต้องมีเอกสารอ้างอิง" #: erpnext/assets/doctype/asset_category/asset_category.py:110 msgid "To enable Capital Work in Progress Accounting," -msgstr "" +msgstr "เพื่อเปิดใช้งานการบัญชีงานระหว่างทำ" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." -msgstr "" +msgstr "เพื่อรวมรายการที่ไม่ใช่สต็อกในการวางแผนคำขอวัสดุ เช่น รายการที่ไม่ได้ทำเครื่องหมาย 'รักษาสต็อก'" #. Description of the 'Set Operating Cost / Scrap Items From Sub-assemblies' #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." -msgstr "" +msgstr "เพื่อรวมต้นทุนชุดย่อยและรายการเศษในสินค้าสำเร็จรูปในคำสั่งงานโดยไม่ใช้การ์ดงาน เมื่อเปิดใช้งานตัวเลือก 'ใช้ BOM หลายระดับ'" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2336 #: erpnext/controllers/accounts_controller.py:3090 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" -msgstr "" +msgstr "เพื่อรวมภาษีในแถว {0} ในอัตรารายการ ต้องรวมภาษีในแถว {1} ด้วย" #: erpnext/stock/doctype/item/item.py:640 msgid "To merge, following properties must be same for both items" -msgstr "" +msgstr "เพื่อรวม คุณสมบัติต่อไปนี้ต้องเหมือนกันสำหรับทั้งสองรายการ" #: erpnext/accounts/doctype/account/account.py:515 msgid "To overrule this, enable '{0}' in company {1}" -msgstr "" +msgstr "เพื่อยกเลิกกฎนี้ ให้เปิดใช้งาน '{0}' ในบริษัท {1}" #: erpnext/controllers/item_variant.py:151 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." -msgstr "" +msgstr "เพื่อดำเนินการแก้ไขค่าคุณลักษณะนี้ต่อ ให้เปิดใช้งาน {0} ในการตั้งค่าตัวแปรรายการ" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:619 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" -msgstr "" +msgstr "เพื่อส่งใบแจ้งหนี้โดยไม่มีคำสั่งซื้อ โปรดตั้งค่า {0} เป็น {1} ใน {2}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" -msgstr "" +msgstr "เพื่อส่งใบแจ้งหนี้โดยไม่มีใบรับซื้อ โปรดตั้งค่า {0} เป็น {1} ใน {2}" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:226 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" -msgstr "" +msgstr "เพื่อใช้สมุดการเงินที่แตกต่าง โปรดยกเลิกการเลือก 'รวมสินทรัพย์ FB เริ่มต้น'" #: erpnext/accounts/report/financial_statements.py:596 #: erpnext/accounts/report/general_ledger/general_ledger.py:305 #: erpnext/accounts/report/trial_balance/trial_balance.py:292 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" -msgstr "" +msgstr "เพื่อใช้สมุดการเงินที่แตกต่าง โปรดยกเลิกการเลือก 'รวมรายการ FB เริ่มต้น'" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -55472,7 +55472,7 @@ msgstr "" #: erpnext/accounts/report/financial_statements.html:6 msgid "Too many columns. Export the report and print it using a spreadsheet application." -msgstr "" +msgstr "คอลัมน์มากเกินไป ส่งออกรายงานและพิมพ์โดยใช้แอปพลิเคชันสเปรดชีต" #. Label of a Card Break in the Manufacturing Workspace #. Label of the tools (Column Break) field in DocType 'Email Digest' @@ -55489,7 +55489,7 @@ msgstr "" #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json msgid "Tools" -msgstr "" +msgstr "เครื่องมือ" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -55551,7 +55551,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/support/report/issue_analytics/issue_analytics.py:84 msgid "Total" -msgstr "" +msgstr "รวม" #. Label of the base_total (Currency) field in DocType 'Advance Taxes and #. Charges' @@ -55583,20 +55583,20 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Total (Company Currency)" -msgstr "" +msgstr "รวม (สกุลเงินบริษัท)" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:120 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:121 msgid "Total (Credit)" -msgstr "" +msgstr "รวม (เครดิต)" #: erpnext/templates/print_formats/includes/total.html:4 msgid "Total (Without Tax)" -msgstr "" +msgstr "รวม (ไม่รวมภาษี)" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137 msgid "Total Achieved" -msgstr "" +msgstr "รวมที่บรรลุ" #. Label of a number card in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json @@ -55605,7 +55605,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127 msgid "Total Actual" -msgstr "" +msgstr "รวมจริง" #. Label of the total_additional_costs (Currency) field in DocType 'Stock #. Entry' @@ -55617,7 +55617,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Total Additional Costs" -msgstr "" +msgstr "รวมค่าใช้จ่ายเพิ่มเติม" #. Label of the total_advance (Currency) field in DocType 'POS Invoice' #. Label of the total_advance (Currency) field in DocType 'Purchase Invoice' @@ -55626,25 +55626,25 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Total Advance" -msgstr "" +msgstr "รวมเงินล่วงหน้า" #. Label of the total_allocated_amount (Currency) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Total Allocated Amount" -msgstr "" +msgstr "รวมจำนวนที่จัดสรร" #. Label of the base_total_allocated_amount (Currency) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Total Allocated Amount (Company Currency)" -msgstr "" +msgstr "รวมจำนวนที่จัดสรร (สกุลเงินบริษัท)" #. Label of the total_allocations (Int) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Total Allocations" -msgstr "" +msgstr "รวมการจัดสรร" #. Label of the total_amount (Currency) field in DocType 'Invoice Discounting' #. Label of the total_amount (Currency) field in DocType 'Journal Entry' @@ -55660,66 +55660,66 @@ msgstr "" #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66 #: erpnext/templates/includes/order/order_taxes.html:54 msgid "Total Amount" -msgstr "" +msgstr "จำนวนเงินรวม" #. Label of the total_amount_currency (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Amount Currency" -msgstr "" +msgstr "จำนวนเงินรวม (สกุลเงิน)" #. Label of the total_amount_in_words (Data) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Amount in Words" -msgstr "" +msgstr "จำนวนเงินรวมเป็นคำ" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:207 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" -msgstr "" +msgstr "ค่าธรรมเนียมที่ใช้ได้ทั้งหมดในตารางรายการใบรับซื้อสินค้าต้องเท่ากับภาษีและค่าธรรมเนียมรวม" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:210 msgid "Total Asset" -msgstr "" +msgstr "รวมสินทรัพย์" #. Label of the total_asset_cost (Currency) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Total Asset Cost" -msgstr "" +msgstr "รวมต้นทุนสินทรัพย์" #: erpnext/assets/dashboard_fixtures.py:153 msgid "Total Assets" -msgstr "" +msgstr "รวมสินทรัพย์" #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" -msgstr "" +msgstr "รวมจำนวนเงินที่เรียกเก็บได้" #. Label of the total_billable_amount (Currency) field in DocType 'Project' #. Label of the total_billing_amount (Currency) field in DocType 'Task' #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json msgid "Total Billable Amount (via Timesheet)" -msgstr "" +msgstr "รวมจำนวนเงินที่เรียกเก็บได้ (ผ่านแผ่นเวลา)" #. Label of the total_billable_hours (Float) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Hours" -msgstr "" +msgstr "รวมชั่วโมงที่เรียกเก็บได้" #. Label of the total_billed_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billed Amount" -msgstr "" +msgstr "รวมจำนวนเงินที่เรียกเก็บ" #. Label of the total_billed_amount (Currency) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Total Billed Amount (via Sales Invoice)" -msgstr "" +msgstr "รวมจำนวนเงินที่เรียกเก็บ (ผ่านใบแจ้งหนี้ขาย)" #. Label of the total_billed_hours (Float) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billed Hours" -msgstr "" +msgstr "รวมชั่วโมงที่เรียกเก็บ" #. Label of the total_billing_amount (Currency) field in DocType 'POS Invoice' #. Label of the total_billing_amount (Currency) field in DocType 'Sales @@ -55727,21 +55727,21 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Total Billing Amount" -msgstr "" +msgstr "รวมจำนวนเงินเรียกเก็บ" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Total Billing Hours" -msgstr "" +msgstr "รวมชั่วโมงเรียกเก็บ" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127 msgid "Total Budget" -msgstr "" +msgstr "รวมงบประมาณ" #. Label of the total_characters (Int) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Total Characters" -msgstr "" +msgstr "รวมตัวอักษร" #. Label of the total_commission (Currency) field in DocType 'POS Invoice' #. Label of the total_commission (Currency) field in DocType 'Sales Invoice' @@ -55753,133 +55753,133 @@ msgstr "" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:61 #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Total Commission" -msgstr "" +msgstr "รวมค่าคอมมิชชั่น" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card.py:764 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" -msgstr "" +msgstr "รวมปริมาณที่เสร็จสิ้น" #. Label of the total_consumed_material_cost (Currency) field in DocType #. 'Project' #: erpnext/projects/doctype/project/project.json msgid "Total Consumed Material Cost (via Stock Entry)" -msgstr "" +msgstr "รวมต้นทุนวัสดุที่ใช้ (ผ่านรายการสต็อก)" #: erpnext/setup/doctype/sales_person/sales_person.js:17 msgid "Total Contribution Amount Against Invoices: {0}" -msgstr "" +msgstr "รวมจำนวนเงินที่สนับสนุนต่อใบแจ้งหนี้: {0}" #: erpnext/setup/doctype/sales_person/sales_person.js:10 msgid "Total Contribution Amount Against Orders: {0}" -msgstr "" +msgstr "รวมจำนวนเงินที่สนับสนุนต่อคำสั่งซื้อ: {0}" #. Label of the total_cost (Currency) field in DocType 'BOM' #. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Total Cost" -msgstr "" +msgstr "รวมต้นทุน" #. Label of the base_total_cost (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Total Cost (Company Currency)" -msgstr "" +msgstr "รวมต้นทุน (สกุลเงินบริษัท)" #. Label of the total_costing_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Costing Amount" -msgstr "" +msgstr "รวมจำนวนต้นทุน" #. Label of the total_costing_amount (Currency) field in DocType 'Project' #. Label of the total_costing_amount (Currency) field in DocType 'Task' #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json msgid "Total Costing Amount (via Timesheet)" -msgstr "" +msgstr "รวมจำนวนต้นทุน (ผ่านแผ่นเวลา)" #. Label of the total_credit (Currency) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Credit" -msgstr "" +msgstr "รวมเครดิต" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:343 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" -msgstr "" +msgstr "จำนวนเครดิต/เดบิตรวมควรเท่ากับรายการบัญชีแยกประเภทที่เชื่อมโยง" #. Label of the total_debit (Currency) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Debit" -msgstr "" +msgstr "รวมเดบิต" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "Total Debit must be equal to Total Credit. The difference is {0}" -msgstr "" +msgstr "รวมเดบิตต้องเท่ากับรวมเครดิต ความแตกต่างคือ {0}" #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:45 msgid "Total Delivered Amount" -msgstr "" +msgstr "รวมจำนวนที่ส่งมอบ" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247 msgid "Total Demand (Past Data)" -msgstr "" +msgstr "รวมความต้องการ (ข้อมูลที่ผ่านมา)" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:217 msgid "Total Equity" -msgstr "" +msgstr "รวมทุน" #. Label of the total_distance (Float) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Total Estimated Distance" -msgstr "" +msgstr "รวมระยะทางที่ประมาณการ" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:116 msgid "Total Expense" -msgstr "" +msgstr "รวมค่าใช้จ่าย" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:112 msgid "Total Expense This Year" -msgstr "" +msgstr "รวมค่าใช้จ่ายปีนี้" #. Label of the total_experience (Data) field in DocType 'Employee External #. Work History' #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json msgid "Total Experience" -msgstr "" +msgstr "รวมประสบการณ์" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260 msgid "Total Forecast (Future Data)" -msgstr "" +msgstr "รวมการคาดการณ์ (ข้อมูลอนาคต)" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253 msgid "Total Forecast (Past Data)" -msgstr "" +msgstr "รวมการคาดการณ์ (ข้อมูลที่ผ่านมา)" #. Label of the total_gain_loss (Currency) field in DocType 'Exchange Rate #. Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgid "Total Gain/Loss" -msgstr "" +msgstr "รวมกำไร/ขาดทุน" #. Label of the total_hold_time (Duration) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Total Hold Time" -msgstr "" +msgstr "รวมเวลาที่ถือ" #. Label of the total_holidays (Int) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Total Holidays" -msgstr "" +msgstr "รวมวันหยุด" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:115 msgid "Total Income" -msgstr "" +msgstr "รวมรายได้" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:111 msgid "Total Income This Year" -msgstr "" +msgstr "รวมรายได้ปีนี้" #. Label of a number card in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json @@ -55894,39 +55894,39 @@ msgstr "" #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Total Incoming Value (Receipt)" -msgstr "" +msgstr "รวมมูลค่าขาเข้า (ใบเสร็จ)" #. Label of the total_interest (Currency) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json msgid "Total Interest" -msgstr "" +msgstr "รวมดอกเบี้ย" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:197 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:160 msgid "Total Invoiced Amount" -msgstr "" +msgstr "รวมจำนวนเงินที่ออกใบแจ้งหนี้" #: erpnext/support/report/issue_summary/issue_summary.py:82 msgid "Total Issues" -msgstr "" +msgstr "รวมปัญหา" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 msgid "Total Items" -msgstr "" +msgstr "รวมรายการ" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:213 msgid "Total Liability" -msgstr "" +msgstr "รวมหนี้สิน" #. Label of the total_messages (Int) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Total Message(s)" -msgstr "" +msgstr "รวมข้อความ" #. Label of the total_monthly_sales (Currency) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Total Monthly Sales" -msgstr "" +msgstr "รวมยอดขายรายเดือน" #. Label of the total_net_weight (Float) field in DocType 'POS Invoice' #. Label of the total_net_weight (Float) field in DocType 'Purchase Invoice' @@ -55947,7 +55947,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Total Net Weight" -msgstr "" +msgstr "รวมน้ำหนักสุทธิ" #. Label of the total_number_of_booked_depreciations (Int) field in DocType #. 'Asset Finance Book' @@ -55964,37 +55964,37 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Total Number of Depreciations" -msgstr "" +msgstr "จำนวนค่าเสื่อมราคารวม" #: erpnext/selling/report/sales_analytics/sales_analytics.js:96 msgid "Total Only" -msgstr "" +msgstr "รวมเท่านั้น" #. Label of the total_operating_cost (Currency) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Total Operating Cost" -msgstr "" +msgstr "รวมต้นทุนการดำเนินงาน" #. Label of the total_operation_time (Float) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json msgid "Total Operation Time" -msgstr "" +msgstr "รวมเวลาการดำเนินงาน" #: erpnext/selling/report/inactive_customers/inactive_customers.py:80 msgid "Total Order Considered" -msgstr "" +msgstr "รวมคำสั่งซื้อที่พิจารณา" #: erpnext/selling/report/inactive_customers/inactive_customers.py:79 msgid "Total Order Value" -msgstr "" +msgstr "รวมมูลค่าคำสั่งซื้อ" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:687 msgid "Total Other Charges" -msgstr "" +msgstr "รวมค่าธรรมเนียมอื่นๆ" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62 msgid "Total Outgoing" -msgstr "" +msgstr "รวมขาออก" #. Label of a number card in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json @@ -56009,7 +56009,7 @@ msgstr "" #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Total Outgoing Value (Consumption)" -msgstr "" +msgstr "รวมมูลค่าขาออก (การบริโภค)" #. Label of the total_outstanding (Currency) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json @@ -56017,68 +56017,68 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:98 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:79 msgid "Total Outstanding" -msgstr "" +msgstr "รวมค้างชำระ" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:206 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:163 msgid "Total Outstanding Amount" -msgstr "" +msgstr "รวมจำนวนเงินค้างชำระ" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:161 msgid "Total Paid Amount" -msgstr "" +msgstr "รวมจำนวนเงินที่ชำระ" #: erpnext/controllers/accounts_controller.py:2676 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" -msgstr "" +msgstr "จำนวนเงินชำระรวมในตารางการชำระเงินต้องเท่ากับยอดรวม/ยอดปัดเศษ" #: erpnext/accounts/doctype/payment_request/payment_request.py:134 msgid "Total Payment Request amount cannot be greater than {0} amount" -msgstr "" +msgstr "จำนวนคำขอชำระเงินรวมต้องไม่เกินจำนวน {0}" #: erpnext/regional/report/irs_1099/irs_1099.py:83 msgid "Total Payments" -msgstr "" +msgstr "รวมการชำระเงิน" #: erpnext/selling/doctype/sales_order/sales_order.py:642 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." -msgstr "" +msgstr "ปริมาณที่เลือกทั้งหมด {0} มากกว่าปริมาณที่สั่ง {1} คุณสามารถตั้งค่าค่าเผื่อการเลือกเกินในการตั้งค่าสต็อก" #. Label of the total_planned_qty (Float) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Total Planned Qty" -msgstr "" +msgstr "รวมปริมาณที่วางแผน" #. Label of the total_produced_qty (Float) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Total Produced Qty" -msgstr "" +msgstr "รวมปริมาณที่ผลิต" #. Label of the total_projected_qty (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Total Projected Qty" -msgstr "" +msgstr "รวมปริมาณที่คาดการณ์" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:272 msgid "Total Purchase Amount" -msgstr "" +msgstr "รวมจำนวนเงินซื้อ" #. Label of the total_purchase_cost (Currency) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Total Purchase Cost (via Purchase Invoice)" -msgstr "" +msgstr "รวมต้นทุนการซื้อ (ผ่านใบแจ้งหนี้ซื้อ)" #: erpnext/projects/doctype/project/project.js:140 msgid "Total Purchase Cost has been updated" -msgstr "" +msgstr "รวมต้นทุนการซื้อได้รับการอัปเดต" #. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:136 msgid "Total Qty" -msgstr "" +msgstr "รวมปริมาณ" #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry' #. Label of the total_qty (Float) field in DocType 'POS Invoice' @@ -56109,40 +56109,40 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Total Quantity" -msgstr "" +msgstr "รวมจำนวน" #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:45 msgid "Total Received Amount" -msgstr "" +msgstr "รวมจำนวนเงินที่ได้รับ" #. Label of the total_repair_cost (Currency) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Total Repair Cost" -msgstr "" +msgstr "รวมต้นทุนการซ่อมแซม" #. Label of the total_reposting_count (Int) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Total Reposting Count" -msgstr "" +msgstr "รวมจำนวนการโพสต์ใหม่" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44 msgid "Total Revenue" -msgstr "" +msgstr "รวมรายได้" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:256 msgid "Total Sales Amount" -msgstr "" +msgstr "รวมจำนวนเงินขาย" #. Label of the total_sales_amount (Currency) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Total Sales Amount (via Sales Order)" -msgstr "" +msgstr "รวมจำนวนเงินขาย (ผ่านคำสั่งขาย)" #. Name of a report #: erpnext/stock/report/total_stock_summary/total_stock_summary.json msgid "Total Stock Summary" -msgstr "" +msgstr "สรุปสต็อกรวม" #. Label of a number card in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json @@ -56156,22 +56156,22 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Total Supplied Qty" -msgstr "" +msgstr "รวมปริมาณที่จัดหา" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130 msgid "Total Target" -msgstr "" +msgstr "รวมเป้าหมาย" #: erpnext/projects/report/project_summary/project_summary.py:65 #: erpnext/projects/report/project_summary/project_summary.py:102 #: erpnext/projects/report/project_summary/project_summary.py:130 msgid "Total Tasks" -msgstr "" +msgstr "รวมงาน" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:680 #: erpnext/accounts/report/purchase_register/purchase_register.py:263 msgid "Total Tax" -msgstr "" +msgstr "รวมภาษี" #. Label of the total_taxes_and_charges (Currency) field in DocType 'Payment #. Entry' @@ -56206,7 +56206,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Total Taxes and Charges" -msgstr "" +msgstr "รวมภาษีและค่าธรรมเนียม" #. Label of the base_total_taxes_and_charges (Currency) field in DocType #. 'Payment Entry' @@ -56242,20 +56242,20 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Total Taxes and Charges (Company Currency)" -msgstr "" +msgstr "รวมภาษีและค่าธรรมเนียม (สกุลเงินบริษัท)" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 msgid "Total Time (in Mins)" -msgstr "" +msgstr "รวมเวลา (เป็นนาที)" #. Label of the total_time_in_mins (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Total Time in Mins" -msgstr "" +msgstr "รวมเวลาในนาที" #: erpnext/public/js/utils.js:102 msgid "Total Unpaid: {0}" -msgstr "" +msgstr "รวมค้างชำระ: {0}" #. Label of the total_value (Currency) field in DocType 'Asset Capitalization' #. Label of the total_value (Currency) field in DocType 'Asset Repair Consumed @@ -56263,21 +56263,21 @@ msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json msgid "Total Value" -msgstr "" +msgstr "รวมมูลค่า" #. Label of the value_difference (Currency) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Total Value Difference (Incoming - Outgoing)" -msgstr "" +msgstr "ความแตกต่างของมูลค่ารวม (ขาเข้า - ขาออก)" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" -msgstr "" +msgstr "รวมความแปรปรวน" #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70 msgid "Total Views" -msgstr "" +msgstr "รวมการดู" #. Label of a number card in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json @@ -56303,63 +56303,63 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Total Weight" -msgstr "" +msgstr "รวมน้ำหนัก" #. Label of the total_weight (Float) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Total Weight (kg)" -msgstr "" +msgstr "รวมน้ำหนัก (กก.)" #. Label of the total_working_hours (Float) field in DocType 'Workstation' #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Working Hours" -msgstr "" +msgstr "รวมชั่วโมงทำงาน" #: erpnext/controllers/accounts_controller.py:2223 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})" -msgstr "" +msgstr "รวมเงินล่วงหน้า ({0}) ต่อคำสั่งซื้อ {1} ต้องไม่เกินยอดรวม ({2})" #: erpnext/controllers/selling_controller.py:202 msgid "Total allocated percentage for sales team should be 100" -msgstr "" +msgstr "เปอร์เซ็นต์ที่จัดสรรสำหรับทีมขายควรเป็น 100" #: erpnext/selling/doctype/customer/customer.py:161 msgid "Total contribution percentage should be equal to 100" -msgstr "" +msgstr "เปอร์เซ็นต์การสนับสนุนรวมควรเท่ากับ 100" #: erpnext/projects/doctype/project/project_dashboard.html:2 msgid "Total hours: {0}" -msgstr "" +msgstr "รวมชั่วโมง: {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:534 msgid "Total payments amount can't be greater than {}" -msgstr "" +msgstr "จำนวนเงินชำระรวมต้องไม่เกิน {}" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66 msgid "Total percentage against cost centers should be 100" -msgstr "" +msgstr "เปอร์เซ็นต์รวมต่อศูนย์ต้นทุนควรเป็น 100" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:745 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:746 #: erpnext/accounts/report/financial_statements.py:339 #: erpnext/accounts/report/financial_statements.py:340 msgid "Total {0} ({1})" -msgstr "" +msgstr "รวม {0} ({1})" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:188 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'" -msgstr "" +msgstr "รวม {0} สำหรับทุกรายการเป็นศูนย์ อาจเป็นไปได้ว่าคุณควรเปลี่ยน 'กระจายค่าธรรมเนียมตาม'" #: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30 msgid "Total(Amt)" -msgstr "" +msgstr "รวม (จำนวนเงิน)" #: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30 msgid "Total(Qty)" -msgstr "" +msgstr "รวม (ปริมาณ)" #. Label of the section_break_13 (Section Break) field in DocType 'POS Closing #. Entry' @@ -56396,7 +56396,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Totals" -msgstr "" +msgstr "รวมทั้งหมด" #: erpnext/stock/doctype/item/item_dashboard.py:33 msgid "Traceability" @@ -56421,22 +56421,22 @@ msgstr "" #. Description of a DocType #: erpnext/accounts/doctype/cost_center/cost_center.json msgid "Track separate Income and Expense for product verticals or divisions." -msgstr "" +msgstr "ติดตามรายได้และค่าใช้จ่ายแยกต่างหากสำหรับผลิตภัณฑ์หรือแผนกต่าง ๆ" #. Label of the tracking_status (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Tracking Status" -msgstr "" +msgstr "สถานะการติดตาม" #. Label of the tracking_status_info (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Tracking Status Info" -msgstr "" +msgstr "ข้อมูลสถานะการติดตาม" #. Label of the tracking_url (Small Text) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Tracking URL" -msgstr "" +msgstr "URL การติดตาม" #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' @@ -56449,14 +56449,14 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Transaction" -msgstr "" +msgstr "ธุรกรรม" #. Label of the transaction_currency (Link) field in DocType 'GL Entry' #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Transaction Currency" -msgstr "" +msgstr "สกุลเงินของธุรกรรม" #. Label of the transaction_date (Date) field in DocType 'GL Entry' #. Label of the transaction_date (Date) field in DocType 'Payment Request' @@ -56475,26 +56475,26 @@ msgstr "" #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9 #: erpnext/stock/doctype/material_request/material_request.json msgid "Transaction Date" -msgstr "" +msgstr "วันที่ธุรกรรม" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:500 msgid "Transaction Deletion Document: {0} is running for this Company. {1}" -msgstr "" +msgstr "เอกสารการลบธุรกรรม: {0} กำลังทำงานสำหรับบริษัทนี้ {1}" #. Name of a DocType #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Transaction Deletion Record" -msgstr "" +msgstr "บันทึกการลบธุรกรรม" #. Name of a DocType #: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json msgid "Transaction Deletion Record Details" -msgstr "" +msgstr "รายละเอียดบันทึกการลบธุรกรรม" #. Name of a DocType #: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json msgid "Transaction Deletion Record Item" -msgstr "" +msgstr "รายการบันทึกการลบธุรกรรม" #. Label of the transaction_details_section (Section Break) field in DocType #. 'GL Entry' @@ -56503,12 +56503,12 @@ msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Transaction Details" -msgstr "" +msgstr "รายละเอียดธุรกรรม" #. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Transaction Exchange Rate" -msgstr "" +msgstr "อัตราแลกเปลี่ยนธุรกรรม" #. Label of the transaction_id (Data) field in DocType 'Bank Transaction' #. Label of the transaction_references (Section Break) field in DocType @@ -56516,13 +56516,13 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Transaction ID" -msgstr "" +msgstr "รหัสธุรกรรม" #. Label of the section_break_xt4m (Section Break) field in DocType 'Stock #. Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Transaction Information" -msgstr "" +msgstr "ข้อมูลธุรกรรม" #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:45 msgid "Transaction Name" @@ -56535,30 +56535,30 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Transaction Settings" -msgstr "" +msgstr "การตั้งค่าธุรกรรม" #. Label of the transaction_type (Data) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:258 msgid "Transaction Type" -msgstr "" +msgstr "ประเภทธุรกรรม" #: erpnext/accounts/doctype/payment_request/payment_request.py:144 msgid "Transaction currency must be same as Payment Gateway currency" -msgstr "" +msgstr "สกุลเงินของธุรกรรมต้องเหมือนกับสกุลเงินของเกตเวย์การชำระเงิน" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:64 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" -msgstr "" +msgstr "สกุลเงินของธุรกรรม: {0} ต้องไม่แตกต่างจากสกุลเงินของบัญชีธนาคาร ({1}): {2}" #: erpnext/manufacturing/doctype/job_card/job_card.py:740 msgid "Transaction not allowed against stopped Work Order {0}" -msgstr "" +msgstr "ไม่อนุญาตให้ทำธุรกรรมกับคำสั่งงานที่หยุด {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1322 msgid "Transaction reference no {0} dated {1}" -msgstr "" +msgstr "หมายเลขอ้างอิงธุรกรรม {0} ลงวันที่ {1}" #. Group in Bank Account's connections #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -56569,12 +56569,12 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 msgid "Transactions" -msgstr "" +msgstr "ธุรกรรม" #. Label of the transactions_annual_history (Code) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Transactions Annual History" -msgstr "" +msgstr "ประวัติธุรกรรมรายปี" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." @@ -56582,7 +56582,7 @@ msgstr "มีธุรกรรมกับบริษัทแล้ว! ผ #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101 msgid "Transactions using Sales Invoice in POS are disabled." -msgstr "" +msgstr "การใช้ใบแจ้งหนี้ขายใน POS ถูกปิดใช้งาน" #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' @@ -56597,15 +56597,15 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:266 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271 msgid "Transfer" -msgstr "" +msgstr "โอน" #: erpnext/assets/doctype/asset/asset.js:90 msgid "Transfer Asset" -msgstr "" +msgstr "โอนสินทรัพย์" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:445 msgid "Transfer From Warehouses" -msgstr "" +msgstr "โอนจากคลังสินค้า" #. Label of the transfer_material_against (Select) field in DocType 'BOM' #. Label of the transfer_material_against (Select) field in DocType 'Work @@ -56613,26 +56613,26 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Transfer Material Against" -msgstr "" +msgstr "โอนวัสดุตาม" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 msgid "Transfer Materials" -msgstr "" +msgstr "โอนวัสดุ" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:440 msgid "Transfer Materials For Warehouse {0}" -msgstr "" +msgstr "โอนวัสดุสำหรับคลังสินค้า {0}" #. Label of the transfer_status (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json msgid "Transfer Status" -msgstr "" +msgstr "สถานะการโอน" #. Label of the transfer_type (Select) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:53 msgid "Transfer Type" -msgstr "" +msgstr "ประเภทการโอน" #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #: erpnext/assets/doctype/asset_movement/asset_movement.json @@ -56643,7 +56643,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:37 msgid "Transferred" -msgstr "" +msgstr "โอนแล้ว" #. Label of the transferred_qty (Float) field in DocType 'Job Card Item' #. Label of the transferred_qty (Float) field in DocType 'Work Order Item' @@ -56654,35 +56654,35 @@ msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:141 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Transferred Qty" -msgstr "" +msgstr "ปริมาณที่โอน" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39 msgid "Transferred Quantity" -msgstr "" +msgstr "จำนวนที่โอน" #. Label of the transferred_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Transferred Raw Materials" -msgstr "" +msgstr "วัตถุดิบที่โอน" #. Label of the transit_section (Section Break) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Transit" -msgstr "" +msgstr "การขนส่ง" #: erpnext/stock/doctype/stock_entry/stock_entry.js:448 msgid "Transit Entry" -msgstr "" +msgstr "รายการขนส่ง" #. Label of the lr_date (Date) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Transport Receipt Date" -msgstr "" +msgstr "วันที่ใบเสร็จขนส่ง" #. Label of the lr_no (Data) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Transport Receipt No" -msgstr "" +msgstr "หมายเลขใบเสร็จขนส่ง" #: erpnext/setup/setup_wizard/data/industry_type.txt:50 msgid "Transportation" @@ -56696,19 +56696,19 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Transporter" -msgstr "" +msgstr "ผู้ขนส่ง" #. Label of the transporter_info (Section Break) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Transporter Details" -msgstr "" +msgstr "รายละเอียดผู้ขนส่ง" #. Label of the transporter_info (Section Break) field in DocType 'Delivery #. Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Transporter Info" -msgstr "" +msgstr "ข้อมูลผู้ขนส่ง" #. Label of the transporter_name (Data) field in DocType 'Delivery Note' #. Label of the transporter_name (Data) field in DocType 'Purchase Receipt' @@ -56718,7 +56718,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Transporter Name" -msgstr "" +msgstr "ชื่อผู้ขนส่ง" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94 @@ -57113,38 +57113,38 @@ msgstr "" #. Label of a Link in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json msgid "UTM Source" -msgstr "" +msgstr "แหล่งที่มา UTM" #. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "UnBuffered Cursor" -msgstr "" +msgstr "เคอร์เซอร์ที่ไม่ได้บัฟเฟอร์" #: erpnext/public/js/utils/unreconcile.js:25 #: erpnext/public/js/utils/unreconcile.js:133 msgid "UnReconcile" -msgstr "" +msgstr "ยกเลิกการกระทบยอด" #: erpnext/public/js/utils/unreconcile.js:130 msgid "UnReconcile Allocations" -msgstr "" +msgstr "ยกเลิกการกระทบยอดการจัดสรร" #: erpnext/setup/utils.py:182 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually" -msgstr "" +msgstr "ไม่สามารถหาอัตราแลกเปลี่ยนจาก {0} เป็น {1} สำหรับวันที่สำคัญ {2} ได้ โปรดสร้างบันทึกการแลกเปลี่ยนสกุลเงินด้วยตนเอง" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" -msgstr "" +msgstr "ไม่สามารถหาคะแนนเริ่มต้นที่ {0} ได้ คุณต้องมีคะแนนที่ครอบคลุมตั้งแต่ 0 ถึง 100" #: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." -msgstr "" +msgstr "ไม่สามารถหาช่วงเวลาภายใน {0} วันถัดไปสำหรับการดำเนินการ {1} ได้ โปรดเพิ่ม 'การวางแผนความจุสำหรับ (วัน)' ใน {2}" #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98 msgid "Unable to find variable:" -msgstr "" +msgstr "ไม่สามารถหาตัวแปรได้:" #. Label of the unallocated_amount (Currency) field in DocType 'Bank #. Transaction' @@ -57153,22 +57153,22 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74 msgid "Unallocated Amount" -msgstr "" +msgstr "จำนวนเงินที่ไม่ได้จัดสรร" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306 msgid "Unassigned Qty" -msgstr "" +msgstr "ปริมาณที่ไม่ได้กำหนด" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:105 msgid "Unblock Invoice" -msgstr "" +msgstr "ปลดบล็อกใบแจ้งหนี้" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:77 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:78 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" -msgstr "" +msgstr "กำไร / ขาดทุน (เครดิต) ของปีงบประมาณที่ยังไม่ปิด" #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty @@ -57176,12 +57176,12 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Under AMC" -msgstr "" +msgstr "อยู่ภายใต้ AMC" #. Option for the 'Level' (Select) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Under Graduate" -msgstr "" +msgstr "ระดับปริญญาตรี" #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty @@ -57189,16 +57189,16 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Under Warranty" -msgstr "" +msgstr "อยู่ภายใต้การรับประกัน" #: erpnext/manufacturing/doctype/workstation/workstation.js:78 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified." -msgstr "" +msgstr "ในตารางเวลาทำงาน คุณสามารถเพิ่มเวลาเริ่มต้นและสิ้นสุดสำหรับสถานีงานได้ ตัวอย่างเช่น สถานีงานอาจทำงานตั้งแต่ 9 โมงเช้าถึง 1 โมงเย็น จากนั้น 2 โมงถึง 5 โมงเย็น คุณยังสามารถระบุเวลาทำงานตามกะได้ ขณะกำหนดเวลาคำสั่งงาน ระบบจะตรวจสอบความพร้อมใช้งานของสถานีงานตามเวลาทำงานที่ระบุ" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Unfulfilled" -msgstr "" +msgstr "ยังไม่สมบูรณ์" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -57207,7 +57207,7 @@ msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68 msgid "Unit of Measure" -msgstr "" +msgstr "หน่วยวัด" #. Label of a Link in the Home Workspace #. Label of a Link in the Stock Workspace @@ -57218,43 +57218,43 @@ msgstr "" #: erpnext/stock/doctype/item/item.py:385 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" -msgstr "" +msgstr "หน่วยวัด {0} ถูกป้อนมากกว่าหนึ่งครั้งในตารางปัจจัยการแปลง" #. Label of the unit_of_measure_conversion (Section Break) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Units of Measure" -msgstr "" +msgstr "หน่วยวัด" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js:10 #: erpnext/projects/doctype/project/project_dashboard.html:7 msgid "Unknown" -msgstr "" +msgstr "ไม่ทราบ" #: erpnext/public/js/call_popup/call_popup.js:110 msgid "Unknown Caller" -msgstr "" +msgstr "ผู้โทรที่ไม่ทราบ" #. Label of the unlink_advance_payment_on_cancelation_of_order (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Unlink Advance Payment on Cancellation of Order" -msgstr "" +msgstr "ยกเลิกการเชื่อมโยงการชำระเงินล่วงหน้าเมื่อยกเลิกคำสั่งซื้อ" #. Label of the unlink_payment_on_cancellation_of_invoice (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Unlink Payment on Cancellation of Invoice" -msgstr "" +msgstr "ยกเลิกการเชื่อมโยงการชำระเงินเมื่อยกเลิกใบแจ้งหนี้" #: erpnext/accounts/doctype/bank_account/bank_account.js:33 msgid "Unlink external integrations" -msgstr "" +msgstr "ยกเลิกการเชื่อมโยงการรวมภายนอก" #. Label of the unlinked (Check) field in DocType 'Unreconcile Payment Entries' #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json msgid "Unlinked" -msgstr "" +msgstr "ไม่ได้เชื่อมโยง" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -57267,30 +57267,30 @@ msgstr "" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" -msgstr "" +msgstr "ยังไม่ได้ชำระ" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Unpaid and Discounted" -msgstr "" +msgstr "ยังไม่ได้ชำระและมีส่วนลด" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Unplanned machine maintenance" -msgstr "" +msgstr "การบำรุงรักษาเครื่องจักรที่ไม่ได้วางแผน" #. Option for the 'Qualification Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Unqualified" -msgstr "" +msgstr "ไม่มีคุณสมบัติ" #. Label of the unrealized_exchange_gain_loss_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Unrealized Exchange Gain/Loss Account" -msgstr "" +msgstr "บัญชีกำไร/ขาดทุนจากอัตราแลกเปลี่ยนที่ยังไม่รับรู้" #. Label of the unrealized_profit_loss_account (Link) field in DocType #. 'Purchase Invoice' @@ -57302,39 +57302,39 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/setup/doctype/company/company.json msgid "Unrealized Profit / Loss Account" -msgstr "" +msgstr "บัญชีกำไร / ขาดทุนที่ยังไม่รับรู้" #. Description of the 'Unrealized Profit / Loss Account' (Link) field in #. DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Unrealized Profit / Loss account for intra-company transfers" -msgstr "" +msgstr "บัญชีกำไร / ขาดทุนที่ยังไม่รับรู้สำหรับการโอนภายในบริษัท" #. Description of the 'Unrealized Profit / Loss Account' (Link) field in #. DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Unrealized Profit/Loss account for intra-company transfers" -msgstr "" +msgstr "บัญชีกำไร/ขาดทุนที่ยังไม่รับรู้สำหรับการโอนภายในบริษัท" #. Name of a DocType #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json msgid "Unreconcile Payment" -msgstr "" +msgstr "ยกเลิกการกระทบยอดการชำระเงิน" #. Name of a DocType #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json msgid "Unreconcile Payment Entries" -msgstr "" +msgstr "ยกเลิกการกระทบยอดรายการชำระเงิน" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:40 msgid "Unreconcile Transaction" -msgstr "" +msgstr "ยกเลิกการกระทบยอดธุรกรรม" #. Option for the 'Status' (Select) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12 msgid "Unreconciled" -msgstr "" +msgstr "ยังไม่ได้กระทบยอด" #. Label of the unreconciled_amount (Currency) field in DocType 'Payment #. Reconciliation Allocation' @@ -57343,50 +57343,50 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgid "Unreconciled Amount" -msgstr "" +msgstr "จำนวนเงินที่ยังไม่ได้กระทบยอด" #. Label of the sec_break1 (Section Break) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Unreconciled Entries" -msgstr "" +msgstr "รายการที่ยังไม่ได้กระทบยอด" #: erpnext/manufacturing/doctype/work_order/work_order.js:817 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/stock/doctype/pick_list/pick_list.js:135 msgid "Unreserve" -msgstr "" +msgstr "ยกเลิกการจอง" #: erpnext/public/js/stock_reservation.js:244 #: erpnext/selling/doctype/sales_order/sales_order.js:473 msgid "Unreserve Stock" -msgstr "" +msgstr "ยกเลิกการจองสต็อก" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:282 msgid "Unreserve for Raw Materials" -msgstr "" +msgstr "ยกเลิกการจองสำหรับวัตถุดิบ" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:256 msgid "Unreserve for Sub-assembly" -msgstr "" +msgstr "ยกเลิกการจองสำหรับชุดย่อย" #: erpnext/public/js/stock_reservation.js:280 #: erpnext/selling/doctype/sales_order/sales_order.js:485 #: erpnext/stock/doctype/pick_list/pick_list.js:287 msgid "Unreserving Stock..." -msgstr "" +msgstr "กำลังยกเลิกการจองสต็อก..." #. Option for the 'Status' (Select) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning/dunning_list.js:6 msgid "Unresolved" -msgstr "" +msgstr "ยังไม่ได้แก้ไข" #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance #. Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Unscheduled" -msgstr "" +msgstr "ยังไม่ได้กำหนดเวลา" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141 @@ -57395,16 +57395,16 @@ msgstr "สินเชื่อแบบไม่มีหลักประก #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1675 msgid "Unset Matched Payment Request" -msgstr "" +msgstr "ยกเลิกการตั้งค่าคำขอชำระเงินที่ตรงกัน" #. Option for the 'Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Unsigned" -msgstr "" +msgstr "ไม่ได้ลงนาม" #: erpnext/setup/doctype/email_digest/email_digest.py:128 msgid "Unsubscribe from this Email Digest" -msgstr "" +msgstr "ยกเลิกการสมัครสมาชิกจากอีเมลสรุปนี้" #. Option for the 'Status' (Select) field in DocType 'Email Campaign' #. Label of the unsubscribed (Check) field in DocType 'Lead' @@ -57413,29 +57413,29 @@ msgstr "" #: erpnext/crm/doctype/lead/lead.json #: erpnext/setup/doctype/employee/employee.json msgid "Unsubscribed" -msgstr "" +msgstr "ยกเลิกการสมัครสมาชิกแล้ว" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:24 msgid "Until" -msgstr "" +msgstr "จนถึง" #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Unverified" -msgstr "" +msgstr "ยังไม่ได้ยืนยัน" #: erpnext/erpnext_integrations/utils.py:22 msgid "Unverified Webhook Data" -msgstr "" +msgstr "ข้อมูล Webhook ที่ยังไม่ได้ยืนยัน" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17 msgid "Up" -msgstr "" +msgstr "ขึ้น" #. Label of the calendar_events (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Upcoming Calendar Events" -msgstr "" +msgstr "กิจกรรมปฏิทินที่กำลังจะมาถึง" #: erpnext/setup/doctype/email_digest/templates/default.html:97 msgid "Upcoming Calendar Events " @@ -57453,19 +57453,19 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:179 #: erpnext/templates/pages/task_info.html:22 msgid "Update" -msgstr "" +msgstr "อัปเดต" #: erpnext/accounts/doctype/account/account.js:52 msgid "Update Account Name / Number" -msgstr "" +msgstr "อัปเดตชื่อ / หมายเลขบัญชี" #: erpnext/accounts/doctype/account/account.js:158 msgid "Update Account Number / Name" -msgstr "" +msgstr "อัปเดตหมายเลข / ชื่อบัญชี" #: erpnext/selling/page/point_of_sale/pos_payment.js:21 msgid "Update Additional Information" -msgstr "" +msgstr "อัปเดตข้อมูลเพิ่มเติม" #. Label of the update_auto_repeat_reference (Button) field in DocType 'POS #. Invoice' @@ -57489,20 +57489,20 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Update Auto Repeat Reference" -msgstr "" +msgstr "อัปเดตการอ้างอิงการทำซ้ำอัตโนมัติ" #. Label of the update_bom_costs_automatically (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Update BOM Cost Automatically" -msgstr "" +msgstr "อัปเดตต้นทุน BOM โดยอัตโนมัติ" #. Description of the 'Update BOM Cost Automatically' (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials" -msgstr "" +msgstr "อัปเดตต้นทุน BOM โดยอัตโนมัติผ่านตัวกำหนดเวลา โดยอิงจากอัตราการประเมินมูลค่าล่าสุด / อัตราราคาสินค้า / อัตราการซื้อครั้งสุดท้ายของวัตถุดิบ" #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType #. 'POS Invoice' @@ -57511,19 +57511,19 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Update Billed Amount in Delivery Note" -msgstr "" +msgstr "อัปเดตจำนวนเงินที่เรียกเก็บในใบส่งของ" #. Label of the update_billed_amount_in_purchase_order (Check) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Update Billed Amount in Purchase Order" -msgstr "" +msgstr "อัปเดตจำนวนเงินที่เรียกเก็บในคำสั่งซื้อ" #. Label of the update_billed_amount_in_purchase_receipt (Check) field in #. DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Update Billed Amount in Purchase Receipt" -msgstr "" +msgstr "อัปเดตจำนวนเงินที่เรียกเก็บในใบรับซื้อ" #. Label of the update_billed_amount_in_sales_order (Check) field in DocType #. 'POS Invoice' @@ -57532,18 +57532,18 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Update Billed Amount in Sales Order" -msgstr "" +msgstr "อัปเดตจำนวนเงินที่เรียกเก็บในคำสั่งขาย" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44 msgid "Update Clearance Date" -msgstr "" +msgstr "อัปเดตวันที่เคลียร์" #. Label of the update_consumed_material_cost_in_project (Check) field in #. DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Update Consumed Material Cost In Project" -msgstr "" +msgstr "อัปเดตต้นทุนวัสดุที่ใช้ในโครงการ" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM @@ -57552,34 +57552,34 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" -msgstr "" +msgstr "อัปเดตต้นทุน" #: erpnext/accounts/doctype/cost_center/cost_center.js:19 #: erpnext/accounts/doctype/cost_center/cost_center.js:52 msgid "Update Cost Center Name / Number" -msgstr "" +msgstr "อัปเดตชื่อ / หมายเลขศูนย์ต้นทุน" #: erpnext/stock/doctype/pick_list/pick_list.js:105 msgid "Update Current Stock" -msgstr "" +msgstr "อัปเดตสต็อกปัจจุบัน" #. Label of the update_existing_price_list_rate (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Update Existing Price List Rate" -msgstr "" +msgstr "อัปเดตราคาสินค้าในรายการราคาที่มีอยู่" #. Option for the 'Import Type' (Select) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Update Existing Records" -msgstr "" +msgstr "อัปเดตระเบียนที่มีอยู่" #: erpnext/buying/doctype/purchase_order/purchase_order.js:362 #: erpnext/public/js/utils.js:854 #: erpnext/selling/doctype/sales_order/sales_order.js:59 msgid "Update Items" -msgstr "" +msgstr "อัปเดตรายการ" #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase #. Invoice' @@ -57589,26 +57589,26 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/controllers/accounts_controller.py:185 msgid "Update Outstanding for Self" -msgstr "" +msgstr "อัปเดตยอดค้างชำระสำหรับตัวเอง" #. Label of the update_price_list_based_on (Select) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Update Price List Based On" -msgstr "" +msgstr "อัปเดตรายการราคาตาม" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10 msgid "Update Print Format" -msgstr "" +msgstr "อัปเดตรูปแบบการพิมพ์" #. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Update Rate and Availability" -msgstr "" +msgstr "อัปเดตอัตราและความพร้อมใช้งาน" #: erpnext/buying/doctype/purchase_order/purchase_order.js:633 msgid "Update Rate as per Last Purchase" -msgstr "" +msgstr "อัปเดตอัตราตามการซื้อครั้งล่าสุด" #. Label of the update_stock (Check) field in DocType 'POS Invoice' #. Label of the update_stock (Check) field in DocType 'POS Profile' @@ -57619,48 +57619,48 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Update Stock" -msgstr "" +msgstr "อัปเดตสต็อก" #: erpnext/projects/doctype/project/project.js:91 msgid "Update Total Purchase Cost" -msgstr "" +msgstr "อัปเดตรวมต้นทุนการซื้อ" #. Label of the update_type (Select) field in DocType 'BOM Update Log' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json msgid "Update Type" -msgstr "" +msgstr "อัปเดตประเภท" #. Label of the project_update_frequency (Select) field in DocType 'Buying #. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Update frequency of Project" -msgstr "" +msgstr "อัปเดตความถี่ของโครงการ" #. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM #. Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update latest price in all BOMs" -msgstr "" +msgstr "อัปเดตราคาล่าสุดใน BOM ทั้งหมด" #: erpnext/assets/doctype/asset/asset.py:401 msgid "Update stock must be enabled for the purchase invoice {0}" -msgstr "" +msgstr "ต้องเปิดใช้งานการอัปเดตสต็อกสำหรับใบแจ้งหนี้ซื้อ {0}" #. Description of the 'Update timestamp on new communication' (Check) field in #. DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Update the modified timestamp on new communications received in Lead & Opportunity." -msgstr "" +msgstr "อัปเดตการประทับเวลาที่แก้ไขในการสื่อสารใหม่ที่ได้รับใน Lead & Opportunity" #. Label of the update_timestamp_on_new_communication (Check) field in DocType #. 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Update timestamp on new communication" -msgstr "" +msgstr "อัปเดตการประทับเวลาบนการสื่อสารใหม่" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:534 msgid "Updated successfully" -msgstr "" +msgstr "อัปเดตสำเร็จ" #. Description of the 'Actual Start Time' (Datetime) field in DocType 'Work #. Order Operation' @@ -57670,89 +57670,89 @@ msgstr "" #. Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Updated via 'Time Log' (In Minutes)" -msgstr "" +msgstr "อัปเดตผ่าน 'Time Log' (เป็นนาที)" #: erpnext/stock/doctype/item/item.py:1379 msgid "Updating Variants..." -msgstr "" +msgstr "กำลังอัปเดตตัวแปร..." #: erpnext/manufacturing/doctype/work_order/work_order.js:998 msgid "Updating Work Order status" -msgstr "" +msgstr "กำลังอัปเดตสถานะคำสั่งงาน" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:46 msgid "Updating {0} of {1}, {2}" -msgstr "" +msgstr "กำลังอัปเดต {0} ของ {1}, {2}" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48 msgid "Upload Bank Statement" -msgstr "" +msgstr "อัปโหลดใบแจ้งยอดธนาคาร" #. Label of the upload_xml_invoices_section (Section Break) field in DocType #. 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Upload XML Invoices" -msgstr "" +msgstr "อัปโหลดใบแจ้งหนี้ XML" #. Description of the 'Auto Reserve Stock' (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock." -msgstr "" +msgstr "เมื่อส่งคำสั่งขาย คำสั่งงาน หรือแผนการผลิต ระบบจะจองสต็อกโดยอัตโนมัติ" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:294 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:402 msgid "Upper Income" -msgstr "" +msgstr "รายได้สูง" #. Option for the 'Priority' (Select) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Urgent" -msgstr "" +msgstr "เร่งด่วน" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36 msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status." -msgstr "" +msgstr "ใช้ปุ่ม 'โพสต์ใหม่ในพื้นหลัง' เพื่อเรียกใช้งานพื้นหลัง งานสามารถเรียกใช้ได้เฉพาะเมื่อเอกสารอยู่ในสถานะคิวหรือล้มเหลว" #. Label of the use_batchwise_valuation (Check) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Use Batch-wise Valuation" -msgstr "" +msgstr "ใช้การประเมินมูลค่าตามแบทช์" #. Label of the use_company_roundoff_cost_center (Check) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Use Company Default Round Off Cost Center" -msgstr "" +msgstr "ใช้ศูนย์ต้นทุนปัดเศษเริ่มต้นของบริษัท" #. Label of the use_company_roundoff_cost_center (Check) field in DocType #. 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Use Company default Cost Center for Round off" -msgstr "" +msgstr "ใช้ศูนย์ต้นทุนเริ่มต้นของบริษัทสำหรับการปัดเศษ" #. Description of the 'Calculate Estimated Arrival Times' (Button) field in #. DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Use Google Maps Direction API to calculate estimated arrival times" -msgstr "" +msgstr "ใช้ Google Maps Direction API เพื่อคำนวณเวลาที่มาถึงโดยประมาณ" #. Description of the 'Optimize Route' (Button) field in DocType 'Delivery #. Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Use Google Maps Direction API to optimize route" -msgstr "" +msgstr "ใช้ Google Maps Direction API เพื่อปรับเส้นทางให้เหมาะสม" #. Label of the use_http (Check) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "Use HTTP Protocol" -msgstr "" +msgstr "ใช้โปรโตคอล HTTP" #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting #. Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Use Item based reposting" -msgstr "" +msgstr "ใช้การโพสต์ใหม่ตามรายการ" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' @@ -57760,19 +57760,19 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" -msgstr "" +msgstr "ใช้ BOM หลายระดับ" #. Label of the use_new_budget_controller (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Use New Budget Controller" -msgstr "" +msgstr "ใช้ตัวควบคุมงบประมาณใหม่" #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Use Serial / Batch Fields" -msgstr "" +msgstr "ใช้ฟิลด์ซีเรียล/แบทช์" #. Label of the use_serial_batch_fields (Check) field in DocType 'POS Invoice #. Item' @@ -57810,13 +57810,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Use Serial No / Batch Fields" -msgstr "" +msgstr "ใช้ฟิลด์หมายเลขซีเรียล/แบทช์" #. Label of the use_server_side_reactivity (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Use Server Side Reactivity" -msgstr "" +msgstr "ใช้การตอบสนองฝั่งเซิร์ฟเวอร์" #. Label of the use_transaction_date_exchange_rate (Check) field in DocType #. 'Purchase Invoice' @@ -57825,27 +57825,27 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Use Transaction Date Exchange Rate" -msgstr "" +msgstr "ใช้อัตราแลกเปลี่ยนตามวันที่ธุรกรรม" #: erpnext/projects/doctype/project/project.py:560 msgid "Use a name that is different from previous project name" -msgstr "" +msgstr "ใช้ชื่อที่แตกต่างจากชื่อโครงการก่อนหน้า" #. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Use for Shopping Cart" -msgstr "" +msgstr "ใช้สำหรับตะกร้าสินค้า" #. Label of the used (Int) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "Used" -msgstr "" +msgstr "ใช้แล้ว" #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order #. Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Used for Production Plan" -msgstr "" +msgstr "ใช้สำหรับแผนการผลิต" #. Label of the user (Link) field in DocType 'Cashier Closing' #. Label of the user (Link) field in DocType 'POS Profile User' @@ -57868,7 +57868,7 @@ msgstr "" #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json #: erpnext/utilities/doctype/portal_user/portal_user.json msgid "User" -msgstr "" +msgstr "ผู้ใช้" #. Label of the section_break_5 (Section Break) field in DocType 'POS Closing #. Entry' @@ -57876,22 +57876,22 @@ msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/setup/doctype/employee/employee.json msgid "User Details" -msgstr "" +msgstr "รายละเอียดผู้ใช้" #: erpnext/setup/install.py:153 msgid "User Forum" -msgstr "" +msgstr "ฟอรัมผู้ใช้" #. Label of the user_id (Link) field in DocType 'Employee' #. Option for the 'Preferred Contact Email' (Select) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "User ID" -msgstr "" +msgstr "รหัสผู้ใช้" #: erpnext/setup/doctype/sales_person/sales_person.py:113 msgid "User ID not set for Employee {0}" -msgstr "" +msgstr "ไม่ได้ตั้งค่ารหัสผู้ใช้สำหรับพนักงาน {0}" #. Label of the user_remark (Small Text) field in DocType 'Journal Entry' #. Label of the user_remark (Small Text) field in DocType 'Journal Entry @@ -57900,44 +57900,44 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "User Remark" -msgstr "" +msgstr "ข้อสังเกตของผู้ใช้" #. Label of the user_resolution_time (Duration) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "User Resolution Time" -msgstr "" +msgstr "เวลาการแก้ไขของผู้ใช้" #: erpnext/accounts/doctype/pricing_rule/utils.py:587 msgid "User has not applied rule on the invoice {0}" -msgstr "" +msgstr "ผู้ใช้ไม่ได้ใช้กฎในใบแจ้งหนี้ {0}" #: erpnext/setup/doctype/employee/employee.py:191 msgid "User {0} does not exist" -msgstr "" +msgstr "ผู้ใช้ {0} ไม่มีอยู่" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:122 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." -msgstr "" +msgstr "ผู้ใช้ {0} ไม่มีโปรไฟล์ POS เริ่มต้น ตรวจสอบค่าเริ่มต้นที่แถว {1} สำหรับผู้ใช้นี้" #: erpnext/setup/doctype/employee/employee.py:208 msgid "User {0} is already assigned to Employee {1}" -msgstr "" +msgstr "ผู้ใช้ {0} ได้รับมอบหมายให้กับพนักงาน {1} แล้ว" #: erpnext/setup/doctype/employee/employee.py:193 msgid "User {0} is disabled" -msgstr "" +msgstr "ผู้ใช้ {0} ถูกปิดใช้งาน" #: erpnext/setup/doctype/employee/employee.py:246 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee." -msgstr "" +msgstr "ผู้ใช้ {0}: ลบบทบาทบริการตนเองของพนักงานเนื่องจากไม่มีพนักงานที่จับคู่" #: erpnext/setup/doctype/employee/employee.py:241 msgid "User {0}: Removed Employee role as there is no mapped employee." -msgstr "" +msgstr "ผู้ใช้ {0}: ลบบทบาทพนักงานเนื่องจากไม่มีพนักงานที่จับคู่" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50 msgid "User {} is disabled. Please select valid user/cashier" -msgstr "" +msgstr "ผู้ใช้ {} ถูกปิดใช้งาน โปรดเลือกผู้ใช้/แคชเชียร์ที่ถูกต้อง" #. Label of the users_section (Section Break) field in DocType 'Project' #. Label of the users (Table) field in DocType 'Project' @@ -57945,41 +57945,41 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/project_update/project_update.json msgid "Users" -msgstr "" +msgstr "ผู้ใช้" #. Description of the 'Track Semi Finished Goods' (Check) field in DocType #. 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Users can consume raw materials and add semi-finished goods or final finished goods against the operation using job cards." -msgstr "" +msgstr "ผู้ใช้สามารถใช้วัตถุดิบและเพิ่มสินค้ากึ่งสำเร็จรูปหรือสินค้าสำเร็จรูปสุดท้ายสำหรับการดำเนินการโดยใช้การ์ดงาน" #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate." -msgstr "" +msgstr "ผู้ใช้สามารถเปิดใช้งานช่องทำเครื่องหมายหากต้องการปรับอัตราขาเข้า (ตั้งค่าโดยใช้ใบรับซื้อ) ตามอัตราใบแจ้งหนี้ซื้อ" #. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Users with this role are allowed to over bill above the allowance percentage" -msgstr "" +msgstr "ผู้ใช้ที่มีบทบาทนี้ได้รับอนุญาตให้เรียกเก็บเงินเกินเปอร์เซ็นต์ค่าเผื่อ" #. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" -msgstr "" +msgstr "ผู้ใช้ที่มีบทบาทนี้ได้รับอนุญาตให้ส่งมอบ/รับเกินคำสั่งซื้อที่เกินเปอร์เซ็นต์ค่าเผื่อ" #. Description of the 'Role Allowed to Set Frozen Accounts and Edit Frozen #. Entries' (Link) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts" -msgstr "" +msgstr "ผู้ใช้ที่มีบทบาทนี้ได้รับอนุญาตให้ตั้งค่าบัญชีที่ถูกแช่แข็งและสร้าง/แก้ไขรายการบัญชีสำหรับบัญชีที่ถูกแช่แข็ง" #: erpnext/stock/doctype/stock_settings/stock_settings.js:38 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." -msgstr "" +msgstr "การใช้สต็อกติดลบจะปิดใช้งานการประเมินมูลค่า FIFO/ค่าเฉลี่ยเคลื่อนที่เมื่อสินค้าคงคลังติดลบ" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95 @@ -57990,26 +57990,26 @@ msgstr "ค่าสาธารณูปโภค" #. Settings' #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json msgid "VAT Accounts" -msgstr "" +msgstr "บัญชี VAT" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:28 msgid "VAT Amount (AED)" -msgstr "" +msgstr "จำนวนเงิน VAT (AED)" #. Name of a report #: erpnext/regional/report/vat_audit_report/vat_audit_report.json msgid "VAT Audit Report" -msgstr "" +msgstr "รายงานการตรวจสอบ VAT" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:111 msgid "VAT on Expenses and All Other Inputs" -msgstr "" +msgstr "VAT ในค่าใช้จ่ายและข้อมูลอื่น ๆ ทั้งหมด" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:45 msgid "VAT on Sales and All Other Outputs" -msgstr "" +msgstr "VAT ในการขายและผลลัพธ์อื่น ๆ ทั้งหมด" #. Label of the valid_from (Date) field in DocType 'Cost Center Allocation' #. Label of the valid_from (Date) field in DocType 'Coupon Code' @@ -58030,15 +58030,15 @@ msgstr "" #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Valid From" -msgstr "" +msgstr "ใช้ได้ตั้งแต่" #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45 msgid "Valid From date not in Fiscal Year {0}" -msgstr "" +msgstr "วันที่เริ่มใช้ไม่ได้อยู่ในปีงบประมาณ {0}" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82 msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date" -msgstr "" +msgstr "วันที่เริ่มใช้ต้องหลังจาก {0} เนื่องจากรายการบัญชีแยกประเภทล่าสุดสำหรับศูนย์ต้นทุน {1} ถูกโพสต์ในวันนี้" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' @@ -58047,7 +58047,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" -msgstr "" +msgstr "ใช้ได้ถึง" #. Label of the valid_upto (Date) field in DocType 'Coupon Code' #. Label of the valid_upto (Date) field in DocType 'Pricing Rule' @@ -58063,32 +58063,32 @@ msgstr "" #: erpnext/setup/doctype/employee/employee.json #: erpnext/stock/doctype/item_price/item_price.json msgid "Valid Up To" -msgstr "" +msgstr "ใช้ได้ถึง" #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40 msgid "Valid Up To date cannot be before Valid From date" -msgstr "" +msgstr "วันที่ใช้ได้ถึงต้องไม่ก่อนวันที่เริ่มใช้" #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48 msgid "Valid Up To date not in Fiscal Year {0}" -msgstr "" +msgstr "วันที่ใช้ได้ถึงไม่ได้อยู่ในปีงบประมาณ {0}" #. Label of the countries (Table) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Valid for Countries" -msgstr "" +msgstr "ใช้ได้สำหรับประเทศ" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302 msgid "Valid from and valid upto fields are mandatory for the cumulative" -msgstr "" +msgstr "ฟิลด์วันที่เริ่มใช้และวันที่ใช้ได้ถึงเป็นสิ่งจำเป็นสำหรับการสะสม" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:165 msgid "Valid till Date cannot be before Transaction Date" -msgstr "" +msgstr "วันที่ใช้ได้ถึงต้องไม่ก่อนวันที่ทำธุรกรรม" #: erpnext/selling/doctype/quotation/quotation.py:154 msgid "Valid till date cannot be before transaction date" -msgstr "" +msgstr "วันที่ใช้ได้ถึงต้องไม่ก่อนวันที่ทำธุรกรรม" #. Label of the validate_applied_rule (Check) field in DocType 'Pricing Rule' #. Label of the validate_applied_rule (Check) field in DocType 'Promotional @@ -58096,83 +58096,83 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgid "Validate Applied Rule" -msgstr "" +msgstr "ตรวจสอบกฎที่ใช้" #. Label of the validate_components_quantities_per_bom (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Validate Components and Quantities Per BOM" -msgstr "" +msgstr "ตรวจสอบส่วนประกอบและปริมาณต่อ BOM" #. Label of the validate_negative_stock (Check) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Validate Negative Stock" -msgstr "" +msgstr "ตรวจสอบสต็อกติดลบ" #. Label of the validate_pricing_rule_section (Section Break) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Validate Pricing Rule" -msgstr "" +msgstr "ตรวจสอบกฎการกำหนดราคา" #. Label of the validate_selling_price (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Validate Selling Price for Item Against Purchase Rate or Valuation Rate" -msgstr "" +msgstr "ตรวจสอบราคาขายสำหรับรายการเทียบกับอัตราการซื้อหรืออัตราการประเมินมูลค่า" #. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Validate Stock on Save" -msgstr "" +msgstr "ตรวจสอบสต็อกเมื่อบันทึก" #. Label of the section_break_4 (Section Break) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Validity" -msgstr "" +msgstr "ความถูกต้อง" #. Label of the validity_details_section (Section Break) field in DocType #. 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "Validity Details" -msgstr "" +msgstr "รายละเอียดความถูกต้อง" #. Label of the uses (Section Break) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "Validity and Usage" -msgstr "" +msgstr "ความถูกต้องและการใช้งาน" #. Label of the validity (Int) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Validity in Days" -msgstr "" +msgstr "ความถูกต้องในวัน" #: erpnext/selling/doctype/quotation/quotation.py:361 msgid "Validity period of this quotation has ended." -msgstr "" +msgstr "ระยะเวลาความถูกต้องของใบเสนอราคานี้สิ้นสุดลงแล้ว" #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgid "Valuation" -msgstr "" +msgstr "การประเมินมูลค่า" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:63 msgid "Valuation (I - K)" -msgstr "" +msgstr "การประเมินมูลค่า (I - K)" #: erpnext/stock/report/available_serial_no/available_serial_no.js:61 #: erpnext/stock/report/stock_balance/stock_balance.js:82 #: erpnext/stock/report/stock_ledger/stock_ledger.js:96 msgid "Valuation Field Type" -msgstr "" +msgstr "ประเภทฟิลด์การประเมินมูลค่า" #. Label of the valuation_method (Select) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:63 msgid "Valuation Method" -msgstr "" +msgstr "วิธีการประเมินมูลค่า" #. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice #. Item' @@ -58217,37 +58217,37 @@ msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.py:489 #: erpnext/stock/report/stock_ledger/stock_ledger.py:297 msgid "Valuation Rate" -msgstr "" +msgstr "อัตราการประเมินมูลค่า" #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166 msgid "Valuation Rate (In / Out)" -msgstr "" +msgstr "อัตราการประเมินมูลค่า (เข้า / ออก)" #: erpnext/stock/stock_ledger.py:1896 msgid "Valuation Rate Missing" -msgstr "" +msgstr "ไม่มีอัตราการประเมินมูลค่า" #: erpnext/stock/stock_ledger.py:1874 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." -msgstr "" +msgstr "อัตราการประเมินมูลค่าสำหรับรายการ {0} จำเป็นสำหรับการทำรายการบัญชีสำหรับ {1} {2}" #: erpnext/stock/doctype/item/item.py:269 msgid "Valuation Rate is mandatory if Opening Stock entered" -msgstr "" +msgstr "อัตราการประเมินมูลค่าเป็นสิ่งจำเป็นหากป้อนสต็อกเริ่มต้น" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749 msgid "Valuation Rate required for Item {0} at row {1}" -msgstr "" +msgstr "ต้องการอัตราการประเมินมูลค่าสำหรับรายการ {0} ที่แถว {1}" #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgid "Valuation and Total" -msgstr "" +msgstr "การประเมินมูลค่าและรวม" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972 msgid "Valuation rate for customer provided items has been set to zero." -msgstr "" +msgstr "อัตราการประเมินมูลค่าสำหรับรายการที่ลูกค้าให้ถูกตั้งค่าเป็นศูนย์" #. Description of the 'Sales Incoming Rate' (Currency) field in DocType #. 'Purchase Invoice Item' @@ -58256,16 +58256,16 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" -msgstr "" +msgstr "อัตราการประเมินมูลค่าสำหรับรายการตามใบแจ้งหนี้ขาย (เฉพาะสำหรับการโอนภายใน)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2360 #: erpnext/controllers/accounts_controller.py:3114 msgid "Valuation type charges can not be marked as Inclusive" -msgstr "" +msgstr "ค่าธรรมเนียมประเภทการประเมินมูลค่าไม่สามารถทำเครื่องหมายว่าเป็นแบบรวมได้" #: erpnext/public/js/controllers/accounts.js:203 msgid "Valuation type charges can not marked as Inclusive" -msgstr "" +msgstr "ค่าธรรมเนียมประเภทการประเมินมูลค่าไม่สามารถทำเครื่องหมายว่าเป็นแบบรวมได้" #. Label of the value (Data) field in DocType 'Currency Exchange Settings #. Details' @@ -58289,15 +58289,15 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:26 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:101 msgid "Value" -msgstr "" +msgstr "ค่า" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58 msgid "Value (G - D)" -msgstr "" +msgstr "ค่า (G - D)" #: erpnext/stock/report/stock_ageing/stock_ageing.py:219 msgid "Value ({0})" -msgstr "" +msgstr "ค่า ({0})" #. Label of the value_after_depreciation (Currency) field in DocType 'Asset' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset @@ -58309,77 +58309,77 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Value After Depreciation" -msgstr "" +msgstr "ค่าหลังการคิดค่าเสื่อมราคา" #. Label of the section_break_3 (Section Break) field in DocType 'Quality #. Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Value Based Inspection" -msgstr "" +msgstr "การตรวจสอบตามค่า" #: erpnext/stock/report/available_serial_no/available_serial_no.py:185 #: erpnext/stock/report/stock_ledger/stock_ledger.py:314 msgid "Value Change" -msgstr "" +msgstr "การเปลี่ยนแปลงค่า" #. Label of the value_details_section (Section Break) field in DocType 'Asset #. Value Adjustment' #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json msgid "Value Details" -msgstr "" +msgstr "รายละเอียดค่า" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24 #: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" -msgstr "" +msgstr "ค่าหรือปริมาณ" #: erpnext/setup/setup_wizard/data/sales_stage.txt:4 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:414 msgid "Value Proposition" -msgstr "" +msgstr "ข้อเสนอค่า" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:461 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:491 msgid "Value as on" -msgstr "" +msgstr "ค่า ณ วันที่" #: erpnext/controllers/item_variant.py:124 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" -msgstr "" +msgstr "ค่าของคุณลักษณะ {0} ต้องอยู่ในช่วง {1} ถึง {2} โดยเพิ่มขึ้นทีละ {3} สำหรับรายการ {4}" #. Label of the value_of_goods (Currency) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Value of Goods" -msgstr "" +msgstr "มูลค่าสินค้า" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:485 msgid "Value of New Capitalized Asset" -msgstr "" +msgstr "มูลค่าของสินทรัพย์ที่เพิ่มทุนใหม่" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:467 msgid "Value of New Purchase" -msgstr "" +msgstr "มูลค่าของการซื้อใหม่" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:479 msgid "Value of Scrapped Asset" -msgstr "" +msgstr "มูลค่าของสินทรัพย์ที่ถูกทิ้ง" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:473 msgid "Value of Sold Asset" -msgstr "" +msgstr "มูลค่าของสินทรัพย์ที่ขายแล้ว" #: erpnext/stock/doctype/shipment/shipment.py:87 msgid "Value of goods cannot be 0" -msgstr "" +msgstr "มูลค่าสินค้าไม่สามารถเป็น 0 ได้" #: erpnext/public/js/stock_analytics.js:46 msgid "Value or Qty" -msgstr "" +msgstr "ค่าหรือปริมาณ" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:121 msgid "Values Changed" -msgstr "" +msgstr "ค่าที่เปลี่ยนแปลง" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -58393,119 +58393,119 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json msgid "Variable Name" -msgstr "" +msgstr "ชื่อตัวแปร" #. Label of the variables (Table) field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Variables" -msgstr "" +msgstr "ตัวแปร" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:101 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:111 msgid "Variance" -msgstr "" +msgstr "ความแปรปรวน" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118 msgid "Variance ({})" -msgstr "" +msgstr "ความแปรปรวน ({})" #: erpnext/stock/doctype/item/item.js:178 #: erpnext/stock/doctype/item/item_list.js:22 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" -msgstr "" +msgstr "ตัวแปร" #: erpnext/stock/doctype/item/item.py:856 msgid "Variant Attribute Error" -msgstr "" +msgstr "ข้อผิดพลาดของคุณลักษณะตัวแปร" #. Label of the attributes (Table) field in DocType 'Item' #: erpnext/public/js/templates/item_quick_entry.html:1 #: erpnext/stock/doctype/item/item.json msgid "Variant Attributes" -msgstr "" +msgstr "คุณลักษณะตัวแปร" #: erpnext/manufacturing/doctype/bom/bom.js:176 msgid "Variant BOM" -msgstr "" +msgstr "BOM ตัวแปร" #. Label of the variant_based_on (Select) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variant Based On" -msgstr "" +msgstr "ตัวแปรตาม" #: erpnext/stock/doctype/item/item.py:884 msgid "Variant Based On cannot be changed" -msgstr "" +msgstr "ตัวแปรตามไม่สามารถเปลี่ยนแปลงได้" #: erpnext/stock/doctype/item/item.js:154 msgid "Variant Details Report" -msgstr "" +msgstr "รายงานรายละเอียดตัวแปร" #. Name of a DocType #: erpnext/stock/doctype/variant_field/variant_field.json msgid "Variant Field" -msgstr "" +msgstr "ฟิลด์ตัวแปร" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/bom/bom.js:370 msgid "Variant Item" -msgstr "" +msgstr "รายการตัวแปร" #: erpnext/stock/doctype/item/item.py:854 msgid "Variant Items" -msgstr "" +msgstr "รายการตัวแปร" #. Label of the variant_of (Link) field in DocType 'Item' #. Label of the variant_of (Link) field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "Variant Of" -msgstr "" +msgstr "ตัวแปรของ" #: erpnext/stock/doctype/item/item.js:673 msgid "Variant creation has been queued." -msgstr "" +msgstr "การสร้างตัวแปรถูกจัดคิวแล้ว" #. Label of the variants_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variants" -msgstr "" +msgstr "ตัวแปร" #. Name of a DocType #. Label of the vehicle (Link) field in DocType 'Delivery Trip' #: erpnext/setup/doctype/vehicle/vehicle.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Vehicle" -msgstr "" +msgstr "ยานพาหนะ" #. Label of the lr_date (Date) field in DocType 'Purchase Receipt' #. Label of the lr_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Vehicle Date" -msgstr "" +msgstr "วันที่ยานพาหนะ" #. Label of the vehicle_no (Data) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Vehicle No" -msgstr "" +msgstr "หมายเลขยานพาหนะ" #. Label of the lr_no (Data) field in DocType 'Purchase Receipt' #. Label of the lr_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Vehicle Number" -msgstr "" +msgstr "หมายเลขยานพาหนะ" #. Label of the vehicle_value (Currency) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Vehicle Value" -msgstr "" +msgstr "มูลค่ายานพาหนะ" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:475 msgid "Vendor Name" -msgstr "" +msgstr "ชื่อผู้ขาย" #: erpnext/setup/setup_wizard/data/industry_type.txt:51 msgid "Venture Capital" @@ -58513,22 +58513,22 @@ msgstr "" #: erpnext/www/book_appointment/verify/index.html:15 msgid "Verification failed please check the link" -msgstr "" +msgstr "การตรวจสอบล้มเหลว โปรดตรวจสอบลิงก์" #. Label of the verified_by (Data) field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Verified By" -msgstr "" +msgstr "ตรวจสอบโดย" #: erpnext/templates/emails/confirm_appointment.html:6 #: erpnext/www/book_appointment/verify/index.html:4 msgid "Verify Email" -msgstr "" +msgstr "ตรวจสอบอีเมล" #. Label of the version (Data) field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json msgid "Version" -msgstr "" +msgstr "เวอร์ชัน" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -58538,13 +58538,13 @@ msgstr "" #. Label of the via_customer_portal (Check) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Via Customer Portal" -msgstr "" +msgstr "ผ่านพอร์ทัลลูกค้า" #. Label of the via_landed_cost_voucher (Check) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Via Landed Cost Voucher" -msgstr "" +msgstr "ผ่านใบสำคัญต้นทุนที่ดิน" #: erpnext/setup/setup_wizard/data/designation.txt:31 msgid "Vice President" @@ -58553,13 +58553,13 @@ msgstr "" #. Name of a DocType #: erpnext/utilities/doctype/video/video.json msgid "Video" -msgstr "" +msgstr "วิดีโอ" #. Name of a DocType #: erpnext/utilities/doctype/video/video_list.js:3 #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "Video Settings" -msgstr "" +msgstr "การตั้งค่าวิดีโอ" #: erpnext/accounts/doctype/account/account.js:73 #: erpnext/accounts/doctype/account/account.js:102 @@ -58600,11 +58600,11 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62 msgid "View" -msgstr "" +msgstr "ดู" #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25 msgid "View BOM Update Log" -msgstr "" +msgstr "ดูบันทึกการอัปเดต BOM" #: erpnext/public/js/setup_wizard.js:47 msgid "View Chart of Accounts" @@ -58612,48 +58612,48 @@ msgstr "ดูผังบัญชี" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:247 msgid "View Exchange Gain/Loss Journals" -msgstr "" +msgstr "ดูบันทึกกำไร/ขาดทุนจากอัตราแลกเปลี่ยน" #: erpnext/assets/doctype/asset/asset.js:166 #: erpnext/assets/doctype/asset_repair/asset_repair.js:75 msgid "View General Ledger" -msgstr "" +msgstr "ดูบัญชีแยกประเภททั่วไป" #: erpnext/crm/doctype/campaign/campaign.js:15 msgid "View Leads" -msgstr "" +msgstr "ดูผู้สนใจ" #: erpnext/accounts/doctype/account/account_tree.js:270 #: erpnext/stock/doctype/batch/batch.js:18 msgid "View Ledger" -msgstr "" +msgstr "ดูบัญชีแยกประเภท" #: erpnext/stock/doctype/serial_no/serial_no.js:28 msgid "View Ledgers" -msgstr "" +msgstr "ดูบัญชีแยกประเภท" #: erpnext/setup/doctype/email_digest/email_digest.js:7 msgid "View Now" -msgstr "" +msgstr "ดูตอนนี้" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8 msgid "View Type" -msgstr "" +msgstr "ดูประเภท" #. Label of the view_attachments (Check) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json msgid "View attachments" -msgstr "" +msgstr "ดูไฟล์แนบ" #: erpnext/public/js/call_popup/call_popup.js:186 msgid "View call log" -msgstr "" +msgstr "ดูบันทึกการโทร" #. Label of the view_count (Float) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:25 msgid "Views" -msgstr "" +msgstr "การดู" #. Option for the 'Provider' (Select) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json @@ -58662,12 +58662,12 @@ msgstr "" #: erpnext/templates/pages/help.html:46 msgid "Visit the forums" -msgstr "" +msgstr "เยี่ยมชมฟอรัม" #. Label of the visited (Check) field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Visited" -msgstr "" +msgstr "เยี่ยมชมแล้ว" #. Group in Maintenance Schedule's connections #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json @@ -58678,12 +58678,12 @@ msgstr "" #. 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json msgid "Voice" -msgstr "" +msgstr "เสียง" #. Name of a DocType #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json msgid "Voice Call Settings" -msgstr "" +msgstr "การตั้งค่าสายเสียง" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -58693,14 +58693,14 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:163 #: erpnext/accounts/report/sales_register/sales_register.py:179 msgid "Voucher" -msgstr "" +msgstr "ใบสำคัญ" #: erpnext/stock/report/available_serial_no/available_serial_no.js:56 #: erpnext/stock/report/available_serial_no/available_serial_no.py:200 #: erpnext/stock/report/stock_ledger/stock_ledger.js:79 #: erpnext/stock/report/stock_ledger/stock_ledger.py:322 msgid "Voucher #" -msgstr "" +msgstr "ใบสำคัญ #" #. Label of the voucher_detail_no (Data) field in DocType 'GL Entry' #. Label of the voucher_detail_no (Data) field in DocType 'Payment Ledger @@ -58717,18 +58717,18 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:48 msgid "Voucher Detail No" -msgstr "" +msgstr "หมายเลขรายละเอียดใบสำคัญ" #. Label of the voucher_detail_reference (Data) field in DocType 'Work Order #. Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json msgid "Voucher Detail Reference" -msgstr "" +msgstr "อ้างอิงรายละเอียดใบสำคัญ" #. Label of the voucher_name (Data) field in DocType 'Tax Withheld Vouchers' #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json msgid "Voucher Name" -msgstr "" +msgstr "ชื่อใบสำคัญ" #. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment #. Ledger Entry' @@ -58786,23 +58786,23 @@ msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" -msgstr "" +msgstr "หมายเลขใบสำคัญ" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1135 msgid "Voucher No is mandatory" -msgstr "" +msgstr "หมายเลขใบสำคัญเป็นสิ่งจำเป็น" #. Label of the voucher_qty (Float) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/reserved_stock/reserved_stock.py:117 msgid "Voucher Qty" -msgstr "" +msgstr "ปริมาณใบสำคัญ" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/report/general_ledger/general_ledger.py:698 msgid "Voucher Subtype" -msgstr "" +msgstr "ประเภทใบสำคัญย่อย" #. Label of the voucher_type (Link) field in DocType 'Advance Payment Ledger #. Entry' @@ -58859,16 +58859,16 @@ msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" -msgstr "" +msgstr "ประเภทใบสำคัญ" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:191 msgid "Voucher {0} is over-allocated by {1}" -msgstr "" +msgstr "ใบสำคัญ {0} ถูกจัดสรรเกินโดย {1}" #. Name of a report #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json msgid "Voucher-wise Balance" -msgstr "" +msgstr "ยอดคงเหลือตามใบสำคัญ" #. Label of the vouchers (Table) field in DocType 'Repost Accounting Ledger' #. Label of the selected_vouchers_section (Section Break) field in DocType @@ -58876,11 +58876,11 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgid "Vouchers" -msgstr "" +msgstr "ใบสำคัญ" #: erpnext/patches/v15_0/remove_exotel_integration.py:32 msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration." -msgstr "" +msgstr "คำเตือน: แอป Exotel ถูกแยกออกจาก ERPNext โปรดติดตั้งแอปเพื่อใช้การรวม Exotel ต่อไป" #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice #. Item' @@ -58895,12 +58895,12 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "WIP Composite Asset" -msgstr "" +msgstr "สินทรัพย์ผสม WIP" #. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "WIP WH" -msgstr "" +msgstr "คลังสินค้า WIP" #. Label of the wip_warehouse (Link) field in DocType 'BOM Operation' #. Label of the wip_warehouse (Link) field in DocType 'Job Card' @@ -58908,25 +58908,25 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44 msgid "WIP Warehouse" -msgstr "" +msgstr "คลังสินค้า WIP" #. Label of the hour_rate_labour (Currency) field in DocType 'Workstation' #. Label of the hour_rate_labour (Currency) field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json msgid "Wages" -msgstr "" +msgstr "ค่าจ้าง" #. Description of the 'Wages' (Currency) field in DocType 'Workstation' #. Description of the 'Wages' (Currency) field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json msgid "Wages per hour" -msgstr "" +msgstr "ค่าจ้างต่อชั่วโมง" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:284 msgid "Waiting for payment..." -msgstr "" +msgstr "กำลังรอการชำระเงิน..." #: erpnext/setup/setup_wizard/data/marketing_source.txt:10 msgid "Walk In" @@ -59085,47 +59085,47 @@ msgstr "" #: erpnext/templates/form_grid/material_request_grid.html:8 #: erpnext/templates/form_grid/stock_entry_grid.html:9 msgid "Warehouse" -msgstr "" +msgstr "คลังสินค้า" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4 msgid "Warehouse Capacity Summary" -msgstr "" +msgstr "สรุปความจุคลังสินค้า" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:78 msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}." -msgstr "" +msgstr "ความจุคลังสินค้าสำหรับรายการ '{0}' ต้องมากกว่าระดับสต็อกที่มีอยู่ {1} {2}" #. Label of the warehouse_contact_info (Section Break) field in DocType #. 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Warehouse Contact Info" -msgstr "" +msgstr "ข้อมูลติดต่อคลังสินค้า" #. Label of the warehouse_detail (Section Break) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Warehouse Detail" -msgstr "" +msgstr "รายละเอียดคลังสินค้า" #. Label of the warehouse_section (Section Break) field in DocType #. 'Subcontracting Order Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgid "Warehouse Details" -msgstr "" +msgstr "รายละเอียดคลังสินค้า" #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113 msgid "Warehouse Disabled?" -msgstr "" +msgstr "ปิดใช้งานคลังสินค้า?" #. Label of the warehouse_name (Data) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Warehouse Name" -msgstr "" +msgstr "ชื่อคลังสินค้า" #. Label of the warehouse_and_reference (Section Break) field in DocType #. 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "Warehouse Settings" -msgstr "" +msgstr "การตั้งค่าคลังสินค้า" #. Label of the warehouse_type (Link) field in DocType 'Warehouse' #. Name of a DocType @@ -59136,14 +59136,14 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.js:23 #: erpnext/stock/report/stock_balance/stock_balance.js:75 msgid "Warehouse Type" -msgstr "" +msgstr "ประเภทคลังสินค้า" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json #: erpnext/stock/workspace/stock/stock.json msgid "Warehouse Wise Stock Balance" -msgstr "" +msgstr "ยอดคงเหลือสต็อกตามคลังสินค้า" #. Label of the warehouse_and_reference (Section Break) field in DocType #. 'Request for Quotation Item' @@ -59166,33 +59166,33 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Warehouse and Reference" -msgstr "" +msgstr "คลังสินค้าและการอ้างอิง" #: erpnext/stock/doctype/warehouse/warehouse.py:97 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." -msgstr "" +msgstr "ไม่สามารถลบคลังสินค้าได้เนื่องจากมีรายการบัญชีสต็อกสำหรับคลังสินค้านี้" #: erpnext/stock/doctype/serial_no/serial_no.py:82 msgid "Warehouse cannot be changed for Serial No." -msgstr "" +msgstr "ไม่สามารถเปลี่ยนคลังสินค้าสำหรับหมายเลขซีเรียลได้" #: erpnext/controllers/sales_and_purchase_return.py:148 msgid "Warehouse is mandatory" -msgstr "" +msgstr "คลังสินค้าเป็นสิ่งจำเป็น" #: erpnext/stock/doctype/warehouse/warehouse.py:249 msgid "Warehouse not found against the account {0}" -msgstr "" +msgstr "ไม่พบคลังสินค้าสำหรับบัญชี {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1128 #: erpnext/stock/doctype/delivery_note/delivery_note.py:424 msgid "Warehouse required for stock Item {0}" -msgstr "" +msgstr "ต้องการคลังสินค้าสำหรับรายการสต็อก {0}" #. Name of a report #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json msgid "Warehouse wise Item Balance Age and Value" -msgstr "" +msgstr "อายุและมูลค่ายอดคงเหลือรายการตามคลังสินค้า" #. Label of a chart in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json @@ -59201,50 +59201,50 @@ msgstr "" #: erpnext/stock/doctype/warehouse/warehouse.py:91 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" -msgstr "" +msgstr "ไม่สามารถลบคลังสินค้า {0} ได้เนื่องจากมีปริมาณสำหรับรายการ {1}" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:66 msgid "Warehouse {0} does not belong to Company {1}." -msgstr "" +msgstr "คลังสินค้า {0} ไม่ได้เป็นของบริษัท {1}" #: erpnext/stock/utils.py:431 msgid "Warehouse {0} does not belong to company {1}" -msgstr "" +msgstr "คลังสินค้า {0} ไม่ได้เป็นของบริษัท {1}" #: erpnext/manufacturing/doctype/work_order/work_order.py:217 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" -msgstr "" +msgstr "คลังสินค้า {0} ไม่ได้รับอนุญาตสำหรับคำสั่งขาย {1} ควรเป็น {2}" #: erpnext/controllers/stock_controller.py:659 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." -msgstr "" +msgstr "คลังสินค้า {0} ไม่ได้เชื่อมโยงกับบัญชีใด โปรดระบุบัญชีในระเบียนคลังสินค้าหรือกำหนดบัญชีสินค้าคงคลังเริ่มต้นในบริษัท {1}" #: erpnext/stock/doctype/warehouse/warehouse.py:141 msgid "Warehouse's Stock Value has already been booked in the following accounts:" -msgstr "" +msgstr "มูลค่าสต็อกของคลังสินค้าได้ถูกบันทึกในบัญชีต่อไปนี้แล้ว:" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20 msgid "Warehouse: {0} does not belong to {1}" -msgstr "" +msgstr "คลังสินค้า: {0} ไม่ได้เป็นของ {1}" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.js:513 #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Warehouses" -msgstr "" +msgstr "คลังสินค้า" #: erpnext/stock/doctype/warehouse/warehouse.py:167 msgid "Warehouses with child nodes cannot be converted to ledger" -msgstr "" +msgstr "คลังสินค้าที่มีโหนดลูกไม่สามารถแปลงเป็นบัญชีแยกประเภทได้" #: erpnext/stock/doctype/warehouse/warehouse.py:177 msgid "Warehouses with existing transaction can not be converted to group." -msgstr "" +msgstr "คลังสินค้าที่มีธุรกรรมอยู่แล้วไม่สามารถแปลงเป็นกลุ่มได้" #: erpnext/stock/doctype/warehouse/warehouse.py:169 msgid "Warehouses with existing transaction can not be converted to ledger." -msgstr "" +msgstr "คลังสินค้าที่มีธุรกรรมอยู่แล้วไม่สามารถแปลงเป็นบัญชีแยกประเภทได้" #. Option for the 'Action if Same Rate is Not Maintained Throughout Internal #. Transaction' (Select) field in DocType 'Accounts Settings' @@ -59278,12 +59278,12 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Warn" -msgstr "" +msgstr "เตือน" #. Label of the warn_pos (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Warn POs" -msgstr "" +msgstr "เตือนคำสั่งซื้อ" #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Scoring #. Standing' @@ -59291,7 +59291,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Warn Purchase Orders" -msgstr "" +msgstr "เตือนคำสั่งซื้อ" #. Label of the warn_rfqs (Check) field in DocType 'Supplier' #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring @@ -59302,17 +59302,17 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Warn RFQs" -msgstr "" +msgstr "เตือนคำขอใบเสนอราคา" #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Warn for new Purchase Orders" -msgstr "" +msgstr "เตือนสำหรับคำสั่งซื้อใหม่" #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Warn for new Request for Quotations" -msgstr "" +msgstr "เตือนสำหรับคำขอใบเสนอราคาใหม่" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:743 #: erpnext/controllers/accounts_controller.py:819 @@ -59320,31 +59320,31 @@ msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 #: erpnext/utilities/transaction_base.py:123 msgid "Warning" -msgstr "" +msgstr "คำเตือน" #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:124 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" -msgstr "" +msgstr "คำเตือน - แถว {0}: ชั่วโมงการเรียกเก็บเงินมากกว่าชั่วโมงจริง" #: erpnext/stock/stock_ledger.py:800 msgid "Warning on Negative Stock" -msgstr "" +msgstr "คำเตือนเกี่ยวกับสต็อกติดลบ" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114 msgid "Warning!" -msgstr "" +msgstr "คำเตือน!" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1366 msgid "Warning: Another {0} # {1} exists against stock entry {2}" -msgstr "" +msgstr "คำเตือน: มี {0} # {1} อื่นที่มีอยู่สำหรับรายการสต็อก {2}" #: erpnext/stock/doctype/material_request/material_request.js:505 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" -msgstr "" +msgstr "คำเตือน: ปริมาณที่ขอวัสดุน้อยกว่าปริมาณการสั่งซื้อขั้นต่ำ" #: erpnext/selling/doctype/sales_order/sales_order.py:286 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" -msgstr "" +msgstr "คำเตือน: คำสั่งขาย {0} มีอยู่แล้วสำหรับคำสั่งซื้อของลูกค้า {1}" #. Label of a Card Break in the Support Workspace #: erpnext/support/workspace/support/support.json @@ -59355,12 +59355,12 @@ msgstr "" #. No' #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Warranty / AMC Details" -msgstr "" +msgstr "รายละเอียดการรับประกัน / AMC" #. Label of the warranty_amc_status (Select) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Warranty / AMC Status" -msgstr "" +msgstr "สถานะการรับประกัน / AMC" #. Label of a Link in the CRM Workspace #. Name of a DocType @@ -59370,28 +59370,28 @@ msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/workspace/support/support.json msgid "Warranty Claim" -msgstr "" +msgstr "การเรียกร้องการรับประกัน" #. Label of the warranty_expiry_date (Date) field in DocType 'Serial No' #. Label of the warranty_expiry_date (Date) field in DocType 'Warranty Claim' #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Warranty Expiry Date" -msgstr "" +msgstr "วันที่หมดอายุการรับประกัน" #. Label of the warranty_period (Int) field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Warranty Period (Days)" -msgstr "" +msgstr "ระยะเวลาการรับประกัน (วัน)" #. Label of the warranty_period (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Warranty Period (in days)" -msgstr "" +msgstr "ระยะเวลาการรับประกัน (เป็นวัน)" #: erpnext/utilities/doctype/video/video.js:7 msgid "Watch Video" -msgstr "" +msgstr "ดูวิดีโอ" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -59420,7 +59420,7 @@ msgstr "" #: erpnext/www/support/index.html:7 msgid "We're here to help!" -msgstr "" +msgstr "เราพร้อมช่วยเหลือ!" #. Label of the website (Data) field in DocType 'Bank' #. Label of the website (Data) field in DocType 'Supplier' @@ -59447,58 +59447,58 @@ msgstr "" #: erpnext/setup/workspace/settings/settings.json #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Website" -msgstr "" +msgstr "เว็บไซต์" #. Name of a DocType #: erpnext/portal/doctype/website_attribute/website_attribute.json msgid "Website Attribute" -msgstr "" +msgstr "คุณลักษณะเว็บไซต์" #. Label of the web_long_description (Text Editor) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Website Description" -msgstr "" +msgstr "คำอธิบายเว็บไซต์" #. Name of a DocType #: erpnext/portal/doctype/website_filter_field/website_filter_field.json msgid "Website Filter Field" -msgstr "" +msgstr "ฟิลด์ตัวกรองเว็บไซต์" #. Label of the website_image (Attach Image) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Website Image" -msgstr "" +msgstr "ภาพเว็บไซต์" #. Name of a DocType #: erpnext/setup/doctype/website_item_group/website_item_group.json msgid "Website Item Group" -msgstr "" +msgstr "กลุ่มรายการเว็บไซต์" #. Name of a role #: erpnext/accounts/doctype/coupon_code/coupon_code.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Website Manager" -msgstr "" +msgstr "ผู้จัดการเว็บไซต์" #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Website Script" -msgstr "" +msgstr "สคริปต์เว็บไซต์" #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Website Settings" -msgstr "" +msgstr "การตั้งค่าเว็บไซต์" #. Label of the sb_web_spec (Section Break) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Website Specifications" -msgstr "" +msgstr "ข้อกำหนดเว็บไซต์" #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Website Theme" -msgstr "" +msgstr "ธีมเว็บไซต์" #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium #. Timeslot' @@ -59524,7 +59524,7 @@ msgstr "" #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgid "Wednesday" -msgstr "" +msgstr "วันพุธ" #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription #. Plan' @@ -59532,17 +59532,17 @@ msgstr "" #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Week" -msgstr "" +msgstr "สัปดาห์" #: erpnext/selling/report/sales_analytics/sales_analytics.py:433 #: erpnext/stock/report/stock_analytics/stock_analytics.py:112 msgid "Week {0} {1}" -msgstr "" +msgstr "สัปดาห์ {0} {1}" #. Label of the weekday (Select) field in DocType 'Quality Goal' #: erpnext/quality_management/doctype/quality_goal/quality_goal.json msgid "Weekday" -msgstr "" +msgstr "วันธรรมดา" #. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of #. Accounts' @@ -59570,33 +59570,33 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:79 #: erpnext/support/report/issue_analytics/issue_analytics.js:41 msgid "Weekly" -msgstr "" +msgstr "รายสัปดาห์" #. Label of the weekly_off (Check) field in DocType 'Holiday' #. Label of the weekly_off (Select) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday/holiday.json #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Weekly Off" -msgstr "" +msgstr "หยุดรายสัปดาห์" #. Label of the weekly_time_to_send (Time) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Weekly Time to send" -msgstr "" +msgstr "เวลาส่งรายสัปดาห์" #. Label of the task_weight (Float) field in DocType 'Task' #. Label of the weight (Float) field in DocType 'Task Type' #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/task_type/task_type.json msgid "Weight" -msgstr "" +msgstr "น้ำหนัก" #. Label of the weight (Float) field in DocType 'Shipment Parcel' #. Label of the weight (Float) field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgid "Weight (kg)" -msgstr "" +msgstr "น้ำหนัก (กก.)" #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item' #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice @@ -59622,7 +59622,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Weight Per Unit" -msgstr "" +msgstr "น้ำหนักต่อหน่วย" #. Label of the weight_uom (Link) field in DocType 'POS Invoice Item' #. Label of the weight_uom (Link) field in DocType 'Purchase Invoice Item' @@ -59647,26 +59647,26 @@ msgstr "" #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Weight UOM" -msgstr "" +msgstr "หน่วยน้ำหนัก" #. Label of the weighting_function (Small Text) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Weighting Function" -msgstr "" +msgstr "ฟังก์ชันการถ่วงน้ำหนัก" #. Label of the welcome_email_sent (Check) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json msgid "Welcome email sent" -msgstr "" +msgstr "ส่งอีเมลต้อนรับแล้ว" #: erpnext/setup/utils.py:233 msgid "Welcome to {0}" -msgstr "" +msgstr "ยินดีต้อนรับสู่ {0}" #: erpnext/templates/pages/help.html:12 msgid "What do you need help with?" -msgstr "" +msgstr "คุณต้องการความช่วยเหลือเกี่ยวกับอะไร?" #. Label of the whatsapp_no (Data) field in DocType 'Lead' #. Label of the whatsapp (Data) field in DocType 'Opportunity' @@ -59678,90 +59678,90 @@ msgstr "" #. Label of the wheels (Int) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Wheels" -msgstr "" +msgstr "ล้อ" #. Description of the 'Sub Assembly Warehouse' (Link) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "When a parent warehouse is chosen, the system conducts Project Qty checks against the associated child warehouses" -msgstr "" +msgstr "เมื่อเลือกคลังสินค้าหลัก ระบบจะตรวจสอบปริมาณโครงการกับคลังสินค้าลูกที่เกี่ยวข้อง" #: erpnext/stock/doctype/item/item.js:1002 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." -msgstr "" +msgstr "เมื่อสร้างรายการ การป้อนค่าลงในฟิลด์นี้จะสร้างราคาสินค้าในส่วนหลังโดยอัตโนมัติ" #: erpnext/accounts/doctype/account/account.py:343 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account." -msgstr "" +msgstr "ขณะสร้างบัญชีสำหรับบริษัทลูก {0} พบว่าบัญชีหลัก {1} เป็นบัญชีแยกประเภท" #: erpnext/accounts/doctype/account/account.py:333 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA" -msgstr "" +msgstr "ขณะสร้างบัญชีสำหรับบริษัทลูก {0} ไม่พบบัญชีหลัก {1} โปรดสร้างบัญชีหลักใน COA ที่เกี่ยวข้อง" #. Description of the 'Use Transaction Date Exchange Rate' (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." -msgstr "" +msgstr "ขณะสร้างใบแจ้งหนี้ซื้อจากคำสั่งซื้อ ให้ใช้อัตราแลกเปลี่ยนในวันที่ทำธุรกรรมของใบแจ้งหนี้แทนที่จะสืบทอดจากคำสั่งซื้อ ใช้ได้เฉพาะสำหรับใบแจ้งหนี้ซื้อ" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:269 msgid "White" -msgstr "" +msgstr "สีขาว" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" -msgstr "" +msgstr "เป็นหม้าย" #. Label of the width (Int) field in DocType 'Shipment Parcel' #. Label of the width (Int) field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgid "Width (cm)" -msgstr "" +msgstr "ความกว้าง (ซม.)" #. Label of the amt_in_word_width (Float) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Width of amount in word" -msgstr "" +msgstr "ความกว้างของจำนวนในคำ" #. Description of the 'UOMs' (Table) field in DocType 'Item' #. Description of the 'Taxes' (Table) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Will also apply for variants" -msgstr "" +msgstr "จะใช้กับตัวแปรด้วย" #. Description of the 'Reorder level based on Warehouse' (Table) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Will also apply for variants unless overridden" -msgstr "" +msgstr "จะใช้กับตัวแปรด้วยเว้นแต่จะถูกแทนที่" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:242 msgid "Wire Transfer" -msgstr "" +msgstr "การโอนเงินผ่านธนาคาร" #. Label of the with_operations (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "With Operations" -msgstr "" +msgstr "พร้อมการดำเนินการ" #: erpnext/accounts/report/trial_balance/trial_balance.js:82 msgid "With Period Closing Entry For Opening Balances" -msgstr "" +msgstr "พร้อมรายการปิดงวดสำหรับยอดยกมา" #. Label of the withdrawal (Currency) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67 msgid "Withdrawal" -msgstr "" +msgstr "การถอนเงิน" #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit #. Purpose' #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json msgid "Work Done" -msgstr "" +msgstr "งานที่เสร็จสิ้น" #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Status' (Select) field in DocType 'Job Card' @@ -59774,11 +59774,11 @@ msgstr "" #: erpnext/setup/doctype/company/company.py:288 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" -msgstr "" +msgstr "งานที่กำลังดำเนินการ" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23 msgid "Work In Progress Warehouse" -msgstr "" +msgstr "คลังสินค้างานที่กำลังดำเนินการ" #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' #. Label of the work_order (Link) field in DocType 'Job Card' @@ -59819,135 +59819,135 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/templates/pages/material_request_info.html:45 msgid "Work Order" -msgstr "" +msgstr "คำสั่งงาน" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:133 msgid "Work Order / Subcontract PO" -msgstr "" +msgstr "คำสั่งงาน / คำสั่งซื้อช่วง" #: erpnext/manufacturing/dashboard_fixtures.py:93 msgid "Work Order Analysis" -msgstr "" +msgstr "การวิเคราะห์คำสั่งงาน" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Work Order Consumed Materials" -msgstr "" +msgstr "วัสดุที่ใช้ในคำสั่งงาน" #. Name of a DocType #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json msgid "Work Order Item" -msgstr "" +msgstr "รายการคำสั่งงาน" #. Name of a DocType #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Work Order Operation" -msgstr "" +msgstr "การดำเนินการคำสั่งงาน" #. Label of the work_order_qty (Float) field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Work Order Qty" -msgstr "" +msgstr "ปริมาณคำสั่งงาน" #: erpnext/manufacturing/dashboard_fixtures.py:152 msgid "Work Order Qty Analysis" -msgstr "" +msgstr "การวิเคราะห์ปริมาณคำสั่งงาน" #. Name of a report #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json msgid "Work Order Stock Report" -msgstr "" +msgstr "รายงานสต็อกคำสั่งงาน" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Work Order Summary" -msgstr "" +msgstr "สรุปคำสั่งงาน" #: erpnext/stock/doctype/material_request/material_request.py:870 msgid "Work Order cannot be created for following reason:
{0}" -msgstr "" +msgstr "ไม่สามารถสร้างคำสั่งงานได้เนื่องจากเหตุผลต่อไปนี้:
{0}" #: erpnext/manufacturing/doctype/work_order/work_order.py:1105 msgid "Work Order cannot be raised against a Item Template" -msgstr "" +msgstr "ไม่สามารถสร้างคำสั่งงานสำหรับแม่แบบรายการได้" #: erpnext/manufacturing/doctype/work_order/work_order.py:2000 #: erpnext/manufacturing/doctype/work_order/work_order.py:2080 msgid "Work Order has been {0}" -msgstr "" +msgstr "คำสั่งงานได้ถูก {0}" #: erpnext/selling/doctype/sales_order/sales_order.js:817 msgid "Work Order not created" -msgstr "" +msgstr "ไม่ได้สร้างคำสั่งงาน" #: erpnext/stock/doctype/stock_entry/stock_entry.py:664 msgid "Work Order {0}: Job Card not found for the operation {1}" -msgstr "" +msgstr "คำสั่งงาน {0}: ไม่พบการ์ดงานสำหรับการดำเนินการ {1}" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 #: erpnext/stock/doctype/material_request/material_request.py:858 msgid "Work Orders" -msgstr "" +msgstr "คำสั่งงาน" #: erpnext/selling/doctype/sales_order/sales_order.js:896 msgid "Work Orders Created: {0}" -msgstr "" +msgstr "คำสั่งงานที่สร้าง: {0}" #. Name of a report #: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json msgid "Work Orders in Progress" -msgstr "" +msgstr "คำสั่งงานที่กำลังดำเนินการ" #. Option for the 'Status' (Select) field in DocType 'Work Order Operation' #. Label of the work_in_progress (Column Break) field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Work in Progress" -msgstr "" +msgstr "งานที่กำลังดำเนินการ" #. Label of the wip_warehouse (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Work-in-Progress Warehouse" -msgstr "" +msgstr "คลังสินค้างานที่กำลังดำเนินการ" #: erpnext/manufacturing/doctype/work_order/work_order.py:530 msgid "Work-in-Progress Warehouse is required before Submit" -msgstr "" +msgstr "ต้องการคลังสินค้างานที่กำลังดำเนินการก่อนการส่ง" #. Label of the workday (Select) field in DocType 'Service Day' #: erpnext/support/doctype/service_day/service_day.json msgid "Workday" -msgstr "" +msgstr "วันทำงาน" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:137 msgid "Workday {0} has been repeated." -msgstr "" +msgstr "วันทำงาน {0} ได้ถูกทำซ้ำ" #. Label of a Card Break in the Settings Workspace #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Workflow" -msgstr "" +msgstr "เวิร์กโฟลว์" #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Workflow Action" -msgstr "" +msgstr "การดำเนินการเวิร์กโฟลว์" #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Workflow State" -msgstr "" +msgstr "สถานะเวิร์กโฟลว์" #. Option for the 'Status' (Select) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json #: erpnext/templates/pages/task_info.html:73 msgid "Working" -msgstr "" +msgstr "กำลังทำงาน" #. Label of the working_hours_section (Tab Break) field in DocType #. 'Workstation' @@ -59960,7 +59960,7 @@ msgstr "" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" -msgstr "" +msgstr "ชั่วโมงทำงาน" #. Label of the workstation (Link) field in DocType 'BOM Operation' #. Label of the workstation (Link) field in DocType 'BOM Website Operation' @@ -59983,28 +59983,28 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/templates/generators/bom.html:70 msgid "Workstation" -msgstr "" +msgstr "สถานีงาน" #. Label of the workstation (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Workstation / Machine" -msgstr "" +msgstr "สถานีงาน / เครื่องจักร" #. Label of the workstation_dashboard (HTML) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Workstation Dashboard" -msgstr "" +msgstr "แดชบอร์ดสถานีงาน" #. Label of the workstation_name (Data) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Workstation Name" -msgstr "" +msgstr "ชื่อสถานีงาน" #. Label of the workstation_status_tab (Tab Break) field in DocType #. 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Workstation Status" -msgstr "" +msgstr "สถานะสถานีงาน" #. Label of the workstation_type (Link) field in DocType 'BOM Operation' #. Label of the workstation_type (Link) field in DocType 'Job Card' @@ -60020,26 +60020,26 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Workstation Type" -msgstr "" +msgstr "ประเภทสถานีงาน" #. Name of a DocType #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json msgid "Workstation Working Hour" -msgstr "" +msgstr "ชั่วโมงทำงานสถานีงาน" #: erpnext/manufacturing/doctype/workstation/workstation.py:434 msgid "Workstation is closed on the following dates as per Holiday List: {0}" -msgstr "" +msgstr "สถานีงานปิดในวันที่ต่อไปนี้ตามรายการวันหยุด: {0}" #. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json msgid "Workstations" -msgstr "" +msgstr "สถานีงาน" #: erpnext/setup/setup_wizard/setup_wizard.py:16 #: erpnext/setup/setup_wizard/setup_wizard.py:41 msgid "Wrapping up" -msgstr "" +msgstr "กำลังสรุป" #. Label of the write_off (Section Break) field in DocType 'Journal Entry' #. Label of the column_break4 (Section Break) field in DocType 'POS Invoice' @@ -60067,7 +60067,7 @@ msgstr "หนี้สูญ" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/setup/doctype/company/company.json msgid "Write Off Account" -msgstr "" +msgstr "บัญชีตัดจำหน่าย" #. Label of the write_off_amount (Currency) field in DocType 'Journal Entry' #. Label of the write_off_amount (Currency) field in DocType 'POS Invoice' @@ -60078,7 +60078,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Write Off Amount" -msgstr "" +msgstr "จำนวนเงินตัดจำหน่าย" #. Label of the base_write_off_amount (Currency) field in DocType 'POS Invoice' #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase @@ -60089,12 +60089,12 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Write Off Amount (Company Currency)" -msgstr "" +msgstr "จำนวนเงินตัดจำหน่าย (สกุลเงินบริษัท)" #. Label of the write_off_based_on (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Write Off Based On" -msgstr "" +msgstr "ตัดจำหน่ายตาม" #. Label of the write_off_cost_center (Link) field in DocType 'POS Invoice' #. Label of the write_off_cost_center (Link) field in DocType 'POS Profile' @@ -60106,13 +60106,13 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Write Off Cost Center" -msgstr "" +msgstr "ศูนย์ต้นทุนตัดจำหน่าย" #. Label of the write_off_difference_amount (Button) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Write Off Difference Amount" -msgstr "" +msgstr "จำนวนเงินส่วนต่างตัดจำหน่าย" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -60120,12 +60120,12 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Write Off Entry" -msgstr "" +msgstr "รายการตัดจำหน่าย" #. Label of the write_off_limit (Currency) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Write Off Limit" -msgstr "" +msgstr "ขีดจำกัดการตัดจำหน่าย" #. Label of the write_off_outstanding_amount_automatically (Check) field in #. DocType 'POS Invoice' @@ -60134,13 +60134,13 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Write Off Outstanding Amount" -msgstr "" +msgstr "ตัดจำหน่ายจำนวนเงินค้างชำระ" #. Label of the section_break_34 (Section Break) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Writeoff" -msgstr "" +msgstr "ตัดจำหน่าย" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Depreciation Schedule' @@ -60149,7 +60149,7 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Written Down Value" -msgstr "" +msgstr "มูลค่าหลังการตัดจำหน่าย" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70 msgid "Wrong Company" @@ -60157,7 +60157,7 @@ msgstr "บริษัทผิดอัน" #: erpnext/setup/doctype/company/company.js:210 msgid "Wrong Password" -msgstr "" +msgstr "รหัสผ่านผิด" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55 msgid "Wrong Template" @@ -60167,7 +60167,7 @@ msgstr "เทมเพลตผิดอัน" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72 msgid "XML Files Processed" -msgstr "" +msgstr "ไฟล์ XML ที่ประมวลผล" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -60179,31 +60179,31 @@ msgstr "" #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60 msgid "Year" -msgstr "" +msgstr "ปี" #. Label of the year_end_date (Date) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Year End Date" -msgstr "" +msgstr "วันที่สิ้นปี" #. Label of the year (Data) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Year Name" -msgstr "" +msgstr "ชื่อปี" #. Label of the year_start_date (Date) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Year Start Date" -msgstr "" +msgstr "วันที่เริ่มปี" #. Label of the year_of_passing (Int) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Year of Passing" -msgstr "" +msgstr "ปีที่จบการศึกษา" #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:111 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" -msgstr "" +msgstr "วันที่เริ่มปีหรือวันที่สิ้นปีทับซ้อนกับ {0} เพื่อหลีกเลี่ยงโปรดตั้งค่าบริษัท" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' @@ -60227,7 +60227,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:82 #: erpnext/support/report/issue_analytics/issue_analytics.js:44 msgid "Yearly" -msgstr "" +msgstr "รายปี" #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring #. Standing' @@ -60236,7 +60236,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Yellow" -msgstr "" +msgstr "สีเหลือง" #. Option for the 'Frozen' (Select) field in DocType 'Account' #. Option for the 'Is Opening' (Select) field in DocType 'GL Entry' @@ -60282,188 +60282,188 @@ msgstr "" #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Yes" -msgstr "" +msgstr "ใช่" #: erpnext/edi/doctype/code_list/code_list_import.js:29 msgid "You are importing data for the code list:" -msgstr "" +msgstr "คุณกำลังนำเข้าข้อมูลสำหรับรายการรหัส:" #: erpnext/controllers/accounts_controller.py:3696 msgid "You are not allowed to update as per the conditions set in {} Workflow." -msgstr "" +msgstr "คุณไม่ได้รับอนุญาตให้อัปเดตตามเงื่อนไขที่ตั้งไว้ในเวิร์กโฟลว์ {}" #: erpnext/accounts/general_ledger.py:755 msgid "You are not authorized to add or update entries before {0}" -msgstr "" +msgstr "คุณไม่ได้รับอนุญาตให้เพิ่มหรืออัปเดตรายการก่อน {0}" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." -msgstr "" +msgstr "คุณไม่ได้รับอนุญาตให้ทำ/แก้ไขธุรกรรมสต็อกสำหรับรายการ {0} ภายใต้คลังสินค้า {1} ก่อนเวลานี้" #: erpnext/accounts/doctype/account/account.py:277 msgid "You are not authorized to set Frozen value" -msgstr "" +msgstr "คุณไม่ได้รับอนุญาตให้ตั้งค่าค่าที่ถูกแช่แข็ง" #: erpnext/stock/doctype/pick_list/pick_list.py:468 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." -msgstr "" +msgstr "คุณกำลังเลือกปริมาณมากกว่าที่ต้องการสำหรับรายการ {0} ตรวจสอบว่ามีรายการเลือกอื่นที่สร้างขึ้นสำหรับคำสั่งขาย {1} หรือไม่" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113 msgid "You can add the original invoice {} manually to proceed." -msgstr "" +msgstr "คุณสามารถเพิ่มใบแจ้งหนี้ต้นฉบับ {} ด้วยตนเองเพื่อดำเนินการต่อ" #: erpnext/templates/emails/confirm_appointment.html:10 msgid "You can also copy-paste this link in your browser" -msgstr "" +msgstr "คุณยังสามารถคัดลอก-วางลิงก์นี้ในเบราว์เซอร์ของคุณ" #: erpnext/assets/doctype/asset_category/asset_category.py:113 msgid "You can also set default CWIP account in Company {}" -msgstr "" +msgstr "คุณยังสามารถตั้งค่าบัญชี CWIP เริ่มต้นในบริษัท {}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956 msgid "You can change the parent account to a Balance Sheet account or select a different account." -msgstr "" +msgstr "คุณสามารถเปลี่ยนบัญชีหลักเป็นบัญชีงบดุลหรือเลือกบัญชีอื่น" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:779 msgid "You can not enter current voucher in 'Against Journal Entry' column" -msgstr "" +msgstr "คุณไม่สามารถป้อนใบสำคัญปัจจุบันในคอลัมน์ 'Against Journal Entry' ได้" #: erpnext/accounts/doctype/subscription/subscription.py:174 msgid "You can only have Plans with the same billing cycle in a Subscription" -msgstr "" +msgstr "คุณสามารถมีแผนที่มีรอบการเรียกเก็บเงินเดียวกันในการสมัครสมาชิกเท่านั้น" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:876 msgid "You can only redeem max {0} points in this order." -msgstr "" +msgstr "คุณสามารถแลกคะแนนได้สูงสุด {0} คะแนนในคำสั่งซื้อนี้" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 msgid "You can only select one mode of payment as default" -msgstr "" +msgstr "คุณสามารถเลือกวิธีการชำระเงินได้เพียงวิธีเดียวเป็นค่าเริ่มต้น" #: erpnext/selling/page/point_of_sale/pos_payment.js:572 msgid "You can redeem upto {0}." -msgstr "" +msgstr "คุณสามารถแลกได้สูงสุด {0}" #: erpnext/manufacturing/doctype/workstation/workstation.js:59 msgid "You can set it as a machine name or operation type. For example, stiching machine 12" -msgstr "" +msgstr "คุณสามารถตั้งค่าเป็นชื่อเครื่องหรือประเภทการดำเนินการ เช่น เครื่องเย็บ 12" #: erpnext/manufacturing/doctype/job_card/job_card.py:1174 msgid "You can't make any changes to Job Card since Work Order is closed." -msgstr "" +msgstr "คุณไม่สามารถเปลี่ยนแปลงใด ๆ กับการ์ดงานได้เนื่องจากคำสั่งงานถูกปิด" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}" -msgstr "" +msgstr "คุณไม่สามารถประมวลผลหมายเลขซีเรียล {0} ได้เนื่องจากถูกใช้ใน SABB {1} แล้ว {2} หากคุณต้องการรับหมายเลขซีเรียลเดียวกันหลายครั้ง ให้เปิดใช้งาน 'อนุญาตให้หมายเลขซีเรียลที่มีอยู่ถูกผลิต/รับอีกครั้ง' ใน {3}" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:183 msgid "You can't redeem Loyalty Points having more value than the Total Amount." -msgstr "" +msgstr "คุณไม่สามารถแลกคะแนนสะสมที่มีมูลค่ามากกว่ายอดรวมได้" #: erpnext/manufacturing/doctype/bom/bom.js:653 msgid "You cannot change the rate if BOM is mentioned against any Item." -msgstr "" +msgstr "คุณไม่สามารถเปลี่ยนอัตราได้หากมีการกล่าวถึง BOM สำหรับรายการใด ๆ" #: erpnext/accounts/doctype/accounting_period/accounting_period.py:128 msgid "You cannot create a {0} within the closed Accounting Period {1}" -msgstr "" +msgstr "คุณไม่สามารถสร้าง {0} ภายในช่วงเวลาบัญชีที่ปิด {1}" #: erpnext/accounts/general_ledger.py:176 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" -msgstr "" +msgstr "คุณไม่สามารถสร้างหรือยกเลิกรายการบัญชีใด ๆ ภายในช่วงเวลาบัญชีที่ปิด {0}" #: erpnext/accounts/general_ledger.py:775 msgid "You cannot create/amend any accounting entries till this date." -msgstr "" +msgstr "คุณไม่สามารถสร้าง/แก้ไขรายการบัญชีใด ๆ จนถึงวันนี้" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1012 msgid "You cannot credit and debit same account at the same time" -msgstr "" +msgstr "คุณไม่สามารถให้เครดิตและเดบิตบัญชีเดียวกันในเวลาเดียวกัน" #: erpnext/projects/doctype/project_type/project_type.py:25 msgid "You cannot delete Project Type 'External'" -msgstr "" +msgstr "คุณไม่สามารถลบประเภทโครงการ 'ภายนอก' ได้" #: erpnext/setup/doctype/department/department.js:19 msgid "You cannot edit root node." -msgstr "" +msgstr "คุณไม่สามารถแก้ไขโหนดรากได้" #: erpnext/selling/page/point_of_sale/pos_payment.js:602 msgid "You cannot redeem more than {0}." -msgstr "" +msgstr "คุณไม่สามารถแลกได้มากกว่า {0}" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:150 msgid "You cannot repost item valuation before {}" -msgstr "" +msgstr "คุณไม่สามารถโพสต์การประเมินมูลค่ารายการก่อน {} ได้" #: erpnext/accounts/doctype/subscription/subscription.py:712 msgid "You cannot restart a Subscription that is not cancelled." -msgstr "" +msgstr "คุณไม่สามารถเริ่มการสมัครสมาชิกใหม่ที่ยังไม่ได้ยกเลิกได้" #: erpnext/selling/page/point_of_sale/pos_payment.js:230 msgid "You cannot submit empty order." -msgstr "" +msgstr "คุณไม่สามารถส่งคำสั่งซื้อที่ว่างเปล่าได้" #: erpnext/selling/page/point_of_sale/pos_payment.js:229 msgid "You cannot submit the order without payment." -msgstr "" +msgstr "คุณไม่สามารถส่งคำสั่งซื้อโดยไม่มีการชำระเงินได้" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:105 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" -msgstr "" +msgstr "คุณไม่สามารถ {0} เอกสารนี้ได้เนื่องจากมีรายการปิดงวด {1} อื่นที่มีอยู่หลังจาก {2}" #: erpnext/controllers/accounts_controller.py:3672 msgid "You do not have permissions to {} items in a {}." -msgstr "" +msgstr "คุณไม่มีสิทธิ์ {} รายการใน {}" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:177 msgid "You don't have enough Loyalty Points to redeem" -msgstr "" +msgstr "คุณไม่มีคะแนนสะสมเพียงพอที่จะแลก" #: erpnext/selling/page/point_of_sale/pos_payment.js:565 msgid "You don't have enough points to redeem." -msgstr "" +msgstr "คุณไม่มีคะแนนเพียงพอที่จะแลก" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:270 msgid "You had {} errors while creating opening invoices. Check {} for more details" -msgstr "" +msgstr "คุณมีข้อผิดพลาด {} ขณะสร้างใบแจ้งหนี้เปิด ตรวจสอบ {} สำหรับรายละเอียดเพิ่มเติม" #: erpnext/public/js/utils.js:954 msgid "You have already selected items from {0} {1}" -msgstr "" +msgstr "คุณได้เลือกรายการจาก {0} {1} แล้ว" #: erpnext/projects/doctype/project/project.py:360 msgid "You have been invited to collaborate on the project {0}." -msgstr "" +msgstr "คุณได้รับเชิญให้ร่วมมือในโครงการ {0}" #: erpnext/stock/doctype/shipment/shipment.js:442 msgid "You have entered a duplicate Delivery Note on Row" -msgstr "" +msgstr "คุณได้ป้อนใบส่งของซ้ำในแถว" #: erpnext/stock/doctype/item/item.py:1055 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." -msgstr "" +msgstr "คุณต้องเปิดใช้งานการสั่งซื้ออัตโนมัติในการตั้งค่าสต็อกเพื่อรักษาระดับการสั่งซื้อใหม่" #: erpnext/selling/page/point_of_sale/pos_controller.js:289 msgid "You have unsaved changes. Do you want to save the invoice?" -msgstr "" +msgstr "คุณมีการเปลี่ยนแปลงที่ยังไม่ได้บันทึก คุณต้องการบันทึกใบแจ้งหนี้หรือไม่?" #: erpnext/templates/pages/projects.html:132 msgid "You haven't created a {0} yet" -msgstr "" +msgstr "คุณยังไม่ได้สร้าง {0}" #: erpnext/selling/page/point_of_sale/pos_controller.js:744 msgid "You must select a customer before adding an item." -msgstr "" +msgstr "คุณต้องเลือกลูกค้าก่อนเพิ่มรายการ" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:262 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." -msgstr "" +msgstr "คุณต้องยกเลิกการปิด POS Entry {} เพื่อที่จะยกเลิกเอกสารนี้" #: erpnext/controllers/accounts_controller.py:3065 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." -msgstr "" +msgstr "คุณเลือกกลุ่มบัญชี {1} เป็นบัญชี {2} ในแถว {0} โปรดเลือกบัญชีเดียว" #. Option for the 'Provider' (Select) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json @@ -60473,143 +60473,143 @@ msgstr "" #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json msgid "YouTube Interactions" -msgstr "" +msgstr "การโต้ตอบบน YouTube" #: erpnext/www/book_appointment/index.html:49 msgid "Your Name (required)" -msgstr "" +msgstr "ชื่อของคุณ (จำเป็น)" #: erpnext/templates/includes/footer/footer_extension.html:5 #: erpnext/templates/includes/footer/footer_extension.html:6 msgid "Your email address..." -msgstr "" +msgstr "ที่อยู่อีเมลของคุณ..." #: erpnext/www/book_appointment/verify/index.html:11 msgid "Your email has been verified and your appointment has been scheduled" -msgstr "" +msgstr "อีเมลของคุณได้รับการยืนยันและการนัดหมายของคุณถูกกำหนดเวลาแล้ว" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 msgid "Your order is out for delivery!" -msgstr "" +msgstr "คำสั่งซื้อของคุณกำลังจัดส่ง!" #: erpnext/templates/pages/help.html:52 msgid "Your tickets" -msgstr "" +msgstr "ตั๋วของคุณ" #. Label of the youtube_video_id (Data) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json msgid "Youtube ID" -msgstr "" +msgstr "รหัส YouTube" #. Label of the youtube_tracking_section (Section Break) field in DocType #. 'Video' #: erpnext/utilities/doctype/video/video.json msgid "Youtube Statistics" -msgstr "" +msgstr "สถิติ YouTube" #: erpnext/public/js/utils/contact_address_quick_entry.js:86 msgid "ZIP Code" -msgstr "" +msgstr "รหัสไปรษณีย์" #. Label of the zero_balance (Check) field in DocType 'Exchange Rate #. Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "Zero Balance" -msgstr "" +msgstr "ยอดคงเหลือศูนย์" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65 msgid "Zero Rated" -msgstr "" +msgstr "อัตราศูนย์" #: erpnext/stock/doctype/stock_entry/stock_entry.py:392 msgid "Zero quantity" -msgstr "" +msgstr "ปริมาณศูนย์" #. Label of the zip_file (Attach) field in DocType 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Zip File" -msgstr "" +msgstr "ไฟล์ซิป" #: erpnext/stock/reorder_item.py:374 msgid "[Important] [ERPNext] Auto Reorder Errors" -msgstr "" +msgstr "[สำคัญ] [ERPNext] ข้อผิดพลาดการสั่งซื้ออัตโนมัติ" #: erpnext/controllers/status_updater.py:287 msgid "`Allow Negative rates for Items`" -msgstr "" +msgstr "`อนุญาตอัตราเชิงลบสำหรับรายการ`" #: erpnext/stock/stock_ledger.py:1888 msgid "after" -msgstr "" +msgstr "หลังจาก" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:204 msgid "and" -msgstr "" +msgstr "และ" #: erpnext/edi/doctype/code_list/code_list_import.js:57 msgid "as Code" -msgstr "" +msgstr "เป็นโค้ด" #: erpnext/edi/doctype/code_list/code_list_import.js:73 msgid "as Description" -msgstr "" +msgstr "เป็นคำอธิบาย" #: erpnext/edi/doctype/code_list/code_list_import.js:48 msgid "as Title" -msgstr "" +msgstr "เป็นชื่อเรื่อง" #: erpnext/manufacturing/doctype/bom/bom.js:896 msgid "as a percentage of finished item quantity" -msgstr "" +msgstr "เป็นเปอร์เซ็นต์ของปริมาณรายการที่เสร็จสมบูรณ์" #: erpnext/www/book_appointment/index.html:43 msgid "at" -msgstr "" +msgstr "ที่" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 msgid "based_on" -msgstr "" +msgstr "อิงตาม" #: erpnext/edi/doctype/code_list/code_list_import.js:90 msgid "by {}" -msgstr "" +msgstr "โดย {}" #: erpnext/public/js/utils/sales_common.js:313 msgid "cannot be greater than 100" -msgstr "" +msgstr "ต้องไม่เกิน 100" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044 msgid "dated {0}" -msgstr "" +msgstr "ลงวันที่ {0}" #. Label of the description (Small Text) field in DocType 'Production Plan Sub #. Assembly Item' #: erpnext/edi/doctype/code_list/code_list_import.js:80 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "description" -msgstr "" +msgstr "คำอธิบาย" #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid #. Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "development" -msgstr "" +msgstr "การพัฒนา" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:444 msgid "discount applied" -msgstr "" +msgstr "ส่วนลดที่ใช้" #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:46 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58 msgid "doc_type" -msgstr "" +msgstr "ประเภทเอกสาร" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:25 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25 msgid "doctype" -msgstr "" +msgstr "ประเภทเอกสาร" #. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json @@ -60620,7 +60620,7 @@ msgstr "" #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "example: Next Day Shipping" -msgstr "" +msgstr "ตัวอย่าง: การจัดส่งวันถัดไป" #. Option for the 'Service Provider' (Select) field in DocType 'Currency #. Exchange Settings' @@ -60630,7 +60630,7 @@ msgstr "" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:171 msgid "fieldname" -msgstr "" +msgstr "ชื่อฟิลด์" #. Option for the 'Service Provider' (Select) field in DocType 'Currency #. Exchange Settings' @@ -60641,20 +60641,20 @@ msgstr "" #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" -msgstr "" +msgstr "ซ่อน" #: erpnext/projects/doctype/project/project_dashboard.html:13 msgid "hours" -msgstr "" +msgstr "ชั่วโมง" #. Label of the image (Attach Image) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "image" -msgstr "" +msgstr "ภาพ" #: erpnext/accounts/doctype/budget/budget.py:273 msgid "is already" -msgstr "" +msgstr "มีอยู่แล้ว" #. Label of the lft (Int) field in DocType 'Cost Center' #. Label of the lft (Int) field in DocType 'Location' @@ -60679,17 +60679,17 @@ msgstr "" #: erpnext/setup/doctype/territory/territory.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "lft" -msgstr "" +msgstr "ซ้าย" #. Label of the material_request_item (Data) field in DocType 'Production Plan #. Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json msgid "material_request_item" -msgstr "" +msgstr "รายการคำขอวัสดุ" #: erpnext/controllers/selling_controller.py:163 msgid "must be between 0 and 100" -msgstr "" +msgstr "ต้องอยู่ระหว่าง 0 ถึง 100" #. Label of the old_parent (Link) field in DocType 'Cost Center' #. Label of the old_parent (Data) field in DocType 'Quality Procedure' @@ -60706,36 +60706,36 @@ msgstr "" #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/territory/territory.json msgid "old_parent" -msgstr "" +msgstr "ผู้ปกครองเก่า" #: erpnext/templates/pages/task_info.html:90 msgid "on" -msgstr "" +msgstr "เปิด" #: erpnext/controllers/accounts_controller.py:1376 msgid "or" -msgstr "" +msgstr "หรือ" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:50 msgid "or its descendants" -msgstr "" +msgstr "หรือผู้สืบทอดของมัน" #: erpnext/templates/includes/macros.html:207 #: erpnext/templates/includes/macros.html:211 msgid "out of 5" -msgstr "" +msgstr "จาก 5" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1315 msgid "paid to" -msgstr "" +msgstr "จ่ายให้กับ" #: erpnext/public/js/utils.js:394 msgid "payments app is not installed. Please install it from {0} or {1}" -msgstr "" +msgstr "ไม่ได้ติดตั้งแอปการชำระเงิน โปรดติดตั้งจาก {0} หรือ {1}" #: erpnext/utilities/__init__.py:47 msgid "payments app is not installed. Please install it from {} or {}" -msgstr "" +msgstr "ไม่ได้ติดตั้งแอปการชำระเงิน โปรดติดตั้งจาก {} หรือ {}" #. Description of the 'Electricity Cost' (Currency) field in DocType #. 'Workstation' @@ -60759,36 +60759,36 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json #: erpnext/projects/doctype/activity_cost/activity_cost.json msgid "per hour" -msgstr "" +msgstr "ต่อชั่วโมง" #: erpnext/stock/stock_ledger.py:1889 msgid "performing either one below:" -msgstr "" +msgstr "ดำเนินการอย่างใดอย่างหนึ่งด้านล่าง:" #. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List #. Item' #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle" -msgstr "" +msgstr "ชื่อแถวรายการชุดผลิตภัณฑ์ในคำสั่งขาย นอกจากนี้ยังระบุว่ารายการที่เลือกจะใช้สำหรับชุดผลิตภัณฑ์" #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid #. Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "production" -msgstr "" +msgstr "การผลิต" #. Label of the quotation_item (Data) field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "quotation_item" -msgstr "" +msgstr "รายการใบเสนอราคา" #: erpnext/templates/includes/macros.html:202 msgid "ratings" -msgstr "" +msgstr "การให้คะแนน" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1315 msgid "received from" -msgstr "" +msgstr "ได้รับจาก" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293 msgid "returned" @@ -60817,71 +60817,71 @@ msgstr "ส่งคืน" #: erpnext/setup/doctype/territory/territory.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "rgt" -msgstr "" +msgstr "ขวา" #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid #. Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "sandbox" -msgstr "" +msgstr "แซนด์บ็อกซ์" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293 msgid "sold" -msgstr "" +msgstr "ขายแล้ว" #: erpnext/accounts/doctype/subscription/subscription.py:688 msgid "subscription is already cancelled." -msgstr "" +msgstr "การสมัครสมาชิกถูกยกเลิกแล้ว" #: erpnext/controllers/status_updater.py:398 #: erpnext/controllers/status_updater.py:418 msgid "target_ref_field" -msgstr "" +msgstr "ฟิลด์อ้างอิงเป้าหมาย" #. Label of the temporary_name (Data) field in DocType 'Production Plan Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json msgid "temporary name" -msgstr "" +msgstr "ชื่อชั่วคราว" #. Label of the title (Data) field in DocType 'Activity Cost' #: erpnext/projects/doctype/activity_cost/activity_cost.json msgid "title" -msgstr "" +msgstr "ชื่อเรื่อง" #: erpnext/www/book_appointment/index.js:134 msgid "to" -msgstr "" +msgstr "ถึง" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2957 msgid "to unallocate the amount of this Return Invoice before cancelling it." -msgstr "" +msgstr "เพื่อยกเลิกการจัดสรรจำนวนเงินของใบแจ้งหนี้คืนนี้ก่อนที่จะยกเลิก" #. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "unique e.g. SAVE20 To be used to get discount" -msgstr "" +msgstr "ไม่ซ้ำ เช่น SAVE20 ใช้เพื่อรับส่วนลด" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:9 msgid "variance" -msgstr "" +msgstr "ความแปรปรวน" #. Description of the 'Increase In Asset Life (Months)' (Int) field in DocType #. 'Asset Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "via Asset Repair" -msgstr "" +msgstr "ผ่านการซ่อมแซมสินทรัพย์" #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41 msgid "via BOM Update Tool" -msgstr "" +msgstr "ผ่านเครื่องมืออัปเดต BOM" #: erpnext/accounts/doctype/budget/budget.py:276 msgid "will be" -msgstr "" +msgstr "จะเป็น" #: erpnext/assets/doctype/asset_category/asset_category.py:111 msgid "you must select Capital Work in Progress Account in accounts table" -msgstr "" +msgstr "คุณต้องเลือกบัญชีงานทุนที่กำลังดำเนินการในตารางบัญชี" #: erpnext/accounts/report/cash_flow/cash_flow.py:233 #: erpnext/accounts/report/cash_flow/cash_flow.py:234 @@ -60890,104 +60890,104 @@ msgstr "" #: erpnext/controllers/accounts_controller.py:1194 msgid "{0} '{1}' is disabled" -msgstr "" +msgstr "{0} '{1}' ถูกปิดใช้งาน" #: erpnext/accounts/utils.py:182 msgid "{0} '{1}' not in Fiscal Year {2}" -msgstr "" +msgstr "{0} '{1}' ไม่อยู่ในปีงบประมาณ {2}" #: erpnext/manufacturing/doctype/work_order/work_order.py:462 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" -msgstr "" +msgstr "{0} ({1}) ต้องไม่เกินปริมาณที่วางแผนไว้ ({2}) ในคำสั่งงาน {3}" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:319 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." -msgstr "" +msgstr "{0} {1} ได้ส่งสินทรัพย์แล้ว ลบรายการ {2} ออกจากตารางเพื่อดำเนินการต่อ" #: erpnext/controllers/accounts_controller.py:2278 msgid "{0} Account not found against Customer {1}." -msgstr "" +msgstr "ไม่พบบัญชี {0} สำหรับลูกค้า {1}" #: erpnext/utilities/transaction_base.py:199 msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" -msgstr "" +msgstr "บัญชี {0}: {1} ({2}) ต้องอยู่ในสกุลเงินการเรียกเก็บเงินของลูกค้า: {3} หรือสกุลเงินเริ่มต้นของบริษัท: {4}" #: erpnext/accounts/doctype/budget/budget.py:281 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}" -msgstr "" +msgstr "งบประมาณ {0} สำหรับบัญชี {1} เทียบกับ {2} {3} คือ {4} มัน {5} เกิน {6}" #: erpnext/accounts/doctype/pricing_rule/utils.py:763 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" -msgstr "" +msgstr "คูปอง {0} ที่ใช้คือ {1} ปริมาณที่อนุญาตหมดแล้ว" #: erpnext/setup/doctype/email_digest/email_digest.py:124 msgid "{0} Digest" -msgstr "" +msgstr "สรุป {0}" #: erpnext/accounts/utils.py:1376 msgid "{0} Number {1} is already used in {2} {3}" -msgstr "" +msgstr "หมายเลข {0} {1} ถูกใช้แล้วใน {2} {3}" #: erpnext/manufacturing/doctype/work_order/work_order.js:494 msgid "{0} Operations: {1}" -msgstr "" +msgstr "การดำเนินการ {0}: {1}" #: erpnext/stock/doctype/material_request/material_request.py:198 msgid "{0} Request for {1}" -msgstr "" +msgstr "คำขอ {0} สำหรับ {1}" #: erpnext/stock/doctype/item/item.py:324 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" -msgstr "" +msgstr "การเก็บตัวอย่าง {0} ขึ้นอยู่กับแบทช์ โปรดตรวจสอบว่ามีหมายเลขแบทช์เพื่อเก็บตัวอย่างของรายการ" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:456 msgid "{0} Transaction(s) Reconciled" -msgstr "" +msgstr "ธุรกรรม {0} ได้รับการกระทบยอด" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:61 msgid "{0} account is not of type {1}" -msgstr "" +msgstr "บัญชี {0} ไม่ใช่ประเภท {1}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:495 msgid "{0} account not found while submitting purchase receipt" -msgstr "" +msgstr "ไม่พบบัญชี {0} ขณะส่งใบรับซื้อ" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1132 msgid "{0} against Bill {1} dated {2}" -msgstr "" +msgstr "{0} เทียบกับบิล {1} ลงวันที่ {2}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1141 msgid "{0} against Purchase Order {1}" -msgstr "" +msgstr "{0} เทียบกับคำสั่งซื้อ {1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1108 msgid "{0} against Sales Invoice {1}" -msgstr "" +msgstr "{0} เทียบกับใบแจ้งหนี้ขาย {1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1115 msgid "{0} against Sales Order {1}" -msgstr "" +msgstr "{0} เทียบกับคำสั่งขาย {1}" #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 msgid "{0} already has a Parent Procedure {1}." -msgstr "" +msgstr "{0} มีขั้นตอนหลัก {1} อยู่แล้ว" #: erpnext/stock/doctype/delivery_note/delivery_note.py:541 msgid "{0} and {1}" -msgstr "" +msgstr "{0} และ {1}" #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:111 msgid "{0} and {1} are mandatory" -msgstr "" +msgstr "{0} และ {1} เป็นสิ่งจำเป็น" #: erpnext/assets/doctype/asset_movement/asset_movement.py:41 msgid "{0} asset cannot be transferred" -msgstr "" +msgstr "สินทรัพย์ {0} ไม่สามารถโอนได้" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 msgid "{0} can not be negative" -msgstr "" +msgstr "{0} ไม่สามารถเป็นค่าลบได้" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:52 msgid "{0} cannot be changed with opened Opening Entries." @@ -60995,80 +60995,80 @@ msgstr "" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" -msgstr "" +msgstr "{0} ไม่สามารถใช้เป็นศูนย์ต้นทุนหลักได้เนื่องจากถูกใช้เป็นลูกในการจัดสรรศูนย์ต้นทุน {1}" #: erpnext/accounts/doctype/payment_request/payment_request.py:120 msgid "{0} cannot be zero" -msgstr "" +msgstr "{0} ไม่สามารถเป็นศูนย์ได้" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:877 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:989 msgid "{0} created" -msgstr "" +msgstr "{0} สร้างแล้ว" #: erpnext/setup/doctype/company/company.py:196 msgid "{0} currency must be same as company's default currency. Please select another account." -msgstr "" +msgstr "สกุลเงิน {0} ต้องเหมือนกับสกุลเงินเริ่มต้นของบริษัท โปรดเลือกบัญชีอื่น" #: erpnext/buying/doctype/purchase_order/purchase_order.py:329 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." -msgstr "" +msgstr "{0} ปัจจุบันมีสถานะ Supplier Scorecard {1} และควรออกคำสั่งซื้อให้กับผู้จัดจำหน่ายนี้ด้วยความระมัดระวัง" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:111 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." -msgstr "" +msgstr "{0} ปัจจุบันมีสถานะ Supplier Scorecard {1} และควรออกคำขอใบเสนอราคาให้กับผู้จัดจำหน่ายนี้ด้วยความระมัดระวัง" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:139 msgid "{0} does not belong to Company {1}" -msgstr "" +msgstr "{0} ไม่ได้เป็นของบริษัท {1}" #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:67 msgid "{0} entered twice in Item Tax" -msgstr "" +msgstr "{0} ป้อนสองครั้งในภาษีรายการ" #: erpnext/setup/doctype/item_group/item_group.py:48 #: erpnext/stock/doctype/item/item.py:437 msgid "{0} entered twice {1} in Item Taxes" -msgstr "" +msgstr "{0} ป้อนสองครั้ง {1} ในภาษีรายการ" #: erpnext/accounts/utils.py:119 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" -msgstr "" +msgstr "{0} สำหรับ {1}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:449 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" -msgstr "" +msgstr "{0} เปิดใช้งานการจัดสรรตามเงื่อนไขการชำระเงินแล้ว โปรดเลือกเงื่อนไขการชำระเงินสำหรับแถว #{1} ในส่วนการอ้างอิงการชำระเงิน" #: erpnext/setup/default_success_action.py:15 msgid "{0} has been submitted successfully" -msgstr "" +msgstr "{0} ส่งสำเร็จแล้ว" #: erpnext/projects/doctype/project/project_dashboard.html:15 msgid "{0} hours" -msgstr "" +msgstr "{0} ชั่วโมง" #: erpnext/controllers/accounts_controller.py:2619 msgid "{0} in row {1}" -msgstr "" +msgstr "{0} ในแถว {1}" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:92 msgid "{0} is a mandatory Accounting Dimension.
Please set a value for {0} in Accounting Dimensions section." -msgstr "" +msgstr "{0} เป็นมิติการบัญชีที่จำเป็น
โปรดตั้งค่าค่าสำหรับ {0} ในส่วนมิติการบัญชี" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62 msgid "{0} is added multiple times on rows: {1}" -msgstr "" +msgstr "{0} ถูกเพิ่มหลายครั้งในแถว: {1}" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 msgid "{0} is already running for {1}" -msgstr "" +msgstr "{0} กำลังทำงานอยู่สำหรับ {1}" #: erpnext/controllers/accounts_controller.py:161 msgid "{0} is blocked so this transaction cannot proceed" -msgstr "" +msgstr "{0} ถูกบล็อกดังนั้นธุรกรรมนี้ไม่สามารถดำเนินการต่อได้" #: erpnext/accounts/doctype/budget/budget.py:60 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:642 @@ -61077,152 +61077,152 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:107 #: erpnext/controllers/trends.py:50 msgid "{0} is mandatory" -msgstr "" +msgstr "{0} เป็นสิ่งจำเป็น" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 msgid "{0} is mandatory for Item {1}" -msgstr "" +msgstr "{0} เป็นสิ่งจำเป็นสำหรับรายการ {1}" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101 #: erpnext/accounts/general_ledger.py:799 msgid "{0} is mandatory for account {1}" -msgstr "" +msgstr "{0} เป็นสิ่งจำเป็นสำหรับบัญชี {1}" #: erpnext/public/js/controllers/taxes_and_totals.js:122 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" -msgstr "" +msgstr "{0} เป็นสิ่งจำเป็น อาจไม่มีการสร้างระเบียนอัตราแลกเปลี่ยนสำหรับ {1} ถึง {2}" #: erpnext/controllers/accounts_controller.py:3022 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." -msgstr "" +msgstr "{0} เป็นสิ่งจำเป็น อาจไม่มีการสร้างระเบียนอัตราแลกเปลี่ยนสำหรับ {1} ถึง {2}" #: erpnext/selling/doctype/customer/customer.py:203 msgid "{0} is not a company bank account" -msgstr "" +msgstr "{0} ไม่ใช่บัญชีธนาคารของบริษัท" #: erpnext/accounts/doctype/cost_center/cost_center.py:53 msgid "{0} is not a group node. Please select a group node as parent cost center" -msgstr "" +msgstr "{0} ไม่ใช่โหนดกลุ่ม โปรดเลือกโหนดกลุ่มเป็นศูนย์ต้นทุนหลัก" #: erpnext/stock/doctype/stock_entry/stock_entry.py:441 msgid "{0} is not a stock Item" -msgstr "" +msgstr "{0} ไม่ใช่รายการสต็อก" #: erpnext/controllers/item_variant.py:141 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." -msgstr "" +msgstr "{0} ไม่ใช่ค่าที่ถูกต้องสำหรับคุณลักษณะ {1} ของรายการ {2}" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 msgid "{0} is not added in the table" -msgstr "" +msgstr "{0} ไม่ได้ถูกเพิ่มในตาราง" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" -msgstr "" +msgstr "{0} ไม่ได้เปิดใช้งานใน {1}" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:205 msgid "{0} is not running. Cannot trigger events for this Document" -msgstr "" +msgstr "{0} ไม่ได้ทำงาน ไม่สามารถเรียกใช้งานสำหรับเอกสารนี้ได้" #: erpnext/stock/doctype/material_request/material_request.py:634 msgid "{0} is not the default supplier for any items." -msgstr "" +msgstr "{0} ไม่ใช่ผู้จัดจำหน่ายเริ่มต้นสำหรับรายการใด ๆ" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:3042 msgid "{0} is on hold till {1}" -msgstr "" +msgstr "{0} ถูกระงับจนถึง {1}" #: 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:192 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:184 msgid "{0} is required" -msgstr "" +msgstr "{0} เป็นสิ่งจำเป็น" #: erpnext/manufacturing/doctype/work_order/work_order.js:449 msgid "{0} items in progress" -msgstr "" +msgstr "{0} รายการกำลังดำเนินการ" #: erpnext/manufacturing/doctype/work_order/work_order.js:460 msgid "{0} items lost during process." -msgstr "" +msgstr "{0} รายการสูญหายระหว่างกระบวนการ" #: erpnext/manufacturing/doctype/work_order/work_order.js:430 msgid "{0} items produced" -msgstr "" +msgstr "{0} รายการที่ผลิต" #: erpnext/controllers/sales_and_purchase_return.py:202 msgid "{0} must be negative in return document" -msgstr "" +msgstr "{0} ต้องเป็นค่าลบในเอกสารคืน" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2164 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." -msgstr "" +msgstr "{0} ไม่อนุญาตให้ทำธุรกรรมกับ {1} โปรดเปลี่ยนบริษัทหรือเพิ่มบริษัทในส่วน 'อนุญาตให้ทำธุรกรรมด้วย' ในระเบียนลูกค้า" #: erpnext/manufacturing/doctype/bom/bom.py:499 msgid "{0} not found for item {1}" -msgstr "" +msgstr "ไม่พบ {0} สำหรับรายการ {1}" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:698 msgid "{0} parameter is invalid" -msgstr "" +msgstr "พารามิเตอร์ {0} ไม่ถูกต้อง" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65 msgid "{0} payment entries can not be filtered by {1}" -msgstr "" +msgstr "ไม่สามารถกรองรายการชำระเงิน {0} ด้วย {1} ได้" #: erpnext/controllers/stock_controller.py:1456 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." -msgstr "" +msgstr "ปริมาณ {0} ของรายการ {1} กำลังถูกรับเข้าสู่คลังสินค้า {2} ที่มีความจุ {3}" #: erpnext/accounts/report/general_ledger/general_ledger.html:74 msgid "{0} to {1}" -msgstr "" +msgstr "{0} ถึง {1}" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:687 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." -msgstr "" +msgstr "{0} หน่วยถูกจองไว้สำหรับรายการ {1} ในคลังสินค้า {2} โปรดยกเลิกการจองเพื่อ {3} การกระทบยอดสต็อก" #: erpnext/stock/doctype/pick_list/pick_list.py:1001 msgid "{0} units of Item {1} is not available in any of the warehouses." -msgstr "" +msgstr "{0} หน่วยของรายการ {1} ไม่มีในคลังสินค้าใด ๆ" #: erpnext/stock/doctype/pick_list/pick_list.py:993 msgid "{0} units of Item {1} is picked in another Pick List." -msgstr "" +msgstr "{0} หน่วยของรายการ {1} ถูกเลือกในรายการเลือกอื่น" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:142 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction." -msgstr "" +msgstr "ต้องการ {0} หน่วยของ {1} ใน {2} พร้อมมิติสินค้าคงคลัง: {3} ({4}) ใน {5} {6} สำหรับ {7} เพื่อทำธุรกรรมให้เสร็จสมบูรณ์" #: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040 #: erpnext/stock/stock_ledger.py:2054 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." -msgstr "" +msgstr "ต้องการ {0} หน่วยของ {1} ใน {2} ใน {3} {4} สำหรับ {5} เพื่อทำธุรกรรมนี้ให้เสร็จสมบูรณ์" #: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." -msgstr "" +msgstr "ต้องการ {0} หน่วยของ {1} ใน {2} ใน {3} {4} เพื่อทำธุรกรรมนี้ให้เสร็จสมบูรณ์" #: erpnext/stock/stock_ledger.py:1541 msgid "{0} units of {1} needed in {2} to complete this transaction." -msgstr "" +msgstr "ต้องการ {0} หน่วยของ {1} ใน {2} เพื่อทำธุรกรรมนี้ให้เสร็จสมบูรณ์" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36 msgid "{0} until {1}" -msgstr "" +msgstr "{0} จนถึง {1}" #: erpnext/stock/utils.py:422 msgid "{0} valid serial nos for Item {1}" -msgstr "" +msgstr "หมายเลขซีเรียลที่ถูกต้อง {0} สำหรับรายการ {1}" #: erpnext/stock/doctype/item/item.js:678 msgid "{0} variants created." -msgstr "" +msgstr "สร้างตัวแปร {0} แล้ว" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." -msgstr "" +msgstr "จะให้ส่วนลด {0}" #: erpnext/manufacturing/doctype/job_card/job_card.py:883 msgid "{0} {1}" @@ -61230,176 +61230,176 @@ msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:254 msgid "{0} {1} Manually" -msgstr "" +msgstr "{0} {1} ด้วยตนเอง" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:460 msgid "{0} {1} Partially Reconciled" -msgstr "" +msgstr "{0} {1} กระทบยอดบางส่วน" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:487 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." -msgstr "" +msgstr "{0} {1} ไม่สามารถอัปเดตได้ หากคุณต้องการเปลี่ยนแปลง เราแนะนำให้ยกเลิกรายการที่มีอยู่และสร้างรายการใหม่" #: erpnext/accounts/doctype/payment_order/payment_order.py:121 msgid "{0} {1} created" -msgstr "" +msgstr "สร้าง {0} {1} แล้ว" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:609 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:662 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2784 msgid "{0} {1} does not exist" -msgstr "" +msgstr "{0} {1} ไม่มีอยู่" #: erpnext/accounts/party.py:568 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." -msgstr "" +msgstr "{0} {1} มีรายการบัญชีในสกุลเงิน {2} สำหรับบริษัท {3} โปรดเลือกบัญชีลูกหนี้หรือเจ้าหนี้ที่มีสกุลเงิน {2}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:459 msgid "{0} {1} has already been fully paid." -msgstr "" +msgstr "{0} {1} ได้รับการชำระเงินเต็มจำนวนแล้ว" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:469 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." -msgstr "" +msgstr "{0} {1} ได้รับการชำระเงินบางส่วนแล้ว โปรดใช้ปุ่ม 'รับใบแจ้งหนี้ค้างชำระ' หรือ 'รับคำสั่งซื้อค้างชำระ' เพื่อรับยอดค้างชำระล่าสุด" #: erpnext/buying/doctype/purchase_order/purchase_order.py:469 #: erpnext/selling/doctype/sales_order/sales_order.py:526 #: erpnext/stock/doctype/material_request/material_request.py:225 msgid "{0} {1} has been modified. Please refresh." -msgstr "" +msgstr "{0} {1} ถูกแก้ไขแล้ว โปรดรีเฟรช" #: erpnext/stock/doctype/material_request/material_request.py:252 msgid "{0} {1} has not been submitted so the action cannot be completed" -msgstr "" +msgstr "{0} {1} ยังไม่ได้ส่ง ดังนั้นการดำเนินการไม่สามารถเสร็จสิ้นได้" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:92 msgid "{0} {1} is allocated twice in this Bank Transaction" -msgstr "" +msgstr "{0} {1} ถูกจัดสรรสองครั้งในธุรกรรมธนาคารนี้" #: erpnext/edi/doctype/common_code/common_code.py:51 msgid "{0} {1} is already linked to Common Code {2}." -msgstr "" +msgstr "{0} {1} ถูกเชื่อมโยงกับรหัสทั่วไป {2} แล้ว" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 msgid "{0} {1} is associated with {2}, but Party Account is {3}" -msgstr "" +msgstr "{0} {1} เกี่ยวข้องกับ {2} แต่บัญชีคู่สัญญาคือ {3}" #: erpnext/controllers/selling_controller.py:472 #: erpnext/controllers/subcontracting_controller.py:954 msgid "{0} {1} is cancelled or closed" -msgstr "" +msgstr "{0} {1} ถูกยกเลิกหรือปิดแล้ว" #: erpnext/stock/doctype/material_request/material_request.py:398 msgid "{0} {1} is cancelled or stopped" -msgstr "" +msgstr "{0} {1} ถูกยกเลิกหรือหยุดแล้ว" #: erpnext/stock/doctype/material_request/material_request.py:242 msgid "{0} {1} is cancelled so the action cannot be completed" -msgstr "" +msgstr "{0} {1} ถูกยกเลิก ดังนั้นการดำเนินการไม่สามารถเสร็จสิ้นได้" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:927 msgid "{0} {1} is closed" -msgstr "" +msgstr "{0} {1} ถูกปิดแล้ว" #: erpnext/accounts/party.py:806 msgid "{0} {1} is disabled" -msgstr "" +msgstr "{0} {1} ถูกปิดใช้งาน" #: erpnext/accounts/party.py:812 msgid "{0} {1} is frozen" -msgstr "" +msgstr "{0} {1} ถูกแช่แข็ง" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:924 msgid "{0} {1} is fully billed" -msgstr "" +msgstr "{0} {1} ถูกเรียกเก็บเงินเต็มจำนวนแล้ว" #: erpnext/accounts/party.py:816 msgid "{0} {1} is not active" -msgstr "" +msgstr "{0} {1} ไม่ได้ใช้งาน" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:669 msgid "{0} {1} is not associated with {2} {3}" -msgstr "" +msgstr "{0} {1} ไม่ได้เชื่อมโยงกับ {2} {3}" #: erpnext/accounts/utils.py:115 msgid "{0} {1} is not in any active Fiscal Year" -msgstr "" +msgstr "{0} {1} ไม่ได้อยู่ในปีงบประมาณที่ใช้งานอยู่" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:921 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:960 msgid "{0} {1} is not submitted" -msgstr "" +msgstr "{0} {1} ยังไม่ได้ส่ง" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:702 msgid "{0} {1} is on hold" -msgstr "" +msgstr "{0} {1} ถูกระงับ" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:708 msgid "{0} {1} must be submitted" -msgstr "" +msgstr "{0} {1} ต้องถูกส่ง" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:248 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting." -msgstr "" +msgstr "{0} {1} ไม่อนุญาตให้โพสต์ใหม่ โปรดแก้ไข {2} เพื่อเปิดใช้งานการโพสต์ใหม่" #: erpnext/buying/utils.py:116 msgid "{0} {1} status is {2}" -msgstr "" +msgstr "สถานะของ {0} {1} คือ {2}" #: erpnext/public/js/utils/serial_no_batch_selector.js:230 msgid "{0} {1} via CSV File" -msgstr "" +msgstr "{0} {1} ผ่านไฟล์ CSV" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:219 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" -msgstr "" +msgstr "{0} {1}: บัญชีประเภท 'กำไรและขาดทุน' {2} ไม่อนุญาตในรายการเปิด" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:248 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87 msgid "{0} {1}: Account {2} does not belong to Company {3}" -msgstr "" +msgstr "{0} {1}: บัญชี {2} ไม่ได้เป็นของบริษัท {3}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:236 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" -msgstr "" +msgstr "{0} {1}: บัญชี {2} เป็นบัญชีกลุ่มและไม่สามารถใช้บัญชีกลุ่มในธุรกรรมได้" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:243 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82 msgid "{0} {1}: Account {2} is inactive" -msgstr "" +msgstr "{0} {1}: บัญชี {2} ไม่ได้ใช้งาน" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:289 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" -msgstr "" +msgstr "{0} {1}: รายการบัญชีสำหรับ {2} สามารถทำได้เฉพาะในสกุลเงิน: {3}" #: erpnext/controllers/stock_controller.py:789 msgid "{0} {1}: Cost Center is mandatory for Item {2}" -msgstr "" +msgstr "{0} {1}: ศูนย์ต้นทุนเป็นสิ่งจำเป็นสำหรับรายการ {2}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:170 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." -msgstr "" +msgstr "{0} {1}: ต้องการศูนย์ต้นทุนสำหรับบัญชี 'กำไรและขาดทุน' {2}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:261 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" -msgstr "" +msgstr "{0} {1}: ศูนย์ต้นทุน {2} ไม่ได้เป็นของบริษัท {3}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:268 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" -msgstr "" +msgstr "{0} {1}: ศูนย์ต้นทุน {2} เป็นศูนย์ต้นทุนกลุ่มและไม่สามารถใช้ศูนย์ต้นทุนกลุ่มในธุรกรรมได้" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:136 msgid "{0} {1}: Customer is required against Receivable account {2}" -msgstr "" +msgstr "{0} {1}: ต้องการลูกค้าสำหรับบัญชีลูกหนี้ {2}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:158 msgid "{0} {1}: Either debit or credit amount is required for {2}" -msgstr "" +msgstr "{0} {1}: ต้องการจำนวนเงินเดบิตหรือเครดิตสำหรับ {2}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:142 msgid "{0} {1}: Supplier is required against Payable account {2}" -msgstr "" +msgstr "{0} {1}: ต้องการผู้จัดจำหน่ายสำหรับบัญชีเจ้าหนี้ {2}" #: erpnext/projects/doctype/project/project_list.js:6 msgid "{0}%" @@ -61420,44 +61420,44 @@ msgstr "" #: erpnext/projects/doctype/task/task.py:124 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." -msgstr "" +msgstr "{1} ของ {0} ไม่สามารถอยู่หลังวันที่สิ้นสุดที่คาดไว้ของ {2}" #: erpnext/manufacturing/doctype/job_card/job_card.py:1148 #: erpnext/manufacturing/doctype/job_card/job_card.py:1156 msgid "{0}, complete the operation {1} before the operation {2}." -msgstr "" +msgstr "{0}, โปรดทำการดำเนินการ {1} ให้เสร็จก่อนการดำเนินการ {2}" #: erpnext/controllers/accounts_controller.py:469 msgid "{0}: {1} does not belong to the Company: {2}" -msgstr "" +msgstr "{0}: {1} ไม่ได้เป็นของบริษัท: {2}" #: erpnext/accounts/party.py:80 msgid "{0}: {1} does not exists" -msgstr "" +msgstr "{0}: {1} ไม่มีอยู่" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:961 msgid "{0}: {1} must be less than {2}" -msgstr "" +msgstr "{0}: {1} ต้องน้อยกว่า {2}" #: erpnext/controllers/buying_controller.py:890 msgid "{count} Assets created for {item_code}" -msgstr "" +msgstr "สร้างสินทรัพย์ {count} สำหรับ {item_code}" #: erpnext/controllers/buying_controller.py:788 msgid "{doctype} {name} is cancelled or closed." -msgstr "" +msgstr "{doctype} {name} ถูกยกเลิกหรือปิดแล้ว" #: erpnext/controllers/buying_controller.py:509 msgid "{field_label} is mandatory for sub-contracted {doctype}." -msgstr "" +msgstr "{field_label} เป็นสิ่งจำเป็นสำหรับ {doctype} ที่จ้างช่วง" #: erpnext/controllers/stock_controller.py:1737 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" -msgstr "" +msgstr "ขนาดตัวอย่าง ({sample_size}) ของ {item_name} ต้องไม่เกินปริมาณที่ยอมรับได้ ({accepted_quantity})" #: erpnext/controllers/buying_controller.py:613 msgid "{ref_doctype} {ref_name} is {status}." -msgstr "" +msgstr "{ref_doctype} {ref_name} มีสถานะ {status}" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:366 msgid "{}" @@ -61519,11 +61519,11 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1947 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" -msgstr "" +msgstr "{} ไม่สามารถยกเลิกได้เนื่องจากคะแนนสะสมที่ได้รับถูกแลกไปแล้ว โปรดยกเลิก {} หมายเลข {} ก่อน" #: erpnext/controllers/buying_controller.py:232 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." -msgstr "" +msgstr "{} ได้ส่งสินทรัพย์ที่เชื่อมโยงกับมันแล้ว คุณต้องยกเลิกสินทรัพย์เพื่อสร้างการคืนสินค้า" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66 msgid "{} is a child company." @@ -61532,13 +61532,13 @@ msgstr "{} เป็นบริษัทลูก." #: erpnext/accounts/doctype/party_link/party_link.py:53 #: erpnext/accounts/doctype/party_link/party_link.py:63 msgid "{} {} is already linked with another {}" -msgstr "" +msgstr "{} {} ถูกเชื่อมโยงกับ {} อื่นแล้ว" #: erpnext/accounts/doctype/party_link/party_link.py:40 msgid "{} {} is already linked with {} {}" -msgstr "" +msgstr "{} {} ถูกเชื่อมโยงกับ {} {} แล้ว" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347 msgid "{} {} is not affecting bank account {}" -msgstr "" +msgstr "{} {} ไม่ส่งผลต่อบัญชีธนาคาร {}" -- GitLab