msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-10-11 09:41+0000\n" "PO-Revision-Date: 2026-10-19 04:07\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Khmer\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "Generated-By: Babel 2.16.0\n" "Plural-Forms: nplurals=1; plural=0;\n" "X-Crowdin-Project: frappe\n" "X-Crowdin-Project-ID: 639578\n" "X-Crowdin-Language: km\n" "X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n" "X-Crowdin-File-ID: 169\n" "Language: km_KH\n" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1839 msgid "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" "\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n" "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid " " msgstr "" #: erpnext/selling/doctype/quotation/quotation.js:82 msgid " Address" msgstr " អាសយដ្ឋាន" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:613 msgid " Amount" msgstr " ចំនួនទឹកប្រាក់" #. Label of the default_wip_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid " Default Work In Progress Warehouse " msgstr "ឃ្លាំងលំនាំដើមសម្រាប់ការងារកំពុងដំណើរការ" #. Label of the istable (Check) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid " Is Child Table" msgstr " ជាតារាងរង" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 #: erpnext/selling/report/sales_analytics/sales_analytics.py:130 msgid " Name" msgstr " ឈ្មោះ" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:604 msgid " Rate" msgstr " តម្លៃ" #. Label of the skip_material_transfer (Check) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid " Skip Material Transfer" msgstr " រំលងការផ្ទេរសម្ភារៈ" #: erpnext/projects/doctype/project_update/project_update.py:140 msgid " Summary" msgstr " សេចក្តីសង្ខេប" #: erpnext/stock/doctype/item/item.py:292 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"ទំនិញផ្តល់ដោយអតិថិជន\" មិនអាចជាទំនិញសម្រាប់ការទិញផងដែរ" #: erpnext/stock/doctype/item/item.py:294 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"ទំនិញផ្តល់ដោយអតិថិជន\" មិនអាចមាន អត្រាវាយតម្លៃ បានទេ" #: erpnext/stock/doctype/item/item.py:394 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "\"ជាទ្រព្យសកម្មថេរ\" មិនអាចដកធីកបានទេ ព្រោះមានកំណត់ត្រាទ្រព្យសកម្មសម្រាប់ទំនិញនេះ។" #: erpnext/public/js/utils/serial_no_batch_selector.js:283 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" សម្រាប់ \"SN-01\" ដល់ \"SN-10\"" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 msgid "# In Stock" msgstr "# មានស្តុក" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 msgid "# Req'd Items" msgstr "# ទំនិញដែលត្រូវការ" #. Label of the per_delivered (Percent) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "% Delivered" msgstr "% បានដឹកជញ្ជូន" #. Label of the per_billed (Percent) field in DocType 'Timesheet' #. Label of the per_billed (Percent) field in DocType 'Sales Order' #. Label of the per_billed (Percent) field in DocType 'Delivery Note' #. Label of the per_billed (Percent) field in DocType 'Purchase Receipt' #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "% Amount Billed" msgstr "% ចំនួនទឹកប្រាក់ដែលបានចេញវិក្កយបត្រ" #. Label of the per_billed (Percent) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "% Billed" msgstr "% បានចេញវិក្កយបត្រ" #. Label of the percent_complete_method (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "% Complete Method" msgstr "វិធីសាស្ត្របញ្ចប់ %" #: erpnext/projects/doctype/project/project.py:226 msgid "% Complete must be between 0 and 100" msgstr "" #. Label of the percent_complete (Percent) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "% Completed" msgstr "% បានបញ្ចប់" #. Label of the cost_allocation_per (Percent) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "% Cost Allocation" msgstr "" #. Label of the per_delivered (Percent) field in DocType 'Pick List' #. Label of the per_delivered (Percent) field in DocType 'Subcontracting Inward #. Order' #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Delivered" msgstr "% ដឹកជញ្ជូនបាន" #: erpnext/manufacturing/doctype/bom/bom.js:1074 #, python-format msgid "% Finished Item Quantity" msgstr "% នៃបរិមាណមុខទំនិញសម្រេច" #. Label of the per_installed (Percent) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "% Installed" msgstr "% បានដំឡើង" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16 msgid "% Occupied" msgstr "% កាន់កាប់" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:283 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:339 msgid "% Of Grand Total" msgstr "% នៃផលបូកសរុប" #. Label of the per_ordered (Percent) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json msgid "% Ordered" msgstr "% បានបញ្ជាទិញ" #. Label of the per_picked (Percent) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "% Picked" msgstr "% បានជ្រើសរើស" #. Label of the process_loss_percentage (Percent) field in DocType 'BOM' #. Label of the process_loss_percentage (Percent) field in DocType 'Stock #. Entry' #. Label of the per_process_loss (Percent) field in DocType 'Subcontracting #. Inward Order' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Process Loss" msgstr "% ការបាត់បង់ក្នុងដំណើរការ" #. Label of the per_produced (Percent) field in DocType 'Subcontracting Inward #. Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Produced" msgstr "% បានផលិត" #. Label of the progress (Percent) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "% Progress" msgstr "% វឌ្ឍនភាព" #. Label of the per_raw_material_received (Percent) field in DocType #. 'Subcontracting Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Raw Material Received" msgstr "% វត្ថុធាតុដើមដែលបានទទួល" #. Label of the per_raw_material_returned (Percent) field in DocType #. 'Subcontracting Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Raw Material Returned" msgstr "% វត្ថុធាតុដើម បានប្រគល់វិញ" #. Label of the per_received (Percent) field in DocType 'Purchase Order' #. Label of the per_received (Percent) field in DocType 'Material Request' #. Label of the per_received (Percent) field in DocType 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "% Received" msgstr "% បានទទួល" #. Label of the per_returned (Percent) field in DocType 'Delivery Note' #. Label of the per_returned (Percent) field in DocType 'Purchase Receipt' #. Label of the per_returned (Percent) field in DocType 'Subcontracting Inward #. Order' #. Label of the per_returned (Percent) field in DocType 'Subcontracting #. Receipt' #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "% Returned" msgstr "% បានប្រគល់វិញ" #. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary #. Item' #. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry #. Detail' #. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting #. Receipt Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #, python-format msgid "% of Component Cost" msgstr "" #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json #, python-format msgid "% of materials billed against this Sales Order" msgstr "% នៃសម្ភារៈដែលបានចេញវិក្កយបត្រ ទល់នឹងបញ្ជាលក់នេះ" #. Description of the '% Delivered' (Percent) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json #, python-format msgid "% of materials delivered against this Pick List" msgstr "ភាគរយនៃសម្ភារៈដែលបានដឹកជញ្ជូនទល់នឹងបញ្ជីជ្រើសរើសទំនិញនេះ" #. Description of the '% Delivered' (Percent) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json #, python-format msgid "% of materials delivered against this Sales Order" msgstr "% នៃសម្ភារៈដែលបានផ្តល់ទល់នឹងបញ្ជាលក់នេះ" #: erpnext/controllers/accounts_controller.py:2569 msgid "'Account' in the Accounting section of Customer {0}" msgstr "'គណនី' នៅក្នុងផ្នែកគណនេយ្យរបស់អតិថិជន {0}" #: erpnext/selling/doctype/sales_order/sales_order.py:384 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "'អនុញ្ញាតឱ្យមានបញ្ជាលក់ច្រើនទល់នឹងបញ្ជាទិញរបស់អតិថិជន'" #: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be same" msgstr "" #: erpnext/selling/report/inactive_customers/inactive_customers.py:23 msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'ចំនួនថ្ងៃចាប់តាំងពីការបញ្ជាទិញចុងក្រោយ' ត្រូវតែធំជាង ឬស្មើសូន្យ" #: erpnext/controllers/accounts_controller.py:2574 msgid "'Default {0} Account' in Company {1}" msgstr "'គណនីលំនាំដើម {0}' ក្នុងក្រុមហ៊ុន {1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1256 msgid "'Entries' cannot be empty" msgstr "'ធាតុ' មិនអាចនៅទទេបានទេ" #: 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:127 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "'ពីកាលបរិច្ឆេទ' តម្រូវ" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18 msgid "'From Date' must be after 'To Date'" msgstr "'ពីកាលបរិច្ឆេទ' ត្រូវតែនៅក្រោយ 'ដល់កាលបរិច្ឆេទ'" #: erpnext/stock/doctype/item/item.py:492 msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "" #: erpnext/stock/report/stock_ledger/stock_ledger.py:665 #: erpnext/stock/report/stock_ledger/stock_ledger.py:758 #: erpnext/stock/report/stock_ledger/stock_ledger.py:890 msgid "'Opening'" msgstr "'ដើមគ្រា'" #: 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:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "'ដល់កាលបរិច្ឆេទ' តម្រូវ" #: erpnext/stock/doctype/packing_slip/packing_slip.py:95 msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "'ដល់លេខកញ្ចប់' មិនអាចតិចជាង 'ពីលេខកញ្ចប់' ឡើយ" #: erpnext/controllers/sales_and_purchase_return.py:80 msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:434 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "មិនអាចធីក 'ធ្វើបច្ចុប្បន្នភាពស្តុក' សម្រាប់ការលក់ទ្រព្យសកម្មថេរបានទេ" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112 msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes." msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.py:81 msgid "'{0}' account is already used by {1}. Use another account." msgstr "គណនី '{0}' ត្រូវបានប្រើរួចហើយដោយ {1}។ សូមប្រើគណនីផ្សេង។" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:129 msgid "'{0}' has been already added." msgstr "'{0}' ត្រូវបានបន្ថែមរួចហើយ។" #: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:183 msgid "'{0}' is a reserved name and cannot be used as a line reference" msgstr "'{0}' គឺជាឈ្មោះដែលបានកក់ទុក ហើយមិនអាចប្រើជាឯកសារយោងជួរបានទេ" #: erpnext/setup/doctype/company/company.py:346 #: erpnext/setup/doctype/company/company.py:357 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' ត្រូវតែនៅក្នុងរូបិយប័ណ្ណក្រុមហ៊ុន {1}។" #: erpnext/stock/report/stock_valuation_comparison/stock_valuation_comparison.py:275 msgid "(A) Balance Qty" msgstr "" #: 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:226 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106 msgid "(A) Qty After Transaction" msgstr "(A) បរិមាណក្រោយប្រតិបត្តិការ" #: erpnext/stock/report/stock_valuation_comparison/stock_valuation_comparison.py:281 msgid "(B) Expected Balance Qty" msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:231 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111 msgid "(B) Expected Qty After Transaction" msgstr "(B) បរិមាណដែលរំពឹងទុកក្រោយប្រតិបត្តិការ" #: erpnext/stock/report/stock_valuation_comparison/stock_valuation_comparison.py:293 msgid "(C) Change in Stock Value" msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:246 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 msgid "(C) Total Qty in Queue" msgstr "(C) បរិមាណសរុបក្នុងជួរ" #: 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 "(C) បរិមាណសរុបក្នុងជួរ" #: 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:256 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 msgid "(D) Balance Stock Value" msgstr "(D) តម្លៃស្តុកសមតុល្យ" #: erpnext/stock/report/stock_valuation_comparison/stock_valuation_comparison.py:299 msgid "(D) Expected Change in Stock Value" msgstr "" #. Description of the 'Capacity' (Int) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "(Daily Yield * No of Units Produced) / 100" msgstr "(ទិន្នផលប្រចាំថ្ងៃ * ចំនួនឯកតាដែលបានផលិត) / 100" #: 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:261 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141 msgid "(E) Balance Stock Value in Queue" msgstr "(E) តម្លៃស្តុកសមតុល្យក្នុងជួរ" #: erpnext/stock/report/stock_valuation_comparison/stock_valuation_comparison.py:311 msgid "(E) Valuation Rate" msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:271 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 msgid "(F) Change in Stock Value" msgstr "(F) ការផ្លាស់ប្តូរតម្លៃស្តុក" #: erpnext/stock/report/stock_valuation_comparison/stock_valuation_comparison.py:317 msgid "(F) Expected Valuation Rate" msgstr "" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192 msgid "(Forecast)" msgstr "(ការព្យាករណ៍)" #: erpnext/stock/report/stock_valuation_comparison/stock_valuation_comparison.py:329 msgid "(G) Balance Stock Value" msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:276 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 msgid "(G) Sum of Change in Stock Value" msgstr "(G) ផលបូកនៃការផ្លាស់ប្តូរតម្លៃស្តុក" #. Description of the 'Daily Yield (%)' (Percent) field in DocType 'Item Lead #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "(Good Units Produced / Total Units Produced) × 100" msgstr "(ឯកតាល្អដែលបានផលិត / ឯកតាសរុបដែលបានផលិត) × 100" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:286 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 msgid "(H) Change in Stock Value (FIFO Queue)" msgstr "(H) ការផ្លាស់ប្តូរតម្លៃស្តុក (ជួរ FIFO)" #: erpnext/stock/report/stock_valuation_comparison/stock_valuation_comparison.py:335 msgid "(H) Expected Balance Stock Value" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209 msgid "(H) Valuation Rate" msgstr "(H) អត្រាវាយតម្លៃ" #. 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 "(អត្រាម៉ោង / 60) * ពេលវេលាប្រតិបត្តិការជាក់ស្តែង" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:296 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 msgid "(I) Valuation Rate" msgstr "(I) អត្រាវាយតម្លៃ" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:301 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181 msgid "(J) Valuation Rate as per FIFO" msgstr "(J) អត្រាវាយតម្លៃតាម FIFO" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:311 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 msgid "(K) Valuation = Value (D) ÷ Qty (A)" msgstr "(K) ការវាយតម្លៃ = តម្លៃ (D) ÷ បរិមាណ (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 "(បញ្ជាទិញ + សំណើសម្ភារៈ + ចំណាយជាក់ស្តែង)" #. Description of the 'No of Units Produced' (Int) field in DocType 'Item Lead #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "(Total Workstation Time / Manufacturing Time) * 60" msgstr "(ពេលវេលាសរុបនៃស្ថានីយការងារ / ពេលវេលាការផលិត) * 60" #. 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 "(រួមបញ្ចូល)" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:295 msgid "(none)" msgstr "(គ្មាន)" #. 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 "* នឹងត្រូវបានគណនានៅក្នុងប្រតិបត្តិការ។" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360 msgid "0 - 30 Days" msgstr "0 - 30 ថ្ងៃ" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:125 msgid "0-30" msgstr "0-30" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "0-30 Days" msgstr "0-30 ថ្ងៃ" #. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "1 Loyalty Points = How much base currency?" msgstr "1 ពិន្ទុភក្ដីភាព = តើរូបិយប័ណ្ណមូលដ្ឋានប៉ុន្មាន?" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "1 hr" msgstr "១ ម៉ោង" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "1 invoice" msgstr "1 វិក្កយបត្រ" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "1-10" msgstr "1-10" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "1000+" msgstr "1000+" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "11-50" msgstr "11-50" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 msgid "1{0}" msgstr "1{0}" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "2 Yearly" msgstr "រៀងរាល់ 2 ឆ្នាំ" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "201-500" msgstr "201-500" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "3 Yearly" msgstr "រៀងរាល់ 3 ឆ្នាំ" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:113 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:361 msgid "30 - 60 Days" msgstr "30 - 60 ថ្ងៃ" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "30 mins" msgstr "30 នាទី" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126 msgid "30-60" msgstr "30-60" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "30-60 Days" msgstr "30-60 ថ្ងៃ" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "501-1000" msgstr "501-1000" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "51-200" 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 "6 ម៉ោង" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:114 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:362 msgid "60 - 90 Days" msgstr "60 - 90 ថ្ងៃ" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:127 msgid "60-90" msgstr "60-90" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "60-90 Days" msgstr "60-90 ថ្ងៃ" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:115 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:363 msgid "90 - 120 Days" msgstr "90 - 120 ថ្ងៃ" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:128 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "90 Above" msgstr "លើសពី 90" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1334 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1335 msgid "<0" msgstr "<0" #: erpnext/assets/doctype/asset/asset.py:547 msgid "Cannot create asset.

You're trying to create {0} asset(s) from {2} {3}.
However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." msgstr "មិនអាចបង្កើតទ្រព្យសកម្មបានទេ។

អ្នកកំពុងព្យាយាមបង្កើត ទ្រព្យសកម្ម {0} ពី {2} {3}។
ទោះជាយ៉ាងណាក៏ដោយ មានតែ ទំនិញ {1} ប៉ុណ្ណោះដែលត្រូវបានទិញ ហើយ ទ្រព្យសកម្ម {4} មានរួចហើយទល់នឹង {5}។" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69 msgid "From Time cannot be later than To Time for {0}" msgstr "ពីម៉ោង មិនអាចពេលក្រោយ ដល់ម៉ោង សម្រាប់ {0} បានទេ" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:435 msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:
" msgstr "ជួរដេក #{0}: កញ្ចប់ {1} ក្នុងឃ្លាំង {2} មានទំនិញដែលបានវេចខ្ចប់មិនគ្រប់គ្រាន់:
" #. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #, python-format msgid "
\n" "

Note

\n" "\n" "

Examples

\n" "\n" "\n" "" msgstr "
\n" "

កំណត់ចំណាំ

\n" "\n" "

ឧទាហរណ៍

\n" "\n" "\n" "" #. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt' #. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "
Other Details
" msgstr "
ព័ត៌មានលម្អិតផ្សេងទៀត
" #. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank #. Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgid "
No Matching Bank Transactions Found
" msgstr "
រកមិនឃើញប្រតិបត្តិការធនាគារដែលត្រូវគ្នាទេ
" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:338 msgid "
{0}
" msgstr "
{0}
" #. Content of the 'Stock Levels HTML' (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "
" msgstr "
" #. Content of the 'Prices HTML' (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "
" msgstr "
" #. Content of the 'uom_help_html' (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "
Define alternate units for this item. Eg: 1 Box = 12 Nos, set conversion factor as 12. (Will also apply for variants) Learn more →
" msgstr "
កំណត់ឯកតាជំនួសសម្រាប់ទំនិញនេះ។ ឧ. ៖ 1 ប្រអប់ = 12 ដុំ កំណត់កត្តាបំប្លែងជា 12។ (នឹងអនុវត្តចំពោះវ៉ារ្យ៉ង់ផងដែរ) ស្វែងយល់បន្ថែម →
" #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "
\n" "

All dimensions in centimeter only

\n" "
" msgstr "
\n" "

វិមាត្រទាំងអស់ជាសង់ទីម៉ែត្រប៉ុណ្ណោះ

\n" "
" #. Content of the 'about' (HTML) field in DocType 'Product Bundle' #: erpnext/selling/doctype/product_bundle/product_bundle.json msgid "

About Product Bundle

\n\n" "

Aggregate group of Items into another Item. This is useful if you are bundling a certain Items into a package and you maintain stock of the packed Items and not the aggregate Item.

\n" "

The package Item will have Is Stock Item as No and Is Sales Item as Yes.

\n" "

Example:

\n" "

If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.

" msgstr "

អំពីកញ្ចប់ផលិតផល

\\n\\n

ការបូកបញ្ចូលក្រុម ទំនិញ ទៅជា ទំនិញ មួយផ្សេងទៀត។ នេះមានប្រយោជន៍ប្រសិនបើអ្នកបង្រួម ទំនិញ មួយចំនួនទៅជាកញ្ចប់ ហើយអ្នករក្សាស្តុកនៃ ទំនិញ ដែលវេចខ្ចប់ ហើយមិនមែនស្តុកនៃ ទំនិញ សរុបទេ។

\\n

ទំនិញ កញ្ចប់នឹងមាន ជាទំនិញស្តុក ជា ទេ និង ជាទំនិញលក់ ជា បាទ/ចាស។

\\n

ឧទាហរណ៍:

\\n

ប្រសិនបើអ្នកលក់ឡាបតុបនិងកាបូបពាក់ខ្នងដាច់ដោយឡែក ហើយមានតម្លៃពិសេសប្រសិនបើអតិថិជនទិញទាំងពីរ នោះឡាបតុប + កាបូបពាក់ខ្នង នឹងក្លាយជាទំនិញកញ្ចប់ផលិតផលថ្មី។

" #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "

Currency Exchange Settings Help

\n" "

There are 3 variables that could be used within the endpoint, result key and in values of the parameter.

\n" "

Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.

\n" "

Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}

" msgstr "

ជំនួយការកំណត់អត្រាប្តូរប្រាក់

\\n

មានអថេរ 3 ដែលអាចប្រើនៅក្នុងចំណុចបញ្ចប់ កូនសោលទ្ធផល និងតម្លៃនៃប៉ារ៉ាម៉ែត្រ។

\\n

អត្រាប្តូរប្រាក់រវាង {from_currency} និង {to_currency} នៅថ្ងៃ {transaction_date} ត្រូវបានទាញយកតាម API។

\\n

ឧទាហរណ៍៖ ប្រសិនបើចំណុចបញ្ចប់របស់អ្នកគឺ exchange.com/2021-08-01 នោះអ្នកត្រូវបញ្ចូល exchange.com/{transaction_date}

" #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning #. Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "

Body Text and Closing Text Example

\n\n" "
We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.
\n\n" "

How to get fieldnames

\n\n" "

The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)

\n\n" "

Templating

\n\n" "

Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

" msgstr "

ឧទាហរណ៍អំពីតួអត្ថបទ និងអត្ថបទបញ្ចប់

\n\n" "
យើងបានកត់សម្គាល់ឃើញថា លោក/លោកស្រី នៅមិនទាន់បានបង់វិក្កយបត្រ {{sales_invoice}} សម្រាប់ {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}} ។ នេះជាការរំលឹកដោយមេត្រីថា វិក្កយបត្រនេះត្រូវបង់នៅថ្ងៃ {{due_date}} ។ សូមបង់ចំនួនទឹកប្រាក់ដែលត្រូវបង់ភ្លាមៗ ដើម្បីជៀសវាងថ្លៃចំណាយបន្ថែមនៃការរំលឹកការបង់ប្រាក់។
\n\n" "

របៀបទទួលបានឈ្មោះវាល

\n\n" "

ឈ្មោះវាលដែលអ្នកអាចប្រើក្នុងគំរូរបស់អ្នក គឺជាវាលនៅក្នុងឯកសារ។ អ្នកអាចស្វែងរកវាលនៃឯកសារណាមួយតាមរយៈ ការរៀបចំ > ប្ដូរទម្រង់តាមបំណង ទិដ្ឋភាព ហើយជ្រើសរើសប្រភេទឯកសារ (ឧ. វិក្កយបត្រលក់)

\n\n" "

ការប្រើគំរូ

\n\n" "

គំរូត្រូវបានចងក្រងដោយប្រើភាសាគំរូ Jinja។ ដើម្បីស្វែងយល់បន្ថែមអំពី Jinja សូមអានឯកសារណែនាំនេះ។

" #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract #. Template' #: erpnext/crm/doctype/contract_template/contract_template.json msgid "

Contract Template Example

\n\n" "
Contract for Customer {{ party_name }}\n\n"
"-Valid From : {{ start_date }} \n"
"-Valid To : {{ end_date }}\n"
"
\n\n" "

How to get fieldnames

\n\n" "

The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Contract)

\n\n" "

Templating

\n\n" "

Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

" msgstr "

ឧទាហរណ៍គំរូកិច្ចសន្យា

\n\n" "
កិច្ចសន្យាសម្រាប់អតិថិជន {{ party_name }}\n\n"
"-មានសុពលភាពចាប់ពី : {{ start_date }} \n"
"-មានសុពលភាពដល់ : {{ end_date }}\n"
"
\n\n" "

របៀបទទួលបានឈ្មោះវាល

\n\n" "

ឈ្មោះវាលដែលអ្នកអាចប្រើក្នុងគំរូកិច្ចសន្យារបស់អ្នក គឺជាវាលក្នុងកិច្ចសន្យាដែលអ្នកកំពុងបង្កើតគំរូសម្រាប់។ អ្នកអាចរកឃើញវាលនៃឯកសារណាមួយតាមរយៈ ការរៀបចំ > ប្ដូរទម្រង់តាមបំណង ទិដ្ឋភាព ហើយជ្រើសរើសប្រភេទឯកសារ (ឧ. កិច្ចសន្យា)

\n\n" "

ការប្រើគំរូ

\n\n" "

គំរូត្រូវបានចងក្រងដោយប្រើភាសាគំរូ Jinja។ ដើម្បីស្វែងយល់បន្ថែមអំពី Jinja សូមអានឯកសារនេះ។

" #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms #. and Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json msgid "

Standard Terms and Conditions Example

\n\n" "
Delivery Terms for Order number {{ name }}\n\n"
"-Order Date : {{ transaction_date }} \n"
"-Expected Delivery Date : {{ delivery_date }}\n"
"
\n\n" "

How to get fieldnames

\n\n" "

The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)

\n\n" "

Templating

\n\n" "

Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

" msgstr "

ឧទាហរណ៍លក្ខខណ្ឌ និងបទប្បញ្ញត្តិស្តង់ដារ

\n\n" "
លក្ខខណ្ឌដឹកជញ្ជូនសម្រាប់លេខការបញ្ជាទិញ {{ name }}\n\n"
"-កាលបរិច្ឆេទបញ្ជាទិញ : {{ transaction_date }} \n"
"-កាលបរិច្ឆេទដឹកជញ្ជូនដែលរំពឹងទុក : {{ delivery_date }}\n"
"
\n\n" "

របៀបទទួលបានឈ្មោះវាល

\n\n" "

ឈ្មោះវាលដែលអ្នកអាចប្រើក្នុងគំរូអ៊ីមែលរបស់អ្នក គឺជាវាលនៅក្នុងឯកសារដែលអ្នកកំពុងផ្ញើអ៊ីមែលពី។ អ្នកអាចស្វែងយល់ពីវាលនៃឯកសារណាមួយតាមរយៈការរៀបចំ > ប្ដូរទម្រង់តាមបំណង ហើយជ្រើសរើសប្រភេទឯកសារ (ឧ. វិក្កយបត្រលក់)

\n\n" "

ការប្រើគំរូ

\n\n" "

គំរូត្រូវបានចងក្រងដោយប្រើភាសាគំរូ Jinja។ ដើម្បីស្វែងយល់បន្ថែមអំពី Jinja សូមអានឯកសារណែនាំនេះ។

" #. Content of the 'html_5' (HTML) field in DocType 'Bank Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "
Or
" msgstr "" #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" msgstr "" #. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" msgstr "" #. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" msgstr "" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126 msgid "
  • Clearance date must be after cheque date for row(s): {0}
    • " msgstr "
  • កាលបរិច្ឆេទទូទាត់ត្រូវតែនៅក្រោយកាលបរិច្ឆេទមូលប្បទានប័ត្រសម្រាប់ជួរដេក: {0}
    • " #: erpnext/controllers/accounts_controller.py:2452 msgid "
  • Item {0} in row(s) {1} billed more than {2}
    • " msgstr "
  • ទំនិញ {0} នៅជួរដេក {1} បានចេញវិក្កយបត្រលើសពី {2}
    • " #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:426 msgid "
  • Packed Item {0}: Required {1}, Available {2}
    • " msgstr "
  • ទំនិញដែលបានវេចខ្ចប់ {0}: តម្រូវ {1}, មាន {2}
    • " #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121 msgid "
  • Payment document required for row(s): {0}
    • " msgstr "
  • ត្រូវការឯកសារការទូទាត់សម្រាប់ជួរដេក៖ {0}
    • " #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165 #: erpnext/utilities/bulk_transaction.py:44 msgid "
  • {}
    • " msgstr "" #: erpnext/controllers/accounts_controller.py:2449 msgid "

    Cannot overbill for the following Items:

    " msgstr "

    មិនអាចចេញវិក្កយបត្រលើសសម្រាប់ទំនិញខាងក្រោមបានទេ:

    " #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:159 msgid "

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

    " msgstr "" #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "

    In your Email Template, you can use the following special variables:\n" "

    \n" "\n" "

    \n" "

    Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.

    " msgstr "

    នៅក្នុងគំរូអ៊ីមែលរបស់លោកអ្នក អ្នកអាចប្រើអថេរពិសេសដូចខាងក្រោម:\n" "

    \n" "\n" "

    \n" "

    ក្រៅពីនេះ លោកអ្នកអាចចូលប្រើតម្លៃទាំងអស់នៅក្នុង RFQ នេះ ដូចជា {{ message_for_supplier }} ឬ {{ terms }}។

    " #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119 msgid "

    Please correct the following row(s):