17645 lines
822 KiB
Plaintext
17645 lines
822 KiB
Plaintext
|
# Translation of Odoo Server.
|
|||
|
|
# This file contains the translation of the following modules:
|
|||
|
|
# * account
|
|||
|
|
#
|
|||
|
|
# Translators:
|
|||
|
|
# Martin Trigaux, 2023
|
|||
|
|
# Wichanon Jamwutthipreecha, 2023
|
|||
|
|
# Wil Odoo, 2024
|
|||
|
|
# Rasareeyar Lappiam, 2024
|
|||
|
|
#
|
|||
|
|
msgid ""
|
|||
|
|
msgstr ""
|
|||
|
|
"Project-Id-Version: Odoo Server 17.0\n"
|
|||
|
|
"Report-Msgid-Bugs-To: \n"
|
|||
|
|
"POT-Creation-Date: 2024-01-29 10:44+0000\n"
|
|||
|
|
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
|||
|
|
"Last-Translator: Rasareeyar Lappiam, 2024\n"
|
|||
|
|
"Language-Team: Thai (https://app.transifex.com/odoo/teams/41243/th/)\n"
|
|||
|
|
"MIME-Version: 1.0\n"
|
|||
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|||
|
|
"Content-Transfer-Encoding: \n"
|
|||
|
|
"Language: th\n"
|
|||
|
|
"Plural-Forms: nplurals=1; plural=0;\n"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"\n"
|
|||
|
|
"\n"
|
|||
|
|
"The move (%s) is not balanced.\n"
|
|||
|
|
"The total of debits equals %s and the total of credits equals %s.\n"
|
|||
|
|
"You might want to specify a default account on journal \"%s\" to automatically balance each move."
|
|||
|
|
msgstr ""
|
|||
|
|
"\n"
|
|||
|
|
"\n"
|
|||
|
|
"การย้าย (%s) ไม่สมดุล\n"
|
|||
|
|
"ยอดรวมของเดบิตเท่ากับ %s และยอดรวมของเครดิตเท่ากับ %s.\n"
|
|||
|
|
"คุณอาจต้องการระบุบัญชีเริ่มต้นในสมุดรายวัน \"%s\" เพื่อให้สมดุลโดยอัตโนมัติในการย้ายแต่ละครั้ง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__amount_type
|
|||
|
|
msgid ""
|
|||
|
|
"\n"
|
|||
|
|
" - Group of Taxes: The tax is a set of sub taxes.\n"
|
|||
|
|
" - Fixed: The tax amount stays the same whatever the price.\n"
|
|||
|
|
" - Percentage of Price: The tax amount is a % of the price:\n"
|
|||
|
|
" e.g 100 * (1 + 10%) = 110 (not price included)\n"
|
|||
|
|
" e.g 110 / (1 + 10%) = 100 (price included)\n"
|
|||
|
|
" - Percentage of Price Tax Included: The tax amount is a division of the price:\n"
|
|||
|
|
" e.g 180 / (1 - 10%) = 200 (not price included)\n"
|
|||
|
|
" e.g 200 * (1 - 10%) = 180 (price included)\n"
|
|||
|
|
" "
|
|||
|
|
msgstr ""
|
|||
|
|
"\n"
|
|||
|
|
" - กลุ่มภาษี: ภาษีคือชุดของภาษีย่อย\n"
|
|||
|
|
" - คงที่: จำนวนภาษียังคงเท่าเดิมไม่ว่าจะมีราคาเท่าใดก็ตาม\n"
|
|||
|
|
" - เปอร์เซ็นต์ของราคา: จำนวนภาษีคือ % ของราคา:\n"
|
|||
|
|
" เช่น 100 * (1 + 10%) = 110 (ไม่รวมราคา)\n"
|
|||
|
|
" เช่น 110 / (1 + 10%) = 100 (ราคารวม)\n"
|
|||
|
|
" - เปอร์เซ็นต์ของภาษีราคารวม: จำนวนภาษีเป็นส่วนหนึ่งของราคา:\n"
|
|||
|
|
" เช่น 180 / (1 - 10%) = 200 (ไม่รวมราคา)\n"
|
|||
|
|
" เช่น 200 * (1 - 10%) = 180 (รวมราคา)\n"
|
|||
|
|
" "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
|
|||
|
|
msgid "# Reconciled Bills"
|
|||
|
|
msgstr "# ใบเรียกเก็บเงินที่กระทบยอด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
|
|||
|
|
msgid "# Reconciled Invoices"
|
|||
|
|
msgstr "# ใบแจ้งหนี้ที่กระทบยอด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_lines_count
|
|||
|
|
msgid "# Reconciled Statement Lines"
|
|||
|
|
msgstr "# บรรทัดรายการเดินบัญชีที่กระทบยอด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "#Created by: %s"
|
|||
|
|
msgstr "สร้างโดย: %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "%(action)s for journal %(journal)s"
|
|||
|
|
msgstr "%(action)s สำหรับสมุดรายวัน %(journal)s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "%(amount)s due %(date)s"
|
|||
|
|
msgstr "%(amount)s ถึงกำหนด %(date)s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "%(partner_name)s has reached its credit limit of: %(credit_limit)s"
|
|||
|
|
msgstr "%(partner_name)s ถึงขีดจำกัดเครดิตของ: %(credit_limit)s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
|||
|
|
msgid "%<span class=\"px-3\"/>("
|
|||
|
|
msgstr "%<span class=\"px-3\"/>("
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "%d moves"
|
|||
|
|
msgstr "การเคลื่อนย้าย%dที"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account_tag.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "%s (%s)"
|
|||
|
|
msgstr "%s (%s)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "%s (Copy)"
|
|||
|
|
msgstr "%s (สำเนา)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#: code:addons/account/models/account_reconcile_model.py:0
|
|||
|
|
#: code:addons/account/models/account_reconcile_model.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "%s (copy)"
|
|||
|
|
msgstr "%s (สำเนา)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "%s (rounding)"
|
|||
|
|
msgstr "%s (การปัดเศษ)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "%s - %s; %s Billed, %s Received at %s each"
|
|||
|
|
msgstr "%s - %s; %s เรียกเก็บเงินแล้ว %s รับที่ละ %s "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "%s - %s; %s Invoiced, %s Delivered at %s each"
|
|||
|
|
msgstr "%s - %s; %s ออกใบแจ้งหนี้แล้ว %s ส่งที่ละ %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/product.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "%s Excl. Taxes"
|
|||
|
|
msgstr "%s ไม่รวมภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/product.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "%s Incl. Taxes"
|
|||
|
|
msgstr "%s รวมภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "%s Statement %s"
|
|||
|
|
msgstr "%s รายการเดินบัญชี %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "%s installment #%s"
|
|||
|
|
msgstr "%s การผ่อนชำระ #%s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/sequence_mixin.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "%s is not a stored field"
|
|||
|
|
msgstr "%sไม่ใช่เป็นข้อมูลที่จัดเก็บในระบบปัจจุบัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_bank_statement_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"%s reached an invalid state regarding its related statement line.\n"
|
|||
|
|
"To be consistent, the journal entry must always have exactly one suspense line."
|
|||
|
|
msgstr ""
|
|||
|
|
"%s ถึงสถานะที่ไม่ถูกต้องเกี่ยวกับบรรทัดรายการเดินบัญชีที่เกี่ยวข้อง\n"
|
|||
|
|
"เพื่อให้สอดคล้องกัน รายการสมุดรายวันจะต้องมีบรรทัดย่อยหนึ่งบรรทัดเสมอ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "%s.copy"
|
|||
|
|
msgstr "%s.copy"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "(Discount)"
|
|||
|
|
msgstr "(ส่วนลด)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_report.py:0
|
|||
|
|
#: code:addons/account/models/account_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "(copy)"
|
|||
|
|
msgstr "(สำเนา)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "(included)."
|
|||
|
|
msgstr "(รวม)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.report,print_report_name:account.account_invoices
|
|||
|
|
#: model:ir.actions.report,print_report_name:account.account_invoices_without_payment
|
|||
|
|
msgid "(object._get_report_base_filename())"
|
|||
|
|
msgstr "(object._get_report_base_filename ())"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
|
|||
|
|
msgid ").<br/>"
|
|||
|
|
msgstr ")<br/>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "- %(name)s in %(company)s"
|
|||
|
|
msgstr "- %(name)s ใน %(company)s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "- A default Customer Invoice / Vendor Bill date will be suggested."
|
|||
|
|
msgstr ""
|
|||
|
|
"- จะมีการแนะนำวันที่ใน ใบกำกับสินค้าของลูกค้า/ใบแจ้งหนี้ของผู้จำหน่าย "
|
|||
|
|
"เป็นค่าเริ่มต้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"- A new field « Total (tax inc.) » to speed up and control the encoding by "
|
|||
|
|
"automating line creation with the right account & tax."
|
|||
|
|
msgstr ""
|
|||
|
|
"- ข้อมูลใหม่ « ทั้งหมด (รวมภาษี) » "
|
|||
|
|
"เพื่อเพิ่มความเร็วและควบคุมการเข้ารหัสโดยการสร้างรายการแบบอัตโนมัติด้วยบัญชีที่ถูกต้อง"
|
|||
|
|
" & ภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "- Installment of"
|
|||
|
|
msgstr "- การผ่อนชำระของ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "- The document's sequence becomes editable on all documents."
|
|||
|
|
msgstr "- ลำดับของเอกสารสามารถแก้ไขได้ในทุกเอกสาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
msgid "-> View partially reconciled entries"
|
|||
|
|
msgstr "-> กระทบยอดแล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|||
|
|
msgid ". Please make sure that this is a wanted behavior."
|
|||
|
|
msgstr " โปรดตรวจสอบว่าเป็นพฤติกรรมที่ต้องการ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid ""
|
|||
|
|
". The journal entries need to be computed by Odoo before being posted in "
|
|||
|
|
"your company's currency."
|
|||
|
|
msgstr ""
|
|||
|
|
" รายการสมุดรายวันจะต้องได้รับการคำนวณโดย Odoo "
|
|||
|
|
"ก่อนที่จะถูกลงรายการในสกุลเงินของบริษัทของคุณ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid ". You might want to put a higher number here."
|
|||
|
|
msgstr "คุณอาจต้องการใส่ตัวเลขที่สูงกว่านี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_resequence.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "... (%s other)"
|
|||
|
|
msgstr "... (%s อื่น)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.tax_groups_totals
|
|||
|
|
msgid "1.05"
|
|||
|
|
msgstr "1.05"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.payment.term,name:account.account_payment_term_30_days_end_month_the_10
|
|||
|
|
msgid "10 Days after End of Next Month"
|
|||
|
|
msgstr "10 วัน หลังจากสิ้นเดือนถัดไป"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
|||
|
|
msgid "100.0"
|
|||
|
|
msgstr "100.0"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "100.00 USD"
|
|||
|
|
msgstr "100.00 USD"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
|||
|
|
msgid "1000.0"
|
|||
|
|
msgstr "1000.0"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "11.05"
|
|||
|
|
msgstr "11.05"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
|||
|
|
msgid "12345"
|
|||
|
|
msgstr "12345"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.payment.term,name:account.account_payment_term_15days
|
|||
|
|
msgid "15 Days"
|
|||
|
|
msgstr "15 วัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.tax,name:account.1_purchase_tax_template
|
|||
|
|
#: model:account.tax,name:account.1_sale_tax_template
|
|||
|
|
msgid "15%"
|
|||
|
|
msgstr "15%"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
|||
|
|
msgid "1500.0"
|
|||
|
|
msgstr "1500.0"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.payment.term,name:account.account_payment_term_30days_early_discount
|
|||
|
|
msgid "2/7 Net 30"
|
|||
|
|
msgstr "2/7 สุทธิ 30"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "20.00"
|
|||
|
|
msgstr "20.00"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "2021-09-19"
|
|||
|
|
msgstr "2021-09-19"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "2023-01-01"
|
|||
|
|
msgstr "2023-01-01"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "2023-01-05"
|
|||
|
|
msgstr "2023-01-05"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
|||
|
|
msgid "2023-08-11"
|
|||
|
|
msgstr "2023-08-11"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
|||
|
|
msgid "2023-08-15"
|
|||
|
|
msgstr "2023-08-15"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
|||
|
|
msgid "2023-08-31"
|
|||
|
|
msgstr "2023-08-31"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "2023-09-12"
|
|||
|
|
msgstr "2023-09-12"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "2023-09-25"
|
|||
|
|
msgstr "2023-09-25"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "2023-10-31"
|
|||
|
|
msgstr "2023-10-31"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "2024-01-01"
|
|||
|
|
msgstr "2024-01-01"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.payment.term,name:account.account_payment_term_21days
|
|||
|
|
msgid "21 Days"
|
|||
|
|
msgstr "21 วัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "25.0 USD"
|
|||
|
|
msgstr "25.0 USD"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "25.00 USD"
|
|||
|
|
msgstr "25.00 USD"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.tax_groups_totals
|
|||
|
|
msgid "27.00"
|
|||
|
|
msgstr "27.00"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "3.00"
|
|||
|
|
msgstr "3.00"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.payment.term,name:account.account_payment_term_30days
|
|||
|
|
msgid "30 Days"
|
|||
|
|
msgstr "30 วัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.payment.term,name:account.account_payment_term_advance
|
|||
|
|
msgid "30% Advance End of Following Month"
|
|||
|
|
msgstr "ล่วงหน้า 30% เสร็จสิ้นเดือนถัดไป"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.payment.term,name:account.account_payment_term_advance_60days
|
|||
|
|
msgid "30% Now, Balance 60 Days"
|
|||
|
|
msgstr "30% ตอนนี้, ครบใน 60 วัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "30.00"
|
|||
|
|
msgstr "30.00"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "31.05"
|
|||
|
|
msgstr "31.05"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.tax_groups_totals
|
|||
|
|
msgid "4.05"
|
|||
|
|
msgstr "4.05"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.payment.term,name:account.account_payment_term_45days
|
|||
|
|
msgid "45 Days"
|
|||
|
|
msgstr "45 วัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "50 USD"
|
|||
|
|
msgstr "50 USD"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "50.00 EUR"
|
|||
|
|
msgstr "50.00 EUR"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
|||
|
|
msgid "534677881234"
|
|||
|
|
msgstr "534677881234"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "9.00"
|
|||
|
|
msgstr "9.00"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment_term.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"<b>%(count)s#</b> Installment of <b>%(amount)s</b> due on <b style='color: "
|
|||
|
|
"#704A66;'>%(date)s</b>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<b>%(count)s#</b> งวดที่ <b>%(amount)s</b> ครบกำหนดชำระวันที่ <b "
|
|||
|
|
"style='color: #704A66;'>%(date)s</b>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
|||
|
|
msgid "<b>Early Payment Discount applied.</b>"
|
|||
|
|
msgstr "<b>ใช้ส่วนลดการชำระเงินก่อนกำหนดแล้ว</b>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.template,body_html:account.email_template_edi_credit_note
|
|||
|
|
msgid ""
|
|||
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|||
|
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
|||
|
|
" Dear\n"
|
|||
|
|
" <t t-if=\"object.partner_id.parent_id\">\n"
|
|||
|
|
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-else=\"\">\n"
|
|||
|
|
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" Here is your\n"
|
|||
|
|
" <t t-if=\"object.name\">\n"
|
|||
|
|
" credit note <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">RINV/2021/05/0001</span>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-else=\"\">\n"
|
|||
|
|
" credit note\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-if=\"object.invoice_origin\">\n"
|
|||
|
|
" (with reference: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\n"
|
|||
|
|
" from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" Do not hesitate to contact us if you have any questions.\n"
|
|||
|
|
" <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\">\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" <t t-out=\"object.invoice_user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" </p>\n"
|
|||
|
|
"</div>\n"
|
|||
|
|
" "
|
|||
|
|
msgstr ""
|
|||
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|||
|
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
|||
|
|
" เรียน\n"
|
|||
|
|
" <t t-if=\"object.partner_id.parent_id\">\n"
|
|||
|
|
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-else=\"\">\n"
|
|||
|
|
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" นี่คือ\n"
|
|||
|
|
" <t t-if=\"object.name\">\n"
|
|||
|
|
" ใบลดหนี้ของคุณ <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">RINV/2021/05/0001</span>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-else=\"\">\n"
|
|||
|
|
" ใบลดหนี้\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-if=\"object.invoice_origin\">\n"
|
|||
|
|
" (เลขที่อ้างอิง: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" เป็นจำนวนเงิน <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\n"
|
|||
|
|
" จาก <t t-out=\"object.company_id.name or ''\">บริษัทของคุณ</t>\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" โปรดติดต่อเราทันทีหากมีคำถามเพิ่มเติม\n"
|
|||
|
|
" <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\">\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" <t t-out=\"object.invoice_user_id.signature or ''\">--<br>ผู้ดูแลระบบ Mitchell</t>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" </p>\n"
|
|||
|
|
"</div>\n"
|
|||
|
|
" "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.template,body_html:account.email_template_edi_invoice
|
|||
|
|
msgid ""
|
|||
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|||
|
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
|||
|
|
" Dear\n"
|
|||
|
|
" <t t-if=\"object.partner_id.parent_id\">\n"
|
|||
|
|
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-else=\"\">\n"
|
|||
|
|
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" Here is your\n"
|
|||
|
|
" <t t-if=\"object.name\">\n"
|
|||
|
|
" invoice <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">INV/2021/05/0005</span>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-else=\"\">\n"
|
|||
|
|
" invoice\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-if=\"object.invoice_origin\">\n"
|
|||
|
|
" (with reference: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\n"
|
|||
|
|
" from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
|
|||
|
|
" <t t-if=\"object.payment_state in ('paid', 'in_payment')\">\n"
|
|||
|
|
" This invoice is already paid.\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-else=\"\">\n"
|
|||
|
|
" Please remit payment at your earliest convenience.\n"
|
|||
|
|
" <t t-if=\"object.payment_reference\">\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" Please use the following communication for your payment: <span style=\"font-weight:bold;\" t-out=\"object.payment_reference or ''\">INV/2021/05/0005</span>.\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-if=\"hasattr(object, 'timesheet_count') and object.timesheet_count\">\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" PS: you can review your timesheets <a t-att-href=\"'my/timesheets?search_in=invoice&search=%s' % object.name\">from the portal.</a>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" Do not hesitate to contact us if you have any questions.\n"
|
|||
|
|
" <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\">\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" <t t-out=\"object.invoice_user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" </p>\n"
|
|||
|
|
"</div>\n"
|
|||
|
|
" "
|
|||
|
|
msgstr ""
|
|||
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|||
|
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
|||
|
|
" เรียน\n"
|
|||
|
|
" <t t-if=\"object.partner_id.parent_id\">\n"
|
|||
|
|
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>)\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-else=\"\">\n"
|
|||
|
|
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" นี่คือใบแจ้งหนี้\n"
|
|||
|
|
" <t t-if=\"object.name\">\n"
|
|||
|
|
" ของคุณ <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">INV/2021/05/0005</span>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-else=\"\">\n"
|
|||
|
|
" ใบแจ้งหนี้\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-if=\"object.invoice_origin\">\n"
|
|||
|
|
" (เลขที่อ้างอิง: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" มีจำนวน <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\n"
|
|||
|
|
" จาก <t t-out=\"object.company_id.name or ''\">YourCompany</t>\n"
|
|||
|
|
" <t t-if=\"object.payment_state in ('paid', 'in_payment')\">\n"
|
|||
|
|
" ใบแจ้งหนี้นี้ได้รับการชำระแล้ว\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-else=\"\">\n"
|
|||
|
|
" กรุณาชำระเงินโดยเร็วที่สุด\n"
|
|||
|
|
" <t t-if=\"object.payment_reference\">\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" โปรดใช้การสื่อสารต่อไปนี้เพื่อการชำระเงินของคุณ:<span style=\"font-weight:bold;\" t-out=\"object.payment_reference or ''\">INV/2021/05/0005</span>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-if=\"hasattr(object, 'timesheet_count') and object.timesheet_count\">\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" ปล: คุณสามารถตรวจสอบใบบันทึกเวลาของคุณ<a t-att-href=\"'my/timesheets?search_in=invoice&search=%s' % object.name\">ได้จากพอร์ทัล</a>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" โปรดติดต่อเราหากมีคำถามใดๆ\n"
|
|||
|
|
" <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\">\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" <t t-out=\"object.invoice_user_id.signature or ''\">--<br>แอดมิน Mitchell</t>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" </p>\n"
|
|||
|
|
"</div>\n"
|
|||
|
|
" "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.template,body_html:account.mail_template_data_payment_receipt
|
|||
|
|
msgid ""
|
|||
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|||
|
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
|||
|
|
" Dear <t t-out=\"object.partner_id.name or ''\">Azure Interior</t><br><br>\n"
|
|||
|
|
" Thank you for your payment.\n"
|
|||
|
|
" Here is your payment receipt <span style=\"font-weight:bold;\" t-out=\"(object.name or '').replace('/','-') or ''\">BNK1-2021-05-0002</span> amounting\n"
|
|||
|
|
" to <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount, object.currency_id) or ''\">$ 10.00</span> from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" Do not hesitate to contact us if you have any questions.\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" Best regards,\n"
|
|||
|
|
" <t t-if=\"not is_html_empty(user.signature)\">\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" <t t-out=\"user.signature or ''\">--<br>Mitchell Admin</t>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" </p>\n"
|
|||
|
|
"</div>\n"
|
|||
|
|
msgstr ""
|
|||
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|||
|
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
|||
|
|
" เรียน <t t-out=\"object.partner_id.name or ''\">Azure Interior</t><br><br>\n"
|
|||
|
|
" ขอบคุณสำหรับการชำระเงินของคุณ\n"
|
|||
|
|
" นี่คือใบเสร็จการชำระเงินของคุณ <span style=\"font-weight:bold;\" t-out=\"(object.name or '').replace('/','-') or ''\">BNK1-2021-05-0002</span> เป็นจำนวนเงิน\n"
|
|||
|
|
" <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount, object.currency_id) or ''\">$ 10.00</span> จาก <t t-out=\"object.company_id.name or ''\">บริษัทของคุณ</t>.\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" โปรดติดต่อเราทันทีหากมีคำถามเพิ่มเติม\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" ขอแสดงความนับถืออย่างสูง,\n"
|
|||
|
|
" <t t-if=\"not is_html_empty(user.signature)\">\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" <t t-out=\"user.signature or ''\">--<br>ผู้ดูแลระบบ Mitchell</t>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" </p>\n"
|
|||
|
|
"</div>\n"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
|
|||
|
|
msgid "<em>Draft Invoice</em>"
|
|||
|
|
msgstr "<em> ใบแจ้งหนี้ฉบับร่าง</em>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban
|
|||
|
|
msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
|
|||
|
|
msgstr "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"วันที่\"/>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban
|
|||
|
|
msgid "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
|
|||
|
|
msgstr "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"วันที่\"/>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
|||
|
|
msgid "<i class=\"fa fa-download\"/> Download"
|
|||
|
|
msgstr "<i class=\"fa fa-download\"/> ดาว์นโหลด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|||
|
|
msgid ""
|
|||
|
|
"<i class=\"fa fa-fw fa-check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/>\n"
|
|||
|
|
" <span class=\"d-none d-md-inline\"> Paid</span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<i class=\"fa fa-fw fa-check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/>\n"
|
|||
|
|
" <span class=\"d-none d-md-inline\"> ชำระเงินแล้ว</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|||
|
|
msgid ""
|
|||
|
|
"<i class=\"fa fa-fw fa-check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/>\n"
|
|||
|
|
" <span class=\"d-none d-md-inline\"> Reversed</span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<i class=\"fa fa-fw fa-check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/>\n"
|
|||
|
|
" <span class=\"d-none d-md-inline\"> ย้อนกลับ </span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|||
|
|
msgid ""
|
|||
|
|
"<i class=\"fa fa-fw fa-clock-o\" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/>\n"
|
|||
|
|
" <span class=\"d-none d-md-inline\"> Waiting for Payment</span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<i class=\"fa fa-fw fa-clock-o\" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/>\n"
|
|||
|
|
" <span class=\"d-none d-md-inline\"> กำลังรอการชำระเงิน </span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
|||
|
|
msgid "<i class=\"fa fa-print\"/> Print"
|
|||
|
|
msgstr "<i class=\"fa fa-print\"/> พิมพ์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
|
|||
|
|
msgid ""
|
|||
|
|
"<i class=\"fa fa-question-circle ml4\" role=\"img\" aria-label=\"Warning\" "
|
|||
|
|
"title=\"The email address is unknown on the partner\" invisible=\"not "
|
|||
|
|
"send_mail_readonly\"/>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<i class=\"fa fa-question-circle ml4\" role=\"รูปภาพ\" aria-"
|
|||
|
|
"label=\"คำเตือน\" title=\"ที่อยู่อีเมลไม่เป็นที่รู้จักกับพาร์ทเนอร์\" "
|
|||
|
|
"invisible=\"not send_mail_readonly\"/>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
|
|||
|
|
msgid "<i class=\"oi oi-arrow-right me-1\"/>Back to settings"
|
|||
|
|
msgstr "<i class=\"oi oi-arrow-right me-1\"/>กลับไปที่การตั้งค่า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"<i class=\"oi oi-arrow-right\"/>\n"
|
|||
|
|
" Preview"
|
|||
|
|
msgstr ""
|
|||
|
|
"<i class=\"oi oi-arrow-right\"/>\n"
|
|||
|
|
" ดูตัวอย่าง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid ""
|
|||
|
|
"<i class=\"oi oi-fw o_button_icon oi-arrow-right\"/> Choose or Configure "
|
|||
|
|
"Email Servers"
|
|||
|
|
msgstr ""
|
|||
|
|
"<i class=\"oi oi-fw o_button_icon oi-arrow-right\"/> "
|
|||
|
|
"เลือกหรือกำหนดค่าเซิร์ฟเวอร์อีเมล"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
|
|||
|
|
msgid ""
|
|||
|
|
"<i class=\"oi oi-fw o_button_icon oi-arrow-right\"/> Configure Email Servers"
|
|||
|
|
msgstr ""
|
|||
|
|
"<i class=\"oi oi-fw o_button_icon oi-arrow-right\"/> "
|
|||
|
|
"กำหนดค่าเซิร์ฟเวอร์อีเมล"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"badge rounded-pill text-bg-warning\">\n"
|
|||
|
|
" <i class=\"fa fa-fw fa-remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/>\n"
|
|||
|
|
" <span class=\"d-none d-md-inline\"> Cancelled</span>\n"
|
|||
|
|
" </span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"badge rounded-pill text-bg-warning\">\n"
|
|||
|
|
" <i class=\"fa fa-fw fa-remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/>\n"
|
|||
|
|
" <span class=\"d-none d-md-inline\"> ยกเลิกแล้ว</span>\n"
|
|||
|
|
" </span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"d-flex gap-2 w-100\">\n"
|
|||
|
|
" <span invisible=\"allow_out_payment\" class=\"text-muted\">Untrusted</span>\n"
|
|||
|
|
" <span invisible=\"not allow_out_payment\" class=\"text-success\">Trusted</span>\n"
|
|||
|
|
" </span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"d-flex gap-2 w-100\">\n"
|
|||
|
|
" <span invisible=\"allow_out_payment\" class=\"text-muted\">ไม่เชื่อถือ</span>\n"
|
|||
|
|
" <span invisible=\"not allow_out_payment\" class=\"text-success\">เชื่อถือ</span>\n"
|
|||
|
|
" </span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
|||
|
|
"specific.\"/>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"fa fa-lg fa-building-o\" title=\"ค่าที่กำหนดเป็นค่าเฉพาะของ "
|
|||
|
|
"บริษัท.\"/>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"o_form_label mx-3 oe_edit_only\" invisible=\"state != 'draft' "
|
|||
|
|
"or invoice_payment_term_id\"> or </span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"o_form_label mx-3 oe_edit_only\" invisible=\"state != 'draft' "
|
|||
|
|
"or invoice_payment_term_id\"> หรือ </span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_line_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"o_form_label oe_inline\" invisible=\"amount_type != "
|
|||
|
|
"'percentage'\">%</span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"o_form_label oe_inline\" invisible=\"amount_type != "
|
|||
|
|
"'percentage'\">%</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"o_form_label oe_inline\" invisible=\"amount_type == "
|
|||
|
|
"'fixed'\">%</span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"o_form_label oe_inline\" invisible=\"amount_type == "
|
|||
|
|
"'fixed'\">%</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"o_form_label\" invisible=\"match_amount != "
|
|||
|
|
"'between'\">and</span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"o_form_label\" invisible=\"match_amount != "
|
|||
|
|
"'between'\">และ</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"o_form_label\">All selected journal entries will be validated "
|
|||
|
|
"and posted. You won't be able to modify them afterwards.</span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span "
|
|||
|
|
"class=\"o_form_label\">รายการสมุดรายวันที่เลือกทั้งหมดจะได้รับการตรวจสอบและลงรายการบัญชีแล้ว."
|
|||
|
|
" คุณจะไม่สามารถแก้ไขได้ในภายหลัง.</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"o_stat_text\">\n"
|
|||
|
|
" Balance\n"
|
|||
|
|
" </span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"o_stat_text\">\n"
|
|||
|
|
" ยอดคงเหลือ\n"
|
|||
|
|
" </span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"o_stat_text\">\n"
|
|||
|
|
" Taxes\n"
|
|||
|
|
" </span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"o_stat_text\">\n"
|
|||
|
|
" ภาษี\n"
|
|||
|
|
" </span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "<span class=\"o_stat_text\">1 Payment</span>"
|
|||
|
|
msgstr "<span class=\"o_stat_text\">1 การชำระเงิน</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "<span class=\"o_stat_text\">Cash Basis Entries</span>"
|
|||
|
|
msgstr "<span class=\"o_stat_text\">รายการเกณฑ์เงินสด</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
|
|||
|
|
msgid "<span class=\"o_stat_text\">Invoiced</span>"
|
|||
|
|
msgstr "<span class=\"o_stat_text\">แจ้งหนี้แล้ว</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "<span class=\"o_stat_text\">Journal Entries</span>"
|
|||
|
|
msgstr "<span class=\"o_stat_text\">รายการสมุดรายวัน</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid "<span class=\"o_stat_text\">Journal Entry</span>"
|
|||
|
|
msgstr "<span class=\"o_stat_text\">รายการสมุดรายวัน</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "<span class=\"o_stat_text\">Reconciled Items</span>"
|
|||
|
|
msgstr "<span class=\"o_stat_text\">รายการที่กระทบยอด</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid "<span class=\"o_stat_text\">Transaction</span>"
|
|||
|
|
msgstr "<span class=\"o_stat_text\">ธุรกรรม</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"oe_inline o_form_label mx-3\" "
|
|||
|
|
"groups=\"base.group_multi_currency\" invisible=\"move_type == 'entry'\"> in "
|
|||
|
|
"</span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"oe_inline o_form_label mx-3\" "
|
|||
|
|
"groups=\"base.group_multi_currency\" invisible=\"move_type == 'entry'\"> ใน "
|
|||
|
|
"</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
|
|||
|
|
msgid "<span class=\"text-danger\">High risk</span>:"
|
|||
|
|
msgstr "<span class=\"text-danger\">ความเสี่ยงสูง</span>:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"text-muted\" colspan=\"2\">\n"
|
|||
|
|
" Leave empty to create a new journal for this bank account, or select a journal to link it with the bank account.\n"
|
|||
|
|
" </span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"text-muted\" colspan=\"2\">\n"
|
|||
|
|
" เว้นว่างไว้เพื่อสร้างสมุดรายวันใหม่สำหรับบัญชีธนาคารนี้ หรือเลือกสมุดรายวันเพื่อเชื่อมโยงกับบัญชีธนาคาร\n"
|
|||
|
|
" </span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"text-nowrap\">$ <span "
|
|||
|
|
"class=\"oe_currency_value\">11,750.00</span></span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"text-nowrap\">$ <span "
|
|||
|
|
"class=\"oe_currency_value\">11,750.00</span></span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"text-nowrap\">$ <span "
|
|||
|
|
"class=\"oe_currency_value\">19,250.00</span></span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"text-nowrap\">$ <span "
|
|||
|
|
"class=\"oe_currency_value\">19,250.00</span></span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"text-nowrap\">$ <span "
|
|||
|
|
"class=\"oe_currency_value\">7,500.00</span></span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"text-nowrap\">$ <span "
|
|||
|
|
"class=\"oe_currency_value\">7,500.00</span></span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
msgid "<span class=\"text-nowrap\">1,500.00</span>"
|
|||
|
|
msgstr "<span class=\"text-nowrap\">1,500.00</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
msgid "<span class=\"text-nowrap\">2,350.00</span>"
|
|||
|
|
msgstr "<span class=\"text-nowrap\">2,350.00</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
|
|||
|
|
msgid "<span class=\"text-warning\">Medium risk</span>: Iban"
|
|||
|
|
msgstr "<span class=\"text-warning\">ความเสี่ยงปานกลาง</span>: Iban"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
|||
|
|
msgid "<span invisible=\"not early_discount\"> % if paid within </span>"
|
|||
|
|
msgstr "<span invisible=\"not early_discount\"> % หากชำระภายใน </span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
|||
|
|
msgid "<span invisible=\"not early_discount\"> days</span>"
|
|||
|
|
msgstr "<span invisible=\"not early_discount\"> วัน</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span invisible=\"paired_internal_transfer_payment_id or not is_internal_transfer or state != 'draft'\" class=\"fst-italic\">\n"
|
|||
|
|
" A second payment will be created in the destination journal.\n"
|
|||
|
|
" </span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span invisible=\"paired_internal_transfer_payment_id or not is_internal_transfer or state != 'draft'\" class=\"fst-italic\">\n"
|
|||
|
|
" การชำระเงินครั้งที่สองจะถูกสร้างขึ้นในสมุดรายวันปลายทาง\n"
|
|||
|
|
" </span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span invisible=\"reconciled_invoices_type != 'invoice'\"> Invoice</span>\n"
|
|||
|
|
" <span invisible=\"reconciled_invoices_type == 'invoice'\"> Credit Note</span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span invisible=\"reconciled_invoices_type != 'invoice'\"> ใบแจ้งหนี้</span>\n"
|
|||
|
|
" <span invisible=\"reconciled_invoices_type == 'invoice'\"> ใบลดหนี้</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span invisible=\"rule_type != 'invoice_matching'\" class=\"o_form_label "
|
|||
|
|
"o_td_label\">Match Invoice/bill with</span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span invisible=\"rule_type != 'invoice_matching'\" class=\"o_form_label "
|
|||
|
|
"o_td_label\">จับคู่ ใบแจ้งหนี้/ใบเรียกเก็บเงิน กับ</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span invisible=\"state != 'draft' or name != '/' or "
|
|||
|
|
"quick_edit_mode\">Draft</span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span invisible=\"state != 'draft' or name != '/' or "
|
|||
|
|
"quick_edit_mode\">ร่าง</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "<span role=\"separator\">New</span>"
|
|||
|
|
msgstr "<span role=\"separator\">ใหม่</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "<span role=\"separator\">View</span>"
|
|||
|
|
msgstr "<span role=\"separator\">มุมมอง </span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "<span title=\"Latest Statement\">Last Statement</span>"
|
|||
|
|
msgstr "<span title=\"รายการเดินบัญชีล่าสุด\">รายการเดินบัญชีล่าสุด</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "<span title=\"Outstanding Payments/Receipts\">Payments</span>"
|
|||
|
|
msgstr "<span title=\"ยอดค้างชำระ/ใบเสร็จรับเงิน\">การชำระเงิน</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
|
|||
|
|
msgid "<span> (CR)</span>"
|
|||
|
|
msgstr "<span> (CR)</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
|
|||
|
|
msgid "<span> (DR)</span>"
|
|||
|
|
msgstr "<span> (DR)</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid "<span> Bill</span>"
|
|||
|
|
msgstr "<span>ใบเรียกเก็บเงิน</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|||
|
|
msgid "<span> From </span>"
|
|||
|
|
msgstr "<span> จาก </span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|||
|
|
msgid "<span> To </span>"
|
|||
|
|
msgstr "<span> ถึง </span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<span> due on </span>"
|
|||
|
|
msgstr "<span> ครบกำหนดใน </span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
msgid "<span>$ <span class=\"oe_currency_value\">19,250.00</span></span>"
|
|||
|
|
msgstr "<span>$ <span class=\"oe_currency_value\">19,250.00</span></span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
msgid "<span>5.00</span>"
|
|||
|
|
msgstr "<span>5.00</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "<span>Amount In Currency</span>"
|
|||
|
|
msgstr "<span>จำนวนเงินในสกุลเงิน</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "<span>Amount</span>"
|
|||
|
|
msgstr "<span>จำนวน</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "<span>Balance</span>"
|
|||
|
|
msgstr "<span>ยอดคงเหลือ</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<span>Description</span>"
|
|||
|
|
msgstr "<span>คำอธิบาย</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<span>Disc.%</span>"
|
|||
|
|
msgstr "<span>ส่วนลด%</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid "<span>Draft</span>"
|
|||
|
|
msgstr "<span>ร่าง</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
|
|||
|
|
msgid "<span>Followers of the document and</span>"
|
|||
|
|
msgstr "<span>ผู้ติดตามเอกสารและ</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "<span>Invoice Date</span>"
|
|||
|
|
msgstr "<span>วันที่ของใบแจ้งหนี้</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "<span>Invoice Number</span>"
|
|||
|
|
msgstr "<span>เลขที่ใบแจ้งหนี้</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "<span>New Entry</span>"
|
|||
|
|
msgstr "<span>รายการใหม่</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "<span>New Invoice</span>"
|
|||
|
|
msgstr "<span>ใบแจ้งหนี้ใหม่</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "<span>New</span>"
|
|||
|
|
msgstr "<span>ใหม่</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "<span>Operations</span>"
|
|||
|
|
msgstr "<span>การดำเนินงาน</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<span>Quantity</span>"
|
|||
|
|
msgstr "<span>จำนวน</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "<span>Reference</span>"
|
|||
|
|
msgstr "<span>อ้างอิง</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "<span>Reporting</span>"
|
|||
|
|
msgstr "<span>รายงาน</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
msgid "<span>Tax 0%</span>"
|
|||
|
|
msgstr "<span>ภาษี 0%</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<span>Taxes</span>"
|
|||
|
|
msgstr "<span>ภาษี</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span>This entry has been generated through the Invoicing app, before "
|
|||
|
|
"installing Accounting. Its balance has been imported separately.</span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span>รายการนี้ถูกสร้างขึ้นผ่านแอป ใบแจ้งหนี้ ก่อนการติดตั้งการบัญชี "
|
|||
|
|
"มีการนำเข้ายอดคงเหลือที่แยกต่างหาก</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
|
|||
|
|
msgid "<span>This is a preview of your Terms & Conditions.</span>"
|
|||
|
|
msgstr "<span>นี่คือการแสดงตัวอย่าง ข้อกำหนด & เงื่อนไข</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<span>Unit Price</span>"
|
|||
|
|
msgstr "<span>ราคาต่อหน่วย</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "<span>Upload</span>"
|
|||
|
|
msgstr "<span>อัพโหลด</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "<span>View</span>"
|
|||
|
|
msgstr "<span>มุมมอง</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<strong class=\"mr16\">Subtotal</strong>"
|
|||
|
|
msgstr "<strong class=\"mr16\">ยอดรวมย่อย</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<strong>Credit Note Date:</strong>"
|
|||
|
|
msgstr "<strong>วันที่ของใบลดหนี้:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<strong>Customer Code:</strong><br/>"
|
|||
|
|
msgstr "<strong>รหัสลูกค้า:</strong><br/>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<strong>Date:</strong>"
|
|||
|
|
msgstr "<strong>วันที่</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<strong>Delivery Date:</strong><br/>"
|
|||
|
|
msgstr "<strong>วันที่จัดส่ง:</strong><br/>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
msgid "<strong>Due Date:</strong>"
|
|||
|
|
msgstr "<strong>วันที่ครบกำหนด:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<strong>Due Date:</strong><br/>"
|
|||
|
|
msgstr "<strong>วันครบกำหนด:</strong><br/>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
|||
|
|
msgid "<strong>Ending Balance</strong>"
|
|||
|
|
msgstr "<strong>ยอดคงเหลือล่าสุด</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<strong>Incoterm:</strong><br/>"
|
|||
|
|
msgstr "<strong>Incoterm:</strong><br/>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<strong>Invoice Date:</strong>"
|
|||
|
|
msgstr "<strong>วันที่แจ้งหนี้:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<strong>Receipt Date:</strong>"
|
|||
|
|
msgstr "<strong>วันที่ได้รับ:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<strong>Reference:</strong><br/>"
|
|||
|
|
msgstr "<strong>อ้างอิง:</strong><br/>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<strong>Shipping Address:</strong>"
|
|||
|
|
msgstr "<strong>ที่อยู่จัดส่ง</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<strong>Source:</strong><br/>"
|
|||
|
|
msgstr "<strong>แหล่งที่มา:</strong><br/>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
|||
|
|
msgid "<strong>Starting Balance</strong>"
|
|||
|
|
msgstr "<strong>ยอดเริ่มต้น</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
msgid "<strong>Subtotal</strong>"
|
|||
|
|
msgstr "<strong>ยอดรวมย่อย</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit
|
|||
|
|
msgid ""
|
|||
|
|
"<strong>This currency has already been used to generate accounting entries.</strong> <br/>\n"
|
|||
|
|
" Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones."
|
|||
|
|
msgstr ""
|
|||
|
|
"<strong>สกุลเงินนี้ถูกใช้เพื่อสร้างรายการทางบัญชีแล้ว</strong> <br/>\n"
|
|||
|
|
" การเปลี่ยนปัจจัยการปัดเศษในตอนนี้จะไม่เปลี่ยนการปัดเศษในรายการที่ทำก่อนหน้า ซึ่งอาจทำให้ไม่สอดคล้องกับรายการใหม่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
|
|||
|
|
msgid "<strong>Total</strong>"
|
|||
|
|
msgstr "<strong>ทั้งหมด</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
|
|||
|
|
msgid "<strong>Type: </strong>"
|
|||
|
|
msgstr "<strong>ประเภท</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "@From: %(email)s"
|
|||
|
|
msgstr "@จาก: %(email)s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
|
|||
|
|
msgid ""
|
|||
|
|
"A Cash Register allows you to manage cash entries in your cash\n"
|
|||
|
|
" journals. This feature provides an easy way to follow up cash\n"
|
|||
|
|
" payments on a daily basis."
|
|||
|
|
msgstr ""
|
|||
|
|
"เครื่องบันทึกเงินสดช่วยให้คุณสามารถจัดการรายการเงินสดใน\n"
|
|||
|
|
" สมุดรายวันเงินสดของคุณ ฟีเจอร์นี้ให้วิธีง่ายๆ ในการติดตาม\n"
|
|||
|
|
" การชำระเงินสดในแต่ละวัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__alias_defaults
|
|||
|
|
msgid ""
|
|||
|
|
"A Python dictionary that will be evaluated to provide default values when "
|
|||
|
|
"creating new records for this alias."
|
|||
|
|
msgstr ""
|
|||
|
|
"พจนานุกรม Python "
|
|||
|
|
"ที่จะถูกประเมินเพื่อให้เป็นค่าเริ่มต้นเมื่อสร้างการบันทึกใหม่สำหรับนามแฝงนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/res_partner_bank.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "A bank account can belong to only one journal."
|
|||
|
|
msgstr "บัญชีธนาคารสามารถเป็นของสมุดรายวันเดียวเท่านั้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
|
|||
|
|
msgid ""
|
|||
|
|
"A bank statement is a summary of all financial transactions\n"
|
|||
|
|
" occurring over a given period of time on a bank account. You\n"
|
|||
|
|
" should receive this periodically from your bank."
|
|||
|
|
msgstr ""
|
|||
|
|
"รายการเดินบัญชีธนาคารคือข้อมูลสรุปของธุรกรรมทางการเงินทั้งหมดที่เกิดขึ้น\n"
|
|||
|
|
" ในช่วงเวลาที่กำหนดในบัญชีธนาคาร\n"
|
|||
|
|
" คุณควรได้รับสิ่งนี้เป็นระยะจากธนาคารของคุณ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/partner.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "A fiscal position with a foreign VAT already exists in this region."
|
|||
|
|
msgstr "มีสถานะทางการเงินที่รวม VAT ต่างประเทศอยู่แล้วในพื้นที่นี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
|
|||
|
|
msgid ""
|
|||
|
|
"A journal entry consists of several journal items, each of\n"
|
|||
|
|
" which is either a debit or a credit transaction."
|
|||
|
|
msgstr ""
|
|||
|
|
"รายการสมุดรายวันประกอบด้วยรายการสมุดรายวันหลายรายการโดยแต่ละรายการ\n"
|
|||
|
|
" ซึ่งอาจเป็นธุรกรรมด้านเดบิตหรือเครดิต"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_journal_group_uniq_name
|
|||
|
|
msgid "A journal group name must be unique per company."
|
|||
|
|
msgstr "ชื่อกลุ่มสมุดรายวันต้องไม่ซ้ำกันสำหรับแต่ละบริษัท"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
|
|||
|
|
msgid ""
|
|||
|
|
"A journal is used to record transactions of all accounting data\n"
|
|||
|
|
" related to the day-to-day business."
|
|||
|
|
msgstr ""
|
|||
|
|
"สมุดรายวันใช้เพื่อบันทึกธุรกรรมของข้อมูลทางบัญชีทั้งหมด\n"
|
|||
|
|
" ที่เกี่ยวข้องกับธุรกิจประจำวัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "A line cannot have both children and a groupby value (line '%s')."
|
|||
|
|
msgstr "รายการไม่สามารถมีทั้งค่าย่อยและจัดตามกลุ่มได้ (รายการ '%s')."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "A line of this move is using a deprecated account, you cannot post it."
|
|||
|
|
msgstr ""
|
|||
|
|
"รายการของการย้ายนี้กำลังใช้บัญชีที่ถูกเลิกใช้แล้ว "
|
|||
|
|
"คุณไม่สามารถทำการผ่านบัญชีได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "A note, whose content usually applies to the section or product above."
|
|||
|
|
msgstr "หมายเหตุ เนื้อหาที่มักจะนำไปใช้กับหัวข้อหรือสินค้าในด้านบน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "A payment must always belongs to a bank or cash journal."
|
|||
|
|
msgstr "การชำระเงินต้องเป็นของธนาคารหรือสมุดรายวันเงินสดเสมอ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_reconcile_model.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"A payment tolerance defined as a percentage should always be between 0 and "
|
|||
|
|
"100"
|
|||
|
|
msgstr "ค่าเผื่อการชำระที่กำหนดเป็นเปอร์เซ็นต์ ควรอยู่ระหว่าง 0 ถึง 100 เสมอ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_reconcile_model.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"A payment tolerance defined as an amount should always be higher than 0"
|
|||
|
|
msgstr "ค่าเผื่อการชำระเงินที่กำหนดเป็นจำนวนเงิน ควรสูงกว่า 0 เสมอ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_reconcile_model_name_unique
|
|||
|
|
msgid "A reconciliation model already bears this name."
|
|||
|
|
msgstr "โมเดลการกระทบยอดมีชื่อนี้อยู่แล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_report_line_code_uniq
|
|||
|
|
msgid "A report line with the same code already exists."
|
|||
|
|
msgstr "มีบรรทัดรายงานที่มีรหัสเดียวกันอยู่แล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"A rounding per line is advised if your prices are tax-included. That way, "
|
|||
|
|
"the sum of line subtotals equals the total with taxes."
|
|||
|
|
msgstr ""
|
|||
|
|
"ควรปัดเศษต่อบรรทัดถ้าราคาของคุณรวมภาษี "
|
|||
|
|
"ผลรวมผลรวมย่อยของรายการเท่ากับยอดรวมที่มีภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "A second payment has been created:"
|
|||
|
|
msgstr "การชำระเงินครั้งที่สองได้สร้างขึ้นแล้ว:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "A section title"
|
|||
|
|
msgstr "ชื่อหัวข้อ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "A statement should only contain lines from the same journal."
|
|||
|
|
msgstr "รายการเดินบัญชีควรมีเฉพาะบรรทัดจากสมุดรายวันเดียวกัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_account_tag_name_uniq
|
|||
|
|
msgid ""
|
|||
|
|
"A tag with the same name and applicability already exists in this country."
|
|||
|
|
msgstr "มีแท็กที่มีชื่อเดียวกันและการบังคับใช้อยู่แล้วในประเทศนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq
|
|||
|
|
msgid "A tax fiscal position could be defined only one time on same taxes."
|
|||
|
|
msgstr ""
|
|||
|
|
"ตำแหน่งทางการคลังของภาษีสามารถกำหนดได้เพียงครั้งเดียวสำหรับภาษีเดียวกัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "A temporary number can not be used in a real matching"
|
|||
|
|
msgstr "ไม่สามารถใช้หมายเลขชั่วคราวในการจับคู่จริงได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:res.groups,name:account.group_warning_account
|
|||
|
|
msgid "A warning can be set on a partner (Account)"
|
|||
|
|
msgstr "สามารถตั้งคำเตือนในผู้จำหน่าย (บัญชี)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_res_groups
|
|||
|
|
msgid "Access Groups"
|
|||
|
|
msgstr "กลุ่มการเข้าถึง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_warning
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__access_warning
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__access_warning
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__access_warning
|
|||
|
|
msgid "Access warning"
|
|||
|
|
msgstr "คําเตือนการเข้าถึง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__normal
|
|||
|
|
msgid "According to each type of account"
|
|||
|
|
msgstr "ตามแต่ละประเภทบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#: model:ir.model,name:account.model_account_account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Account"
|
|||
|
|
msgstr "บัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Account %s does not allow reconciliation. First change the configuration of "
|
|||
|
|
"this account to allow it."
|
|||
|
|
msgstr ""
|
|||
|
|
"บัญชี %s ไม่อนุญาตให้มีการกระทบยอด ก่อนอื่น "
|
|||
|
|
"ให้เปลี่ยนการกำหนดค่าของบัญชีนี้เพื่ออนุญาตให้มีการกระทบยอด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_avatax
|
|||
|
|
msgid "Account Avatax"
|
|||
|
|
msgstr "บัญชี Avatax"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_cash_rounding
|
|||
|
|
msgid "Account Cash Rounding"
|
|||
|
|
msgstr "การปัดเศษเงินสดในบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_chart_template
|
|||
|
|
msgid "Account Chart Template"
|
|||
|
|
msgstr "เทมเพลตแผนภูมิบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__account_codes_formula
|
|||
|
|
msgid "Account Codes Formula Shortcut"
|
|||
|
|
msgstr "ทางลัดสูตรรหัสบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__currency_id
|
|||
|
|
msgid "Account Currency"
|
|||
|
|
msgstr "สกุลเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:onboarding.onboarding,name:account.onboarding_onboarding_account_dashboard
|
|||
|
|
msgid "Account Dashboard Onboarding"
|
|||
|
|
msgstr "การเริ่มต้นใช้งานแดชบอร์ดบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_move_view_activity
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Account Entry"
|
|||
|
|
msgstr "รายการบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_group
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_group_tree
|
|||
|
|
msgid "Account Group"
|
|||
|
|
msgstr "กลุ่มบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__filter_hierarchy
|
|||
|
|
msgid "Account Groups"
|
|||
|
|
msgstr "กลุ่มบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Account Groups with the same granularity can't overlap"
|
|||
|
|
msgstr "กลุ่มบัญชีที่มีระดับเดียวกันไม่สามารถซ้อนทับกันได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_id
|
|||
|
|
msgid "Account Holder"
|
|||
|
|
msgstr "เจ้าของบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_holder_name
|
|||
|
|
msgid "Account Holder Name"
|
|||
|
|
msgstr "ชื่อเจ้าของบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
|
|||
|
|
msgid "Account Journal"
|
|||
|
|
msgstr "สมุดรายวันบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_journal_group
|
|||
|
|
msgid "Account Journal Group"
|
|||
|
|
msgstr "กลุ่มสมุดรายวันบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|||
|
|
msgid "Account Mapping"
|
|||
|
|
msgstr "การจับคู่บัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_move_reversal
|
|||
|
|
msgid "Account Move Reversal"
|
|||
|
|
msgstr "การย้ายบัญชีกลับ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_move_send
|
|||
|
|
msgid "Account Move Send"
|
|||
|
|
msgstr "ส่งย้ายบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__name
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
msgid "Account Name"
|
|||
|
|
msgstr "ชื่อบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_number
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Account Number"
|
|||
|
|
msgstr "หมายเลขบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account,name:account.1_payable
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id
|
|||
|
|
msgid "Account Payable"
|
|||
|
|
msgstr "เจ้าหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_category_property_form
|
|||
|
|
msgid "Account Properties"
|
|||
|
|
msgstr "คุณสมบัติบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account,name:account.1_receivable
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id
|
|||
|
|
msgid "Account Receivable"
|
|||
|
|
msgstr "ลูกหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account,name:account.1_pos_receivable
|
|||
|
|
msgid "Account Receivable (PoS)"
|
|||
|
|
msgstr "บัญชีลูกหนี้ (PoS)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__is_account_reconcile
|
|||
|
|
msgid "Account Reconcile"
|
|||
|
|
msgstr "กระทบยอดบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id
|
|||
|
|
msgid "Account Root"
|
|||
|
|
msgstr "บัญชีหลัก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date
|
|||
|
|
msgid "Account Statistics"
|
|||
|
|
msgstr "สถิติการบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_account_tag
|
|||
|
|
msgid "Account Tag"
|
|||
|
|
msgstr "ป้ายกำกับ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_product__account_tag_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_template__account_tag_ids
|
|||
|
|
msgid "Account Tags"
|
|||
|
|
msgstr "ป้ายกำกับ..."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_tree
|
|||
|
|
msgid "Account Tax"
|
|||
|
|
msgstr "ภาษีบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_group_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree
|
|||
|
|
msgid "Account Tax Group"
|
|||
|
|
msgstr "กลุ่มบัญชีภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
|
|||
|
|
msgid "Account TaxCloud"
|
|||
|
|
msgstr "เลขที่บัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_ir_module_module__account_templates
|
|||
|
|
msgid "Account Templates"
|
|||
|
|
msgstr "แม่แบบบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__account_type
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|||
|
|
msgid "Account Type"
|
|||
|
|
msgstr "ประเภทบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account__account_type
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__account_type
|
|||
|
|
msgid ""
|
|||
|
|
"Account Type is used for information purpose, to generate country-specific "
|
|||
|
|
"legal reports, and set the rules to close a fiscal year and generate opening"
|
|||
|
|
" entries."
|
|||
|
|
msgstr ""
|
|||
|
|
"ประเภทบัญชีใช้เพื่อวัตถุประสงค์ในการสร้างรายงานกฎหมายเฉพาะประเทศและตั้งกฎให้ปิดปีบัญชีและสร้างรายการเปิด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__filter_account_type
|
|||
|
|
msgid "Account Types"
|
|||
|
|
msgstr "ประเภทบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_unreconcile
|
|||
|
|
msgid "Account Unreconcile"
|
|||
|
|
msgstr "บัญชีที่ยังไม่ได้กระทบยอด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_root
|
|||
|
|
msgid "Account codes first 2 digits"
|
|||
|
|
msgstr "รหัสบัญชี 2 หลักแรก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Account for the difference amount after the expense discount has been "
|
|||
|
|
"granted"
|
|||
|
|
msgstr "บัญชีสำหรับยอดส่วนต่างหลังจากให้ส่วนลดค่าใช้จ่ายแล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Account for the difference amount after the income discount has been granted"
|
|||
|
|
msgstr "บัญชีสำหรับจำนวนส่วนต่างหลังจากให้ส่วนลดรายได้แล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
|
|||
|
|
msgid "Account group"
|
|||
|
|
msgstr "จัดกลุ่มตาม..."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
|
|||
|
|
msgid "Account groups"
|
|||
|
|
msgstr "กลุ่ม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank__acc_holder_name
|
|||
|
|
msgid ""
|
|||
|
|
"Account holder name, in case it is different than the name of the Account "
|
|||
|
|
"Holder"
|
|||
|
|
msgstr "ชื่อเจ้าของบัญชีในกรณีที่แตกต่างจากชื่อของเจ้าของบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
|
|||
|
|
msgid "Account on Product"
|
|||
|
|
msgstr "บัญชีเกี่ยวกับผลิตภัณฑ์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id
|
|||
|
|
msgid "Account on which to post the tax amount"
|
|||
|
|
msgstr "บัญชีที่จะลงรายการบัญชียอดเงินภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account__group_id
|
|||
|
|
msgid "Account prefixes can determine account groups."
|
|||
|
|
msgstr "คำนำหน้าบัญชีสามารถกำหนดกลุ่มบัญชีได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_report_account_report_invoice_with_payments
|
|||
|
|
msgid "Account report with payment lines"
|
|||
|
|
msgstr "รายงานบัญชีที่มีรายการชําระเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_report_account_report_invoice
|
|||
|
|
msgid "Account report without payment lines"
|
|||
|
|
msgstr "รายงานบัญชีที่ไม่มีบรรทัดการชำระเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__account_cash_basis_base_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Account that will be set on lines created in cash basis journal entry and "
|
|||
|
|
"used to keep track of the tax base amount."
|
|||
|
|
msgstr ""
|
|||
|
|
"บัญชีที่จะถูกกำหนดในบรรทัดที่สร้างขึ้นในรายการสมุดรายวันตามเกณฑ์เงินสดและใช้เพื่อติดตามจำนวนฐานภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
|
|||
|
|
msgid "Account to Use Instead"
|
|||
|
|
msgstr "บัญชีที่จะใช้แทน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id
|
|||
|
|
msgid "Account to transfer to."
|
|||
|
|
msgstr "บัญชีที่ต้องการโอนเข้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_tour_upload_bill
|
|||
|
|
msgid "Account tour upload bill"
|
|||
|
|
msgstr "บัญชีค่าอัปโหลดของคุณ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm
|
|||
|
|
msgid "Account tour upload bill email confirm"
|
|||
|
|
msgstr "บัญชีอีเมลยืนยันการเรียกเก็บเงินการอัปโหลดของคุณ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
|
|||
|
|
msgid "Account used to move the period of a revenue"
|
|||
|
|
msgstr "บัญชีที่ใช้ในการย้ายรอบระยะเวลาของรายได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
|
|||
|
|
msgid "Account used to move the period of an expense"
|
|||
|
|
msgstr "บัญชีที่ใช้ในการย้ายรอบระยะเวลาของค่าใช้จ่าย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Account used to transition the tax amount for cash basis taxes. It will "
|
|||
|
|
"contain the tax amount as long as the original invoice has not been "
|
|||
|
|
"reconciled ; at reconciliation, this amount cancelled on this account and "
|
|||
|
|
"put on the regular tax account."
|
|||
|
|
msgstr ""
|
|||
|
|
"บัญชีที่ใช้ในการเปลี่ยนจำนวนภาษีสำหรับภาษีฐานเงินสด "
|
|||
|
|
"จะมียอดภาษีตราบเท่าที่ใบแจ้งหนี้ต้นฉบับยังไม่ได้รับการกระทบยอด "
|
|||
|
|
"เมื่อกระทบยอดเงินจำนวนนี้จะถูกยกเลิกในบัญชีนี้และใส่ในบัญชีภาษีปกติ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|||
|
|
msgid "Account with Entries"
|
|||
|
|
msgstr "บัญชีที่มีรายการ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server
|
|||
|
|
msgid ""
|
|||
|
|
"Account: Post draft entries with auto_post enabled and accounting date up to"
|
|||
|
|
" today"
|
|||
|
|
msgstr ""
|
|||
|
|
"บัญชี: ทำการผ่านรายการแบบร่าง โดยเปิดการใช้งาน auto_post "
|
|||
|
|
"และลงวันที่ทางบัญชีจนถึงปัจจุบัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
|
|||
|
|
#: model:ir.ui.menu,name:account.account_account_menu
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_finance_entries
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Accounting"
|
|||
|
|
msgstr "การบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
|
|||
|
|
msgid "Accounting Dashboard"
|
|||
|
|
msgstr "แดชบอร์ดการบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Accounting Date"
|
|||
|
|
msgstr "วันที่ลงบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|||
|
|
msgid "Accounting Entries"
|
|||
|
|
msgstr "รายการบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Accounting Firms mode"
|
|||
|
|
msgstr "โหมดสำนักงานบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Accounting Information"
|
|||
|
|
msgstr "ข้อมูลทางบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/onboarding_onboarding_step.py:0
|
|||
|
|
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_fiscal_year
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Accounting Periods"
|
|||
|
|
msgstr "รอบระยะเวลาบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_report
|
|||
|
|
msgid "Accounting Report"
|
|||
|
|
msgstr "รายงานการบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_report_column
|
|||
|
|
msgid "Accounting Report Column"
|
|||
|
|
msgstr "คอลัมน์รายงานการบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_report_expression
|
|||
|
|
msgid "Accounting Report Expression"
|
|||
|
|
msgstr "ตัวสั่งงานรายงานทางบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_report_external_value
|
|||
|
|
msgid "Accounting Report External Value"
|
|||
|
|
msgstr "มูลค่าภายนอกของรายงานทางบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_report_line
|
|||
|
|
msgid "Accounting Report Line"
|
|||
|
|
msgstr "บรรทัดรายงานบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
msgid "Accounting documents"
|
|||
|
|
msgstr "เอกสารทางบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Accounting firm mode will change invoice/bill encoding:"
|
|||
|
|
msgstr "โหมดสำนักงานบัญชีจะเปลี่ยนการเข้ารหัสใบแจ้งหนี้/ใบเรียกเก็บเงิน:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|||
|
|
msgid "Accounting-related settings are managed on"
|
|||
|
|
msgstr "การตั้งค่าที่เกี่ยวข้องกับการบัญชีถูกจัดการบน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|||
|
|
msgid "Accounts"
|
|||
|
|
msgstr "บัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_fiscal_position_account
|
|||
|
|
msgid "Accounts Mapping of Fiscal Position"
|
|||
|
|
msgstr "แม่แบบประเภทผู้เสียภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__account_prefix
|
|||
|
|
msgid "Accounts Prefix"
|
|||
|
|
msgstr "คำนำหน้าบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__account_id
|
|||
|
|
msgid "Accrual Account"
|
|||
|
|
msgstr "บัญชีคงค้าง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Accrual Moves"
|
|||
|
|
msgstr "การย้ายรายการคงค้าง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Accrual entry created on %(date)s: %(accrual_entry)s. And"
|
|||
|
|
" its reverse entry: %(reverse_entry)s."
|
|||
|
|
msgstr ""
|
|||
|
|
"รายการคงค้างที่สร้างขึ้นเมื่อ %(date)s: %(accrual_entry)s."
|
|||
|
|
" และรายการย้อนกลับ: %(reverse_entry)s."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Accrued %s entry as of %s"
|
|||
|
|
msgstr "รายการค้างรับ %s ตั้งแต่ %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
|||
|
|
msgid "Accrued Account"
|
|||
|
|
msgstr "บัญชีค้างรับ/ค้างจ่าย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_accrued_orders_wizard
|
|||
|
|
msgid "Accrued Orders Wizard"
|
|||
|
|
msgstr "โปรแกรมสร้างใบสั่งค้างรับ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Accrued total"
|
|||
|
|
msgstr "ยอดคงค้างทั้งหมด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__action_id
|
|||
|
|
msgid "Action"
|
|||
|
|
msgstr "การดำเนินการ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__message_needaction
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_needaction
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__message_needaction
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__message_needaction
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction
|
|||
|
|
msgid "Action Needed"
|
|||
|
|
msgstr "จำเป็นต้องดำเนินการ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_finance_entries_actions
|
|||
|
|
msgid "Actions"
|
|||
|
|
msgstr "การดำเนินการ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Activate to create purchase receipt"
|
|||
|
|
msgstr "เปิดใช้งานเพื่อสร้างใบเสร็จการซื้อ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Activate to create sale receipt"
|
|||
|
|
msgstr "เปิดใช้งานเพื่อสร้างใบเสร็จการขาย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__active
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__active
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms__active
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__active
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__active
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__active
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__active
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__active
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__active
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__active
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
msgid "Active"
|
|||
|
|
msgstr "เปิดใช้งาน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|||
|
|
msgid "Active Account"
|
|||
|
|
msgstr "เปิดใช้งานบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_ids
|
|||
|
|
msgid "Activities"
|
|||
|
|
msgstr "กิจกรรม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_decoration
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_decoration
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_decoration
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_decoration
|
|||
|
|
msgid "Activity Exception Decoration"
|
|||
|
|
msgstr "การตกแต่งข้อยกเว้นกิจกรรม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_state
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_state
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_state
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_state
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_state
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_state
|
|||
|
|
msgid "Activity State"
|
|||
|
|
msgstr "สถานะกิจกรรม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_note
|
|||
|
|
msgid "Activity Summary"
|
|||
|
|
msgstr "สรุปกิจกรรม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_icon
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_icon
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_icon
|
|||
|
|
msgid "Activity Type Icon"
|
|||
|
|
msgstr "ไอคอนประเภทกิจกรรม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id
|
|||
|
|
msgid "Activity User"
|
|||
|
|
msgstr "ผู้ใช้กิจกรรม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id
|
|||
|
|
msgid ""
|
|||
|
|
"Activity will be automatically scheduled on payment due date, improving "
|
|||
|
|
"collection process."
|
|||
|
|
msgstr ""
|
|||
|
|
"กิจกรรมจะถูกกำหนดโดยอัตโนมัติในวันที่ครบกำหนดการชำระเงิน "
|
|||
|
|
"เพื่อปรับปรุงขั้นตอนการเก็บเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Add"
|
|||
|
|
msgstr "เพิ่ม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.server,name:account.action_new_bank_setting
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
|
|||
|
|
msgid "Add a Bank Account"
|
|||
|
|
msgstr "เพิ่มบัญชีธนาคาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__plain
|
|||
|
|
msgid "Add a Note"
|
|||
|
|
msgstr "เพิ่มโน๊ต"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"Add a QR-code to your invoices so that your customers can pay instantly with"
|
|||
|
|
" their mobile banking application."
|
|||
|
|
msgstr ""
|
|||
|
|
"เพิ่มรหัส QR "
|
|||
|
|
"ในใบแจ้งหนี้ของคุณเพื่อให้ลูกค้าสามารถชำระเงินได้ทันทีด้วยแอปพลิเคชันธนาคารบนมือถือ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_bank_account
|
|||
|
|
msgid "Add a bank account"
|
|||
|
|
msgstr "เพิ่มบัญชีธนาคาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
|
|||
|
|
msgid "Add a journal"
|
|||
|
|
msgstr "เพิ่มสมุดรายวัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
|
|||
|
|
msgid "Add a journal group"
|
|||
|
|
msgstr "เพิ่มกลุ่มสมุดรายวัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Add a line"
|
|||
|
|
msgstr "เพิ่มไลน์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Add a line to your invoice"
|
|||
|
|
msgstr "เพิ่มบรรทัดในใบแจ้งหนี้ของคุณ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__html
|
|||
|
|
msgid "Add a link to a Web Page"
|
|||
|
|
msgstr "เพิ่มลิงค์ไปยังเว็บเพจ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_form
|
|||
|
|
msgid "Add a new account"
|
|||
|
|
msgstr "เพิ่มบัญชีใหม่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Add a note"
|
|||
|
|
msgstr "เพิ่มโน้ต"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Add a payment QR-code to your invoices"
|
|||
|
|
msgstr "เพิ่มรหัส QR การชําระเงินลงในใบแจ้งหนี้ของคุณ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line
|
|||
|
|
msgid "Add a rounding line"
|
|||
|
|
msgstr "เพิ่มบรรทัดการปัดเศษ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Add a section"
|
|||
|
|
msgstr "เพิ่มหมวด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Add an internal note..."
|
|||
|
|
msgstr "เพิ่มหมายเหตุภายใน..."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
|
|||
|
|
msgid "Add contacts to notify..."
|
|||
|
|
msgstr "เพิ่มที่ติดต่อเพื่อแจ้งให้ทราบ..."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"Add your terms & conditions at the bottom of invoices/orders/quotations"
|
|||
|
|
msgstr ""
|
|||
|
|
"เพิ่มข้อกำหนดและเงื่อนไขของคุณที่ด้านล่างของใบแจ้งหนี้/คำสั่งซื้อ/ใบเสนอราคา"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
|||
|
|
msgid "Adjusting Amount"
|
|||
|
|
msgstr "ปรับจำนวนเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Adjusting Entries have been created for this invoice:"
|
|||
|
|
msgstr "มีการปรับรายการสำหรับใบแจ้งหนี้นี้:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Adjusting Entry"
|
|||
|
|
msgstr "การปรับรายการ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Adjusting Entry {link} {percent}%% of {amount} recognized from {date}"
|
|||
|
|
msgstr "การปรับรายการ {link} {percent}%% ของ {amount} ตั้งแต่ {date}"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Adjusting Entry {link} {percent}%% of {amount} recognized on {new_date}"
|
|||
|
|
msgstr "การปรับรายการ {link} {percent}%% ของ {amount} ตั้งแต่ {new_date}"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
|||
|
|
msgid "Advanced Options"
|
|||
|
|
msgstr "ตัวเลือกขั้นสูง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Advanced Settings"
|
|||
|
|
msgstr "ตั้งค่าขั้นสูง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount
|
|||
|
|
msgid "Affect Base of Subsequent Taxes"
|
|||
|
|
msgstr "ภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
|||
|
|
#, python-format
|
|||
|
|
msgid "After"
|
|||
|
|
msgstr "หลังจาก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__aggregation
|
|||
|
|
msgid "Aggregate Other Formulas"
|
|||
|
|
msgstr "รวมสูตรอื่นๆ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__aggregation_formula
|
|||
|
|
msgid "Aggregation Formula Shortcut"
|
|||
|
|
msgstr "ทางลัดสูตรการรวม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__alias_id
|
|||
|
|
msgid "Alias"
|
|||
|
|
msgstr "นามแฝง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain_id
|
|||
|
|
msgid "Alias Domain"
|
|||
|
|
msgstr "ชื่อโดเมน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
|
|||
|
|
msgid "Alias Domain Name"
|
|||
|
|
msgstr "ชื่อโดเมนนามแฝง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__alias_name
|
|||
|
|
msgid "Alias Name"
|
|||
|
|
msgstr "นามแฝง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/controllers/portal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "All"
|
|||
|
|
msgstr "ทั้งหมด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
|
|||
|
|
msgid "All Users Lock Date"
|
|||
|
|
msgstr "วันที่ล็อคผู้ใช้ทั้งหมด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "All accounts on the lines must be of the same type."
|
|||
|
|
msgstr "บัญชีทั้งหมดในบรรทัดต้องเป็นประเภทเดียวกัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "All entries are hashed."
|
|||
|
|
msgstr "แฮชรายการทั้งหมด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid "All our contractual relations will be governed exclusively by"
|
|||
|
|
msgstr "ความสัมพันธ์ตามสัญญาทั้งหมดของเราจะถูกควบคุมโดย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin
|
|||
|
|
msgid "Allow Product Margin"
|
|||
|
|
msgstr "ตามสินค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__reconcile
|
|||
|
|
msgid "Allow Reconciliation"
|
|||
|
|
msgstr "อนุญาตให้กระทบยอดได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing
|
|||
|
|
msgid "Allow check printing and deposits"
|
|||
|
|
msgstr "อนุญาตให้พิมพ์เช็คและเงินมัดจำ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Allow sending and receiving invoices through the PEPPOL network"
|
|||
|
|
msgstr "อนุญาตให้ส่งและรับใบแจ้งหนี้ผ่านเครือข่าย PEPPOL"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:res.groups,name:account.group_cash_rounding
|
|||
|
|
msgid "Allow the cash rounding management"
|
|||
|
|
msgstr "อนุญาตให้มีการจัดการการปัดเศษเงินสด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Allow to configure taxes using cash basis"
|
|||
|
|
msgstr "อนุญาตให้กำหนดค่าภาษีโดยใช้เงินสด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids
|
|||
|
|
msgid "Allowed Journals"
|
|||
|
|
msgstr "สมุดรายวันที่ได้รับอนุญาต"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids
|
|||
|
|
msgid "Allowed accounts"
|
|||
|
|
msgstr "บัญชีที่ได้รับอนุญาต"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Allows you to use Storno accounting."
|
|||
|
|
msgstr "อนุญาตให้คุณใช้บัญชีของ Storno"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Allows you to use the analytic accounting."
|
|||
|
|
msgstr "อนุญาตให้สามารถใช้บัญชีวิเคราะห์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__always
|
|||
|
|
msgid "Always"
|
|||
|
|
msgstr "เสมอ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__mixed
|
|||
|
|
msgid "Always (upon invoice)"
|
|||
|
|
msgstr "เสมอ (ตามใบแจ้งหนี้)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__always_tax_exigible
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__always_tax_exigible
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__always_tax_exigible
|
|||
|
|
msgid "Always Tax Exigible"
|
|||
|
|
msgstr "ต้องเสียภาษีเสมอ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_partial_reconcile__amount
|
|||
|
|
msgid ""
|
|||
|
|
"Always positive amount concerned by this matching expressed in the company "
|
|||
|
|
"currency."
|
|||
|
|
msgstr ""
|
|||
|
|
"จำนวนเงินที่เป็นค่าบวกที่เกี่ยวข้องกับการจับคู่นี้จะแสดงเป็นสกุลเงินของบริษัทเสมอ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency
|
|||
|
|
msgid ""
|
|||
|
|
"Always positive amount concerned by this matching expressed in the credit "
|
|||
|
|
"line foreign currency."
|
|||
|
|
msgstr ""
|
|||
|
|
"จำนวนเงินที่เป็นค่าบวกที่เกี่ยวข้องกับการจับคู่นี้จะแสดงเป็นสกุลเงินตราต่างประเทศของวงเงินเครดิตเสมอ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency
|
|||
|
|
msgid ""
|
|||
|
|
"Always positive amount concerned by this matching expressed in the debit "
|
|||
|
|
"line foreign currency."
|
|||
|
|
msgstr ""
|
|||
|
|
"จำนวนเงินที่เป็นค่าบวกที่เกี่ยวข้องกับการจับคู่นี้จะแสดงเป็นสกุลเงินต่างประเทศของรายการเดบิตเสมอ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__amount
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__amount
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__amount
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_string
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__amount
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
msgid "Amount"
|
|||
|
|
msgstr "จำนวน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__amount_company_currency_signed
|
|||
|
|
msgid "Amount Company Currency Signed"
|
|||
|
|
msgstr "จำนวนสกุลเงินของบริษัทที่ลงนาม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
|
|||
|
|
msgid "Amount Condition"
|
|||
|
|
msgstr "เงื่อนไขจำนวนเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_residual
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|||
|
|
msgid "Amount Due"
|
|||
|
|
msgstr "จำนวนที่ค้างชําระ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual_signed
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual_signed
|
|||
|
|
msgid "Amount Due Signed"
|
|||
|
|
msgstr "จำนวนที่ครบกำหนดลงนาม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
|
|||
|
|
msgid "Amount Max Parameter"
|
|||
|
|
msgstr "จำนวนพารามิเตอร์ขั้นสูงสุด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min
|
|||
|
|
msgid "Amount Min Parameter"
|
|||
|
|
msgstr "จำนวนพารามิเตอร์ขั้นต่ำ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__amount_signed
|
|||
|
|
msgid "Amount Signed"
|
|||
|
|
msgstr "จำนวนเงินที่ลงนาม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type
|
|||
|
|
msgid "Amount Type"
|
|||
|
|
msgstr "ชนิดยอดเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
|
|||
|
|
msgid "Amount in Currency"
|
|||
|
|
msgstr "ยอดเงินในสกุลเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount
|
|||
|
|
msgid "Amount to Pay (company currency)"
|
|||
|
|
msgstr "จำนวนเงินที่ต้องชำระ (สกุลเงินของบริษัท)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency
|
|||
|
|
msgid "Amount to Pay (foreign currency)"
|
|||
|
|
msgstr "จำนวนเงินที่ต้องชำระ (สกุลเงินต่างประเทศ)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_words
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_total_words
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_words
|
|||
|
|
msgid "Amount total in words"
|
|||
|
|
msgstr "จำนวนเงินทั้งหมดเป็นตัวอักษร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Amount:"
|
|||
|
|
msgstr "จำนวน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_open_payment_items
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_open_payment_items
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_open_sale_payment_items
|
|||
|
|
msgid "Amounts to Settle"
|
|||
|
|
msgstr "จำนวนเงินที่ต้องชำระ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_open_payment_items
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_open_sale_payment_items
|
|||
|
|
msgid "Amounts to settle"
|
|||
|
|
msgstr "จำนวนเงินที่ต้องชำระ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "An Off-Balance account can not be reconcilable"
|
|||
|
|
msgstr "บัญชีนอกงบการเงินไม่สามารถกระทบยอดได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "An Off-Balance account can not have taxes"
|
|||
|
|
msgstr "บัญชีนอกงบการเงินไม่สามารถมีภาษีได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq
|
|||
|
|
msgid ""
|
|||
|
|
"An account fiscal position could be defined only one time on same accounts."
|
|||
|
|
msgstr "สถานะทางการเงินของบัญชีสามารถกำหนดได้เพียงครั้งเดียวในบัญชีเดียวกัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_form
|
|||
|
|
msgid ""
|
|||
|
|
"An account is part of a ledger allowing your company\n"
|
|||
|
|
" to register all kinds of debit and credit transactions.\n"
|
|||
|
|
" Companies present their annual accounts in two main parts: the\n"
|
|||
|
|
" balance sheet and the income statement (profit and loss\n"
|
|||
|
|
" account). The annual accounts of a company are required by law\n"
|
|||
|
|
" to disclose a certain amount of information."
|
|||
|
|
msgstr ""
|
|||
|
|
"บัญชีเป็นส่วนหนึ่งของบัญชีแยกประเภทที่อนุญาตให้บริษัทของคุณ\n"
|
|||
|
|
"สามารถลงทะเบียนธุรกรรมเดบิตและเครดิตทุกประเภท\n"
|
|||
|
|
"บริษัทต่างๆ นำเสนอบัญชีประจำปีในสองส่วนหลัก:\n"
|
|||
|
|
"งบดุลและงบกำไรขาดทุน (บัญชีกำไรขาดทุน)\n"
|
|||
|
|
"กฎหมายกำหนดให้บัญชีประจำปีของ\n"
|
|||
|
|
"บริษัทต้องเปิดเผยข้อมูลจำนวนหนึ่ง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "An error has occurred."
|
|||
|
|
msgstr "เกิดข้อผิดพลาดขึ้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"An error occurred when computing the inalterability. Impossible to get the "
|
|||
|
|
"unique previous posted journal entry."
|
|||
|
|
msgstr ""
|
|||
|
|
"เกิดข้อผิดพลาดขึ้นเมื่อมีการคำนวณอะไรที่เปลี่ยนแปลงไม่ได้ "
|
|||
|
|
"ไม่สามารถรับรายการสมุดรายวันที่ลงรายการบัญชีก่อนหน้านี้ได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
msgid "Analytic"
|
|||
|
|
msgstr "การวิเคราะห์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_analytic_account
|
|||
|
|
msgid "Analytic Account"
|
|||
|
|
msgstr "บัญชีวิเคราะห์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_analytic_accounting
|
|||
|
|
msgid "Analytic Accounting"
|
|||
|
|
msgstr "บัญชีวิเคราะห์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.account_analytic_def_account
|
|||
|
|
msgid "Analytic Accounts"
|
|||
|
|
msgstr "บัญชีวิเคราะห์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_distribution
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution
|
|||
|
|
msgid "Analytic Distribution"
|
|||
|
|
msgstr "การกระจายการวิเคราะห์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_analytic_distribution_model
|
|||
|
|
msgid "Analytic Distribution Model"
|
|||
|
|
msgstr "โมเดลการกระจายการวิเคราะห์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_analytic__distribution_model
|
|||
|
|
msgid "Analytic Distribution Models"
|
|||
|
|
msgstr "โมเดลการกระจายการวิเคราะห์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_distribution_search
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution_search
|
|||
|
|
msgid "Analytic Distribution Search"
|
|||
|
|
msgstr "การค้นหาการกระจายการวิเคราะห์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__filter_analytic
|
|||
|
|
msgid "Analytic Filter"
|
|||
|
|
msgstr "ตัวกรองการวิเคราะห์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
|
|||
|
|
msgid "Analytic Items"
|
|||
|
|
msgstr "รายการวิเคราะห์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_analytic_line
|
|||
|
|
msgid "Analytic Line"
|
|||
|
|
msgstr "ไลน์การวิเคราะห์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
msgid "Analytic Lines"
|
|||
|
|
msgstr "ไลน์การวิเคราะห์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_analytic_applicability
|
|||
|
|
msgid "Analytic Plan's Applicabilities"
|
|||
|
|
msgstr "การประยุกต์ใช้แผนการวิเคราะห์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.account_analytic_plan_menu
|
|||
|
|
msgid "Analytic Plans"
|
|||
|
|
msgstr "แผนการวิเคราะห์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_precision
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_precision
|
|||
|
|
msgid "Analytic Precision"
|
|||
|
|
msgstr "ความแม่นยำในการวิเคราะห์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_analytic_reporting
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_analytic_reporting
|
|||
|
|
msgid "Analytic Reporting"
|
|||
|
|
msgstr "การรายงานเชิงวิเคราะห์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids
|
|||
|
|
msgid "Analytic lines"
|
|||
|
|
msgstr "ไลน์การวิเคราะห์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Analytics"
|
|||
|
|
msgstr "การวิเคราะห์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_move_unique_name
|
|||
|
|
msgid "Another entry with the same name already exists."
|
|||
|
|
msgstr "มีรายการอื่นที่ใช้ชื่อเดียวกันอยู่แล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Any journal item on a payable account must have a due date and vice versa."
|
|||
|
|
msgstr ""
|
|||
|
|
"รายการสมุดรายวันในบัญชีเจ้าหนี้ต้องมีวันที่ครบกำหนดและเช่นกันในทางกลับ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Any journal item on a receivable account must have a due date and vice "
|
|||
|
|
"versa."
|
|||
|
|
msgstr "รายการสมุดรายวันในบัญชีลูกหนี้ต้องมีวันที่ครบกำหนดและเช่นกันในทางกลับ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
|
|||
|
|
msgid "Applicability"
|
|||
|
|
msgstr "การบังคับใช้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
|||
|
|
msgid "Apply"
|
|||
|
|
msgstr "นำไปใช้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Apply VAT of the EU country to which goods and services are delivered."
|
|||
|
|
msgstr "ใช้ภาษีมูลค่าเพิ่มของประเทศในสหภาพยุโรปที่มีการส่งมอบสินค้าและบริการ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id
|
|||
|
|
msgid "Apply only if delivery country matches the group."
|
|||
|
|
msgstr "ใช้เมื่อประเทศที่จัดส่งตรงกับกลุ่มเท่านั้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
|
|||
|
|
msgid "Apply only if delivery country matches."
|
|||
|
|
msgstr "ใช้เมื่อประเทศที่จัดส่งตรงกันเท่านั้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required
|
|||
|
|
msgid "Apply only if partner has a VAT number."
|
|||
|
|
msgstr "ใช้งานเมื่อคู้ค้ามีหมายเลขกำกับภาษีเท่านั้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
|
|||
|
|
msgid ""
|
|||
|
|
"Apply tax & account mappings on invoices automatically if the matching "
|
|||
|
|
"criterias (VAT/Country) are met."
|
|||
|
|
msgstr ""
|
|||
|
|
"ใช้การจับคู่ภาษีและบัญชีในใบแจ้งหนี้โดยอัตโนมัติ หากตรงตามเกณฑ์การจับคู่ "
|
|||
|
|
"(VAT/ประเทศ)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4
|
|||
|
|
msgid "April"
|
|||
|
|
msgstr "เมษายน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
|
|||
|
|
msgid "Archived"
|
|||
|
|
msgstr "เก็บถาวรแล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__asset
|
|||
|
|
msgid "Asset"
|
|||
|
|
msgstr "Asset"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Assets"
|
|||
|
|
msgstr "สินทรัพย์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__at_date
|
|||
|
|
msgid "At Date"
|
|||
|
|
msgstr "ในวันที่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_fiscalyear
|
|||
|
|
msgid "At the beginning of the fiscal year"
|
|||
|
|
msgstr "ในช่วงต้นปีของบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_period
|
|||
|
|
msgid "At the beginning of the period"
|
|||
|
|
msgstr "ในช่วงต้นงวด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/mail_attachments/mail_attachments.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Attach"
|
|||
|
|
msgstr "แนบ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
|
|||
|
|
msgid "Attach a file"
|
|||
|
|
msgstr "แนบเอกสาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_ir_attachment
|
|||
|
|
msgid "Attachment"
|
|||
|
|
msgstr "การแนบ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__message_attachment_count
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_attachment_count
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_attachment_count
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_attachment_count
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__message_attachment_count
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__message_attachment_count
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_attachment_count
|
|||
|
|
msgid "Attachment Count"
|
|||
|
|
msgstr "จำนวนสิ่งที่แนบมา"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/mail_attachments/mail_attachments.xml:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__attachment_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__attachment_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__attachment_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__attachment_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__attachment_ids
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Attachments"
|
|||
|
|
msgstr "แนบ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__auditable
|
|||
|
|
msgid "Auditable"
|
|||
|
|
msgstr "ตรวจสอบได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8
|
|||
|
|
msgid "August"
|
|||
|
|
msgstr "สิงหาคม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|||
|
|
msgid "Auto validate"
|
|||
|
|
msgstr "ตรวจสอบอัตโนมัติ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Auto-Complete"
|
|||
|
|
msgstr "เติมเนื้อหาอัตโนมัติ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_vendor_bill_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__invoice_vendor_bill_id
|
|||
|
|
msgid "Auto-complete from a past bill."
|
|||
|
|
msgstr "เติมข้อความอัตโนมัติจากการเรียกเก็บเงินที่ผ่านมา"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids
|
|||
|
|
msgid "Auto-generated Payments"
|
|||
|
|
msgstr "การชำระเงินที่ถูกสร้างขึ้นโดยอัตโนมัติ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__auto_post
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__auto_post
|
|||
|
|
msgid "Auto-post"
|
|||
|
|
msgstr "ลงรายการอัตโนมัติ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_until
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__auto_post_until
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__auto_post_until
|
|||
|
|
msgid "Auto-post until"
|
|||
|
|
msgstr "ลงรายการอัตโนมัติจนถึง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|||
|
|
msgid "Auto-validate"
|
|||
|
|
msgstr "การตรวจสอบอัตโนมัติ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Automatic Balancing Line"
|
|||
|
|
msgstr "บรรทัดปรับสมดุลอัตโนมัติ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live
|
|||
|
|
msgid "Automatic Currency Rates"
|
|||
|
|
msgstr "อัตราสกุลเงินอัตโนมัติ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id
|
|||
|
|
msgid "Automatic Entry Default Journal"
|
|||
|
|
msgstr "สมุดรายวันเริ่มต้นรายการอัตโนมัติ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_sequence_mixin
|
|||
|
|
msgid "Automatic sequence"
|
|||
|
|
msgstr "ลำดับอัตโนมัติ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Automatically compute tax rates"
|
|||
|
|
msgstr "คำนวณอัตราภาษีอัตโนมัติ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "AvaTax"
|
|||
|
|
msgstr "AvaTax"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__availability_condition
|
|||
|
|
msgid "Availability"
|
|||
|
|
msgstr "ความพร้อมใช้งาน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__available_journal_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__available_journal_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_journal_ids
|
|||
|
|
msgid "Available Journal"
|
|||
|
|
msgstr "สมุดรายวันที่มีอยู่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__available_partner_bank_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_partner_bank_ids
|
|||
|
|
msgid "Available Partner Bank"
|
|||
|
|
msgstr "ธนาคารของพาร์ทเนอร์ที่มีอยู่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__available_payment_method_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__available_payment_method_ids
|
|||
|
|
msgid "Available Payment Method"
|
|||
|
|
msgstr "วิธีการชำระเงินที่ใช้ได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_line_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_line_ids
|
|||
|
|
msgid "Available Payment Method Line"
|
|||
|
|
msgstr "ไลน์ช่องทางการชำระเงินที่มีอยู่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
|
|||
|
|
msgid "Average Price"
|
|||
|
|
msgstr "ราคาเฉลี่ย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "BILL"
|
|||
|
|
msgstr "ใบเรียกเก็บเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "Bacon Burger"
|
|||
|
|
msgstr "เบคอนเบอร์เกอร์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad
|
|||
|
|
msgid "Bad Debtor"
|
|||
|
|
msgstr "ลูกหนี้เสีย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__balance
|
|||
|
|
msgid "Balance"
|
|||
|
|
msgstr "ยอดคงเหลือ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Balance Sheet"
|
|||
|
|
msgstr "งบดุล"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_reconcile_model.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Balance percentage can't be 0"
|
|||
|
|
msgstr "เปอร์เซ็นต์ยอดคงเหลือต้องไม่เป็น 0"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#: model:account.journal,name:account.1_bank
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__bank_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__bank_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__bank_account_count
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__bank
|
|||
|
|
#: model:ir.module.category,name:account.module_category_accounting_bank
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Bank"
|
|||
|
|
msgstr "ธนาคาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Bank & Cash"
|
|||
|
|
msgstr "ธนาคาร & เงินสด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
|
|||
|
|
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_bank_account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Bank Account"
|
|||
|
|
msgstr "บัญชีธนาคาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/res_partner_bank.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Bank Account %s created"
|
|||
|
|
msgstr "บัญชีธนาคาร %s ได้สร้างขึ้นแล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/res_partner_bank.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Bank Account %s updated"
|
|||
|
|
msgstr "บัญชีธนาคาร %s ได้อัปเดตแล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/res_partner_bank.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Bank Account %s with number %s deleted"
|
|||
|
|
msgstr "บัญชีธนาคาร %s พร้อมหมายเลข %s ถูกลบแล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
|||
|
|
msgid "Bank Account Name"
|
|||
|
|
msgstr "ชื่อบัญชีธนาคาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Bank Account Number"
|
|||
|
|
msgstr "หมายเลขบัญชีธนาคาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__partner_bank_id
|
|||
|
|
msgid ""
|
|||
|
|
"Bank Account Number to which the invoice will be paid. A Company bank "
|
|||
|
|
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
|
|||
|
|
"Partner bank account number."
|
|||
|
|
msgstr ""
|
|||
|
|
"หมายเลขบัญชีธนาคารที่จะชำระเงินตามใบแจ้งหนี้ บัญชีธนาคารของบริษัท "
|
|||
|
|
"หากเป็นใบแจ้งหนี้ของลูกค้าหรือใบลดหนี้ของผู้จำหน่าย "
|
|||
|
|
"หรือหมายเลขบัญชีธนาคารของพาร์ทเนอร์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_supplier_accounts
|
|||
|
|
#: model:ir.model,name:account.model_res_partner_bank
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_account_supplier_accounts
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|||
|
|
msgid "Bank Accounts"
|
|||
|
|
msgstr "บัญชีธนาคาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source
|
|||
|
|
msgid "Bank Feeds"
|
|||
|
|
msgstr "ธนาคาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account,name:account.1_expense_finance
|
|||
|
|
msgid "Bank Fees"
|
|||
|
|
msgstr "ค่าธรรมเนียมธนาคาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
|||
|
|
msgid "Bank Identifier Code"
|
|||
|
|
msgstr "รหัสธนาคาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids
|
|||
|
|
msgid "Bank Journals"
|
|||
|
|
msgstr "สมุดรายวันธนาคาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__bank_partner_id
|
|||
|
|
msgid "Bank Partner"
|
|||
|
|
msgstr "ธนาคารคู่ค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
|
|||
|
|
msgid "Bank Reconciliation Move Presets"
|
|||
|
|
msgstr "พรีเซ็ตการย้ายการกระทบยอดธนาคาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|||
|
|
msgid "Bank Reconciliation Move preset"
|
|||
|
|
msgstr "พรีเซ็ตการย้ายการกระทบยอดธนาคาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_bank_statement
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
|||
|
|
msgid "Bank Statement"
|
|||
|
|
msgstr "รายการเดินบัญชีจากธนาคาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_bank_statement_line
|
|||
|
|
msgid "Bank Statement Line"
|
|||
|
|
msgstr "บรรทัดรายการเดินบัญชีธนาคาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
|
|||
|
|
msgid "Bank Statements"
|
|||
|
|
msgstr "รายการเดินบัญชีจากธนาคาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_suspense_account_id
|
|||
|
|
msgid "Bank Suspense"
|
|||
|
|
msgstr "การระงับของธนาคาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Bank Suspense Account"
|
|||
|
|
msgstr "บัญชีพักของธนาคาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Bank Transaction"
|
|||
|
|
msgstr "ธุรกรรมธนาคาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
msgid "Bank Transactions Conditions"
|
|||
|
|
msgstr "เงื่อนไขการทำธุรกรรมธนาคาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_suspense_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Bank Transactions are posted immediately after import or synchronization. Their counterparty is the bank suspense account.\n"
|
|||
|
|
"Reconciliation replaces the latter by the definitive account(s)."
|
|||
|
|
msgstr ""
|
|||
|
|
"ธุรกรรมธนาคารจะถูกลงรายการทันทีหลังจากการนำเข้าหรือการซิงค์ คู่สัญญาของพวกเขาจะเป็นบัญชีพัก\n"
|
|||
|
|
"การกระทบยอดจะแทนที่บัญชีสุดท้าย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
|
|||
|
|
msgid ""
|
|||
|
|
"Bank account type: Normal or IBAN. Inferred from the bank account number."
|
|||
|
|
msgstr "ชนิดบัญชีธนาคาร: ปกติหรือ IBAN อนุมานจากหมายเลขบัญชีธนาคาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_cash
|
|||
|
|
msgid "Bank and Cash"
|
|||
|
|
msgstr "ธนาคารและเงินสด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
|||
|
|
msgid "Bank of odoo"
|
|||
|
|
msgstr "ธนาคารของโอดู"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_setup_bank_manual_config
|
|||
|
|
msgid "Bank setup manual config"
|
|||
|
|
msgstr "การตั้งค่าธนาคารด้วยตนเอง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__suspense_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Bank statements transactions will be posted on the suspense account until "
|
|||
|
|
"the final reconciliation allowing finding the right account."
|
|||
|
|
msgstr ""
|
|||
|
|
"ธุรกรรมใบแจ้งยอดจากธนาคารจะถูกลงรายการในบัญชีพักจนกว่าจะมีการกระทบยอดขั้นสุดท้ายเพื่อการค้นหาบัญชีที่ถูกต้อง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Bank: Balance"
|
|||
|
|
msgstr "ยอดเงินสดและเงินธนาคาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.account_banks_menu
|
|||
|
|
msgid "Banks"
|
|||
|
|
msgstr "ธนาคาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base
|
|||
|
|
msgid "Base"
|
|||
|
|
msgstr "ฐาน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__is_base_affected
|
|||
|
|
msgid "Base Affected by Previous Taxes"
|
|||
|
|
msgstr "ฐานที่ได้รับผลกระทบจากภาษีก่อนหน้านี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
|
|||
|
|
msgid "Base Amount"
|
|||
|
|
msgstr "จำนวนฐาน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_cash_basis_base_account_id
|
|||
|
|
msgid "Base Tax Received Account"
|
|||
|
|
msgstr "ภาษีบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type
|
|||
|
|
msgid "Base on which the factor will be applied."
|
|||
|
|
msgstr "ขึ้นอยู่กับปัจจัยที่จะนำไปใช้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type
|
|||
|
|
msgid "Based On"
|
|||
|
|
msgstr "ขึ้นอยู่กับ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
|
|||
|
|
msgid "Based on Customer"
|
|||
|
|
msgstr "ขึ้นอยู่กับลูกค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice
|
|||
|
|
msgid "Based on Invoice"
|
|||
|
|
msgstr "วิธีการจ่ายเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__tax_exigibility
|
|||
|
|
msgid ""
|
|||
|
|
"Based on Invoice: the tax is due as soon as the invoice is validated.\n"
|
|||
|
|
"Based on Payment: the tax is due as soon as the payment of the invoice is received."
|
|||
|
|
msgstr ""
|
|||
|
|
"ขึ้นอยู่กับใบแจ้งหนี้: ภาษีจะครบกำหนดทันทีที่ใบแจ้งหนี้ได้รับการตรวจสอบ\n"
|
|||
|
|
"ขึ้นอยู่กับการชำระเงิน: ภาษีจะครบกำหนดชำระทันทีที่ได้รับการชำระเงินตามใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
|
|||
|
|
msgid "Based on Payment"
|
|||
|
|
msgstr "เงินดาวน์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Batch Payments"
|
|||
|
|
msgstr "การชำระ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Before"
|
|||
|
|
msgstr "ก่อนหน้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid ""
|
|||
|
|
"Below text serves as a suggestion and doesn’t engage Odoo S.A. "
|
|||
|
|
"responsibility."
|
|||
|
|
msgstr ""
|
|||
|
|
"ข้อความด้านล่างทำหน้าที่เป็นการแนะนำและไม่เกี่ยวข้องกับความรับผิดชอบของ Odoo"
|
|||
|
|
" S.A."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
|
|||
|
|
msgid "Bic"
|
|||
|
|
msgstr "Bic"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Bill"
|
|||
|
|
msgstr "ใบเรียกเก็บเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_bill_tree
|
|||
|
|
msgid "Bill Currency"
|
|||
|
|
msgstr "สกุลเงินของใบเรียกเก็บเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Bill Date"
|
|||
|
|
msgstr "วันที่ออกใบเรียกเก็บเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Bill Reference"
|
|||
|
|
msgstr "การอ้างอิงใบเรียกเก็บเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:res.groups,name:account.group_account_invoice
|
|||
|
|
msgid "Billing"
|
|||
|
|
msgstr "ทำรายการใบเรียกเก็บเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:res.groups,name:account.group_account_manager
|
|||
|
|
msgid "Billing Administrator"
|
|||
|
|
msgstr "ผู้ดูแลระบบการเรียกเก็บเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/controllers/portal.py:0
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_move_in_invoice_type
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_move_in_invoice_type
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Bills"
|
|||
|
|
msgstr "ใบเรียกเก็บเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Bills Analysis"
|
|||
|
|
msgstr "ใบเรียกเก็บเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Bills to Pay"
|
|||
|
|
msgstr "ใบเรียกเก็บเงินที่ต้องชำระ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Bills to Validate"
|
|||
|
|
msgstr "ใบเรียกเก็บเงินที่ต้องตรวจสอบ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Bills to pay"
|
|||
|
|
msgstr "ใบเรียกเก็บเงินที่ต้องชำระ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account,name:account.1_to_receive_pay
|
|||
|
|
msgid "Bills to receive"
|
|||
|
|
msgstr "ใบแจ้งหนี้ที่จะได้รับ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_column__blank_if_zero
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__blank_if_zero
|
|||
|
|
msgid "Blank if Zero"
|
|||
|
|
msgstr "ให้ว่างไว้ถ้าเป็นศูนย์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block
|
|||
|
|
msgid "Blocking Message"
|
|||
|
|
msgstr "บล็อกข้อความ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__boolean
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__boolean
|
|||
|
|
msgid "Boolean"
|
|||
|
|
msgstr "Boolean"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Branch:"
|
|||
|
|
msgstr "สาขา:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__include_initial_balance
|
|||
|
|
msgid "Bring Accounts Balance Forward"
|
|||
|
|
msgstr "ยกยอดบัญชีคงเหลือ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
|
|||
|
|
msgid "Browse available countries."
|
|||
|
|
msgstr "เรียกดูประเทศที่มีอยู่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget
|
|||
|
|
msgid "Budget Management"
|
|||
|
|
msgstr "การจัดการงบประมาณ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
|
|||
|
|
msgid "Button to generate counterpart entry"
|
|||
|
|
msgstr "ปุ่มสำหรับสร้างรายการคู่กัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report_line__foldable
|
|||
|
|
msgid ""
|
|||
|
|
"By default, we always unfold the lines that can be. If this is checked, the "
|
|||
|
|
"line won't be unfolded by default, and a folding button will be displayed."
|
|||
|
|
msgstr ""
|
|||
|
|
"โดยค่าเริ่มต้น เราจะขยายบรรทัดที่สามารถขยายได้เสมอ หากเลือกตัวเลือกนี้ "
|
|||
|
|
"บรรทัดจะไม่ถูกขยายตามค่าเริ่มต้น และปุ่มย่อจะแสดงขึ้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position__active
|
|||
|
|
msgid ""
|
|||
|
|
"By unchecking the active field, you may hide a fiscal position without "
|
|||
|
|
"deleting it."
|
|||
|
|
msgstr ""
|
|||
|
|
"เมื่อยกเลิกการเลือกช่องที่ใช้งานอยู่ "
|
|||
|
|
"คุณอาจซ่อนสถานะทางการเงินโดยไม่ต้องลบออกได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_incoterms__active
|
|||
|
|
msgid ""
|
|||
|
|
"By unchecking the active field, you may hide an INCOTERM you will not use."
|
|||
|
|
msgstr ""
|
|||
|
|
"เมื่อยกเลิกการเลือกช่องที่ใช้งานอยู่ "
|
|||
|
|
"คุณอาจซ่อนสถานะทางการเงินโดยไม่ต้องลบออกได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "CABA"
|
|||
|
|
msgstr "CABA"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "CAMT Import"
|
|||
|
|
msgstr "นำเข้า CAMT"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.incoterms,name:account.incoterm_CIP
|
|||
|
|
msgid "CARRIAGE AND INSURANCE PAID TO"
|
|||
|
|
msgstr "ค่าขนส่งและประกันภัยที่จ่ายให้แก่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.incoterms,name:account.incoterm_CPT
|
|||
|
|
msgid "CARRIAGE PAID TO"
|
|||
|
|
msgstr "การขนส่งที่จ่ายให้กับ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.incoterms,name:account.incoterm_CFR
|
|||
|
|
msgid "COST AND FREIGHT"
|
|||
|
|
msgstr "ค่าใช้จ่ายและค่าขนส่งสินค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.incoterms,name:account.incoterm_CIF
|
|||
|
|
msgid "COST, INSURANCE AND FREIGHT"
|
|||
|
|
msgstr "ค่าใช้จ่ายค่าประกันภัยและค่าขนส่ง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "CSV, XLS, and XLSX Import"
|
|||
|
|
msgstr "การนำเข้า CSV, XLS และ XLSX"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "CUST"
|
|||
|
|
msgstr "ลูกค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard
|
|||
|
|
msgid "Can Edit Wizard"
|
|||
|
|
msgstr "สามารถแก้ไขโปรแกรมได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments
|
|||
|
|
msgid "Can Group Payments"
|
|||
|
|
msgstr "สามารถชำระเงินแบบกลุ่มได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Cancel"
|
|||
|
|
msgstr "ยกเลิก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Cancel Entry"
|
|||
|
|
msgstr "ยกเลิกรายการ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
msgid "Cancelled"
|
|||
|
|
msgstr "ยกเลิก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "Cancelled Credit Note"
|
|||
|
|
msgstr "ใบลดหนี้ที่ถูกยกเลิก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "Cancelled Invoice"
|
|||
|
|
msgstr "ใบแจ้งหนี้ที่ยกเลิก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cannot create a purchase document in a non purchase journal"
|
|||
|
|
msgstr "ไม่สามารถสร้างเอกสารการจัดซื้อในสมุดรายวันที่ไม่ใช่การจัดซื้อได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cannot create a sale document in a non sale journal"
|
|||
|
|
msgstr "ไม่สามารถสร้างเอกสารการขายในสมุดรายวันที่ไม่ใช่การขายได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Cannot find a chart of accounts for this company, You should configure it. \n"
|
|||
|
|
"Please go to Account Configuration."
|
|||
|
|
msgstr ""
|
|||
|
|
"ไม่พบผังบัญชีสำหรับบริษัทนี้ คุณควรกำหนดค่าก่อน\n"
|
|||
|
|
"กรุณาไปที่การกำหนดค่าบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cannot generate an unused account code."
|
|||
|
|
msgstr "ไม่สามารถสร้างรหัสบัญชีที่ไม่ใช้ได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Cannot generate an unused journal code. Please change the name for journal "
|
|||
|
|
"%s."
|
|||
|
|
msgstr ""
|
|||
|
|
"ไม่สามารถสร้างรหัสสมุดรายวันที่ไม่มีการใช้ได้ กรุณาเปลี่ยนชื่อของสมุดรายวัน "
|
|||
|
|
"%s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Cannot get aggregation details from a line not using 'aggregation' engine"
|
|||
|
|
msgstr ""
|
|||
|
|
"ไม่สามารถรับรายละเอียดการรวมจากบรรทัดที่ไม่ได้ใช้เครื่องมือ 'การรวม' ได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account,name:account.1_capital
|
|||
|
|
msgid "Capital"
|
|||
|
|
msgstr "เงินทุน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__carryover_target
|
|||
|
|
msgid "Carry Over To"
|
|||
|
|
msgstr "ยกไปที่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Carryover lines for: %s"
|
|||
|
|
msgstr "ยกบรรทัดสำหรับ: %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#: model:account.journal,name:account.1_cash
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__cash
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cash"
|
|||
|
|
msgstr "เงินสด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Cash Account"
|
|||
|
|
msgstr "บัญชีเงินสด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
|
|||
|
|
msgid "Cash Basis"
|
|||
|
|
msgstr "เงินสด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_created_move_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_created_move_ids
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cash Basis Entries"
|
|||
|
|
msgstr "รายการเกณฑ์เงินสด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id
|
|||
|
|
msgid "Cash Basis Journal"
|
|||
|
|
msgstr "เงินสด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_origin_move_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_origin_move_id
|
|||
|
|
msgid "Cash Basis Origin"
|
|||
|
|
msgstr "ที่มาของเงินสด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#: model:account.journal,name:account.1_caba
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cash Basis Taxes"
|
|||
|
|
msgstr "ภาษีเกณฑ์เงินสด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id
|
|||
|
|
msgid "Cash Basis Transition Account"
|
|||
|
|
msgstr "บัญชีการโอนเกณฑ์เงินสด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id
|
|||
|
|
msgid "Cash Difference Expense"
|
|||
|
|
msgstr "ค่าใช้จ่ายส่วนต่างเงินสด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#: model:account.account,name:account.1_cash_diff_income
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cash Difference Gain"
|
|||
|
|
msgstr "กำไรส่วนต่างเงินสด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id
|
|||
|
|
msgid "Cash Difference Income"
|
|||
|
|
msgstr "รายได้ส่วนต่างเงินสด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#: model:account.account,name:account.1_cash_diff_expense
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cash Difference Loss"
|
|||
|
|
msgstr "ยอดขาดทุนส่วนต่างเงินสด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#: model:account.account,name:account.1_cash_discount_gain
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cash Discount Gain"
|
|||
|
|
msgstr "กำไรส่วนลดเงินสด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#: model:account.account,name:account.1_cash_discount_loss
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cash Discount Loss"
|
|||
|
|
msgstr "ยอดขาดทุนส่วนลดเงินสด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__early_pay_discount_computation
|
|||
|
|
msgid "Cash Discount Tax Reduction"
|
|||
|
|
msgstr "ลดหย่อนภาษีส่วนลดเงินสด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_gain_account_id
|
|||
|
|
msgid "Cash Discount Write-Off Gain Account"
|
|||
|
|
msgstr "บัญชีกำไรเป็นหนี้สูญส่วนลดเงินสด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_loss_account_id
|
|||
|
|
msgid "Cash Discount Write-Off Loss Account"
|
|||
|
|
msgstr "บัญชีขาดทุนเป็นสูญส่วนลดเงินสด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Cash Registers"
|
|||
|
|
msgstr "เครื่องบันทึกเงินสด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding
|
|||
|
|
msgid "Cash Rounding"
|
|||
|
|
msgstr "การปัดเศษเงินสด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_cash_rounding_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_cash_rounding_id
|
|||
|
|
msgid "Cash Rounding Method"
|
|||
|
|
msgstr "วิธีการปัดเศษเงินสด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.rounding_list_action
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_rounding_form_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Cash Roundings"
|
|||
|
|
msgstr "การปัดเศษเงินสด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
|||
|
|
msgid "Cash Statement"
|
|||
|
|
msgstr "งบเงินสด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cash basis rounding difference"
|
|||
|
|
msgstr "ผลต่างการปัดเศษตามเกณฑ์เงินสด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cash basis transition account"
|
|||
|
|
msgstr "บัญชีการเปลี่ยนแปลงตามเกณฑ์เงินสด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cash: Balance"
|
|||
|
|
msgstr "ยอดเงินสดและเงินธนาคาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line__category
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_category_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
|||
|
|
msgid "Category"
|
|||
|
|
msgstr "หมวดหมู่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid ""
|
|||
|
|
"Certain countries apply withholding at source on the amount of invoices, in "
|
|||
|
|
"accordance with their internal legislation. Any withholding at source will "
|
|||
|
|
"be paid by the client to the tax authorities. Under no circumstances can"
|
|||
|
|
msgstr ""
|
|||
|
|
"บางประเทศใช้การหักภาษี ณ ที่จ่ายจากต้นทางกับจำนวนเงินในใบแจ้งหนี้ "
|
|||
|
|
"ตามกฎหมายภายในของประเทศนั้นๆ การหัก ณ "
|
|||
|
|
"ที่จ่ายใดก็ตามที่ต้นทางลูกค้าจะจ่ายให้กับหน่วยงานด้านภาษี "
|
|||
|
|
"ไม่ว่าในกรณีใดก็สามารถทำได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account
|
|||
|
|
msgid "Change Account"
|
|||
|
|
msgstr "เปลี่ยนบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.server,name:account.action_automatic_entry_change_period
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Change Period"
|
|||
|
|
msgstr "เปลี่ยนระยะเวลา"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label
|
|||
|
|
msgid "Change label of the counterpart that will hold the payment difference"
|
|||
|
|
msgstr "เปลี่ยนป้ายกำกับของคู่สัญญาที่จะเก็บส่วนต่างการชำระเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/controllers/portal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Changing VAT number is not allowed once invoices have been issued for your "
|
|||
|
|
"account. Please contact us directly for this operation."
|
|||
|
|
msgstr ""
|
|||
|
|
"ไม่อนุญาตให้เปลี่ยนหมายเลข VAT เมื่อมีการออกใบแจ้งหนี้สำหรับบัญชีของคุณแล้ว "
|
|||
|
|
"กรุณาติดต่อเราโดยตรงสำหรับการดำเนินการนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/controllers/portal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Changing your company name is not allowed once invoices have been issued for"
|
|||
|
|
" your account. Please contact us directly for this operation."
|
|||
|
|
msgstr ""
|
|||
|
|
"ไม่อนุญาตให้เปลี่ยนชื่อบริษัทของคุณเมื่อมีการออกใบแจ้งหนี้สำหรับบัญชีของคุณแล้ว"
|
|||
|
|
" กรุณาติดต่อเราโดยตรงสำหรับการดำเนินการนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/controllers/portal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Changing your name is not allowed once invoices have been issued for your "
|
|||
|
|
"account. Please contact us directly for this operation."
|
|||
|
|
msgstr ""
|
|||
|
|
"ไม่อนุญาตให้เปลี่ยนชื่อของคุณเมื่อมีการออกใบแจ้งหนี้สำหรับบัญชีของคุณแล้ว "
|
|||
|
|
"กรุณาติดต่อเราโดยตรงสำหรับการดำเนินการนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__chart_template
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template
|
|||
|
|
msgid "Chart Template"
|
|||
|
|
msgstr "แม่แบบแผนภูมิ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.open_account_charts_modules
|
|||
|
|
msgid "Chart Templates"
|
|||
|
|
msgstr "แม่แบบแผนภูมิ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/onboarding_onboarding_step.py:0
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_form
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__chart_template
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_account_form
|
|||
|
|
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_chart_of_accounts
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Chart of Accounts"
|
|||
|
|
msgstr "ผังบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__coa
|
|||
|
|
msgid "Chart of Accounts Matches"
|
|||
|
|
msgstr "ผังบัญชีตรงกัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_list
|
|||
|
|
msgid "Chart of accounts"
|
|||
|
|
msgstr "ผังบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_chart_of_accounts
|
|||
|
|
msgid "Chart of accounts set!"
|
|||
|
|
msgstr "ผังบัญชีเป็นชุด!"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account__reconcile
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__is_account_reconcile
|
|||
|
|
msgid ""
|
|||
|
|
"Check this box if this account allows invoices & payments matching of "
|
|||
|
|
"journal items."
|
|||
|
|
msgstr ""
|
|||
|
|
"เลือกกล่องนี้ถ้าบัญชีนี้อนุญาตให้มีมีการจับคู่ใบแจ้งหนี้และการชําระเงินที่ตรงกันของสินค้าในสมุดรายวัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__refund_sequence
|
|||
|
|
msgid ""
|
|||
|
|
"Check this box if you don't want to share the same sequence for invoices and"
|
|||
|
|
" credit notes made from this journal"
|
|||
|
|
msgstr ""
|
|||
|
|
"เลือกกล่องนี้ถ้าคุณไม่ต้องการใช้ลําดับเดียวกันสําหรับใบแจ้งหนี้และใบลดหนี้ที่สร้างจากสมุดรายวันนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__payment_sequence
|
|||
|
|
msgid ""
|
|||
|
|
"Check this box if you don't want to share the same sequence on payments and "
|
|||
|
|
"bank transactions posted on this journal"
|
|||
|
|
msgstr ""
|
|||
|
|
"ทำเครื่องหมายในกล่องนี้ "
|
|||
|
|
"หากคุณไม่ต้องการใช้ลำดับเดียวกันในการชำระเงินและธุรกรรมธนาคารที่ลงรายการบัญชีของสมุดรายวันนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
|
|||
|
|
msgid ""
|
|||
|
|
"Check this box to negate the absolute value of the balance of the lines "
|
|||
|
|
"associated with this tag in tax report computation."
|
|||
|
|
msgstr ""
|
|||
|
|
"เลือกกล่องนี้เพื่อลบล้างค่าสัมบูรณ์ของยอดดุลของบรรทัดที่เกี่ยวข้องกับแท็กนี้ในการคำนวณรายงานภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__price_include
|
|||
|
|
msgid ""
|
|||
|
|
"Check this if the price you use on the product and invoices includes this "
|
|||
|
|
"tax."
|
|||
|
|
msgstr "เลือกช่องนี้ถ้าราคาที่คุณใช้กับผลิตภัณฑ์และใบแจ้งหนี้รวมภาษีนี้ด้วย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
|
|||
|
|
msgid "Check why it's risky."
|
|||
|
|
msgstr "ตรวจสอบว่าทำไมจึงมีความเสี่ยง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
|
|||
|
|
msgid "Check why."
|
|||
|
|
msgstr "ตรวจสอบสาเหตุ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Checks"
|
|||
|
|
msgstr "ตรวจสอบ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__children_ids
|
|||
|
|
msgid "Child Lines"
|
|||
|
|
msgstr "บรรทัดย่อย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
|||
|
|
msgid "Children Taxes"
|
|||
|
|
msgstr "ภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_sales_tax
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
|
|||
|
|
msgid "Choose a default sales tax for your products."
|
|||
|
|
msgstr "เลือกภาษีขายเริ่มต้นสําหรับผลิตภัณฑ์ของคุณ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|||
|
|
msgid "Click"
|
|||
|
|
msgstr "คลิก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
|
|||
|
|
msgid "Close"
|
|||
|
|
msgstr "ปิด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line__code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms__code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method__code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__code
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
msgid "Code"
|
|||
|
|
msgstr "โค้ด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
|
|||
|
|
msgid "Code Prefix"
|
|||
|
|
msgstr "อักษรนำ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end
|
|||
|
|
msgid "Code Prefix End"
|
|||
|
|
msgstr "คำนำหน้ารหัสสุดท้าย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start
|
|||
|
|
msgid "Code Prefix Start"
|
|||
|
|
msgstr "รหัสคำนำหน้าเริ่มต้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Collect customer payments in one-click using Euro SEPA Service"
|
|||
|
|
msgstr "รวบรวมการชำระเงินของลูกค้าในคลิกเดียวโดยใช้บริการ Euro SEPA"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"Collect information and produce statistics on the trade in goods in Europe "
|
|||
|
|
"with intrastat"
|
|||
|
|
msgstr "รวบรวมข้อมูลและจัดทำสถิติการค้าสินค้าในยุโรปด้วยอินทราสแทต"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__color
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__color
|
|||
|
|
msgid "Color Index"
|
|||
|
|
msgstr "ดัชนีสี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__column_ids
|
|||
|
|
msgid "Columns"
|
|||
|
|
msgstr "คอลัมน์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report_line__groupby
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report_line__user_groupby
|
|||
|
|
msgid ""
|
|||
|
|
"Comma-separated list of fields from account.move.line (Journal Item). When "
|
|||
|
|
"set, this line will generate sublines grouped by those keys."
|
|||
|
|
msgstr ""
|
|||
|
|
"รายการช่องที่คั่นด้วยเครื่องหมายจุลภาคจาก account.move.line "
|
|||
|
|
"(รายการสมุดรายวัน) เมื่อตั้งค่าแล้ว "
|
|||
|
|
"บรรทัดนี้จะสร้างบรรทัดย่อยที่จัดกลุ่มตามคีย์เหล่านั้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__commercial_partner_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_move_view_activity
|
|||
|
|
msgid "Commercial Entity"
|
|||
|
|
msgstr "หน่วยงานในเชิงพาณิชย์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model
|
|||
|
|
msgid "Communication Standard"
|
|||
|
|
msgstr "มาตรฐานการสื่อสาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type
|
|||
|
|
msgid "Communication Type"
|
|||
|
|
msgstr "ประเภทการสื่อสาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
|||
|
|
msgid "Communication history"
|
|||
|
|
msgstr "ประวัติการติดต่อสื่อสาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_res_company
|
|||
|
|
msgid "Companies"
|
|||
|
|
msgstr "บริษัท"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids
|
|||
|
|
msgid "Companies that refers to partner"
|
|||
|
|
msgstr "บริษัทที่อ้างถึงคู่ค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_send__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_root__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
msgid "Company"
|
|||
|
|
msgstr "บริษัท"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid "Company Bank Account"
|
|||
|
|
msgstr "บัญชีธนาคารของบริษัท"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_country_id
|
|||
|
|
msgid "Company Country"
|
|||
|
|
msgstr "ประเทศของบริษัท"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__company_currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__company_currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__company_currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__company_currency_id
|
|||
|
|
msgid "Company Currency"
|
|||
|
|
msgstr "สกุลเงินของบริษัท"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_company_data
|
|||
|
|
msgid "Company Data"
|
|||
|
|
msgstr "ข้อมูลบริษัท"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_base_document_layout
|
|||
|
|
msgid "Company Document Layout"
|
|||
|
|
msgstr "เค้าโครงเอกสารบริษัท"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__fiscal_country_codes
|
|||
|
|
msgid "Company Fiscal Country Code"
|
|||
|
|
msgstr "รหัสประเทศทางการเงินของบริษัท"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__is_storno
|
|||
|
|
msgid "Company Storno Accounting"
|
|||
|
|
msgstr "การบัญชีของบริษัท Storno"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts
|
|||
|
|
msgid "Company has a chart of accounts"
|
|||
|
|
msgstr "ผังบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement__company_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__company_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_method_line__company_id
|
|||
|
|
msgid "Company related to this journal"
|
|||
|
|
msgstr "บริษัทที่เกี่ยวข้องกับสมุดรายวันนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Complete the partner data with email"
|
|||
|
|
msgstr "กรอกข้อมูลพาร์ทเนอร์ด้วยอีเมล"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__use_sections
|
|||
|
|
msgid "Composite Report"
|
|||
|
|
msgstr "รายงานแบบรวม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__engine
|
|||
|
|
msgid "Computation Engine"
|
|||
|
|
msgstr "เครื่องการคำนวณ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__compute_all_tax
|
|||
|
|
msgid "Compute All Tax"
|
|||
|
|
msgstr "คำนวณภาษีทั้งหมด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__compute_all_tax_dirty
|
|||
|
|
msgid "Compute All Tax Dirty"
|
|||
|
|
msgstr "คำนวณภาษีที่ไม่ถูกต้องทั้งหมด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Compute tax rates based on U.S. ZIP codes"
|
|||
|
|
msgstr "คำนวณอัตราภาษีตามรหัสไปรษณีย์ของสหรัฐอเมริกา"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end
|
|||
|
|
msgid "Computed Balance"
|
|||
|
|
msgstr "คำนวณราคา"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_res_config_settings
|
|||
|
|
msgid "Config Settings"
|
|||
|
|
msgstr "ตั้งค่าการกำหนดค่า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_finance_configuration
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Configuration"
|
|||
|
|
msgstr "การกำหนดค่า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|||
|
|
msgid "Configuration review"
|
|||
|
|
msgstr "การตรวจสอบการกำหนดค่า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_fiscal_year
|
|||
|
|
msgid "Configure"
|
|||
|
|
msgstr "กำหนดค่า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/onboarding_onboarding_step.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Configure your document layout"
|
|||
|
|
msgstr "กำหนดค่าเค้าโครงเอกสารของคุณ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
|
|||
|
|
msgid "Configure your email server first and send your bill by email."
|
|||
|
|
msgstr "กำหนดค่าเซิร์ฟเวอร์อีเมลของคุณก่อนและส่งใบเรียกเก็บเงินทางอีเมล"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_tour_upload_bill.py:0
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Confirm"
|
|||
|
|
msgstr "ยืนยัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Connect"
|
|||
|
|
msgstr "เชื่อมต่อ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_bank_account
|
|||
|
|
msgid "Connect your financial accounts in seconds."
|
|||
|
|
msgstr "เชื่อมต่อบัญชีการเงินของคุณภายในไม่กี่วินาที"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_res_partner
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
|||
|
|
msgid "Contact"
|
|||
|
|
msgstr "ติดต่อ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__contains
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__contains
|
|||
|
|
msgid "Contains"
|
|||
|
|
msgstr "ประกอบด้วย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_send__mail_body
|
|||
|
|
msgid "Contents"
|
|||
|
|
msgstr "เนื้อหา"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
|
|||
|
|
msgid "Continue"
|
|||
|
|
msgstr "ต่อไป"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Control-Access"
|
|||
|
|
msgstr "การควบคุมการเข้าถึง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__product_uom_category_id
|
|||
|
|
msgid ""
|
|||
|
|
"Conversion between Units of Measure can only occur if they belong to the "
|
|||
|
|
"same category. The conversion will be made based on the ratios."
|
|||
|
|
msgstr ""
|
|||
|
|
"การแปลงระหว่างหน่วยวัดจะเกิดขึ้นได้ก็ต่อเมื่ออยู่ในหมวดหมู่เดียวกัน "
|
|||
|
|
"การแปลงจะอิงตามอัตราส่วน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_open_sale_payment_items
|
|||
|
|
msgid "Cool, it looks like you don't have any customer credit notes to pay."
|
|||
|
|
msgstr "เยี่ยมเลย ดูเหมือนว่าคุณไม่มีใบลดหนี้ของลูกค้าที่ต้องชำระ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_open_payment_items
|
|||
|
|
msgid "Cool, it looks like you don't have any vendor bills to pay."
|
|||
|
|
msgstr ""
|
|||
|
|
"เยี่ยมเลย ดูเหมือนว่าคุณจะไม่มีใบเรียกเก็บเงินของผู้จำหน่ายที่ต้องชำระ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Corrupted data on journal entry with id %s."
|
|||
|
|
msgstr "ข้อมูลเสียหายในรายการสมุดรายวันพร้อมไอดี %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account,name:account.1_cost_of_goods_sold
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__cogs
|
|||
|
|
msgid "Cost of Goods Sold"
|
|||
|
|
msgstr "ต้นทุนสินค้าที่ขาย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account,name:account.1_cost_of_production
|
|||
|
|
msgid "Cost of Production"
|
|||
|
|
msgstr "ต้นทุนการผลิต"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_direct_cost
|
|||
|
|
msgid "Cost of Revenue"
|
|||
|
|
msgstr "ต้นทุนสินค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Could not compute any code for the copy automatically. Please create it "
|
|||
|
|
"manually."
|
|||
|
|
msgstr ""
|
|||
|
|
"ไม่สามารถคำนวณรหัสสำหรับการคัดลอกโดยอัตโนมัติได้ โปรดสร้างการคำนวณด้วยตนเอง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Could not determine carryover target automatically for expression %s."
|
|||
|
|
msgstr "ไม่สามารถกำหนดเป้าหมายการยกยอดโดยอัตโนมัติสำหรับตัวสั่งงาน %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/bills_upload/bills_upload.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Could not upload files"
|
|||
|
|
msgstr "ไม่สามารถอัปโหลดไฟล์ได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
msgid "Counterpart Entries"
|
|||
|
|
msgstr "รายการคู่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|||
|
|
msgid "Counterpart buttons"
|
|||
|
|
msgstr "ปุ่มคู่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|||
|
|
msgid "Counterpart rules"
|
|||
|
|
msgstr "กฎของคู่สัญญา"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__multi_vat_foreign_country_ids
|
|||
|
|
msgid "Countries for which the company has a VAT number"
|
|||
|
|
msgstr "ประเทศที่บริษัทมีหมายเลขภาษีมูลค่าเพิ่ม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__country_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__country_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__report_country_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__country_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__country_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
|
|||
|
|
msgid "Country"
|
|||
|
|
msgstr "ประเทศ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__country_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__country_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__country_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__country_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__country_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__country_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__country_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__country_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__country_code
|
|||
|
|
msgid "Country Code"
|
|||
|
|
msgstr "รหัสประเทศ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id
|
|||
|
|
msgid "Country Group"
|
|||
|
|
msgstr "กลุ่มประเทศ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__country
|
|||
|
|
msgid "Country Matches"
|
|||
|
|
msgstr "ประเทศที่ตรงกัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_country_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_country_name
|
|||
|
|
msgid "Country Name"
|
|||
|
|
msgstr "ชื่อประเทศ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_tag__country_id
|
|||
|
|
msgid "Country for which this tag is available, when applied on taxes."
|
|||
|
|
msgstr "ประเทศที่ใช้แท็กนี้ได้ เมื่อนำไปใช้กับภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|||
|
|
msgid "Coverage"
|
|||
|
|
msgstr "ความคุ้มครอง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_create_invoice
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
|||
|
|
msgid "Create"
|
|||
|
|
msgstr "สร้าง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_automatic_entry_wizard
|
|||
|
|
msgid "Create Automatic Entries"
|
|||
|
|
msgstr "สร้างรายการอัตโนมัติ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
|
|||
|
|
msgid "Create Entry"
|
|||
|
|
msgstr "สร้างรายการ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_create_invoice
|
|||
|
|
msgid "Create Invoice"
|
|||
|
|
msgstr "สร้างใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Create Invoices upon Emails"
|
|||
|
|
msgstr "สร้างใบแจ้งหนี้บนอีเมล"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
|||
|
|
msgid "Create Journal Entries"
|
|||
|
|
msgstr "สร้างรายการสมุดรายวัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Create Manually"
|
|||
|
|
msgstr "สร้างด้วยตนเอง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
|||
|
|
msgid "Create Payment"
|
|||
|
|
msgstr "สร้างการชำระเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
|||
|
|
msgid "Create Payments"
|
|||
|
|
msgstr "สร้างการชำระเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Create a Bank Account"
|
|||
|
|
msgstr "บัญชีธนาคาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
|
|||
|
|
msgid "Create a credit note"
|
|||
|
|
msgstr "สร้างใบลดหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
|
|||
|
|
msgid "Create a customer invoice"
|
|||
|
|
msgstr "สร้างใบแจ้งหนี้ลูกค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
|
|||
|
|
msgid "Create a journal entry"
|
|||
|
|
msgstr "การสร้างรายการสมุดรายวัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_supplier_accounts
|
|||
|
|
msgid "Create a new bank account"
|
|||
|
|
msgstr "สร้างบัญชีธนาคารใหม่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
|
|||
|
|
msgid "Create a new cash log"
|
|||
|
|
msgstr "สร้างบันทึกเงินสดใหม่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
|
|||
|
|
msgid "Create a new customer in your address book"
|
|||
|
|
msgstr "สร้างลูกค้าใหม่ในสมุดรายชื่อ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form
|
|||
|
|
msgid "Create a new fiscal position"
|
|||
|
|
msgstr "ประเภทผู้เสียภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
|
|||
|
|
msgid "Create a new incoterm"
|
|||
|
|
msgstr "ใหม่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable
|
|||
|
|
msgid "Create a new purchasable product"
|
|||
|
|
msgstr "สร้างผลิตภัณฑ์ที่ซื้อได้ใหม่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
|
|||
|
|
msgid "Create a new reconciliation model"
|
|||
|
|
msgstr "สร้างแบบจําลองการกระทบยอดใหม่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
|
|||
|
|
msgid "Create a new sales receipt"
|
|||
|
|
msgstr "สร้างใบเสร็จรับเงินใหม่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
|
|||
|
|
msgid "Create a new sellable product"
|
|||
|
|
msgstr "สร้างผลิตภัณฑ์ที่ขายได้ใหม่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
|
|||
|
|
msgid "Create a new supplier in your address book"
|
|||
|
|
msgstr "สร้างผู้จำหน่ายรายใหม่ในสมุดรายชื่อ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_tax_form
|
|||
|
|
msgid "Create a new tax"
|
|||
|
|
msgstr "สร้างภาษีใหม่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_tax_group
|
|||
|
|
msgid "Create a new tax group"
|
|||
|
|
msgstr "สร้างกลุ่มภาษีใหม่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report__use_sections
|
|||
|
|
msgid ""
|
|||
|
|
"Create a structured report with multiple sections for convenient navigation "
|
|||
|
|
"and simultaneous printing."
|
|||
|
|
msgstr ""
|
|||
|
|
"สร้างรายงานที่มีโครงสร้างซึ่งมีหลายส่วนเพื่อความสะดวกในการนำทางและการพิมพ์พร้อมกัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
|
|||
|
|
msgid "Create a vendor bill"
|
|||
|
|
msgstr "สร้างใบเรียกเก็บเงินของผู้จำหน่าย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
|
|||
|
|
msgid "Create a vendor credit note"
|
|||
|
|
msgstr "สร้างใบลดหนี้ของผู้จัดจําหน่าย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/onboarding_onboarding_step.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Create first invoice"
|
|||
|
|
msgstr "สร้างใบแจ้งหนี้แรก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Create invoice/bill"
|
|||
|
|
msgstr "สร้างใบแจ้งหนี้/ใบเรียกเก็บเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
|
|||
|
|
msgid ""
|
|||
|
|
"Create invoices, register payments and keep track of the discussions with "
|
|||
|
|
"your customers."
|
|||
|
|
msgstr ""
|
|||
|
|
"สร้างใบแจ้งหนี้ ลงทะเบียนการชําระเงิน และติดตามการสนทนากับลูกค้าของคุณ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
|
|||
|
|
msgid ""
|
|||
|
|
"Create invoices, register payments and keep track of the discussions with "
|
|||
|
|
"your vendors."
|
|||
|
|
msgstr "สร้างใบแจ้งหนี้ ลงทะเบียนการชําระเงิน และติดตามการสนทนากับผู้จำหน่าย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.rounding_list_action
|
|||
|
|
msgid "Create the first cash rounding"
|
|||
|
|
msgstr "เงินสด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_create_invoice
|
|||
|
|
msgid "Create your first invoice."
|
|||
|
|
msgstr "สร้างใบแจ้งหนี้ใบแรกของคุณ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
|
|||
|
|
msgid "Created By"
|
|||
|
|
msgstr "สร้างโดย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
|
|||
|
|
msgid "Created On"
|
|||
|
|
msgstr "สร้างเมื่อ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_send__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_column__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid
|
|||
|
|
msgid "Created by"
|
|||
|
|
msgstr "สร้างโดย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_send__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_column__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move__create_date
|
|||
|
|
msgid "Created on"
|
|||
|
|
msgstr "สร้างเมื่อ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__credit
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Credit"
|
|||
|
|
msgstr "เครดิต"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency
|
|||
|
|
msgid "Credit Amount Currency"
|
|||
|
|
msgstr "สกุลเงินจำนวนเงินเครดิต"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_credit_card
|
|||
|
|
msgid "Credit Card"
|
|||
|
|
msgstr "บัตรเครดิต"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__credit_limit
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__credit_limit
|
|||
|
|
msgid "Credit Limit"
|
|||
|
|
msgstr "วงเงินเครดิต"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|||
|
|
msgid "Credit Limits"
|
|||
|
|
msgstr "วงเงินเครดิต"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id
|
|||
|
|
msgid "Credit Move"
|
|||
|
|
msgstr "ย้าย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__credit_note
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Credit Note"
|
|||
|
|
msgstr "ใบลดหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Credit Note Created"
|
|||
|
|
msgstr "ใบลดหนี้ที่ถูกสร้าง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree
|
|||
|
|
msgid "Credit Note Currency"
|
|||
|
|
msgstr "สกุลเงินใบลดหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.template,name:account.email_template_edi_credit_note
|
|||
|
|
msgid "Credit Note: Sending"
|
|||
|
|
msgstr "ใบลดหนี้: กำลังส่ง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_move_out_refund_type
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_move_out_refund_type
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
msgid "Credit Notes"
|
|||
|
|
msgstr "ใบลดหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__credit_to_invoice
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__credit_to_invoice
|
|||
|
|
msgid "Credit To Invoice"
|
|||
|
|
msgstr "เครดิตในใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "Credit card"
|
|||
|
|
msgstr "บัตรเครดิต"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids
|
|||
|
|
msgid "Credit journal items that are matched with this journal item."
|
|||
|
|
msgstr "รายการสมุดรายวันเครดิตที่ตรงกับรายการสมุดรายวันนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner__credit_limit
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users__credit_limit
|
|||
|
|
msgid "Credit limit specific to this partner."
|
|||
|
|
msgstr "วงเงินสินเชื่อเฉพาะสำหรับพาร์ทเนอร์รายนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance
|
|||
|
|
msgid "Cumulated Balance"
|
|||
|
|
msgstr "ยอดสะสม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance
|
|||
|
|
msgid ""
|
|||
|
|
"Cumulated balance depending on the domain and the order chosen in the view."
|
|||
|
|
msgstr "ยอดสะสมขึ้นอยู่กับโดเมนและลำดับที่เลือกในมุมมอง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_currency_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Currencies"
|
|||
|
|
msgstr "สกุลเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_res_currency
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__currency_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
msgid "Currency"
|
|||
|
|
msgstr "สกุลเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper
|
|||
|
|
msgid "Currency Conversion Helper"
|
|||
|
|
msgstr "ตัวช่วยแปลงสกุลเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id
|
|||
|
|
msgid "Currency Exchange Journal"
|
|||
|
|
msgstr "สมุดรายวันการแลกเปลี่ยนสกุลเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__currency_rate
|
|||
|
|
msgid "Currency Rate"
|
|||
|
|
msgstr "อัตราแลกเปลี่ยน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Currency exchange rate difference"
|
|||
|
|
msgstr "บัญชีการขาดทุนจากอัตราแลกเปลี่ยน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/res_partner_bank.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Currency must always be provided in order to generate a QR-code"
|
|||
|
|
msgstr "ต้องระบุสกุลเงินเสมอเพื่อสร้างรหัส QR"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id
|
|||
|
|
msgid "Currency of the credit journal item."
|
|||
|
|
msgstr "สกุลเงินของรายการสมุดรายวันเครดิต"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id
|
|||
|
|
msgid "Currency of the debit journal item."
|
|||
|
|
msgstr "สกุลเงินของรายการสมุดรายวันเดบิต"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__currency_rate
|
|||
|
|
msgid "Currency rate from company currency to document currency."
|
|||
|
|
msgstr "อัตราสกุลเงินจาก สกุลเงินของบริษัท เป็น สกุลเงินของเอกสาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account,name:account.1_current_assets
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_current
|
|||
|
|
msgid "Current Assets"
|
|||
|
|
msgstr "สินทรัพย์หมุนเวียน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__current_balance
|
|||
|
|
msgid "Current Balance"
|
|||
|
|
msgstr "ยอดเงินปัจจุบัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account,name:account.1_current_liabilities
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_current
|
|||
|
|
msgid "Current Liabilities"
|
|||
|
|
msgstr "หนี้สินหมุนเวียน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__current_statement_balance
|
|||
|
|
msgid "Current Statement Balance"
|
|||
|
|
msgstr "ยอดคงเหลือของรายการเดินบัญชีปัจจุบัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity_unaffected
|
|||
|
|
msgid "Current Year Earnings"
|
|||
|
|
msgstr "กำไรสะสม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_column__custom_audit_action_id
|
|||
|
|
msgid "Custom Audit Action"
|
|||
|
|
msgstr "การดำเนินการตรวจสอบที่กำหนดเอง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__custom
|
|||
|
|
msgid "Custom Python Function"
|
|||
|
|
msgstr "ฟังก์ชัน Python แบบกำหนดเอง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__customer
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Customer"
|
|||
|
|
msgstr "ลูกค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_sale_delivery_address
|
|||
|
|
msgid "Customer Addresses"
|
|||
|
|
msgstr "ที่อยู่ลูกค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_open_sale_payment_items
|
|||
|
|
msgid "Customer Amounts to Settle"
|
|||
|
|
msgstr "จำนวนเงินที่ลูกค้าต้องชำระ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid "Customer Bank Account"
|
|||
|
|
msgstr "บัญชีธนาคารของลูกค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund
|
|||
|
|
msgid "Customer Credit Note"
|
|||
|
|
msgstr "ใบลดหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__invoice
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice
|
|||
|
|
msgid "Customer Invoice"
|
|||
|
|
msgstr "ใบแจ้งหนี้ของลูกค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_analytic_account.py:0
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#: model:account.journal,name:account.1_sale
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_invoices
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Customer Invoices"
|
|||
|
|
msgstr "ใบกำกับภาษีของลูกค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_expense_allocation_id
|
|||
|
|
msgid "Customer Invoices Discounts Account"
|
|||
|
|
msgstr "บัญชีส่วนลดใบแจ้งหนี้ของลูกค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_and_in_invoices
|
|||
|
|
msgid "Customer Invoices and Vendor Bills"
|
|||
|
|
msgstr "ใบแจ้งหนี้ลูกค้าและใบเรียกเก็บเงินผู้จำหน่าย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Customer Payment"
|
|||
|
|
msgstr "คำอธิบายเงื่อนไขการชำระเงินสำหรับลูกค้า..."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id
|
|||
|
|
msgid "Customer Payment Terms"
|
|||
|
|
msgstr "เงื่อนไขการชําระเงินของลูกค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_payments
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Customer Payments"
|
|||
|
|
msgstr "การชําระเงินของลูกค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__access_url
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__access_url
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__access_url
|
|||
|
|
msgid "Customer Portal URL"
|
|||
|
|
msgstr "URL พอทัลลูกค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_customer_rank
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__customer_rank
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_customer_rank
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__customer_rank
|
|||
|
|
msgid "Customer Rank"
|
|||
|
|
msgstr "อันดับของลูกค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Customer Reference"
|
|||
|
|
msgstr "อ้างอิงลูกค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Customer Reimbursement"
|
|||
|
|
msgstr "การคืนเงินลูกค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_product__taxes_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_template__taxes_id
|
|||
|
|
msgid "Customer Taxes"
|
|||
|
|
msgstr "ภาษีลูกค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__partner_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Customer/Vendor"
|
|||
|
|
msgstr "ลูกค้า/ผู้จำหน่าย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "Customer:"
|
|||
|
|
msgstr "ลูกค้า:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.res_partner_action_customer
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_account_customer
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_finance_receivables
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
|
|||
|
|
msgid "Customers"
|
|||
|
|
msgstr "ลูกค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_base_document_layout
|
|||
|
|
msgid "Customize"
|
|||
|
|
msgstr "ปรับแต่งได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_base_document_layout
|
|||
|
|
msgid "Customize the look of your documents."
|
|||
|
|
msgstr "ปรับแต่งรูปลักษณ์ของเอกสารของคุณ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Customize your layout."
|
|||
|
|
msgstr "ปรับแต่งเค้าโครงของคุณ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Cut-Off"
|
|||
|
|
msgstr "ตัดออก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.incoterms,name:account.incoterm_DAP
|
|||
|
|
msgid "DELIVERED AT PLACE"
|
|||
|
|
msgstr "สถานที่ของการเสนอราคา"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.incoterms,name:account.incoterm_DPU
|
|||
|
|
msgid "DELIVERED AT PLACE UNLOADED"
|
|||
|
|
msgstr "จัดส่งในสถานที่ที่ไม่ได้โหลด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.incoterms,name:account.incoterm_DDP
|
|||
|
|
msgid "DELIVERED DUTY PAID"
|
|||
|
|
msgstr "ชำระแล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down
|
|||
|
|
msgid "DOWN"
|
|||
|
|
msgstr "ปัดลง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_board_journal_1
|
|||
|
|
msgid "Dashboard"
|
|||
|
|
msgstr "แดชบอร์ด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.server,name:account.action_check_hash_integrity
|
|||
|
|
msgid "Data Inalterability Check"
|
|||
|
|
msgstr "การตรวจสอบความไม่สามารถแก้ไขได้ของข้อมูล"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|||
|
|
msgid "Data consistency check"
|
|||
|
|
msgstr "การตรวจสอบความสอดคล้องของข้อมูล"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/controllers/portal.py:0
|
|||
|
|
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__date
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__date
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__date
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Date"
|
|||
|
|
msgstr "วันที่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date
|
|||
|
|
msgid "Date (inclusive) from which the numbers are resequenced."
|
|||
|
|
msgstr "วันที่ (รวม) ที่มีการเรียงลำดับตัวเลขใหม่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date
|
|||
|
|
msgid ""
|
|||
|
|
"Date (inclusive) to which the numbers are resequenced. If not set, all "
|
|||
|
|
"Journal Entries up to the end of the period are resequenced."
|
|||
|
|
msgstr ""
|
|||
|
|
"วันที่ (รวม) ที่มีการเรียงลำดับตัวเลขใหม่ หากไม่ได้ตั้งค่า "
|
|||
|
|
"รายการสมุดรายวันทั้งหมดจนถึงสิ้นงวดจะถูกจัดลำดับใหม่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__filter_date_range
|
|||
|
|
msgid "Date Range"
|
|||
|
|
msgstr "ช่วงวันที่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__date_scope
|
|||
|
|
msgid "Date Scope"
|
|||
|
|
msgstr "ขอบเขตวันที่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_date
|
|||
|
|
msgid "Date example"
|
|||
|
|
msgstr "ตัวอย่างวันที่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date
|
|||
|
|
msgid ""
|
|||
|
|
"Date from which the accounting is managed in Odoo. It is the date of the "
|
|||
|
|
"opening entry."
|
|||
|
|
msgstr "วันที่จัดการบัญชีใน Odoo เป็นวันเปิดรายการ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Date:"
|
|||
|
|
msgstr "วันที่:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
msgid "Dates"
|
|||
|
|
msgstr "วันที่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__datetime
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__datetime
|
|||
|
|
msgid "Datetime"
|
|||
|
|
msgstr "วันเวลา"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__nb_days
|
|||
|
|
msgid "Days"
|
|||
|
|
msgstr "วัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__days_sales_outstanding
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__days_sales_outstanding
|
|||
|
|
msgid "Days Sales Outstanding (DSO)"
|
|||
|
|
msgstr "ระยะเวลาในการเก็บหนี้เฉลี่ย (DSO)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_month
|
|||
|
|
msgid "Days after end of month"
|
|||
|
|
msgstr "วันหลังสิ้นเดือน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_next_month
|
|||
|
|
msgid "Days after end of next month"
|
|||
|
|
msgstr "วันหลังจากสิ้นเดือนหน้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after
|
|||
|
|
msgid "Days after invoice date"
|
|||
|
|
msgstr "วันหลังจากวันที่ในใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__debit
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Debit"
|
|||
|
|
msgstr "เดบิต"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency
|
|||
|
|
msgid "Debit Amount Currency"
|
|||
|
|
msgstr "สกุลเงินของจำนวนเงินเดบิต"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
|
|||
|
|
msgid "Debit Move"
|
|||
|
|
msgstr "ย้ายเดบิต"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids
|
|||
|
|
msgid "Debit journal items that are matched with this journal item."
|
|||
|
|
msgstr "รายการสมุดรายวันเดบิตที่จับคู่กับสินค้าในสมุดรายวันนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12
|
|||
|
|
msgid "December"
|
|||
|
|
msgstr "ธันวาคม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
|
|||
|
|
msgid "Decimal Separator"
|
|||
|
|
msgstr "อักษรแบ่งคั่นเลขทศนิยม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
|
|||
|
|
msgid "Dedicated Credit Note Sequence"
|
|||
|
|
msgstr "ใบลดหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__payment_sequence
|
|||
|
|
msgid "Dedicated Payment Sequence"
|
|||
|
|
msgstr "ลำดับการชำระเงินเฉพาะ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__default_account_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Default Account"
|
|||
|
|
msgstr "บัญชีเริ่มต้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__default_account_type
|
|||
|
|
msgid "Default Account Type"
|
|||
|
|
msgstr "ประเภทบัญชีเริ่มต้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Default Accounts"
|
|||
|
|
msgstr "บัญชีเริ่มต้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_default_credit_limit
|
|||
|
|
msgid "Default Credit Limit"
|
|||
|
|
msgstr "วงเงินเครดิตเริ่มต้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Default Expense Account"
|
|||
|
|
msgstr "บัญชีค่าใช้จ่ายเริ่มต้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Default Income Account"
|
|||
|
|
msgstr "บัญชีรายได้เริ่มต้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Default Incoterm"
|
|||
|
|
msgstr "Incoterm เริ่มต้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Default Incoterm of your company"
|
|||
|
|
msgstr "Incoterm เริ่มต้นของบริษัทของคุณ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__default_opening_date_filter
|
|||
|
|
msgid "Default Opening"
|
|||
|
|
msgstr "การเปิดเริ่มต้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id
|
|||
|
|
msgid "Default PoS Receivable Account"
|
|||
|
|
msgstr "บัญชีลูกหนี้ PoS เริ่มต้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id
|
|||
|
|
msgid "Default Purchase Tax"
|
|||
|
|
msgstr "ภาษีซื้อเริ่มต้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id
|
|||
|
|
msgid "Default Sale Tax"
|
|||
|
|
msgstr "ภาษีการขายเริ่มต้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Default Sending Options"
|
|||
|
|
msgstr "ตัวเลือกการส่งเริ่มต้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__tax_ids
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Default Taxes"
|
|||
|
|
msgstr "ภาษีเริ่มต้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms
|
|||
|
|
msgid "Default Terms & Conditions"
|
|||
|
|
msgstr "ข้อกําหนดและเงื่อนไขเริ่มต้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms
|
|||
|
|
msgid "Default Terms and Conditions"
|
|||
|
|
msgstr "ข้อกําหนดและเงื่อนไขเริ่มต้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms_html
|
|||
|
|
msgid "Default Terms and Conditions as a Web page"
|
|||
|
|
msgstr "ข้อกำหนดและเงื่อนไขเริ่มต้นเป็นเว็บเพจ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__alias_defaults
|
|||
|
|
msgid "Default Values"
|
|||
|
|
msgstr "ค่าเริ่มต้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id
|
|||
|
|
msgid "Default incoterm"
|
|||
|
|
msgstr "ค่าเริ่มต้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Default taxes applied to local transactions"
|
|||
|
|
msgstr "ภาษีเริ่มต้นได้ใช้กับธุรกรรมในพื้นที่แล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id
|
|||
|
|
msgid "Default taxes used when buying the product."
|
|||
|
|
msgstr "ภาษีเริ่มต้นที่ใช้เมื่อซื้อผลิตภัณฑ์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_product_product__taxes_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_product_template__taxes_id
|
|||
|
|
msgid "Default taxes used when selling the product."
|
|||
|
|
msgstr "ภาษีเริ่มต้นที่ใช้เมื่อขายผลิตภัณฑ์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account__allowed_journal_ids
|
|||
|
|
msgid ""
|
|||
|
|
"Define in which journals this account can be used. If empty, can be used in "
|
|||
|
|
"all journals."
|
|||
|
|
msgstr ""
|
|||
|
|
"กำหนดว่าบัญชีนี้สามารถใช้สมุดรายวันใดได้บ้าง "
|
|||
|
|
"ถ้าว่างเปล่าก็สามารถใช้ได้ในทุกสมุดรายวัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Define the smallest coinage of the currency used to pay by cash"
|
|||
|
|
msgstr "กำหนดเหรียญที่เล็กที่สุดของสกุลเงินที่จะใช้ชำระด้วยเงินสด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_fiscal_year
|
|||
|
|
msgid "Define your fiscal years & tax returns periodicity."
|
|||
|
|
msgstr "กำหนดปีบัญชีและระยะเวลาการคืนภาษีของคุณ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
|
|||
|
|
msgid "Defines how the bank statements will be registered"
|
|||
|
|
msgstr "กำหนดวิธีการลงทะเบียนรายการเดินบัญชีจากธนาคาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_analytic_applicability__display_account_prefix
|
|||
|
|
msgid "Defines if the field account prefix should be displayed"
|
|||
|
|
msgstr "กำหนดว่าควรแสดงคำนำหน้าบัญชีภาคสนามหรือไม่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__invoice_cash_rounding_id
|
|||
|
|
msgid ""
|
|||
|
|
"Defines the smallest coinage of the currency that can be used to pay by "
|
|||
|
|
"cash."
|
|||
|
|
msgstr ""
|
|||
|
|
"กำหนดเหรียญที่มีค่าน้อยที่สุดของสกุลเงินที่สามารถใช้เพื่อชำระด้วยเงินสดได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
|||
|
|
msgid "Definition"
|
|||
|
|
msgstr "คำนิยาม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__trust
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__trust
|
|||
|
|
msgid "Degree of trust you have in this debtor"
|
|||
|
|
msgstr "ระดับของความไว้วางใจที่คุณมีในลูกหนี้นี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__delay_type
|
|||
|
|
msgid "Delay Type"
|
|||
|
|
msgstr "ประเภทความล่าช้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_shipping_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__partner_shipping_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__partner_shipping_id
|
|||
|
|
#: model:res.groups,name:account.group_delivery_invoice_address
|
|||
|
|
msgid "Delivery Address"
|
|||
|
|
msgstr "ที่อยู่จัดส่ง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__delivery_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__delivery_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__delivery_date
|
|||
|
|
msgid "Delivery Date"
|
|||
|
|
msgstr "วันที่จัดส่ง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account.tag,name:account.demo_ceo_wages_account
|
|||
|
|
msgid "Demo CEO Wages Account"
|
|||
|
|
msgstr "บัญชีค่าจ้าง CEO สาธิต"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account.tag,name:account.demo_capital_account
|
|||
|
|
msgid "Demo Capital Account"
|
|||
|
|
msgstr "บัญชีเงินทุนสาธิต"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account.tag,name:account.demo_sale_of_land_account
|
|||
|
|
msgid "Demo Sale of Land Account"
|
|||
|
|
msgstr "บัญชีการขายที่ดินสาธิต"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account.tag,name:account.demo_stock_account
|
|||
|
|
msgid "Demo Stock Account"
|
|||
|
|
msgstr "บัญชีหุ้นสาธิต"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__deprecated
|
|||
|
|
msgid "Deprecated"
|
|||
|
|
msgstr "เลิกใช้งานแล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_depreciation
|
|||
|
|
msgid "Depreciation"
|
|||
|
|
msgstr "ค่าเสื่อมสภาพ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__description
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Description"
|
|||
|
|
msgstr "คำอธิบาย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__note
|
|||
|
|
msgid "Description on the Invoice"
|
|||
|
|
msgstr "รายละเอียดในใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Destination Account"
|
|||
|
|
msgstr "บัญชีปลายทาง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id
|
|||
|
|
msgid "Destination Journal"
|
|||
|
|
msgstr "สมุดรายวันปลายทาง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Destination journal"
|
|||
|
|
msgstr "สมุดรายวันปลายทาง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply
|
|||
|
|
msgid "Detect Automatically"
|
|||
|
|
msgstr "ตรวจหาโดยอัตโนมัติ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__type_tax_use
|
|||
|
|
msgid ""
|
|||
|
|
"Determines where the tax is selectable. Note: 'None' means a tax can't be "
|
|||
|
|
"used by itself, however it can still be used in a group. 'adjustment' is "
|
|||
|
|
"used to perform tax adjustment."
|
|||
|
|
msgstr ""
|
|||
|
|
"กำหนดตำแหน่งที่สามารถเลือกภาษีได้ หมายเหตุ: 'ไม่มี' "
|
|||
|
|
"หมายความว่าไม่สามารถเลือกใช้ภาษีด้วยตัวเองได้ "
|
|||
|
|
"แต่ก็ยังสามารถเลือกใช้ในกลุ่มได้ 'การปรับ' จะใช้ในการปรับเปลี่ยนภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id
|
|||
|
|
msgid "Difference Account"
|
|||
|
|
msgstr "ความแตกต่าง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__allow_payment_tolerance
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__allow_payment_tolerance
|
|||
|
|
msgid "Difference accepted in case of underpayment."
|
|||
|
|
msgstr "ยอมรับส่วนต่างในกรณีที่ชำระต่ำกว่ายอด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_digest_digest
|
|||
|
|
msgid "Digest"
|
|||
|
|
msgstr "ไดเจส"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Digitization"
|
|||
|
|
msgstr "การแปลงเป็นดิจิทัล"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"Digitize your PDF or scanned documents with OCR and Artificial Intelligence"
|
|||
|
|
msgstr "แปลงไฟล์ PDF หรือเอกสารที่สแกนของคุณให้เป็นแบบดิจิทัลด้วย OCR และ AI"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__direction_sign
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__direction_sign
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__direction_sign
|
|||
|
|
msgid "Direction Sign"
|
|||
|
|
msgstr "ป้ายบอกทาง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__disabled
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__disabled
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Disabled"
|
|||
|
|
msgstr "ปิดการใช้งาน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Disc.%"
|
|||
|
|
msgstr "ลด%"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
|||
|
|
msgid "Discard"
|
|||
|
|
msgstr "ละทิ้ง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__discount
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Discount"
|
|||
|
|
msgstr "ส่วนลด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__discount_percentage
|
|||
|
|
msgid "Discount %"
|
|||
|
|
msgstr "ส่วนลด %"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__discount
|
|||
|
|
msgid "Discount (%)"
|
|||
|
|
msgstr "ส่วนลด (%)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_dirty
|
|||
|
|
msgid "Discount Allocation Dirty"
|
|||
|
|
msgstr "การจัดสรรส่วนลดคงค้าง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_key
|
|||
|
|
msgid "Discount Allocation Key"
|
|||
|
|
msgstr "รหัสการจัดสรรส่วนลด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_needed
|
|||
|
|
msgid "Discount Allocation Needed"
|
|||
|
|
msgstr "จำเป็นต้องจัดสรรส่วนลด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
msgid "Discount Amount"
|
|||
|
|
msgstr "จำนวนส่วนลด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_balance
|
|||
|
|
msgid "Discount Balance"
|
|||
|
|
msgstr "ยอดคงเหลือส่วนลด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_date
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
msgid "Discount Date"
|
|||
|
|
msgstr "วันที่ให้ส่วนลด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__discount_days
|
|||
|
|
msgid "Discount Days"
|
|||
|
|
msgstr "วันที่ลดราคา"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_amount_currency
|
|||
|
|
msgid "Discount amount in Currency"
|
|||
|
|
msgstr "จำนวนส่วนลดในสกุลเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__display_account_prefix
|
|||
|
|
msgid "Display Account Prefix"
|
|||
|
|
msgstr "แสดงคำนำหน้าบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_amount
|
|||
|
|
msgid "Display Amount"
|
|||
|
|
msgstr "จำนวนเงินที่แสดง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_inactive_currency_warning
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__display_inactive_currency_warning
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__display_inactive_currency_warning
|
|||
|
|
msgid "Display Inactive Currency Warning"
|
|||
|
|
msgstr "แสดงคำเตือนสกุลเงินที่ไม่ใช้งาน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_send__display_mail_composer
|
|||
|
|
msgid "Display Mail Composer"
|
|||
|
|
msgstr "แสดงตัวเขียนจดหมาย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_send__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_column__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_root__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move__display_name
|
|||
|
|
msgid "Display Name"
|
|||
|
|
msgstr "แสดงชื่อ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__display_qr_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__display_qr_code
|
|||
|
|
msgid "Display QR-code"
|
|||
|
|
msgstr "แสดง QR-code"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__qr_code
|
|||
|
|
msgid "Display QR-code on invoices"
|
|||
|
|
msgstr "แสดงรหัส QR บนใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning
|
|||
|
|
msgid "Display Rounding Warning"
|
|||
|
|
msgstr "แสดงคำเตือนการปัดเศษ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code
|
|||
|
|
msgid "Display SEPA QR-code"
|
|||
|
|
msgstr "แสดงรหัส QR ของ SEPA"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__display_type
|
|||
|
|
msgid "Display Type"
|
|||
|
|
msgstr "ประเภทการแสดง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__preview_ready
|
|||
|
|
msgid "Display preview button"
|
|||
|
|
msgstr "แสดงปุ่มแสดงตัวอย่าง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Display the total amount of an invoice in letters"
|
|||
|
|
msgstr "แสดงยอดรวมของใบแจ้งหนี้เป็นตัวอักษร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__repartition_line_ids
|
|||
|
|
msgid "Distribution"
|
|||
|
|
msgstr "การกระจาย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
|||
|
|
msgid "Distribution for Invoices"
|
|||
|
|
msgstr "การกระจายสำหรับใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids
|
|||
|
|
msgid "Distribution for Refund Invoices"
|
|||
|
|
msgstr "การกระจายสำหรับใบแจ้งหนี้การคืนเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
|||
|
|
msgid "Distribution for Refunds"
|
|||
|
|
msgstr "การกระจายสำหรับการคืนเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids
|
|||
|
|
msgid "Distribution when the tax is used on a refund"
|
|||
|
|
msgstr "การกระจายเมื่อใช้ภาษีในการขอคืน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids
|
|||
|
|
msgid "Distribution when the tax is used on an invoice"
|
|||
|
|
msgstr "การกระจายเมื่อใช้ภาษีในใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account,name:account.1_dividends
|
|||
|
|
msgid "Dividends"
|
|||
|
|
msgstr "เงินปันผล"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/digest.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Do not have access, skip this data for user's digest email"
|
|||
|
|
msgstr "ไม่มีสิทธิ์เข้าถึง ข้ามข้อมูลนี้สำหรับอีเมลไดเจสของผู้ใช้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
|
|||
|
|
msgid "Document Digitization"
|
|||
|
|
msgstr "การแปลงเอกสารเป็นดิจิทัล"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_base_document_layout
|
|||
|
|
msgid "Documents Layout"
|
|||
|
|
msgstr "เค้าโครงเอกสาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__business_domain
|
|||
|
|
msgid "Domain"
|
|||
|
|
msgstr "โดเมน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__domain_formula
|
|||
|
|
msgid "Domain Formula Shortcut"
|
|||
|
|
msgstr "ทางลัดสูตรโดเมน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Domestic country of your accounting"
|
|||
|
|
msgstr "ประเทศในบัญชีของคุณ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_send__checkbox_download
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_download
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
|||
|
|
msgid "Download"
|
|||
|
|
msgstr "ดาวน์โหลด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/settings_form_view/res_config_dev_tool.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Download XSD files (XML validation)"
|
|||
|
|
msgstr "ดาวน์โหลดไฟล์ XSD (การตรวจสอบ XML)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_download
|
|||
|
|
msgid "Download by default"
|
|||
|
|
msgstr "ดาวน์โหลดตามค่าเริ่มต้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_group__advance_tax_payment_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Downpayments posted on this account will be considered by the Tax Closing "
|
|||
|
|
"Entry."
|
|||
|
|
msgstr "เงินดาวน์ที่ลงรายการในบัญชีนี้จะได้รับการพิจารณาโดยรายการปิดภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Draft"
|
|||
|
|
msgstr "ร่าง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Draft Bill"
|
|||
|
|
msgstr "ใบเรียกเก็บเงินฉบับร่าง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Draft Credit Note"
|
|||
|
|
msgstr "ใบลดหนี้ฉบับร่าง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__filter_show_draft
|
|||
|
|
msgid "Draft Entries"
|
|||
|
|
msgstr "รายการฉบับร่าง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Draft Entry"
|
|||
|
|
msgstr "รายการฉบับร่าง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Draft Invoice"
|
|||
|
|
msgstr "ใบแจ้งหนี้ฉบับร่าง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
msgid "Draft Invoices"
|
|||
|
|
msgstr "ร่างใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Draft Payment"
|
|||
|
|
msgstr "ร่างการชำระเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Draft Purchase Receipt"
|
|||
|
|
msgstr "ร่างใบเสร็จการจัดซื้อ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Draft Sales Receipt"
|
|||
|
|
msgstr "ร่างใบเสร็จการขาย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Draft Vendor Credit Note"
|
|||
|
|
msgstr "ร่างใบลดหนี้ของผู้จำหน่าย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Due"
|
|||
|
|
msgstr "ครบกำหนด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "Due Amount for"
|
|||
|
|
msgstr "จำนวนเงินที่ต้องชำระสำหรับ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/controllers/portal.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date_due
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date_due
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Due Date"
|
|||
|
|
msgstr "วันครบกำหนด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
|||
|
|
msgid "Due Terms"
|
|||
|
|
msgstr "เงื่อนไขครบกำหนด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.server,name:account.action_duplicate_account
|
|||
|
|
msgid "Duplicate"
|
|||
|
|
msgstr "คัดลอก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__duplicated_bank_account_partners_count
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__duplicated_bank_account_partners_count
|
|||
|
|
msgid "Duplicated Bank Account Partners Count"
|
|||
|
|
msgstr "จำนวนบัญชีธนาคารของพาร์ทเนอร์ที่ซ้ำกัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__duplicated_ref_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__duplicated_ref_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__duplicated_ref_ids
|
|||
|
|
msgid "Duplicated Ref"
|
|||
|
|
msgstr "การอ้างอิงที่ซ้ำกัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Duplicated vendor reference detected. You probably encoded twice the same "
|
|||
|
|
"vendor bill/credit note."
|
|||
|
|
msgstr ""
|
|||
|
|
"ตรวจพบการอ้างอิงผู้จำหน่ายที่ซ้ำกัน "
|
|||
|
|
"คุณอาจเข้ารหัสสองครั้งในใบเรียกเก็บเงิน/ใบลดหนี้ของผู้จำหน่ายรายเดียวกัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
|
|||
|
|
msgid "Dynamic Reports"
|
|||
|
|
msgstr "รายงานแบบไดนามิก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__tag_ids_domain
|
|||
|
|
msgid "Dynamic domain used for the tag that can be set on tax"
|
|||
|
|
msgstr "โดเมนแบบไดนามิกใช้สำหรับแท็กที่สามารถตั้งค่าเป็นภาษีได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_oss
|
|||
|
|
msgid "EU Intra-community Distance Selling"
|
|||
|
|
msgstr "การขายทางไกลภายในคอมมูนิตี้ของสหภาพยุโรป"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.incoterms,name:account.incoterm_EXW
|
|||
|
|
msgid "EX WORKS"
|
|||
|
|
msgstr "EX WORKS"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "EXCH"
|
|||
|
|
msgstr "EXCH"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__early_discount
|
|||
|
|
msgid "Early Discount"
|
|||
|
|
msgstr "ส่วนลดก่อนกำหนด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__epd
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Early Payment Discount"
|
|||
|
|
msgstr "ส่วนลดการชำระเงินก่อนกำหนด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Early Payment Discount (%s)"
|
|||
|
|
msgstr "ส่วนลดการชำระเงินก่อนกำหนด (%s)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Early Payment Discount (Exchange Difference)"
|
|||
|
|
msgstr "ส่วนลดการชำระเงินก่อนกำหนด (ส่วนต่างของการแลกเปลี่ยน)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__early_payment_discount_mode
|
|||
|
|
msgid "Early Payment Discount Mode"
|
|||
|
|
msgstr "โหมดส่วนลดการชำระเงินก่อนกำหนด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_term__discount_percentage
|
|||
|
|
msgid "Early Payment Discount granted for this payment term"
|
|||
|
|
msgstr "ส่วนลดการชำระเงินก่อนกำหนดที่ได้รับสำหรับเงื่อนไขการชำระเงินนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment_term.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Early Payment Discount: <b>%(amount)s</b> if paid before <b>%(date)s</b>"
|
|||
|
|
msgstr ""
|
|||
|
|
"ส่วนลดการชำระเงินก่อนกำหนด: <b>%(amount)s</b> หากชำระเงินก่อน "
|
|||
|
|
"<b>%(date)s</b>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
msgid "Edit"
|
|||
|
|
msgstr "แก้ไข"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_totals
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__tax_totals
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__tax_totals
|
|||
|
|
msgid "Edit Tax amounts if you encounter rounding issues."
|
|||
|
|
msgstr "แก้ไขจำนวนภาษีหากคุณประสบปัญหากับการปัดเศษ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Electronic Data Interchange"
|
|||
|
|
msgstr "การแลกเปลี่ยนข้อมูลทางอิเล็กทรอนิกส์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_send__checkbox_send_mail
|
|||
|
|
msgid "Email"
|
|||
|
|
msgstr "อีเมล"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__alias_email
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__email_alias
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Email Alias"
|
|||
|
|
msgstr "นามแฝงอีเมล"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
|
|||
|
|
msgid "Email by default"
|
|||
|
|
msgstr "อีเมลตามค่าเริ่มต้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account,name:account.1_employee_payroll_taxes
|
|||
|
|
msgid "Employee Payroll Taxes"
|
|||
|
|
msgstr "ภาษีเงินเดือนพนักงาน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account,name:account.1_employer_payroll_taxes
|
|||
|
|
msgid "Employer Payroll Taxes"
|
|||
|
|
msgstr "ภาษีเงินเดือนนายจ้าง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
|||
|
|
msgid "Empty"
|
|||
|
|
msgstr "ว่างเปล่า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_send__enable_download
|
|||
|
|
msgid "Enable Download"
|
|||
|
|
msgstr "เปิดใช้งานการดาวน์โหลด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Enable PEPPOL"
|
|||
|
|
msgstr "เปิดใช้งาน PEPPOL"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_send__enable_send_mail
|
|||
|
|
msgid "Enable Send Mail"
|
|||
|
|
msgstr "เปิดใช้งานการส่งจดหมาย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__account_use_credit_limit
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__account_use_credit_limit
|
|||
|
|
msgid "Enable the use of credit limit on partners."
|
|||
|
|
msgstr "เปิดใช้งานการใช้วงเงินเครดิตกับพาร์ทเนอร์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__by_default
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__by_default
|
|||
|
|
msgid "Enabled by Default"
|
|||
|
|
msgstr "เปิดใช้งานโดยค่าเริ่มต้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__end_date
|
|||
|
|
msgid "End Date"
|
|||
|
|
msgstr "วันที่สิ้นสุด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.payment.term,name:account.account_payment_term_end_following_month
|
|||
|
|
msgid "End of Following Month"
|
|||
|
|
msgstr "กำลังติดตาม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_balance_end_real
|
|||
|
|
msgid "Ending Balance"
|
|||
|
|
msgstr "ยอดคงเหลือปลายทาง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_move_line_form
|
|||
|
|
msgid "Entries"
|
|||
|
|
msgstr "รายการ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__entries_count
|
|||
|
|
msgid "Entries Count"
|
|||
|
|
msgstr "จำนวนรายการ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Entries are hashed from %s (%s)"
|
|||
|
|
msgstr "รายการถูกแฮชจาก %s (%s)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Entries are not from the same account: %s"
|
|||
|
|
msgstr "รายการไม่ได้มาจากบัญชีเดียวกัน: %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Entries can only be created for a single company at a time."
|
|||
|
|
msgstr "สามารถสร้างรายการได้ครั้งละหนึ่งบริษัทเท่านั้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Entries don't belong to the same company: %s"
|
|||
|
|
msgstr "รายการไม่ได้เป็นของบริษัทเดียวกัน: %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_validate_account_move__force_post
|
|||
|
|
msgid ""
|
|||
|
|
"Entries in the future are set to be auto-posted by default. Check this "
|
|||
|
|
"checkbox to post them now."
|
|||
|
|
msgstr ""
|
|||
|
|
"รายการในอนาคตจะถูกตั้งค่าให้ลงรายการอัตโนมัติตามค่าเริ่มต้น "
|
|||
|
|
"ให้ทำเครื่องหมายที่ช่องนี้เพื่อลงรายการทันที"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Entries to Review"
|
|||
|
|
msgstr "รายการที่ต้องตรวจทาน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_analytic_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Entries: %(account)s"
|
|||
|
|
msgstr "รายการ: %(account)s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_move_view_activity
|
|||
|
|
msgid "Entry Name"
|
|||
|
|
msgstr "ชื่อรายการ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_dirty
|
|||
|
|
msgid "Epd Dirty"
|
|||
|
|
msgstr "Epd Dirty"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_key
|
|||
|
|
msgid "Epd Key"
|
|||
|
|
msgstr "Epd Key"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_needed
|
|||
|
|
msgid "Epd Needed"
|
|||
|
|
msgstr "Epd Needed"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__equity
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Equity"
|
|||
|
|
msgstr "ส่วนของเจ้าของ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Error while loading the localization. You should probably update your "
|
|||
|
|
"localization app first."
|
|||
|
|
msgstr "เกิดข้อผิดพลาดในการโหลดการแปลภาษา คุณควรอัปเดตแอปการแปลภาษาของคุณก่อน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/res_config_settings.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Error!"
|
|||
|
|
msgstr "เกิดข้อผิดพลาด!"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro
|
|||
|
|
msgid "European"
|
|||
|
|
msgstr "ยุโรป"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
|
|||
|
|
msgid ""
|
|||
|
|
"Every character that is nor a digit nor this separator will be removed from "
|
|||
|
|
"the matching string"
|
|||
|
|
msgstr "อักขระทุกตัวที่ไม่ใช่ตัวเลขหรือตัวคั่นนี้จะถูกลบออกจากสตริงที่ตรงกัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_amount
|
|||
|
|
msgid "Example Amount"
|
|||
|
|
msgstr "ตัวอย่างจำนวนเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_invalid
|
|||
|
|
msgid "Example Invalid"
|
|||
|
|
msgstr "ตัวอย่างไม่ถูกต้อง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview
|
|||
|
|
msgid "Example Preview"
|
|||
|
|
msgstr "ดูตัวอย่าง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview_discount
|
|||
|
|
msgid "Example Preview Discount"
|
|||
|
|
msgstr "ตัวอย่างของการดูตัวอย่างส่วนลด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
|||
|
|
msgid "Example:"
|
|||
|
|
msgstr "ตัวอย่าง:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
|||
|
|
#: model:account.journal,name:account.1_exch
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Exchange Difference"
|
|||
|
|
msgstr "ความแตกต่าง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id
|
|||
|
|
msgid "Exchange Gain or Loss Journal"
|
|||
|
|
msgstr "บัญชีการขาดทุนจากอัตราแลกเปลี่ยน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__exchange_move_id
|
|||
|
|
msgid "Exchange Move"
|
|||
|
|
msgstr "ย้าย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
|
|||
|
|
msgid "Excluded Journals"
|
|||
|
|
msgstr "ไม่รวมสมุดรายวัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
|
|||
|
|
msgid "Expects a Chart of Accounts"
|
|||
|
|
msgstr "ผังบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__expense
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Expense"
|
|||
|
|
msgstr "รายจ่าย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id
|
|||
|
|
msgid "Expense Account"
|
|||
|
|
msgstr "บัญชีค่าใช้จ่าย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id
|
|||
|
|
msgid "Expense Accrual Account"
|
|||
|
|
msgstr "บัญชีค้างรับค้างจ่าย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account,name:account.1_expense
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|||
|
|
msgid "Expenses"
|
|||
|
|
msgstr "รายจ่าย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_column__expression_label
|
|||
|
|
msgid "Expression Label"
|
|||
|
|
msgstr "ป้ายกำกับตัวสั่งงาน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__expression_ids
|
|||
|
|
msgid "Expressions"
|
|||
|
|
msgstr "ตัวสั่งงาน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_report_expression_domain_engine_subformula_required
|
|||
|
|
msgid "Expressions using 'domain' engine should all have a subformula."
|
|||
|
|
msgstr "ตัวสั่งงานที่ใช้เครื่องมือ 'โดเมน' ควรมีสูตรย่อยทั้งหมด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__external_formula
|
|||
|
|
msgid "External Formula Shortcut"
|
|||
|
|
msgstr "ทางลัดสูตรภายนอก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
|
|||
|
|
msgid "External Reference"
|
|||
|
|
msgstr "การอ้างอิงภายนอก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__external
|
|||
|
|
msgid "External Value"
|
|||
|
|
msgstr "มูลค่าภายนอก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.incoterms,name:account.incoterm_FAS
|
|||
|
|
msgid "FREE ALONGSIDE SHIP"
|
|||
|
|
msgstr "ฟรี ALONGSIDE SHIP"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.incoterms,name:account.incoterm_FCA
|
|||
|
|
msgid "FREE CARRIER"
|
|||
|
|
msgstr "FREE CARRIER"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.incoterms,name:account.incoterm_FOB
|
|||
|
|
msgid "FREE ON BOARD"
|
|||
|
|
msgstr "ฟรี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Factor Percent"
|
|||
|
|
msgstr "ปัจจัยร้อยละ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor
|
|||
|
|
msgid "Factor Ratio"
|
|||
|
|
msgstr "อัตราส่วนปัจจัย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor
|
|||
|
|
msgid ""
|
|||
|
|
"Factor to apply on the account move lines generated from this distribution "
|
|||
|
|
"line"
|
|||
|
|
msgstr "ปัจจัยที่จะใช้กับรายการย้ายบัญชีที่สร้างจากรายการการกระจายนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent
|
|||
|
|
msgid ""
|
|||
|
|
"Factor to apply on the account move lines generated from this distribution "
|
|||
|
|
"line, in percents"
|
|||
|
|
msgstr ""
|
|||
|
|
"ปัจจัยที่จะใช้กับรายการย้ายบัญชีที่สร้างจากรายการการกระจายนี้เป็นเปอร์เซ็นต์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "False"
|
|||
|
|
msgstr "เท็จ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__filter_aml_ir_filters
|
|||
|
|
msgid "Favorite Filters"
|
|||
|
|
msgstr "ตัวกรองโปรด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
|||
|
|
msgid "Favorites"
|
|||
|
|
msgstr "รายการโปรด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2
|
|||
|
|
msgid "February"
|
|||
|
|
msgstr "กุมภาพันธ์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids
|
|||
|
|
msgid "Federal States"
|
|||
|
|
msgstr "สหพันธรัฐ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_column__figure_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__figure_type
|
|||
|
|
msgid "Figure Type"
|
|||
|
|
msgstr "ประเภทตัวเลข"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Fill in the details of the line."
|
|||
|
|
msgstr "กรอกรายละเอียดในบรรทัด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Fill your company data and let's continue."
|
|||
|
|
msgstr "กรอกข้อมูลบริษัทของคุณแล้วดำเนินการต่อ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__filter_fiscal_position
|
|||
|
|
msgid "Filter Multivat"
|
|||
|
|
msgstr "กรอง Multivat"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
|||
|
|
msgid "Financial Account"
|
|||
|
|
msgstr "เลขที่บัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__account_prefix
|
|||
|
|
msgid "Financial Accounts Prefix"
|
|||
|
|
msgstr "คำนำหน้าบัญชีการเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line__journal_id
|
|||
|
|
msgid "Financial Journal"
|
|||
|
|
msgstr "สมุดรายวันทางการเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account.tag,name:account.account_tag_financing
|
|||
|
|
msgid "Financing Activities"
|
|||
|
|
msgstr "กิจกรรมระดมเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex
|
|||
|
|
msgid "Find Text in Label"
|
|||
|
|
msgstr "ค้นหาข้อความในป้ายกำกับ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex
|
|||
|
|
msgid "Find Text in Notes"
|
|||
|
|
msgstr "ค้นหาข้อความในโน้ต"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date
|
|||
|
|
msgid "First Date"
|
|||
|
|
msgstr "วันแรก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|||
|
|
msgid "First Entry"
|
|||
|
|
msgstr "รายการแรก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|||
|
|
msgid "First Hash"
|
|||
|
|
msgstr "แฮชแรก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__first_line_index
|
|||
|
|
msgid "First Line Index"
|
|||
|
|
msgstr "ดัชนีบรรทัดแรก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name
|
|||
|
|
msgid "First New Sequence"
|
|||
|
|
msgstr "ลำดับใหม่ครั้งแรก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_create_invoice
|
|||
|
|
msgid "First invoice sent!"
|
|||
|
|
msgstr "ส่งใบแจ้งหนี้ครั้งแรกแล้ว!"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_origin_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__auto_post_origin_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__auto_post_origin_id
|
|||
|
|
msgid "First recurring entry"
|
|||
|
|
msgstr "รายการที่เกิดซ้ำครั้งแรก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Fiscal Country"
|
|||
|
|
msgstr "การคลังของประเทศ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_fiscal_country_id
|
|||
|
|
msgid "Fiscal Country Code"
|
|||
|
|
msgstr "รหัสทางการเงินของประเทศ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__fiscal_country_codes
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_product__fiscal_country_codes
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_template__fiscal_country_codes
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_currency__fiscal_country_codes
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__fiscal_country_codes
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__fiscal_country_codes
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_uom_uom__fiscal_country_codes
|
|||
|
|
msgid "Fiscal Country Codes"
|
|||
|
|
msgstr "รหัสทางการเงินของประเทศ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|||
|
|
msgid "Fiscal Information"
|
|||
|
|
msgstr "ข้อมูลรายละเอียด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Fiscal Localization"
|
|||
|
|
msgstr "การปรับเข้ากับท้องถิ่น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Fiscal Periods"
|
|||
|
|
msgstr "ประเภทผู้เสียภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_fiscal_position
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__fiscal_position_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__position_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__position_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__fiscal_position_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__fiscal_position_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__fiscal_position_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_tree
|
|||
|
|
msgid "Fiscal Position"
|
|||
|
|
msgstr "ฐานะทางการเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
|||
|
|
msgid "Fiscal Positions"
|
|||
|
|
msgstr "ฐานะทางการเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
|||
|
|
msgid "Fiscal Year End"
|
|||
|
|
msgstr "สิ้นสุดปีบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
|||
|
|
msgid "Fiscal Years"
|
|||
|
|
msgstr "ปีบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__foreign_vat_fiscal_position_id
|
|||
|
|
msgid "Fiscal position"
|
|||
|
|
msgstr "สถานะทางการเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__fiscal_position_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__fiscal_position_id
|
|||
|
|
msgid ""
|
|||
|
|
"Fiscal positions are used to adapt taxes and accounts for particular "
|
|||
|
|
"customers or sales orders/invoices. The default value comes from the "
|
|||
|
|
"customer."
|
|||
|
|
msgstr ""
|
|||
|
|
"ตำแหน่งทางการเงินใช้เพื่อปรับภาษีและบัญชีสำหรับลูกค้าเฉพาะหรือใบสั่งขาย / "
|
|||
|
|
"ใบแจ้งหนี้ ค่าเริ่มต้นมาจากลูกค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day
|
|||
|
|
msgid "Fiscalyear Last Day"
|
|||
|
|
msgstr "วันสุดท้ายปีงบประมาณ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month
|
|||
|
|
msgid "Fiscalyear Last Month"
|
|||
|
|
msgstr "ปีงบประมาณเดือนที่แล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed
|
|||
|
|
msgid "Fixed"
|
|||
|
|
msgstr "คงที่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account,name:account.1_fixed_assets
|
|||
|
|
msgid "Fixed Asset"
|
|||
|
|
msgstr "สินทรัพย์ถาวร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_fixed
|
|||
|
|
msgid "Fixed Assets"
|
|||
|
|
msgstr "สินทรัพย์ถาวร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__float
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__float
|
|||
|
|
msgid "Float"
|
|||
|
|
msgstr "ลอย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount
|
|||
|
|
msgid "Float Amount"
|
|||
|
|
msgstr "จำนวนเงินลอยตัว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__foldable
|
|||
|
|
msgid "Foldable"
|
|||
|
|
msgstr "พับเก็บได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Follow Customer Payments"
|
|||
|
|
msgstr "ติดตามการชำระเงินของลูกค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
|
|||
|
|
msgid "Follow, download or pay our invoices"
|
|||
|
|
msgstr "ติดตาม ดาวน์โหลด หรือชำระใบแจ้งหนี้ของเรา"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
|
|||
|
|
msgid "Follow, download or pay your invoices"
|
|||
|
|
msgstr "ติดตาม ดาวน์โหลด หรือชำระใบแจ้งหนี้ของคุณ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__message_follower_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_follower_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_follower_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_follower_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__message_follower_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__message_follower_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_follower_ids
|
|||
|
|
msgid "Followers"
|
|||
|
|
msgstr "ผู้ติดตาม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__message_partner_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_partner_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_partner_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_partner_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__message_partner_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__message_partner_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_partner_ids
|
|||
|
|
msgid "Followers (Partners)"
|
|||
|
|
msgstr "ผู้ติดตาม (พาร์ทเนอร์)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__activity_type_icon
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__activity_type_icon
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__activity_type_icon
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_type_icon
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_type_icon
|
|||
|
|
msgid "Font awesome icon e.g. fa-tasks"
|
|||
|
|
msgstr "ไอคอนแบบฟอนต์ที่ยอดเยี่ยมเช่น fa-tasks"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
|
|||
|
|
msgid "For percent enter a ratio between 0-100."
|
|||
|
|
msgstr "สําหรับเปอร์เซ็นต์ให้ป้อนอัตราส่วนระหว่าง 0-100"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "For this entry to be automatically posted, it required a bill date."
|
|||
|
|
msgstr ""
|
|||
|
|
"เพื่อให้รายการนี้ถูกลงรายการโดยอัตโนมัติ จำเป็นต้องมีวันที่เรียกเก็บเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null
|
|||
|
|
msgid "Forbidden balance or account on non-accountable line"
|
|||
|
|
msgstr "ยอดเงินต้องห้ามหรือบัญชีบนบรรทัดที่ไม่เกี่ยวกับบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move__force_post
|
|||
|
|
msgid "Force"
|
|||
|
|
msgstr "ผลักดัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__force_tax_included
|
|||
|
|
msgid "Force the tax to be managed as a price included tax."
|
|||
|
|
msgstr "บังคับให้ภาษีถูกจัดการเป็นราคารวมภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account__currency_id
|
|||
|
|
msgid ""
|
|||
|
|
"Forces all journal items in this account to have a specific currency (i.e. "
|
|||
|
|
"bank journals). If no currency is set, entries can use any currency."
|
|||
|
|
msgstr ""
|
|||
|
|
"บังคับให้รายการสมุดรายวันทั้งหมดในบัญชีนี้ มีสกุลเงินเฉพาะ (เช่น "
|
|||
|
|
"สมุดรายวันธนาคาร) หากไม่ได้ตั้งค่าสกุลเงิน รายการสามารถใช้สกุลเงินใดก็ได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id
|
|||
|
|
msgid "Foreign Currency"
|
|||
|
|
msgstr "สกุลเงินต่างประเทศ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account,name:account.1_income_currency_exchange
|
|||
|
|
msgid "Foreign Exchange Gain"
|
|||
|
|
msgstr "กำไรจากอัตราแลกเปลี่ยน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account,name:account.1_expense_currency_exchange
|
|||
|
|
msgid "Foreign Exchange Loss"
|
|||
|
|
msgstr "ขาดทุนจากอัตราแลกเปลี่ยน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat
|
|||
|
|
msgid "Foreign Tax ID"
|
|||
|
|
msgstr "หมายเลขประจำตัวผู้เสียภาษีต่างประเทศ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__multi_vat_foreign_country_ids
|
|||
|
|
msgid "Foreign VAT countries"
|
|||
|
|
msgstr "ภาษีมูลค่าเพิ่มต่างประเทศ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat_header_mode
|
|||
|
|
msgid "Foreign Vat Header Mode"
|
|||
|
|
msgstr "โหมดส่วนหัวภาษีมูลค่าเพิ่มของต่างประเทศ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Foreign tax account (%s)"
|
|||
|
|
msgstr "บัญชีภาษีต่างประเทศ (%s)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Foreign tax account advance payment (%s)"
|
|||
|
|
msgstr "การชำระบัญชีภาษีต่างประเทศล่วงหน้า (%s)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Foreign tax account payable (%s)"
|
|||
|
|
msgstr "บัญชีภาษีอากรต่างประเทศ (%s)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Foreign tax account receivable (%s)"
|
|||
|
|
msgstr "ลูกหนี้ภาษีอากรต่างประเทศ (%s)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__formula
|
|||
|
|
msgid "Formula"
|
|||
|
|
msgstr "สูตร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report_expression__carryover_target
|
|||
|
|
msgid ""
|
|||
|
|
"Formula in the form line_code.expression_label. This allows setting the "
|
|||
|
|
"target of the carryover for this expression (on a _carryover_*-labeled "
|
|||
|
|
"expression), in case it is different from the parent line. 'custom' is also "
|
|||
|
|
"allowed as value in case the carryover destination requires more complex "
|
|||
|
|
"logic."
|
|||
|
|
msgstr ""
|
|||
|
|
"สูตรในรูปแบบ line_code.expression_label "
|
|||
|
|
"ช่วยให้สามารถกำหนดเป้าหมายของการยกยอดสำหรับตัวสั่งงานนี้ (on a "
|
|||
|
|
"_carryover_*-labeled expression) ในกรณีที่แตกต่างจากบรรทัดหลัก อนุญาตให้ใช้ "
|
|||
|
|
"'กำหนดเอง' เป็นค่าในกรณีที่ปลายทางการส่งต่อที่ซับซ้อนมากขึ้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
|
|||
|
|
msgid "From"
|
|||
|
|
msgstr "จาก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "From Non Trade Receivable accounts"
|
|||
|
|
msgstr "จากบัญชีที่ไม่ใช่ลูกหนี้การค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "From P&L accounts"
|
|||
|
|
msgstr "จากบัญชีกำไรขาดทุน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "From Trade Payable accounts"
|
|||
|
|
msgstr "จากบัญชีเจ้าหนี้การค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "From Trade Receivable accounts"
|
|||
|
|
msgstr "จากลูกหนี้การค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex
|
|||
|
|
msgid "From label"
|
|||
|
|
msgstr "จากป้ายชื่อ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__previous_tax_period
|
|||
|
|
msgid "From previous tax period"
|
|||
|
|
msgstr "จากงวดภาษีที่แล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_fiscalyear
|
|||
|
|
msgid "From the start of the fiscal year"
|
|||
|
|
msgstr "ตั้งแต่เริ่มต้นปีงบประมาณ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_beginning
|
|||
|
|
msgid "From the very start"
|
|||
|
|
msgstr "ตั้งแต่เริ่มต้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
|
|||
|
|
msgid ""
|
|||
|
|
"From this report, you can have an overview of the amount invoiced from your "
|
|||
|
|
"vendors. The search tool can also be used to personalise your Invoices "
|
|||
|
|
"reports and so, match this analysis to your needs."
|
|||
|
|
msgstr ""
|
|||
|
|
"จากรายงานนี้ "
|
|||
|
|
"คุณสามารถเห็นภาพรวมของยอดเงินที่ออกใบแจ้งหนี้จากผู้จำหน่ายให้คุณได้ "
|
|||
|
|
"เครื่องมือค้นหายังสามารถใช้เพื่อปรับแต่งรายงานใบแจ้งหนี้ของคุณและเพื่อให้ตรงกับการวิเคราะห์นี้ตามความต้องการของคุณ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all
|
|||
|
|
msgid ""
|
|||
|
|
"From this report, you can have an overview of the amount invoiced to your "
|
|||
|
|
"customers. The search tool can also be used to personalise your Invoices "
|
|||
|
|
"reports and so, match this analysis to your needs."
|
|||
|
|
msgstr ""
|
|||
|
|
"จากรายงานนี้ "
|
|||
|
|
"คุณสามารถมีภาพรวมของยอดเงินที่ออกใบแจ้งหนี้ให้กับลูกค้าของคุณได้ "
|
|||
|
|
"เครื่องมือค้นหายังสามารถใช้เพื่อปรับแต่งรายงานใบแจ้งหนี้ของคุณและเพื่อให้ตรงกับการวิเคราะห์นี้ตามความต้องการของคุณ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_full_reconcile
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id
|
|||
|
|
msgid "Full Reconcile"
|
|||
|
|
msgstr "การกระทบยอดเต็ม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Future Activities"
|
|||
|
|
msgstr "กิจกรรมในอนาคต"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Gain"
|
|||
|
|
msgstr "กำไร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id
|
|||
|
|
msgid "Gain Exchange Rate Account"
|
|||
|
|
msgstr "บัญชีการขาดทุนจากอัตราแลกเปลี่ยน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_param
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__payment_tolerance_param
|
|||
|
|
msgid "Gap"
|
|||
|
|
msgstr "ช่องว่าง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid ""
|
|||
|
|
"Gaps due to canceled invoices, deleted entries or manual errors in open "
|
|||
|
|
"period."
|
|||
|
|
msgstr ""
|
|||
|
|
"ช่องว่างเนื่องจากใบแจ้งหนี้ที่ถูกยกเลิก รายการที่ถูกลบ "
|
|||
|
|
"หรือข้อผิดพลาดด้วยตนเองในช่วงเวลาที่เปิดอยู่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Gaps in the sequence"
|
|||
|
|
msgstr "ช่องว่างในลำดับ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
|
|||
|
|
msgid "Generate Entries"
|
|||
|
|
msgstr "สร้างรายการ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#: code:addons/account/wizard/account_tour_upload_bill.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Generated Documents"
|
|||
|
|
msgstr "เอกสารที่สร้างขึ้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Generated Entries"
|
|||
|
|
msgstr "รายการที่สร้างขึ้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.report,name:account.generic_tax_report
|
|||
|
|
msgid "Generic Tax report"
|
|||
|
|
msgstr "รายงานภาษีทั่วไป"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_report_account_report_hash_integrity
|
|||
|
|
msgid "Get hash integrity result as PDF."
|
|||
|
|
msgstr "รับผลลัพธ์ความสมบูรณ์ของแฮชเป็น PDF"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Get warnings when invoicing specific customers"
|
|||
|
|
msgstr "รับคำเตือนเมื่อออกใบแจ้งหนี้ลูกค้าที่ระบุ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Go back"
|
|||
|
|
msgstr "กลับไป"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Go to the configuration panel"
|
|||
|
|
msgstr "ไปยังหน้าการตั้งค่า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good
|
|||
|
|
msgid "Good Debtor"
|
|||
|
|
msgstr "ลูกหนี้ดี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
msgid "Goods"
|
|||
|
|
msgstr "สินค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__group_id
|
|||
|
|
msgid "Group"
|
|||
|
|
msgstr "กลุ่ม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__groupby
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
|
|||
|
|
msgid "Group By"
|
|||
|
|
msgstr "กลุ่มโดย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
|
|||
|
|
msgid "Group Payments"
|
|||
|
|
msgstr "การชำระเงินแบบกลุ่ม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.report,name:account.generic_tax_report_account_tax
|
|||
|
|
msgid "Group by: Account > Tax "
|
|||
|
|
msgstr "จัดกลุ่มตาม: บัญชี > ภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.report,name:account.generic_tax_report_tax_account
|
|||
|
|
msgid "Group by: Tax > Account "
|
|||
|
|
msgstr "จัดกลุ่มตาม: ภาษี > บัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group
|
|||
|
|
msgid "Group of Taxes"
|
|||
|
|
msgstr "ภาษี :"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Group payments into a single batch to ease the reconciliation process"
|
|||
|
|
msgstr "กลุ่มการชําระเงินเป็นชุดเดียวเพื่อความสะดวกในกระบวนการกระทบยอด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Groupby feature isn't supported by aggregation engine. Please remove the "
|
|||
|
|
"groupby value on '%s'"
|
|||
|
|
msgstr ""
|
|||
|
|
"ฟีเจอร์ Groupby ไม่ได้รับการสนับสนุนโดยกลไกการรวม โปรดลบค่า groupby บน '%s'"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__filter_growth_comparison
|
|||
|
|
msgid "Growth Comparison"
|
|||
|
|
msgstr "การเปรียบเทียบการเจริญเติบโต"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up
|
|||
|
|
msgid "HALF-UP"
|
|||
|
|
msgstr "ครึ่งปัดขึ้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_ir_http
|
|||
|
|
msgid "HTTP Routing"
|
|||
|
|
msgstr "การกำหนด HTTP"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
|
|||
|
|
msgid "Has Accounting Entries"
|
|||
|
|
msgstr "มีรายการบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_iban_warning
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__has_iban_warning
|
|||
|
|
msgid "Has Iban Warning"
|
|||
|
|
msgstr "มีคำเตือน Iban"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__has_message
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_message
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__has_message
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__has_message
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__has_message
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_message
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_message
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__has_message
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__has_message
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__has_message
|
|||
|
|
msgid "Has Message"
|
|||
|
|
msgstr "มีข้อความ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_money_transfer_warning
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__has_money_transfer_warning
|
|||
|
|
msgid "Has Money Transfer Warning"
|
|||
|
|
msgstr "มีคำเตือนการโอนเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_reconciled_entries
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__has_reconciled_entries
|
|||
|
|
msgid "Has Reconciled Entries"
|
|||
|
|
msgstr "มีรายการกระทบยอดแล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__has_sequence_holes
|
|||
|
|
msgid "Has Sequence Holes"
|
|||
|
|
msgstr "มีช่องลำดับ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__has_statement_lines
|
|||
|
|
msgid "Has Statement Lines"
|
|||
|
|
msgstr "มีบรรทัดรายการเดินบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries
|
|||
|
|
msgid "Has Unreconciled Entries"
|
|||
|
|
msgstr "มีรายการที่ยังไม่ได้กระทบยอด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|||
|
|
msgid "Hash Integrity Result -"
|
|||
|
|
msgstr "ผลลัพธ์ความสมบูรณ์ของแฮช -"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.report,name:account.action_report_account_hash_integrity
|
|||
|
|
msgid "Hash integrity result PDF"
|
|||
|
|
msgstr "PDF ผลความสมบูรณ์ของแฮช"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__hide_post_button
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__hide_post_button
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__hide_post_button
|
|||
|
|
msgid "Hide Post Button"
|
|||
|
|
msgstr "ซ่อนปุ่มลงรายการ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility
|
|||
|
|
msgid "Hide Use Cash Basis Option"
|
|||
|
|
msgstr "เงินสด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__hide_writeoff_section
|
|||
|
|
msgid "Hide Writeoff Section"
|
|||
|
|
msgstr "ซ่อนการลงบัญชีเป็นหนี้สูญ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__hide_if_zero
|
|||
|
|
msgid "Hide if Zero"
|
|||
|
|
msgstr "ซ่อนถ้าเป็นศูนย์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__filter_hide_0_lines
|
|||
|
|
msgid "Hide lines at 0"
|
|||
|
|
msgstr "ซ่อนบรรทัดที่ 0"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__highest_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__highest_name
|
|||
|
|
msgid "Highest Name"
|
|||
|
|
msgstr "ชื่อสูงสุด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "How total tax amount is computed in orders and invoices"
|
|||
|
|
msgstr "วิธีการคํานวณยอดเงินภาษีทั้งหมดในใบสั่งซื้อ และใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_send__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_column__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_root__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move__id
|
|||
|
|
msgid "ID"
|
|||
|
|
msgstr "ไอดี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "INV"
|
|||
|
|
msgstr "INV"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "INV/2023/00001"
|
|||
|
|
msgstr "INV/2023/00001"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "INV/2023/0001"
|
|||
|
|
msgstr "INV/2023/0001"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "INV0001"
|
|||
|
|
msgstr "INV0001"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "INV001"
|
|||
|
|
msgstr "INV001"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_icon
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_icon
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_icon
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_icon
|
|||
|
|
msgid "Icon"
|
|||
|
|
msgstr "ไอคอน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__activity_exception_icon
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_icon
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_icon
|
|||
|
|
msgid "Icon to indicate an exception activity."
|
|||
|
|
msgstr "ไอคอนเพื่อระบุการยกเว้นกิจกรรม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid ""
|
|||
|
|
"If a payment is still outstanding more than sixty (60) days after the due "
|
|||
|
|
"payment date,"
|
|||
|
|
msgstr ""
|
|||
|
|
"หากการชำระเงินยังคงค้างอยู่เกินกว่าหกสิบ (60) วันหลังจากวันที่กำหนดชำระเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report__filter_aml_ir_filters
|
|||
|
|
msgid ""
|
|||
|
|
"If activated, user-defined filters on journal items can be selected on this "
|
|||
|
|
"report"
|
|||
|
|
msgstr ""
|
|||
|
|
"หากเปิดใช้งาน "
|
|||
|
|
"สามารถเลือกตัวกรองที่ผู้ใช้กำหนดในรายการสมุดรายวันได้ในรายงานนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account__message_needaction
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__message_needaction
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__message_needaction
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__message_needaction
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__message_needaction
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__message_needaction
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction
|
|||
|
|
msgid "If checked, new messages require your attention."
|
|||
|
|
msgstr "ถ้าเลือก ข้อความใหม่จะต้องการความสนใจจากคุณ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account__message_has_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__message_has_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__message_has_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__message_has_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__message_has_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__message_has_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_sms_error
|
|||
|
|
msgid "If checked, some messages have a delivery error."
|
|||
|
|
msgstr "ถ้าเลือก ข้อความบางข้อความมีข้อผิดพลาดในการส่ง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"If empty, the discount will be discounted directly on the income/expense "
|
|||
|
|
"account. If set, discount on invoices will be realized in separate accounts."
|
|||
|
|
msgstr ""
|
|||
|
|
"หากว่างเปล่า ส่วนลดจะถูกหักออกจากบัญชีรายได้/ค่าใช้จ่ายโดยตรง หากตั้งค่าไว้ "
|
|||
|
|
"ส่วนลดในใบแจ้งหนี้จะถูกรับรู้ในบัญชีที่แยกกัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_reversal__journal_id
|
|||
|
|
msgid "If empty, uses the journal of the journal entry to be reversed."
|
|||
|
|
msgstr "ถ้าว่างให้ใช้สมุดรายวันของรายการเจอร์นัลที่จะย้อนกลับ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__include_base_amount
|
|||
|
|
msgid ""
|
|||
|
|
"If set, taxes with a higher sequence than this one will be affected by it, "
|
|||
|
|
"provided they accept it."
|
|||
|
|
msgstr ""
|
|||
|
|
"หากตั้งค่าไว้ ภาษีที่มีลำดับสูงกว่านี้จะได้รับผลกระทบ หากพวกเขายอมรับได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__is_base_affected
|
|||
|
|
msgid ""
|
|||
|
|
"If set, taxes with a lower sequence might affect this one, provided they try"
|
|||
|
|
" to do it."
|
|||
|
|
msgstr ""
|
|||
|
|
"หากตั้งค่าไว้ ภาษีที่มีลำดับที่ต่ำกว่าอาจส่งผลต่อภาษีนี้ "
|
|||
|
|
"หากพวกเขาได้พยายามดำเนินการดังกล่าว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__analytic
|
|||
|
|
msgid ""
|
|||
|
|
"If set, the amount computed by this tax will be assigned to the same "
|
|||
|
|
"analytic account as the invoice line (if any)"
|
|||
|
|
msgstr ""
|
|||
|
|
"หากตั้งค่าไว้ "
|
|||
|
|
"ยอดเงินที่คํานวณโดยภาษีนี้จะถูกกําหนดในบัญชีการวิเคราะห์เดียวกันกับรายการใบแจ้งหนี้"
|
|||
|
|
" (ถ้ามี)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "If set, this account is used to automatically balance entries."
|
|||
|
|
msgstr "หากตั้งค่าไว้ บัญชีนี้จะถูกใช้เพื่อปรับสมดุลรายการโดยอัตโนมัติ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account__non_trade
|
|||
|
|
msgid ""
|
|||
|
|
"If set, this account will belong to Non Trade Receivable/Payable in reports and filters.\n"
|
|||
|
|
"If not, this account will belong to Trade Receivable/Payable in reports and filters."
|
|||
|
|
msgstr ""
|
|||
|
|
"หากตั้งค่าไว้ บัญชีนี้จะเป็นของ ไม่ใช่ลูกหนี้/เจ้าหนี้การค้า ในรายงานและตัวกรอง\n"
|
|||
|
|
"หากไม่มีการตั้งค่า บัญชีนี้จะเป็นของ ลูกหนี้/เจ้าหนี้การค้าในรายงานและตัวกรอง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_group__preceding_subtotal
|
|||
|
|
msgid ""
|
|||
|
|
"If set, this value will be used on documents as the label of a subtotal "
|
|||
|
|
"excluding this tax group before displaying it. If not set, the tax group "
|
|||
|
|
"will be displayed after the 'Untaxed amount' subtotal."
|
|||
|
|
msgstr ""
|
|||
|
|
"หากตั้งค่าไว้ "
|
|||
|
|
"ค่านี้จะใช้ในเอกสารเป็นป้ายกำกับของผลรวมย่อยที่ไม่รวมกลุ่มภาษีนี้ก่อนที่จะแสดง"
|
|||
|
|
" หากไม่ได้ตั้งค่า กลุ่มภาษีจะแสดงหลังผลรวมย่อย "
|
|||
|
|
"'จำนวนเงินที่ยังไม่ได้หักภาษี'"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_term__active
|
|||
|
|
msgid ""
|
|||
|
|
"If the active field is set to False, it will allow you to hide the payment "
|
|||
|
|
"terms without removing it."
|
|||
|
|
msgstr ""
|
|||
|
|
"หากช่องที่ใช้งานอยู่ถูกตั้งค่าเป็น False "
|
|||
|
|
"จะทำให้คุณสามารถซ่อนเงื่อนไขการชำระเงินได้โดยไม่ต้องลบออก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__to_check
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__to_check
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__to_check
|
|||
|
|
msgid ""
|
|||
|
|
"If this checkbox is ticked, it means that the user was not sure of all the "
|
|||
|
|
"related information at the time of the creation of the move and that the "
|
|||
|
|
"move needs to be checked again."
|
|||
|
|
msgstr ""
|
|||
|
|
"หากทำเครื่องหมายที่ช่องนี้ "
|
|||
|
|
"แสดงว่าผู้ใช้ไม่แน่ใจเกี่ยวกับข้อมูลที่เกี่ยวข้องทั้งหมดในขณะที่สร้างการย้าย"
|
|||
|
|
" และการย้ายนั้นจำเป็นต้องได้รับการตรวจสอบอีกครั้ง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__restrict_mode_hash_table
|
|||
|
|
msgid ""
|
|||
|
|
"If ticked, the accounting entry or invoice receives a hash as soon as it is "
|
|||
|
|
"posted and cannot be modified anymore."
|
|||
|
|
msgstr ""
|
|||
|
|
"หากเลือกรายการบัญชีหรือใบแจ้งหนี้จะได้รับแฮชทันทีที่ลงรายการบัญชีและไม่สามารถแก้ไขได้อีกต่อไป"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"If you check this box, you will be able to collect payments using SEPA "
|
|||
|
|
"Direct Debit mandates."
|
|||
|
|
msgstr ""
|
|||
|
|
"หากคุณทำเครื่องหมายในกล่องนี้คุณจะสามารถรวบรวมการชำระเงินโดยใช้เอกสารการหักบัญชีอัตโนมัติ"
|
|||
|
|
" SEPA"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"If you check this box, you will be able to register your payment using SEPA."
|
|||
|
|
msgstr ""
|
|||
|
|
"หากคุณทำเครื่องหมายในกล่องนี้คุณจะสามารถลงทะเบียนการชำระเงินของคุณโดยใช้ "
|
|||
|
|
"SEPA"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
|
|||
|
|
msgid ""
|
|||
|
|
"If you have not installed a chart of account, please install one first.<br>"
|
|||
|
|
msgstr "หากคุณยังไม่ได้ติดตั้งผังบัญชีโปรดติดตั้งก่อน.<br>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"If you sell goods and services to customers in a foreign EU country, you "
|
|||
|
|
"must charge VAT based on the delivery address. This rule applies regardless "
|
|||
|
|
"of where you are located."
|
|||
|
|
msgstr ""
|
|||
|
|
"หากคุณขายสินค้าและบริการให้กับลูกค้าในต่างประเทศในสหภาพยุโรป "
|
|||
|
|
"คุณต้องเรียกเก็บภาษีมูลค่าเพิ่มตามที่อยู่ในการจัดส่ง "
|
|||
|
|
"กฎนี้ใช้ไม่ว่าคุณจะอยู่ที่ใดก็ตาม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
|
|||
|
|
msgid ""
|
|||
|
|
"If you unreconcile transactions, you must also verify all the actions that "
|
|||
|
|
"are linked to those transactions because they will not be disabled"
|
|||
|
|
msgstr ""
|
|||
|
|
"หากคุณยกเลิกการเชื่อมโยงธุรกรรมคุณต้องตรวจสอบการดำเนินการทั้งหมดที่เชื่อมโยงกับธุรกรรมเหล่านั้นเนื่องจากจะไม่ถูกปิดใช้งาน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the "
|
|||
|
|
"journal entry must be of this type"
|
|||
|
|
msgstr ""
|
|||
|
|
"หากคุณต้องการใช้บัญชี \"นอกงบดุล\" "
|
|||
|
|
"บัญชีทั้งหมดของรายการสมุดรายวันต้องเป็นประเภทนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.payment.term,name:account.account_payment_term_immediate
|
|||
|
|
msgid "Immediate Payment"
|
|||
|
|
msgstr "ชำระทันที"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif
|
|||
|
|
msgid "Import .qif files"
|
|||
|
|
msgstr "นำเข้าไฟล์ .qif"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Import Template for Chart of Accounts"
|
|||
|
|
msgstr "นำเข้าเทมเพลตสำหรับผังบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Import Template for Journal Items"
|
|||
|
|
msgstr "นำเข้าเทมเพลตสำหรับรายการสมุดรายวัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_setup_bill
|
|||
|
|
msgid "Import Vendor Bills"
|
|||
|
|
msgstr "นำเข้าใบเรียกเก็บเงินผู้จำหน่าย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv
|
|||
|
|
msgid "Import in .csv, .xls, and .xlsx format"
|
|||
|
|
msgstr "นำเข้าในรูปแบบ .csv, .xls และ .xlsx"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_ofx
|
|||
|
|
msgid "Import in .ofx format"
|
|||
|
|
msgstr "นำเข้าในรูปแบบ .ofx"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt
|
|||
|
|
msgid "Import in CAMT.053 format"
|
|||
|
|
msgstr "นำเข้าในรูปแบบ CAMT.053"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Import your bank statements in CAMT.053"
|
|||
|
|
msgstr "นำเข้ารายการเดินบัญชีจากธนาคารของคุณใน CAMT.053"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Import your bank statements in CSV, XLS, and XLSX"
|
|||
|
|
msgstr "นำเข้ารายการเดินบัญชีธนาคารของคุณในรูปแบบ CSV, XLS และ XLSX"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Import your bank statements in OFX"
|
|||
|
|
msgstr "นำเข้ารายการเดินบัญชีธนาคารของคุณใน OFX"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Import your bank statements in QIF"
|
|||
|
|
msgstr "เบลเยียม - นำเข้ารายการเดินบัญชีธนาคารของ CODA"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Import your first bill"
|
|||
|
|
msgstr "นำเข้าใบเรียกเก็บเงินครั้งแรกของคุณ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__in_payment
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "In Payment"
|
|||
|
|
msgstr "ชำระเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid "In order for it to be admissible,"
|
|||
|
|
msgstr "เพื่อให้เป็นที่ยอมรับ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "In order to validate this bill, you must"
|
|||
|
|
msgstr "ในการตรวจสอบใบเรียกเก็บเงินนี้ คุณต้อง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "In order to validate this invoice, you must"
|
|||
|
|
msgstr "ในการตรวจสอบใบแจ้งหนี้นี้ คุณต้อง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
msgid "Inactive"
|
|||
|
|
msgstr "ปิดใช้งาน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__inalterable_hash
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__inalterable_hash
|
|||
|
|
msgid "Inalterability Hash"
|
|||
|
|
msgstr "แฮชที่ไม่สามารถเปลี่ยนแปลงได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|||
|
|
msgid "Inalterability check"
|
|||
|
|
msgstr "การตรวจสอบความไม่สามารถเปลี่ยนแปลงได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secure_sequence_number
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__secure_sequence_number
|
|||
|
|
msgid "Inalteralbility No Gap Sequence #"
|
|||
|
|
msgstr "ไม่สามารถเปลี่ยนแปลงได้ ไม่มีลำดับช่องว่าง #"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound
|
|||
|
|
msgid "Inbound"
|
|||
|
|
msgstr "ขาเข้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_line_ids
|
|||
|
|
msgid "Inbound Payment Methods"
|
|||
|
|
msgstr "วิธีการชำระเงินขาเข้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__analytic
|
|||
|
|
msgid "Include in Analytic Cost"
|
|||
|
|
msgstr "ต้นทุนสินค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__price_include
|
|||
|
|
msgid "Included in Price"
|
|||
|
|
msgstr "รวมอยู่ในราคา"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__income
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Income"
|
|||
|
|
msgstr "รายได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id
|
|||
|
|
msgid "Income Account"
|
|||
|
|
msgstr "บัญชีรายได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Incoming Payments"
|
|||
|
|
msgstr "การชำระเงินที่เข้ามา"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_payment_debit_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Incoming payments are posted on an Outstanding Receipts Account. In the bank reconciliation widget, they appear as blue lines.\n"
|
|||
|
|
"Bank transactions are then reconciled on the Outstanding Receipts Accounts rather than the Receivable Account."
|
|||
|
|
msgstr ""
|
|||
|
|
"การชำระเงินที่เข้ามาจะผ่านรายการในบัญชีรายรับคงค้าง ในวิดเจ็ตการกระทบยอดธนาคาร จะแสดงเป็นเส้นสีน้ำเงิน\n"
|
|||
|
|
"ธุรกรรมธนาคารจะถูกกระทบยอดในบัญชีรายรับคงค้างแทนที่จะเป็นบัญชีลูกหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/setup_wizards.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Incorrect fiscal year date: day is out of range for month. Month: %s; Day: "
|
|||
|
|
"%s"
|
|||
|
|
msgstr ""
|
|||
|
|
"วันที่ของปีงบประมาณไม่ถูกต้อง: นอยู่นอกช่วงของเดือน เดือน: %s; วัน: %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_incoterm_id
|
|||
|
|
msgid "Incoterm"
|
|||
|
|
msgstr "Incoterm"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__incoterm_location
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__incoterm_location
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__incoterm_location
|
|||
|
|
msgid "Incoterm Location"
|
|||
|
|
msgstr "ตำแหน่ง Incoterm"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_incoterms__code
|
|||
|
|
msgid "Incoterm Standard Code"
|
|||
|
|
msgstr "รหัสมาตรฐาน Incoterm"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_incoterms_tree
|
|||
|
|
#: model:ir.model,name:account.model_account_incoterms
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_incoterm_open
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree
|
|||
|
|
msgid "Incoterms"
|
|||
|
|
msgstr "Incoterms"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_incoterms__name
|
|||
|
|
msgid ""
|
|||
|
|
"Incoterms are series of sales terms. They are used to divide transaction "
|
|||
|
|
"costs and responsibilities between buyer and seller and reflect state-of-"
|
|||
|
|
"the-art transportation practices."
|
|||
|
|
msgstr ""
|
|||
|
|
"Incoterms คือชุดเงื่อนไขการขาย "
|
|||
|
|
"ใช้เพื่อแบ่งต้นทุนและความรับผิดชอบในการทำธุรกรรมระหว่างผู้ซื้อและผู้จำหน่าย "
|
|||
|
|
"และสะท้อนถึงวิธีปฏิบัติด้านการขนส่งที่ทันสมัย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
|
|||
|
|
msgid ""
|
|||
|
|
"Incoterms are used to divide transaction costs and responsibilities between "
|
|||
|
|
"buyer and seller."
|
|||
|
|
msgstr ""
|
|||
|
|
"Incoterms "
|
|||
|
|
"ใช้เพื่อแบ่งต้นทุนการทำธุรกรรมและความรับผิดชอบระหว่างผู้ซื้อและผู้จำหน่าย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__tax_line_id
|
|||
|
|
msgid "Indicates that this journal item is a tax line"
|
|||
|
|
msgstr "บ่งชี้ว่ารายการสมุดรายวันนี้เป็นรายการภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Info"
|
|||
|
|
msgstr "ข้อมูล"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
msgid "Information"
|
|||
|
|
msgstr "ข้อมูล"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Insert your terms & conditions here..."
|
|||
|
|
msgstr "ระบุข้อกําหนดและเงื่อนไขของคุณที่นี่..."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__integer
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__integer
|
|||
|
|
msgid "Integer"
|
|||
|
|
msgstr "ตัวเลขจำนวนเต็ม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
|
|||
|
|
msgid "Inter-Banks Transfer Account"
|
|||
|
|
msgstr "บัญชีโอนเงินระหว่างธนาคาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__transfer_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Intermediary account used when moving from a liquidity account to another."
|
|||
|
|
msgstr "บัญชีตัวกลางใช้เมื่อย้ายจากบัญชีสภาพคล่องไปยังอีกบัญชีหนึ่ง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__transfer_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Intermediary account used when moving money from a liqity account to another"
|
|||
|
|
msgstr "บัญชีตัวกลางใช้ในการย้ายเงินจากบัญชีสภาพคล่องไปยังอีกบัญชีหนึ่ง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__internal_group
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_group
|
|||
|
|
msgid "Internal Group"
|
|||
|
|
msgstr "จัดกลุ่มตาม..."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__note
|
|||
|
|
msgid "Internal Notes"
|
|||
|
|
msgstr "บันทึกย่อภายใน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__internal_index
|
|||
|
|
msgid "Internal Reference"
|
|||
|
|
msgstr "อ้างอิงภายใน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__transfer_account_id
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Internal Transfer"
|
|||
|
|
msgstr "โอนย้ายภายใน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_payments_transfer
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Internal Transfers"
|
|||
|
|
msgstr "โอนย้ายภายใน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__account_type
|
|||
|
|
msgid "Internal Type"
|
|||
|
|
msgstr "ประเภทภายใน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report_line__account_codes_formula
|
|||
|
|
msgid ""
|
|||
|
|
"Internal field to shorten expression_ids creation for the account_codes "
|
|||
|
|
"engine"
|
|||
|
|
msgstr ""
|
|||
|
|
"ช่องทางภายในเพื่อลดการสร้าง expression_ids สำหรับเครื่องมือ account_codes"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report_line__aggregation_formula
|
|||
|
|
msgid ""
|
|||
|
|
"Internal field to shorten expression_ids creation for the aggregation engine"
|
|||
|
|
msgstr "ช่องทางภายในเพื่อลดการสร้าง expression_ids สำหรับเครื่องมือการรวม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report_line__domain_formula
|
|||
|
|
msgid ""
|
|||
|
|
"Internal field to shorten expression_ids creation for the domain engine"
|
|||
|
|
msgstr "ช่องทางภายในเพื่อลดการสร้าง expression_ids สำหรับเครื่องมือโดเมน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report_line__external_formula
|
|||
|
|
msgid ""
|
|||
|
|
"Internal field to shorten expression_ids creation for the external engine"
|
|||
|
|
msgstr "ฟิลด์ภายในเพื่อลดการสร้าง expression_ids สำหรับกลไกภายนอก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__invoice_incoterm_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__incoterm_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id
|
|||
|
|
msgid ""
|
|||
|
|
"International Commercial Terms are a series of predefined commercial terms "
|
|||
|
|
"used in international transactions."
|
|||
|
|
msgstr ""
|
|||
|
|
"Incoterm "
|
|||
|
|
"คือชุดของข้อกำหนดทางการค้าที่กำหนดไว้ล่วงหน้าที่ใช้ในธุรกรรมระหว่างประเทศ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat
|
|||
|
|
msgid "Intrastat"
|
|||
|
|
msgstr "อินทราสแทต"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
|||
|
|
msgid "Invalid"
|
|||
|
|
msgstr "ไม่ถูกต้อง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/partner.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invalid \"Zip Range\", please configure it properly."
|
|||
|
|
msgstr "\"ช่วงของรหัสไปรษณีย์\" ไม่ถูกต้อง โปรดกำหนดค่าให้ถูกต้อง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invalid domain for expression '%s' of line '%s': %s"
|
|||
|
|
msgstr "โดเมนไม่ถูกต้องสำหรับตัวสั่งงาน '%s' ของบรรทัด '%s': %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invalid fiscal year last day"
|
|||
|
|
msgstr "วันที่สุดท้ายของปีงบประมาณไม่ถูกต้อง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.journal,name:account.1_inventory_valuation
|
|||
|
|
msgid "Inventory Valuation"
|
|||
|
|
msgstr "การประเมินมูลค่าสินค้าคงคลัง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_invert
|
|||
|
|
msgid "Invert Tags"
|
|||
|
|
msgstr "สลับแท็ก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account.tag,name:account.account_tag_investing
|
|||
|
|
msgid "Investing & Extraordinary Activities"
|
|||
|
|
msgstr "การลงทุน & กิจกรรมพิเศษ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__invoice
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__invoice
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__invoice
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invoice"
|
|||
|
|
msgstr "ใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|||
|
|
msgid "Invoice #"
|
|||
|
|
msgstr "ใบกำกับสินค้า/ใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
|
|||
|
|
msgid "Invoice Analysis"
|
|||
|
|
msgstr "การวิเคราะห์ใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_account__invoice_count
|
|||
|
|
msgid "Invoice Count"
|
|||
|
|
msgstr "จำนวนใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: model:mail.message.subtype,description:account.mt_invoice_created
|
|||
|
|
#: model:mail.message.subtype,name:account.mt_invoice_created
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invoice Created"
|
|||
|
|
msgstr "สร้างใบแจ้งหนี้แล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree
|
|||
|
|
msgid "Invoice Currency"
|
|||
|
|
msgstr "สกุลเงินใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
|
|||
|
|
msgid "Invoice Date"
|
|||
|
|
msgstr "วันที่ใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
|
|||
|
|
msgid "Invoice Due Date"
|
|||
|
|
msgstr "วันครบกำหนดของใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_filter_type_domain
|
|||
|
|
msgid "Invoice Filter Type Domain"
|
|||
|
|
msgstr "โดเมนประเภทตัวกรองใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_outstanding
|
|||
|
|
msgid "Invoice Has Outstanding"
|
|||
|
|
msgstr "ใบแจ้งหนี้มียอดคงค้าง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
msgid "Invoice Line"
|
|||
|
|
msgstr "รายการในใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Invoice Lines"
|
|||
|
|
msgstr "ไลน์ใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_send__mode__invoice_multi
|
|||
|
|
msgid "Invoice Multi"
|
|||
|
|
msgstr "ใบแจ้งหนี้หลายใบ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
|
|||
|
|
msgid "Invoice Number"
|
|||
|
|
msgstr "เลขใบสั่งของ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
|
|||
|
|
msgid "Invoice Online Payment"
|
|||
|
|
msgstr "ออนไลน์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_outstanding_credits_debits_widget
|
|||
|
|
msgid "Invoice Outstanding Credits Debits Widget"
|
|||
|
|
msgstr "วิดเจ็ตเดบิตเครดิตคงค้างของใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_partner_display_name
|
|||
|
|
msgid "Invoice Partner Display Name"
|
|||
|
|
msgstr "ชื่อของคู่ค้าที่แสดงในใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_payments_widget
|
|||
|
|
msgid "Invoice Payments Widget"
|
|||
|
|
msgstr "วิดเจ็ตการชำระเงินตามใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__preview_invoice
|
|||
|
|
msgid "Invoice Preview"
|
|||
|
|
msgstr "ตัวอย่างใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_send__mode__invoice_single
|
|||
|
|
msgid "Invoice Single"
|
|||
|
|
msgstr "ใบแจ้งหนี้เดียว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__state
|
|||
|
|
msgid "Invoice Status"
|
|||
|
|
msgstr "สถานะใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_totals
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__tax_totals
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__tax_totals
|
|||
|
|
msgid "Invoice Totals"
|
|||
|
|
msgstr "ยอดรวมในใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Invoice and credit note distribution should each contain exactly one line "
|
|||
|
|
"for the base."
|
|||
|
|
msgstr "การกระจายใบแจ้งหนี้และใบลดหนี้ควรมีหนึ่งบรรทัดเป็นพื้นฐาน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Invoice and credit note distribution should have the same number of lines."
|
|||
|
|
msgstr "การกระจายใบแจ้งหนี้และใบลดหนี้ควรมีจำนวนบรรทัดที่เท่ากัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Invoice and credit note distribution should match (same percentages, in the "
|
|||
|
|
"same order)."
|
|||
|
|
msgstr ""
|
|||
|
|
"การกระจายใบแจ้งหนี้และใบลดหนี้ควรตรงกัน "
|
|||
|
|
"(ทั้งเปอร์เซ็นต์เดียวกันและในลำดับเดียวกัน)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Invoice and credit note repartition should have at least one tax repartition"
|
|||
|
|
" line."
|
|||
|
|
msgstr ""
|
|||
|
|
"การแบ่งส่วนใบแจ้งหนี้และใบลดหนี้ควรมีบรรทัดการแบ่งภาษีอย่างน้อยหนึ่งรายการ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_line_ids
|
|||
|
|
msgid "Invoice lines"
|
|||
|
|
msgstr "รายการใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.message.subtype,description:account.mt_invoice_paid
|
|||
|
|
msgid "Invoice paid"
|
|||
|
|
msgstr "จ่ายใบแจ้งหนี้แล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.message.subtype,description:account.mt_invoice_validated
|
|||
|
|
msgid "Invoice validated"
|
|||
|
|
msgstr "ตรวจสอบใบแจ้งหนี้แล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__invoice_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date
|
|||
|
|
msgid "Invoice/Bill Date"
|
|||
|
|
msgstr "วันที่ออกใบแจ้งหนี้/ใบเรียกเก็บเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.template,name:account.email_template_edi_invoice
|
|||
|
|
msgid "Invoice: Sending"
|
|||
|
|
msgstr "ใบแจ้งหนี้: กำลังส่ง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
msgid "Invoiced"
|
|||
|
|
msgstr "ออกใบแจ้งหนี้แล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/controllers/portal.py:0
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_move_out_invoice_type
|
|||
|
|
#: model:ir.actions.report,name:account.account_invoices
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__invoice_ids
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_move_out_invoice_type
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invoices"
|
|||
|
|
msgstr "การแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
|
|||
|
|
msgid "Invoices & Bills"
|
|||
|
|
msgstr "ใบแจ้งหนี้และใบเรียกเก็บเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_graph
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
msgid "Invoices Analysis"
|
|||
|
|
msgstr "การวิเคราะห์ใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_invoice_report
|
|||
|
|
msgid "Invoices Statistics"
|
|||
|
|
msgstr "สถิติใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_move_send.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invoices are being sent in the background."
|
|||
|
|
msgstr "ใบแจ้งหนี้กำลังถูกส่งไปยังพื้นหลัง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invoices in error"
|
|||
|
|
msgstr "ใบแจ้งหนี้ที่ผิดพลาด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invoices owed to you"
|
|||
|
|
msgstr "ใบแจ้งหนี้ของลูกค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invoices sent"
|
|||
|
|
msgstr "ส่งใบแจ้งหนี้แล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invoices sent successfully."
|
|||
|
|
msgstr "ส่งใบแจ้งหนี้เรียบร้อยแล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Invoices to Validate"
|
|||
|
|
msgstr "ใบแจ้งหนี้รอตรวจสอบความถูกต้อง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__reconciled_bill_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
|
|||
|
|
msgid "Invoices whose journal items have been reconciled with these payments."
|
|||
|
|
msgstr ""
|
|||
|
|
"ใบอกแจ้งหนี้ที่มีรายการสมุดรายวันที่กระทบยอดแล้วกับการชําระเงินเหล่านี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.report,name:account.account_invoices_without_payment
|
|||
|
|
msgid "Invoices without Payment"
|
|||
|
|
msgstr "ใบแจ้งหนี้ที่ไม่มีการชําระเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#: model:account.reconcile.model,name:account.1_reconcile_partial_underpaid
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invoices/Bills Partial Match if Underpaid"
|
|||
|
|
msgstr "จับคู่บางส่วนของ ใบแจ้งหนี้/ใบเรียกเก็บเงิน หากชำระต่ำกว่ายอด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#: model:account.reconcile.model,name:account.1_reconcile_perfect_match
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invoices/Bills Perfect Match"
|
|||
|
|
msgstr "การจับคู่ ใบแจ้งหนี้/ใบเรียกเก็บเงิน ที่สมบูรณ์แบบ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.account_invoicing_menu
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_finance
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|||
|
|
msgid "Invoicing"
|
|||
|
|
msgstr "ออกใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__invoicing_legacy
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy
|
|||
|
|
msgid "Invoicing App Legacy"
|
|||
|
|
msgstr "การออกใบแจ้งหนี้ของแอปเดิม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:onboarding.onboarding,name:account.onboarding_onboarding_account_invoice
|
|||
|
|
msgid "Invoicing Onboarding"
|
|||
|
|
msgstr "การออกใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_being_sent
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__is_being_sent
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__is_being_sent
|
|||
|
|
msgid "Is Being Sent"
|
|||
|
|
msgstr "กำลังถูกส่ง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between
|
|||
|
|
msgid "Is Between"
|
|||
|
|
msgstr "อยู่ระหว่าง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_complete
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_complete
|
|||
|
|
msgid "Is Complete"
|
|||
|
|
msgstr "เสร็จสมบูรณ์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__message_is_follower
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_is_follower
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_is_follower
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_is_follower
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_is_follower
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_is_follower
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__message_is_follower
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__message_is_follower
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_is_follower
|
|||
|
|
msgid "Is Follower"
|
|||
|
|
msgstr "เป็นผู้ติดตาม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater
|
|||
|
|
msgid "Is Greater Than"
|
|||
|
|
msgstr "มากกว่า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__green_on_positive
|
|||
|
|
msgid "Is Growth Good when Positive"
|
|||
|
|
msgstr "การเติบโตจะถือว่าอยู่ในเกณฑ์ที่ดี เมื่อมีค่าเป็นบวก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower
|
|||
|
|
msgid "Is Lower Than"
|
|||
|
|
msgstr "ต่ำกว่า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__is_matched
|
|||
|
|
msgid "Is Matched With a Bank Statement"
|
|||
|
|
msgstr "ตรงกับรายการเดินบัญชีธนาคาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__is_move_sent
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__is_move_sent
|
|||
|
|
msgid "Is Move Sent"
|
|||
|
|
msgstr "ส่งการย้ายแล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled
|
|||
|
|
msgid "Is Reconciled"
|
|||
|
|
msgstr "กระทบยอดแล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__is_refund
|
|||
|
|
msgid "Is Refund"
|
|||
|
|
msgstr "คืนเงินแล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__is_same_currency
|
|||
|
|
msgid "Is Same Currency"
|
|||
|
|
msgstr "เป็นสกุลเงินเดียวกัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_storno
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__is_storno
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__is_storno
|
|||
|
|
msgid "Is Storno"
|
|||
|
|
msgstr "เป็น Storno"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_valid
|
|||
|
|
msgid "Is Valid"
|
|||
|
|
msgstr "ถูกต้อง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_being_sent
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__is_being_sent
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__is_being_sent
|
|||
|
|
msgid "Is the move being sent asynchronously"
|
|||
|
|
msgstr "การย้ายถูกส่งแบบไม่พร้อมกันหรือไม่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__is_move_sent
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__is_move_sent
|
|||
|
|
msgid ""
|
|||
|
|
"It indicates that the invoice/payment has been sent or the PDF has been "
|
|||
|
|
"generated."
|
|||
|
|
msgstr "ระบุว่าได้ส่งใบแจ้งหนี้/การชำระเงินหรือสร้าง PDF แล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "It was previously '%(previous)s' and it is now '%(current)s'."
|
|||
|
|
msgstr "ก่อนหน้านี้เป็น '%(previous)s' และตอนนี้เป็น '%(current)s'."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1
|
|||
|
|
msgid "January"
|
|||
|
|
msgstr "มกราคม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_journal
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__journal_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__journal_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__journal_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__journal_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__journal_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__journal_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
|||
|
|
msgid "Journal"
|
|||
|
|
msgstr "สมุดบันทึก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
|
|||
|
|
msgid "Journal Currency"
|
|||
|
|
msgstr "สกุลเงินสมุดรายวัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|||
|
|
#: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.js:0
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_move_journal_line
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Journal Entries"
|
|||
|
|
msgstr "รายการบันทึกสมุดรายวัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
msgid "Journal Entries by Date"
|
|||
|
|
msgstr "รายการสมุดรายวันตามวันที่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.js:0
|
|||
|
|
#: model:ir.model,name:account.model_account_move
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__move_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__move_id
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__entry
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Journal Entry"
|
|||
|
|
msgstr "รายการสมุดรายวัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Journal Entry %s is not valid. In order to proceed, the journal items must "
|
|||
|
|
"include one and only one outstanding payments/receipts account."
|
|||
|
|
msgstr ""
|
|||
|
|
"รายการสมุดรายวัน %s ไม่ถูกต้อง เพื่อดำเนินการต่อ รายการสมุดรายวันต้องมี "
|
|||
|
|
"บัญชีการชำระเงิน/การรับคงค้าง เพียงหนึ่งบัญชีเท่านั้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Journal Entry %s is not valid. In order to proceed, the journal items must "
|
|||
|
|
"include one and only one receivable/payable account (with an exception of "
|
|||
|
|
"internal transfers)."
|
|||
|
|
msgstr ""
|
|||
|
|
"รายการสมุดรายวัน %s ไม่ถูกต้อง เพื่อดำเนินการต่อ รายการสมุดรายวันต้องมี "
|
|||
|
|
"บัญชีลูกหนี้/เจ้าหนี้ เพียงบัญชีเดียว (ยกเว้นการโอนภายใน)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Journal Entry %s is not valid. In order to proceed, the journal items must "
|
|||
|
|
"share the same currency."
|
|||
|
|
msgstr ""
|
|||
|
|
"รายการสมุดรายวัน %s ไม่ถูกต้อง เพื่อดำเนินการต่อ "
|
|||
|
|
"รายการสมุดรายวันต้องใช้สกุลเงินเดียวกัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Journal Entry %s is not valid. In order to proceed, the journal items must "
|
|||
|
|
"share the same partner."
|
|||
|
|
msgstr ""
|
|||
|
|
"รายการสมุดรายวัน %s ไม่ถูกต้อง เพื่อดำเนินการต่อ "
|
|||
|
|
"รายการสมุดรายวันต้องมีหุ้นส่วนเดียวกัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
|||
|
|
#: code:addons/account/static/src/components/account_payment_field/account_payment_field.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Journal Entry Info"
|
|||
|
|
msgstr "ข้อมูลรายการสมุดรายวัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__name
|
|||
|
|
msgid "Journal Group"
|
|||
|
|
msgstr "กลุ่มสมุดรายวัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_journal_group_list
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_account_journal_group_list
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
|
|||
|
|
msgid "Journal Groups"
|
|||
|
|
msgstr "กลุ่มสมุดรายวัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_move_line
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line__move_line_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
msgid "Journal Item"
|
|||
|
|
msgstr "รายการบันทึก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Journal Item %s updated"
|
|||
|
|
msgstr "รายการสมุดรายวัน %s ได้อัปเดตแล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label
|
|||
|
|
msgid "Journal Item Label"
|
|||
|
|
msgstr "รายการสมุดบัญชีรายวัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_all
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_all_grouped_matching
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_move_line_select
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__line_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__line_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__line_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__journal_item_count
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
msgid "Journal Items"
|
|||
|
|
msgstr "รายการบันทึก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__name
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
|||
|
|
msgid "Journal Name"
|
|||
|
|
msgstr "ชื่อสมุดรายวัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_credit_account_id
|
|||
|
|
msgid "Journal Outstanding Payments"
|
|||
|
|
msgstr "การชำระเงินคงค้างของสมุดรายวัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_debit_account_id
|
|||
|
|
msgid "Journal Outstanding Receipts"
|
|||
|
|
msgstr "รายรับคงค้างของสมุดรายวัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id
|
|||
|
|
msgid "Journal Suspense Account"
|
|||
|
|
msgstr "บัญชีพักของสมุดรายวัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq
|
|||
|
|
msgid "Journal codes must be unique per company."
|
|||
|
|
msgstr "รหัสสมุดรายวันต้องไม่ซ้ำกันสำหรับแต่ละบริษัท"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
|
|||
|
|
msgid "Journal group are used in reporting to display relevant data together."
|
|||
|
|
msgstr "กลุ่มสมุดรายวันใช้ในการรายงานเพื่อแสดงข้อมูลที่เกี่ยวข้องร่วมกัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids
|
|||
|
|
msgid "Journal items"
|
|||
|
|
msgstr "รายการสมุดรายวัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Journal items where matching number isn't set"
|
|||
|
|
msgstr "รายการสมุดรายวันที่หมายเลขที่ตรงกันไม่ได้ตั้งค่า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_move_reversal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Journal should be the same type as the reversed entry."
|
|||
|
|
msgstr "สมุดรายวันควรเป็นประเภทเดียวกับรายการย้อนกลับ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id
|
|||
|
|
msgid "Journal used by default for moving the period of an entry"
|
|||
|
|
msgstr "วารสารใช้โดยค่าเริ่มต้นสำหรับการย้ายช่วงเวลาของรายการ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id
|
|||
|
|
msgid ""
|
|||
|
|
"Journal where the opening entry of this company's accounting has been "
|
|||
|
|
"posted."
|
|||
|
|
msgstr "สมุดรายวันที่มีการลงรายการบัญชีเปิดบัญชีของ บริษัท นี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id
|
|||
|
|
msgid "Journal where to create the entry."
|
|||
|
|
msgstr "สมุดรายวันที่จะสร้างรายการ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Journal:"
|
|||
|
|
msgstr "สมุดรายวัน:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_journal_form
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__filter_journals
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_miscellaneous
|
|||
|
|
msgid "Journals"
|
|||
|
|
msgstr "สมุดรายวัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|||
|
|
msgid "Journals Availability"
|
|||
|
|
msgstr "ความพร้อมใช้งานของสมุดรายวัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__period_lock_date
|
|||
|
|
msgid "Journals Entries Lock Date"
|
|||
|
|
msgstr "ล็อควันที่ของรายการสมุดรายวัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data
|
|||
|
|
msgid "Json Activity Data"
|
|||
|
|
msgstr "ข้อมูลกิจกรรม Json"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7
|
|||
|
|
msgid "July"
|
|||
|
|
msgstr "กรกฎาคม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6
|
|||
|
|
msgid "June"
|
|||
|
|
msgstr "มิถุนายน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
|
|||
|
|
msgid "Kanban Dashboard"
|
|||
|
|
msgstr "แดชบอร์ด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph
|
|||
|
|
msgid "Kanban Dashboard Graph"
|
|||
|
|
msgstr "แดชบอร์ด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep
|
|||
|
|
msgid "Keep current order"
|
|||
|
|
msgstr "เก็บลำดับปัจจุบันไว้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Keep empty for no control"
|
|||
|
|
msgstr "การควบคุมเงินสด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open
|
|||
|
|
msgid "Keep open"
|
|||
|
|
msgstr "เปิดต่อไป"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_product_product__property_account_income_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_product_template__property_account_income_id
|
|||
|
|
msgid ""
|
|||
|
|
"Keep this field empty to use the default value from the product category."
|
|||
|
|
msgstr "เว้นช่องนี้ให้ว่างเพื่อใช้ค่าเริ่มต้นจากหมวดหมู่ผลิตภัณฑ์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_product_product__property_account_expense_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_product_template__property_account_expense_id
|
|||
|
|
msgid ""
|
|||
|
|
"Keep this field empty to use the default value from the product category. If"
|
|||
|
|
" anglo-saxon accounting with automated valuation method is configured, the "
|
|||
|
|
"expense account on the product category will be used."
|
|||
|
|
msgstr ""
|
|||
|
|
"ให้เว้นว่างช่องนี้ไว้ เพื่อใช้ค่าเริ่มต้นจากหมวดหมู่สินค้า "
|
|||
|
|
"ถ้ามีการกำหนดค่าการบัญชี anglo-saxon ด้วยวิธีการประเมินค่าอัตโนมัติ "
|
|||
|
|
"บัญชีค่าใช้จ่ายในประเภทสินค้านี้จะถูกนำมาใช้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value
|
|||
|
|
msgid "Kpi Account Total Revenue Value"
|
|||
|
|
msgstr "มูลค่ารายได้รวมของบัญชี Kpi"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ref
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__label
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Label"
|
|||
|
|
msgstr "ป้ายกำกับ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
|
|||
|
|
msgid "Label Parameter"
|
|||
|
|
msgstr "ป้ายกำกับพารามิเตอร์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__invoice_label
|
|||
|
|
msgid "Label on Invoices"
|
|||
|
|
msgstr "ป้ายกำกับบนใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_send__mail_lang
|
|||
|
|
msgid "Lang"
|
|||
|
|
msgstr "ภาษา"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|||
|
|
msgid "Last Entry"
|
|||
|
|
msgstr "รายการสุดท้าย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|||
|
|
msgid "Last Hash"
|
|||
|
|
msgstr "แฮชสุดท้าย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_month
|
|||
|
|
msgid "Last Month"
|
|||
|
|
msgstr "เดือนที่แล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_quarter
|
|||
|
|
msgid "Last Quarter"
|
|||
|
|
msgstr "ไตรมาสที่แล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__last_statement_id
|
|||
|
|
msgid "Last Statement"
|
|||
|
|
msgstr "ใบแจ้งยอดที่แล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_tax_period
|
|||
|
|
msgid "Last Tax Period"
|
|||
|
|
msgstr "ระยะเวลาภาษีครั้งล่าสุด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_send__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_column__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid
|
|||
|
|
msgid "Last Updated by"
|
|||
|
|
msgstr "อัปเดตครั้งล่าสุดโดย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_send__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_column__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move__write_date
|
|||
|
|
msgid "Last Updated on"
|
|||
|
|
msgstr "อัปเดตครั้งล่าสุดเมื่อ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_year
|
|||
|
|
msgid "Last Year"
|
|||
|
|
msgstr "ปีที่แล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__discount_date
|
|||
|
|
msgid ""
|
|||
|
|
"Last date at which the discounted amount must be paid in order for the Early"
|
|||
|
|
" Payment Discount to be granted"
|
|||
|
|
msgstr ""
|
|||
|
|
"วันสุดท้ายที่ต้องชำระจำนวนเงินที่มีส่วนลดเพื่อให้ได้รับส่วนลดการชำระเงินก่อนกำหนด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users__last_time_entries_checked
|
|||
|
|
msgid ""
|
|||
|
|
"Last time the invoices & payments matching was performed for this partner. "
|
|||
|
|
"It is set either if there's not at least an unreconciled debit and an "
|
|||
|
|
"unreconciled credit or if you click the \"Done\" button."
|
|||
|
|
msgstr ""
|
|||
|
|
"ครั้งล่าสุดที่ดำเนินการจับคู่ใบแจ้งหนี้และการชำระเงินสำหรับพาร์ทเนอร์รายนี้ "
|
|||
|
|
"จะถูกตั้งค่าหากไม่มีเดบิตที่ยังไม่ได้กระทบยอดและเครดิตที่ยังไม่ได้กระทบยอดเป็นอย่างน้อย"
|
|||
|
|
" หรือหากคุณคลิกปุ่ม \"เสร็จสิ้น\""
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Late Activities"
|
|||
|
|
msgstr "กิจกรรมล่าสุด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Late Bills"
|
|||
|
|
msgstr "ใบเรียกเก็บเงินที่ล่าช้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Late Invoices"
|
|||
|
|
msgstr "ใบแจ้งหนี้ที่ล่าช้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked
|
|||
|
|
msgid "Latest Invoices & Payments Matching Date"
|
|||
|
|
msgstr "ใบแจ้งหนี้ล่าสุดและวันที่จับคู่การชําระเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__sale_activity_user_id
|
|||
|
|
msgid "Leave empty to assign the Salesperson of the invoice."
|
|||
|
|
msgstr "เว้นว่างไว้เพื่อกำหนดพนักงานขายให้กับใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Leave empty to use the default outstanding account"
|
|||
|
|
msgstr "เว้นว่างไว้เพื่อใช้บัญชีคงค้างเริ่มต้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|||
|
|
msgid "Legal Notes..."
|
|||
|
|
msgstr "หมายเหตุทางกฎหมาย..."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position__note
|
|||
|
|
msgid "Legal mentions that have to be printed on the invoices."
|
|||
|
|
msgstr "ข้อกำหนดทางกฎหมายที่ต้องพิมพ์บนใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Less Payment"
|
|||
|
|
msgstr "การชำระเงินบางส่วน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Let your customers pay their invoices online"
|
|||
|
|
msgstr "ให้ลูกค้าของคุณชำระใบแจ้งหนี้ทางออนไลน์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_setup_bill
|
|||
|
|
msgid "Let's do it"
|
|||
|
|
msgstr "ลุยกันเลย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Let's send the invoice."
|
|||
|
|
msgstr "เริ่มการส่งใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_company_data
|
|||
|
|
msgid "Let's start!"
|
|||
|
|
msgstr "วันที่เริ่ม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__hierarchy_level
|
|||
|
|
msgid "Level"
|
|||
|
|
msgstr "ระดับ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Liabilities"
|
|||
|
|
msgstr "หนี้สิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__liability
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|||
|
|
msgid "Liability"
|
|||
|
|
msgstr "หนี้สิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids
|
|||
|
|
msgid "Line"
|
|||
|
|
msgstr "ไลน์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Line \"%s\" defines itself as its parent."
|
|||
|
|
msgstr "บรรทัด \"%s\" กำหนดตัวเองเป็นตัวหลัก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Line \"%s\" defines line \"%s\" as its parent, but appears before it in the "
|
|||
|
|
"report. The parent must always come first."
|
|||
|
|
msgstr ""
|
|||
|
|
"รายการ \"%s\" กำหนดรายการ \"%s\" เป็นตัวหลัก แต่ปรากฏก่อนหน้าในรายงาน "
|
|||
|
|
"ตัวหลักต้องมาก่อนเสมอ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.reconcile.model,name:account.1_reconcile_from_label
|
|||
|
|
msgid "Line with Bank Fees"
|
|||
|
|
msgstr "สอดคล้องกับค่าธรรมเนียมธนาคาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__line_ids
|
|||
|
|
msgid "Lines"
|
|||
|
|
msgstr "รายการ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled"
|
|||
|
|
msgstr "รายการจากบัญชี \"นอกงบดุล\" ไม่สามารถกระทบยอดได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
|||
|
|
msgid "Liquidity"
|
|||
|
|
msgstr "โอนย้ายภายใน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Liquidity Transfer"
|
|||
|
|
msgstr "โอนย้ายภายใน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__load_more_limit
|
|||
|
|
msgid "Load More Limit"
|
|||
|
|
msgstr "ขีดจำกัดของการโหลดเพิ่มเติม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__lock_date_message
|
|||
|
|
msgid "Lock Date Message"
|
|||
|
|
msgstr "ล็อคข้อความวันที่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__restrict_mode_hash_table
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__restrict_mode_hash_table
|
|||
|
|
msgid "Lock Posted Entries with Hash"
|
|||
|
|
msgstr "ล็อครายการที่ลงรายการแล้วด้วยแฮช"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__lock_trust_fields
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__lock_trust_fields
|
|||
|
|
msgid "Lock Trust Fields"
|
|||
|
|
msgstr "ล็อคช่องความเชื่อถือ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
msgid "Logo"
|
|||
|
|
msgstr "โลโก้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_base_document_layout
|
|||
|
|
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_company_data
|
|||
|
|
msgid "Looks great!"
|
|||
|
|
msgstr "ดูดีจัง !"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Loss"
|
|||
|
|
msgstr "กำไร-ขาดทุนเบื้องต้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__loss_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id
|
|||
|
|
msgid "Loss Account"
|
|||
|
|
msgstr "บัญชีขาดทุน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id
|
|||
|
|
msgid "Loss Exchange Rate Account"
|
|||
|
|
msgstr "บัญชีการขาดทุนจากอัตราแลกเปลี่ยน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "MISC"
|
|||
|
|
msgstr "อื่นๆ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__made_sequence_hole
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__made_sequence_hole
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__made_sequence_hole
|
|||
|
|
msgid "Made Sequence Hole"
|
|||
|
|
msgstr "สร้างช่องลำดับ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_send__mail_attachments_widget
|
|||
|
|
msgid "Mail Attachments Widget"
|
|||
|
|
msgstr "วิดเจ็ตไฟล์แนบเมล"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_main_attachment_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id
|
|||
|
|
msgid "Main Attachment"
|
|||
|
|
msgstr "เอกสารหลักที่แนบมา"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Main Currency"
|
|||
|
|
msgstr "สกุลเงินหลัก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id
|
|||
|
|
msgid "Main Partner"
|
|||
|
|
msgstr "พาร์ทเนอร์หลัก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__currency_id
|
|||
|
|
msgid "Main currency of the company."
|
|||
|
|
msgstr "สกุลเงินหลักของบริษัท"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Main currency of your company"
|
|||
|
|
msgstr "สกุลเงินหลักของบริษัทของคุณ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
|
|||
|
|
msgid "Make Accrual Entries"
|
|||
|
|
msgstr "สร้างรายการคงค้าง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.account_management_menu
|
|||
|
|
#: model:ir.ui.menu,name:account.account_reports_management_menu
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_finance_entries_management
|
|||
|
|
msgid "Management"
|
|||
|
|
msgstr "การจัดการ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.payment.method,name:account.account_payment_method_manual_in
|
|||
|
|
#: model:account.payment.method,name:account.account_payment_method_manual_out
|
|||
|
|
msgid "Manual"
|
|||
|
|
msgstr "ด้วยตัวเอง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Manual entry"
|
|||
|
|
msgstr "ป้อนข้อมูลด้วยตนเอง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_line_ids
|
|||
|
|
msgid ""
|
|||
|
|
"Manual: Get paid by any method outside of Odoo.\n"
|
|||
|
|
"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
|
|||
|
|
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
|||
|
|
"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
|
|||
|
|
msgstr ""
|
|||
|
|
"จ่ายด้วยตนเอง: ชำระเงินหรือรับเงินด้วยวิธีการใดๆ นอก Odoo\n"
|
|||
|
|
"ผู้รับการชำระเงิน: ผู้รับการชำระเงินแต่ละรายมีวิธีการชำระเงินของตนเอง ร้องขอการทำธุรกรรมบน/ไปยังบัตรด้วยโทเคนการชำระเงินที่บันทึกโดยพาร์ทเนอร์เมื่อซื้อหรือสมัครสมาชิกออนไลน์\n"
|
|||
|
|
"เช็ค: ชำระค่าใช้จ่ายด้วยเช็คและพิมพ์จาก Odoo\n"
|
|||
|
|
"การฝากแบบกลุ่ม: รวบรวมเช็คของลูกค้าหลายรายการพร้อมกันเพื่อสร้างและส่งการฝากแบบกลุ่มไปยังธนาคารของคุณ จำเป็นต้องมีโมดูล account_batch_payment\n"
|
|||
|
|
"การโอนเครดิต SEPA: ชำระเงินในโซน SEPA โดยส่งไฟล์การโอนเครดิต SEPA ไปยังธนาคารของคุณ จำเป็นต้องมีโมดูล account_sepa\n"
|
|||
|
|
"การหักบัญชีอัตโนมัติ SEPA: รับเงินในโซน SEPA ด้วยข้อบังคับที่พาร์ทเนอร์ของคุณจะมอบให้กับคุณ จำเป็นต้องมีโมดูล account_sepa\n"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_line_ids
|
|||
|
|
msgid ""
|
|||
|
|
"Manual: Pay by any method outside of Odoo.\n"
|
|||
|
|
"Check: Pay bills by check and print it from Odoo.\n"
|
|||
|
|
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
|||
|
|
msgstr ""
|
|||
|
|
"จ่ายด้วยตนเอง: ชำระเงินด้วยวิธีใดก็ได้ที่นอกเหนือจาก Odoo\n"
|
|||
|
|
"เช็ค: ชำระใบเรียกเก็บเงินด้วยเช็คและพิมพ์จาก Odoo\n"
|
|||
|
|
"การโอนเครดิต SEPA: ชำระเงินในโซน SEPA โดยส่งไฟล์การโอนเครดิต SEPA ไปยังธนาคารของคุณ จำเป็นต้องมีโมดูล account_sepa\n"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__payment_method_line_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_register__payment_method_line_id
|
|||
|
|
msgid ""
|
|||
|
|
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
|||
|
|
"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
|
|||
|
|
"Check: Pay bills by check and print it from Odoo.\n"
|
|||
|
|
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
|||
|
|
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
|||
|
|
"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
|
|||
|
|
msgstr ""
|
|||
|
|
"จ่ายด้วยตนเอง: ชำระเงินหรือรับเงินด้วยวิธีใดก็ได้ที่นอกเหนือจาก Odoo\n"
|
|||
|
|
"ผู้รับการชำระเงิน: ผู้รับการชำระเงินแต่ละรายมีวิธีการชำระเงินของตนเอง ร้องขอการทำธุรกรรมบน/ไปยังบัตรด้วยโทเค็นการชำระเงินที่บันทึกโดยพาร์ทเนอร์เมื่อซื้อหรือสมัครสมาชิกออนไลน์\n"
|
|||
|
|
"เช็ค: ชำระค่าใช้จ่ายด้วยเช็คและพิมพ์จาก Odoo\n"
|
|||
|
|
"การฝากแบบกลุ่ม: รวบรวมเช็คของลูกค้าหลายรายการพร้อมกันเพื่อสร้างและส่งการฝากแบบกลุ่มไปยังธนาคารของคุณ จำเป็นต้องมีโมดูล account_batch_payment\n"
|
|||
|
|
"การโอนเครดิต SEPA: ชำระเงินในโซน SEPA โดยส่งไฟล์การโอนเครดิต SEPA ไปยังธนาคารของคุณ จำเป็นต้องมีโมดูล account_sepa\n"
|
|||
|
|
"การหักบัญชีอัตโนมัติ SEPA: รับเงินในโซน SEPA ด้วยข้อบังคับที่พาร์ทเนอร์ของคุณจะมอบให้กับคุณ จำเป็นต้องมีโมดูล account_sepa \n"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
|||
|
|
msgid "Marc Demo"
|
|||
|
|
msgstr "Marc Demo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
|
|||
|
|
msgid "March"
|
|||
|
|
msgstr "มีนาคม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Margin Analysis"
|
|||
|
|
msgstr "การวิเคราะห์มาร์จิ้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid "Mark as Sent"
|
|||
|
|
msgstr "ทำเครื่องหมายว่าส่งแล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile
|
|||
|
|
msgid "Mark as fully paid"
|
|||
|
|
msgstr "ทำเครื่องหมายว่าชำระแล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__match_regex
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__match_regex
|
|||
|
|
msgid "Match Regex"
|
|||
|
|
msgstr "จับคู่ Regex"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label
|
|||
|
|
msgid "Match Text Location Label"
|
|||
|
|
msgstr "จับคู่ป้ายกำกับตำแหน่งข้อความ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_note
|
|||
|
|
msgid "Match Text Location Note"
|
|||
|
|
msgstr "จับคู่โน๊ตตำแหน่งข้อความ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_reference
|
|||
|
|
msgid "Match Text Location Reference"
|
|||
|
|
msgstr "จับคู่การอ้างอิงตำแหน่งข้อความ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
|
|||
|
|
msgid "Matched Credits"
|
|||
|
|
msgstr "เครดิตที่ตรงกัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids
|
|||
|
|
msgid "Matched Debits"
|
|||
|
|
msgstr "เดบิตที่ตรงกัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
|
|||
|
|
msgid "Matched Journal Items"
|
|||
|
|
msgstr "รายการสมุดรายวันที่ตรงกัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Matched Transactions"
|
|||
|
|
msgstr "ธุรกรรมที่ตรงกัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
msgid "Matching"
|
|||
|
|
msgstr "การจับคู่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__matching_number
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Matching #"
|
|||
|
|
msgstr "การจับคู่ #"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order
|
|||
|
|
msgid "Matching Order"
|
|||
|
|
msgstr "ใบสั่งซื้อที่ตรงกัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
|
|||
|
|
msgid "Matching categories"
|
|||
|
|
msgstr "หมวดหมู่ที่ตรงกัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__matching_number
|
|||
|
|
msgid ""
|
|||
|
|
"Matching number for this line, 'P' if it is only partially reconcile, or the"
|
|||
|
|
" name of the full reconcile if it exists."
|
|||
|
|
msgstr ""
|
|||
|
|
"จับคู่หมายเลขสำหรับบรรทัดนี้ 'P' หากมีการกระทบยอดเพียงบางส่วน "
|
|||
|
|
"หรือชื่อของการกระทบยอดทั้งหมดหากมีอยู่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids
|
|||
|
|
msgid "Matching partners"
|
|||
|
|
msgstr "พาร์ทเนอร์ที่ตรงกัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|||
|
|
msgid "Matching rules"
|
|||
|
|
msgstr "กฎการจับคู่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
|
|||
|
|
msgid "Max Date of Matched Lines"
|
|||
|
|
msgstr "วันที่สูงสุดของบรรทัดที่ตรงกัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__max_tax_lock_date
|
|||
|
|
msgid "Max Tax Lock Date"
|
|||
|
|
msgstr "วันที่ล็อคภาษีสูงสุด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5
|
|||
|
|
msgid "May"
|
|||
|
|
msgstr "พฤษภาคม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__communication
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid "Memo"
|
|||
|
|
msgstr "บันทึกย่อ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Memo:"
|
|||
|
|
msgstr "บันทึก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_base_partner_merge_automatic_wizard
|
|||
|
|
msgid "Merge Partner Wizard"
|
|||
|
|
msgstr "ตัวช่วยผสานพาร์ทเนอร์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__message_has_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_has_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__message_has_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__message_has_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error
|
|||
|
|
msgid "Message Delivery error"
|
|||
|
|
msgstr "เกิดข้อผิดพลาดในการส่งข้อความ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg
|
|||
|
|
msgid "Message for Invoice"
|
|||
|
|
msgstr "ข้อความสําหรับใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_ids
|
|||
|
|
msgid "Messages"
|
|||
|
|
msgstr "ข้อความ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
|
|||
|
|
msgid "Method"
|
|||
|
|
msgstr "วิธีการ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Misc. Operations"
|
|||
|
|
msgstr "การดำเนินงานเบ็ดเตล็ด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_journal_misc
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__general
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Miscellaneous"
|
|||
|
|
msgstr "เบ็ดเตล็ด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#: model:account.journal,name:account.1_general
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Miscellaneous Operations"
|
|||
|
|
msgstr "เบ็ดเตล็ด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Missing 'active_model' in context."
|
|||
|
|
msgstr "ไม่มี 'active_model' ในบริบท"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_partial_reconcile.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Missing foreign currencies on partials having ids: %s"
|
|||
|
|
msgstr "ไม่มีสกุลเงินต่างประเทศในบางส่วนที่มีรหัส: %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields
|
|||
|
|
msgid "Missing required account on accountable line."
|
|||
|
|
msgstr "ไม่มีบัญชีที่จำเป็นในบรรทัดที่มาตรฐานบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_send__mode
|
|||
|
|
msgid "Mode"
|
|||
|
|
msgstr "โหมด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__model_id
|
|||
|
|
msgid "Model"
|
|||
|
|
msgstr "โมเดล"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
msgid "Model Name"
|
|||
|
|
msgstr "ชื่อโมเดล"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax
|
|||
|
|
msgid "Modify tax amount"
|
|||
|
|
msgstr "แก้ไขยอดเงินภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_ir_module_module
|
|||
|
|
msgid "Module"
|
|||
|
|
msgstr "โมดูล"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__monetary
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__monetary
|
|||
|
|
msgid "Monetary"
|
|||
|
|
msgstr "การเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__money_transfer_service
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__money_transfer_service
|
|||
|
|
msgid "Money Transfer Service"
|
|||
|
|
msgstr "บริการโอนเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Monitor your product margins from invoices"
|
|||
|
|
msgstr "ตรวจสอบส่วนต่างสินค้าของคุณจากใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__monthly
|
|||
|
|
msgid "Monthly"
|
|||
|
|
msgstr "รายเดือน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_send__move_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids
|
|||
|
|
msgid "Move"
|
|||
|
|
msgstr "ย้าย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data
|
|||
|
|
msgid "Move Data"
|
|||
|
|
msgstr "ย้ายข้อมูล"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids
|
|||
|
|
msgid "Move Line"
|
|||
|
|
msgstr "รายการเคลื่อนย้าย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type
|
|||
|
|
msgid "Move Type"
|
|||
|
|
msgstr "ประเภทการย้าย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.server,name:account.action_automatic_entry_change_account
|
|||
|
|
msgid "Move to Account"
|
|||
|
|
msgstr "ย้ายไปที่บัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__filter_multi_company
|
|||
|
|
msgid "Multi-Company"
|
|||
|
|
msgstr "หลายบริษัท"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__direction_sign
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__direction_sign
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__direction_sign
|
|||
|
|
msgid ""
|
|||
|
|
"Multiplicator depending on the document type, to convert a price into a "
|
|||
|
|
"balance"
|
|||
|
|
msgstr "ตัวคูณขึ้นอยู่กับประเภทของเอกสาร เพื่อแปลงราคาให้เป็นยอดคงเหลือ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__my_activity_date_deadline
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__my_activity_date_deadline
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__my_activity_date_deadline
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__my_activity_date_deadline
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__my_activity_date_deadline
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__my_activity_date_deadline
|
|||
|
|
msgid "My Activity Deadline"
|
|||
|
|
msgstr "วันครบกำหนดกิจกรรมของฉัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
msgid "My Invoices"
|
|||
|
|
msgstr "ใบแจ้งหนี้ของฉัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_column__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_root__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__name
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
msgid "Name"
|
|||
|
|
msgstr "ชื่อ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__name_searchable
|
|||
|
|
msgid "Name Searchable"
|
|||
|
|
msgstr "ค้นหาชื่อได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Navigate easily through reports and see what is behind the numbers"
|
|||
|
|
msgstr "นำทางได้อย่างง่ายดายผ่านรายงานและดูว่าตัวเลขที่ได้มาถูกคำนวณอย่างไร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__need_cancel_request
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__need_cancel_request
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__need_cancel_request
|
|||
|
|
msgid "Need Cancel Request"
|
|||
|
|
msgstr "ต้องการยกเลิกคำขอ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__needed_terms
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__needed_terms
|
|||
|
|
msgid "Needed Terms"
|
|||
|
|
msgstr "ข้อกำหนดที่จำเป็น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms_dirty
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__needed_terms_dirty
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__needed_terms_dirty
|
|||
|
|
msgid "Needed Terms Dirty"
|
|||
|
|
msgstr "ข้อกำหนดที่จำเป็นไม่ถูกต้อง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate
|
|||
|
|
msgid "Negate Tax Balance"
|
|||
|
|
msgstr "ลบล้างยอดภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__amount_signed
|
|||
|
|
msgid "Negative value of amount field if payment_type is outbound"
|
|||
|
|
msgstr "ช่องจำนวนเงินจะเป็นค่าลบ ถ้า payment_type เป็นขาออก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.report.column,name:account.generic_tax_report_account_tax_column_net
|
|||
|
|
#: model:account.report.column,name:account.generic_tax_report_column_net
|
|||
|
|
#: model:account.report.column,name:account.generic_tax_report_tax_account_column_net
|
|||
|
|
msgid "Net"
|
|||
|
|
msgstr "สุทธิ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__excluded
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__never
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__never
|
|||
|
|
msgid "Never"
|
|||
|
|
msgstr "ไม่เคย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
|
|||
|
|
msgid "New Journal Name"
|
|||
|
|
msgstr "ชื่อสมุดรายวันใหม่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids
|
|||
|
|
msgid "New Move"
|
|||
|
|
msgstr "การย้ายใหม่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "New Transaction"
|
|||
|
|
msgstr "ธุรกรรมใหม่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
|
|||
|
|
msgid "New Values"
|
|||
|
|
msgstr "ค่าใหม่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first
|
|||
|
|
msgid "Newest first"
|
|||
|
|
msgstr "ใหม่สุดก่อน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_calendar_event_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_calendar_event_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_calendar_event_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_calendar_event_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_calendar_event_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_calendar_event_id
|
|||
|
|
msgid "Next Activity Calendar Event"
|
|||
|
|
msgstr "ปฏิทินอีเวนต์กิจกรรมถัดไป"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_date_deadline
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_date_deadline
|
|||
|
|
msgid "Next Activity Deadline"
|
|||
|
|
msgstr "วันครบกำหนดกิจกรรมถัดไป"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_summary
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_summary
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_summary
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_summary
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_summary
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_summary
|
|||
|
|
msgid "Next Activity Summary"
|
|||
|
|
msgstr "สรุปกิจกรรมถัดไป"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_type_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_id
|
|||
|
|
msgid "Next Activity Type"
|
|||
|
|
msgstr "ประเภทกิจกรรมถัดไป"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__no
|
|||
|
|
msgid "No"
|
|||
|
|
msgstr "ไม่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "No Bank Matching"
|
|||
|
|
msgstr "ไม่มีการจับคู่ธนาคาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "No Bank Transaction"
|
|||
|
|
msgstr "ไม่มีธุรกรรมทางธนาคาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__blocked
|
|||
|
|
msgid "No Follow-up"
|
|||
|
|
msgstr "ไม่มีการติดตามผล"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message
|
|||
|
|
msgid "No Message"
|
|||
|
|
msgstr "ไม่มีข้อความ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__no_template
|
|||
|
|
msgid "No Template"
|
|||
|
|
msgstr "ไม่มีเทมเพลต"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "No attachment was provided"
|
|||
|
|
msgstr "ไม่มีไฟล์แนบมา"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"No journal could be found in company %(company_name)s for any of those "
|
|||
|
|
"types: %(journal_types)s"
|
|||
|
|
msgstr ""
|
|||
|
|
"ไม่พบสมุดรายวันในบริษัท %(company_name)s สำหรับประเภทใดประเภทหนึ่งเหล่านี้: "
|
|||
|
|
"%(journal_types)s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "No journal found"
|
|||
|
|
msgstr "ไม่พบสมุดรายวัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/ir_actions_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"No original purchase document could be found for any of the selected "
|
|||
|
|
"purchase documents."
|
|||
|
|
msgstr "ไม่พบเอกสารการจัดซื้อต้นฉบับสำหรับเอกสารการจัดซื้อที่เลือกไว้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "No possible action found with the selected lines."
|
|||
|
|
msgstr "ไม่พบการดำเนินการที่เป็นไปได้กับบรรทัดที่เลือก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__tax_lock_date
|
|||
|
|
msgid ""
|
|||
|
|
"No users can edit journal entries related to a tax prior and inclusive of "
|
|||
|
|
"this date."
|
|||
|
|
msgstr ""
|
|||
|
|
"ผู้ใช้ไม่สามารถแก้ไขรายการสมุดรายวันที่เกี่ยวข้องกับภาษีก่อน และรวมถึงวันนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date
|
|||
|
|
msgid ""
|
|||
|
|
"No users, including Advisers, can edit accounts prior to and inclusive of "
|
|||
|
|
"this date. Use it for fiscal year locking for example."
|
|||
|
|
msgstr ""
|
|||
|
|
"ไม่มีผู้ใช้รายใด รวมถึงผู้ให้คําปรึกษา "
|
|||
|
|
"สามารถแก้ไขบัญชีก่อนหน้าและรวมถึงบัญชีของวันนี้ ใช้สําหรับการล็อกปีบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__non_trade
|
|||
|
|
msgid "Non Trade"
|
|||
|
|
msgstr "ไม่ใช่การค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Non Trade Payable"
|
|||
|
|
msgstr "ไม่ใช่เจ้าหนี้การค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Non Trade Receivable"
|
|||
|
|
msgstr "ไม่ใช่ลูกหนี้การค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_non_current
|
|||
|
|
msgid "Non-current Assets"
|
|||
|
|
msgstr "สินทรัพย์ไม่หมุนเวียน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account,name:account.1_non_current_liabilities
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_non_current
|
|||
|
|
msgid "Non-current Liabilities"
|
|||
|
|
msgstr "หนี้สินไม่หมุนเวียน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account,name:account.1_non_current_assets
|
|||
|
|
msgid "Non-current assets"
|
|||
|
|
msgstr "สินทรัพย์ไม่หมุนเวียน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none
|
|||
|
|
#, python-format
|
|||
|
|
msgid "None"
|
|||
|
|
msgstr "ไม่มี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal
|
|||
|
|
msgid "Normal Debtor"
|
|||
|
|
msgstr "ลูกหนี้ปกติ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__not_contains
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__not_contains
|
|||
|
|
msgid "Not Contains"
|
|||
|
|
msgstr "ไม่มี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Not Due"
|
|||
|
|
msgstr "ไม่ครบกำหนด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid
|
|||
|
|
msgid "Not Paid"
|
|||
|
|
msgstr "ยังไม่ได้จ่าย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Note"
|
|||
|
|
msgstr "โน้ต"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note_param
|
|||
|
|
msgid "Note Parameter"
|
|||
|
|
msgstr "โน้ตของพารามิเตอร์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
|
|||
|
|
msgid ""
|
|||
|
|
"Note that the easiest way to create a credit note is to do it directly\n"
|
|||
|
|
" from the customer invoice."
|
|||
|
|
msgstr ""
|
|||
|
|
"โปรดทราบว่าวิธีที่ง่ายที่สุดในการสร้างใบลดหนี้คือดำเนินการโดยตรง\n"
|
|||
|
|
"จากใบแจ้งหนี้ของลูกค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
|
|||
|
|
msgid ""
|
|||
|
|
"Note that the easiest way to create a vendor credit note is to do it "
|
|||
|
|
"directly from the vendor bill."
|
|||
|
|
msgstr ""
|
|||
|
|
"โปรดทราบว่าวิธีที่ง่ายที่สุดในการสร้างใบลดหนี้ของผู้จำหน่ายคือทำโดยตรงจากใบเรียกเก็บเงินของผู้จจำหน่าย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__note
|
|||
|
|
msgid "Notes"
|
|||
|
|
msgstr "โน้ต"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11
|
|||
|
|
msgid "November"
|
|||
|
|
msgstr "พฤศจิกายน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Now, we'll create your first invoice."
|
|||
|
|
msgstr "ตอนนี้ เราจะสร้างใบแจ้งหนี้ใบแรกของคุณ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account
|
|||
|
|
msgid "Num Journals Without Account"
|
|||
|
|
msgstr "จำนวนสมุดรายวันที่ไม่มีบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__move_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__name
|
|||
|
|
msgid "Number"
|
|||
|
|
msgstr "จำนวน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction_counter
|
|||
|
|
msgid "Number of Actions"
|
|||
|
|
msgstr "จํานวนการดําเนินการ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_term__discount_days
|
|||
|
|
msgid "Number of days before the early payment proposition expires"
|
|||
|
|
msgstr "จำนวนวันก่อนที่ข้อเสนอการชำระเงินแบบก่อนกำหนดจะหมดอายุ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries
|
|||
|
|
msgid "Number of entries related to this model"
|
|||
|
|
msgstr "จำนวนรายการที่เกี่ยวข้องกับโมเดลนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error_counter
|
|||
|
|
msgid "Number of errors"
|
|||
|
|
msgstr "จํานวนข้อผิดพลาด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction_counter
|
|||
|
|
msgid "Number of messages requiring action"
|
|||
|
|
msgstr "จำนวนข้อความที่ต้องดำเนินการ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error_counter
|
|||
|
|
msgid "Number of messages with delivery error"
|
|||
|
|
msgstr "จํานวนข้อความที่มีข้อผิดพลาดในการส่ง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__past_months_limit
|
|||
|
|
msgid ""
|
|||
|
|
"Number of months in the past to consider entries from when applying this "
|
|||
|
|
"model."
|
|||
|
|
msgstr "จำนวนเดือนที่ผ่านมาในการพิจารณารายการเมื่อใช้โมเดลนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__value
|
|||
|
|
msgid "Numeric Value"
|
|||
|
|
msgstr "ค่าตัวเลข"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "OFX Import"
|
|||
|
|
msgstr "นำเข้า OFX"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10
|
|||
|
|
msgid "October"
|
|||
|
|
msgstr "ตุลาคม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo
|
|||
|
|
msgid "Odoo"
|
|||
|
|
msgstr "Odoo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__domain
|
|||
|
|
msgid "Odoo Domain"
|
|||
|
|
msgstr "โดเมน Odoo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
|
|||
|
|
msgid ""
|
|||
|
|
"Odoo allows you to reconcile a statement line directly with\n"
|
|||
|
|
" the related sale or purchase invoices."
|
|||
|
|
msgstr ""
|
|||
|
|
"Odoo ช่วยให้คุณสามารถกระทบยอดบรรทัดรายการเดินบัญชีได้โดยตรง\n"
|
|||
|
|
" พร้อมกับใบแจ้งหนี้การขายหรือการซื้อที่เกี่ยวข้อง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
|
|||
|
|
msgid "Odoo helps you easily track all activities related to a customer."
|
|||
|
|
msgstr ""
|
|||
|
|
"Smart DMS "
|
|||
|
|
"ช่วยให้คุณติดตามกิจกรรมทั้งหมดที่เกี่ยวข้องกับลูกค้าได้อย่างง่ายดาย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
|
|||
|
|
msgid "Odoo helps you easily track all activities related to a supplier."
|
|||
|
|
msgstr ""
|
|||
|
|
"Odoo "
|
|||
|
|
"ช่วยให้คุณติดตามกิจกรรมทั้งหมดที่เกี่ยวข้องกับซัพพลายเออร์ได้อย่างง่ายดาย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__off_balance
|
|||
|
|
msgid "Off Balance"
|
|||
|
|
msgstr "นอกงบดุล"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__off_balance
|
|||
|
|
msgid "Off-Balance Sheet"
|
|||
|
|
msgstr "รายการนอกงบดุล"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account.tag,name:account.demo_office_furniture_account
|
|||
|
|
msgid "Office Furniture"
|
|||
|
|
msgstr "เฟอร์นิเจอร์สำนักงาน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first
|
|||
|
|
msgid "Oldest first"
|
|||
|
|
msgstr "เก่าที่สุดก่อน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__included
|
|||
|
|
msgid "On early payment"
|
|||
|
|
msgstr "ในการชำระเงินก่อนกำหนด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_onboarding_onboarding
|
|||
|
|
msgid "Onboarding"
|
|||
|
|
msgstr "การเริ่มงาน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_fiscal_year
|
|||
|
|
msgid "Onboarding Accounting Periods"
|
|||
|
|
msgstr "การเริ่มต้นใช้งานรอบระยะเวลาบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_bank_account
|
|||
|
|
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_chart_of_accounts
|
|||
|
|
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_sales_tax
|
|||
|
|
msgid "Onboarding Bank Account"
|
|||
|
|
msgstr "การเริ่มต้นใช้งานบัญชีธนาคาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_company_data
|
|||
|
|
msgid "Onboarding Company Data"
|
|||
|
|
msgstr "การเริ่มต้นใช้งานข้อมูลบริษัท"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_create_invoice
|
|||
|
|
msgid "Onboarding Create Invoice"
|
|||
|
|
msgstr "การเริ่มต้นสร้างใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_base_document_layout
|
|||
|
|
msgid "Onboarding Documents Layout"
|
|||
|
|
msgstr "การเริ่มต้นใช้งานเค้าโครงเอกสาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_onboarding_onboarding_step
|
|||
|
|
msgid "Onboarding Step"
|
|||
|
|
msgstr "ขั้นตอนการเริ่มใช้งาน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_setup_bill
|
|||
|
|
msgid "Onboarding Step Image"
|
|||
|
|
msgstr "รูปภาพขั้นตอนการเริ่มใช้งาน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_default_taxes
|
|||
|
|
msgid "Onboarding Taxes"
|
|||
|
|
msgstr "การเริ่มใช้งานภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
|
|||
|
|
msgid "Once done, press continue."
|
|||
|
|
msgstr "เมื่อเสร็จแล้ว ให้กดดำเนินการต่อ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Once everything is as you want it, validate."
|
|||
|
|
msgstr "เมื่อทุกอย่างเป็นไปตามที่คุณต้องการแล้ว ให้ตรวจสอบความถูกต้อง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Once everything is set, you are good to continue. You will be able to edit "
|
|||
|
|
"this later in the <b>Customers</b> menu."
|
|||
|
|
msgstr ""
|
|||
|
|
"เมื่อตั้งค่าทุกอย่างเรียบร้อยแล้ว คุณก็พร้อมที่จะดำเนินการต่อ "
|
|||
|
|
"คุณจะสามารถแก้ไขได้ในภายหลังในเมนู <b>ลูกค้า</b>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"Once installed, set 'Bank Feeds' to 'File Import' in bank account "
|
|||
|
|
"settings.This adds a button to import from the Accounting dashboard."
|
|||
|
|
msgstr ""
|
|||
|
|
"เมื่อติดตั้งแล้ว ให้ตั้งค่า 'ฟีดธนาคาร' เป็น 'นำเข้าไฟล์' "
|
|||
|
|
"ในการตั้งค่าบัญชีธนาคาร ซึ่งจะเป็นการเพิ่มปุ่มเพื่อนำเข้าจากแดชบอร์ดการบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Once your invoice is ready, confirm it."
|
|||
|
|
msgstr "เมื่อใบแจ้งหนี้ของคุณพร้อมแล้ว โปรดยืนยัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|||
|
|
msgid "One or more Bank Accounts set on this partner are also used by other"
|
|||
|
|
msgstr "บัญชีธนาคารตั้งแต่หนึ่งบัญชีขึ้นไปที่พาร์ทเนอร์รายนี้ใช้โดยบุคคลอื่น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "One or more invoices couldn't be processed."
|
|||
|
|
msgstr "ไม่สามารถประมวลผลใบแจ้งหนี้หนึ่งรายการหรือมากกว่าได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.root_payment_menu
|
|||
|
|
msgid "Online Payments"
|
|||
|
|
msgstr "การชำระเงินออนไลน์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__only_tax_exigible
|
|||
|
|
msgid "Only Tax Exigible Lines"
|
|||
|
|
msgstr "เฉพาะบรรทัดที่ต้องเสียภาษีเท่านั้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Only a report without a root report of its own can be selected as root "
|
|||
|
|
"report."
|
|||
|
|
msgstr ""
|
|||
|
|
"เฉพาะรายงานที่ไม่มีรายงานหลักของตัวเองเท่านั้นที่สามารถเลือกเป็นรายงานหลักได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Only administrators can install chart templates"
|
|||
|
|
msgstr "เฉพาะผู้ดูแลระบบเท่านั้นที่สามารถติดตั้งเทมเพลตแผนภูมิได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Only draft journal entries can be cancelled."
|
|||
|
|
msgstr "สามารถยกเลิกได้เฉพาะรายการสมุดรายวันฉบับร่างเท่านั้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/ir_actions_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Only invoices could be printed."
|
|||
|
|
msgstr "สามารถพิมพ์ใบแจ้งหนี้ได้เท่านั้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_register__group_payment
|
|||
|
|
msgid ""
|
|||
|
|
"Only one payment will be created by partner (bank), instead of one per bill."
|
|||
|
|
msgstr ""
|
|||
|
|
"พาร์ทเนอร์ (ธนาคาร) จะสร้างการชำระเงินเพียงครั้งเดียว "
|
|||
|
|
"แทนที่จะเป็นหนึ่งรายการต่อใบเรียกเก็บเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Only posted/cancelled journal entries can be reset to draft."
|
|||
|
|
msgstr ""
|
|||
|
|
"เฉพาะรายการบันทึกที่ลงรายการบัญชี/ยกเลิกแล้วเท่านั้นที่สามารถรีเซ็ตเป็นฉบับร่างได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__period_lock_date
|
|||
|
|
msgid ""
|
|||
|
|
"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
|
|||
|
|
"of this date. Use it for period locking inside an open fiscal year, for "
|
|||
|
|
"example."
|
|||
|
|
msgstr ""
|
|||
|
|
"เฉพาะผู้ใช้ที่มีบทบาท 'ผู้ให้คําปรึกษา' เท่านั้นที่สามารถแก้ไขบัญชีก่อนหน้า "
|
|||
|
|
"และรวมถึงบัญชีของวันนี้ ใช้สําหรับการล็อครอบระยะเวลาภายในปีบัญชีที่ใช้อยู่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/controllers/terms.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Oops"
|
|||
|
|
msgstr "Oops"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Open"
|
|||
|
|
msgstr "เปิด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Open list"
|
|||
|
|
msgstr "เปิดรายการ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__opening_balance
|
|||
|
|
msgid "Opening Balance"
|
|||
|
|
msgstr "ยอดเงินเริ่มต้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_financial_year_op
|
|||
|
|
msgid "Opening Balance of Financial Year"
|
|||
|
|
msgstr "ยอดตั้งต้นสำหรับรอบบัญชีปีนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__opening_credit
|
|||
|
|
msgid "Opening Credit"
|
|||
|
|
msgstr "เปิดเครดิต"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
|
|||
|
|
msgid "Opening Date"
|
|||
|
|
msgstr "วันที่เริ่มต้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__opening_debit
|
|||
|
|
msgid "Opening Debit"
|
|||
|
|
msgstr "เปิดเดบิต"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
|
|||
|
|
msgid "Opening Entry"
|
|||
|
|
msgstr "เปิดรายการ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
|
|||
|
|
msgid "Opening Journal"
|
|||
|
|
msgstr "รายการสมุดรายวันตั้งต้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Opening Journal Entry"
|
|||
|
|
msgstr "รายการสมุดรายวันตั้งต้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted
|
|||
|
|
msgid "Opening Move Posted"
|
|||
|
|
msgstr "รายการลงบัญชีตั้งต้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Opening balance"
|
|||
|
|
msgstr "ยอดตั้งต้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account.tag,name:account.account_tag_operating
|
|||
|
|
msgid "Operating Activities"
|
|||
|
|
msgstr "กิจกรรมปฏิบัติการ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
msgid "Operation Templates"
|
|||
|
|
msgstr "แม่แบบบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Operation not supported"
|
|||
|
|
msgstr "ไม่รองรับการทำงาน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__optional
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__optional
|
|||
|
|
msgid "Optional"
|
|||
|
|
msgstr "เลือกได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account__tag_ids
|
|||
|
|
msgid "Optional tags you may want to assign for custom reporting"
|
|||
|
|
msgstr "แท็กเสริมที่คุณอาจต้องการกำหนดสำหรับการรายงานที่กำหนดเอง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
|
|||
|
|
msgid "Ordering"
|
|||
|
|
msgstr "การสั่งซื้อ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_origin
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_origin
|
|||
|
|
msgid "Origin"
|
|||
|
|
msgstr "จุดเริ่ม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_expression_label
|
|||
|
|
msgid "Origin Expression Label"
|
|||
|
|
msgstr "ป้ายกำกับตัวสั่งงานต้นทาง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_report_line_id
|
|||
|
|
msgid "Origin Line"
|
|||
|
|
msgstr "ต้นทาง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.report,name:account.action_account_original_vendor_bill
|
|||
|
|
msgid "Original Bills"
|
|||
|
|
msgstr "ใบเรียกเก็บเงินต้นฉบับ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__group_tax_id
|
|||
|
|
msgid "Originator Group of Taxes"
|
|||
|
|
msgstr "กลุ่มผู้สร้างภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
|
|||
|
|
msgid "Originator Payment"
|
|||
|
|
msgstr "เงินดาวน์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
msgid "Originator Statement Line"
|
|||
|
|
msgstr "บรรทัดรายการเดินบัญชีของผู้สร้าง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
msgid "Originator Tax"
|
|||
|
|
msgstr "ภาษีตั้งต้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id
|
|||
|
|
msgid "Originator Tax Distribution Line"
|
|||
|
|
msgstr "สายการแจกจ่ายภาษีของผู้สร้าง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id
|
|||
|
|
msgid "Originator tax group"
|
|||
|
|
msgstr "กลุ่มภาษีของผู้สร้าง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Other"
|
|||
|
|
msgstr "อื่นๆ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account,name:account.1_other_income
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income_other
|
|||
|
|
msgid "Other Income"
|
|||
|
|
msgstr "รายได้อื่นๆ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Other Info"
|
|||
|
|
msgstr "ข้อมูลอื่นๆ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
|
|||
|
|
msgid "Our Invoices"
|
|||
|
|
msgstr "ใบแจ้งหนี้ของเรา"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid ""
|
|||
|
|
"Our invoices are payable within 21 working days, unless another payment "
|
|||
|
|
"timeframe is indicated on either the invoice or the order. In the event of "
|
|||
|
|
"non-payment by the due date,"
|
|||
|
|
msgstr ""
|
|||
|
|
"ใบแจ้งหนี้ของเราสามารถชำระได้ภายใน 21 วันทำการ "
|
|||
|
|
"เว้นแต่จะมีการระบุกรอบเวลาการชำระเงินอื่นไว้ในใบแจ้งหนี้หรือคำสั่งซื้อ "
|
|||
|
|
"ในกรณีที่ไม่ชำระเงินตามกำหนด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound
|
|||
|
|
msgid "Outbound"
|
|||
|
|
msgstr "ขาออก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_line_ids
|
|||
|
|
msgid "Outbound Payment Methods"
|
|||
|
|
msgstr "วิธีการชำระเงินขาออก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Outgoing Payments"
|
|||
|
|
msgstr "การชำระเงินขาออก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_payment_credit_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Outgoing Payments are posted on an Outstanding Payments Account. In the bank reconciliation widget, they appear as blue lines.\n"
|
|||
|
|
"Bank transactions are then reconciled on the Outstanding Payments Account rather the Payable Account."
|
|||
|
|
msgstr ""
|
|||
|
|
"การชำระเงินขาออกจะผ่านรายการในบัญชีการชำระเงินคงค้าง ในวิดเจ็ตการกระทบยอดธนาคาร จะแสดงเป็นเส้นสีน้ำเงิน\n"
|
|||
|
|
"จากนั้นธุรกรรมธนาคารจะกระทบยอดในบัญชีการชำระเงินคงค้างแทนที่จะเป็นบัญชีเจ้าหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__outstanding_account_id
|
|||
|
|
msgid "Outstanding Account"
|
|||
|
|
msgstr "บัญชีคงค้าง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_credit_account_id
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Outstanding Payments"
|
|||
|
|
msgstr "การชำระเงินคงค้าง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Outstanding Payments accounts"
|
|||
|
|
msgstr "บัญชีการชำระเงินคงค้าง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_debit_account_id
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Outstanding Receipts"
|
|||
|
|
msgstr "รายรับคงค้าง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Outstanding Receipts accounts"
|
|||
|
|
msgstr "บัญชีรายรับคงค้าง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Outstanding credits"
|
|||
|
|
msgstr "เครดิตที่ค้างชำระ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Outstanding debits"
|
|||
|
|
msgstr "เดบิตที่ค้างชำระ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
|
|||
|
|
msgid "Overdue"
|
|||
|
|
msgstr "เกินกำหนด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
msgid "Overdue invoices, maturity date passed"
|
|||
|
|
msgstr "ใบแจ้งหนี้ที่เกินกําหนด, เลยวันครบกําหนดชําระ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
|
|||
|
|
msgid "Overdue payments, due date passed"
|
|||
|
|
msgstr "เกินกำหนดการชำระเงิน เลยวันครบกำหนดชำระไปแล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "P&L Accounts"
|
|||
|
|
msgstr "บัญชีกำไรขาดทุน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "PAY001"
|
|||
|
|
msgstr "PAY001"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_pdf_report_id
|
|||
|
|
msgid "PDF Attachment"
|
|||
|
|
msgstr "ไฟล์แนบ PDF"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_file
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_file
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_pdf_report_file
|
|||
|
|
msgid "PDF File"
|
|||
|
|
msgstr "ไฟล์ PDF"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "PEPPOL Electronic Document Invoicing"
|
|||
|
|
msgstr "การออกใบแจ้งหนี้เอกสารอิเล็กทรอนิกส์ PEPPOL"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_peppol
|
|||
|
|
msgid "PEPPOL Invoicing"
|
|||
|
|
msgstr "การออกใบแจ้งหนี้ของ PEPPOL"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__is_account_peppol_eligible
|
|||
|
|
msgid "PEPPOL eligible"
|
|||
|
|
msgstr "มีสิทธิ์ PEPPOL"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "PROFORMA"
|
|||
|
|
msgstr "PROFORMA"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Package"
|
|||
|
|
msgstr "แพ็คเกจ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_paid
|
|||
|
|
#: model:mail.message.subtype,name:account.mt_invoice_paid
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Paid"
|
|||
|
|
msgstr "ชำระแล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Paid Bills"
|
|||
|
|
msgstr "ใบเรียกเก็บเงินที่ชำระแล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Paid Invoices"
|
|||
|
|
msgstr "ชำระแล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Paid on"
|
|||
|
|
msgstr "จ่ายโดย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both
|
|||
|
|
msgid "Paid/Received"
|
|||
|
|
msgstr "จ่าย/รับ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__paired_internal_transfer_payment_id
|
|||
|
|
msgid "Paired Internal Transfer Payment"
|
|||
|
|
msgstr "จับคู่การโอนเงินภายใน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group__parent_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_root__parent_id
|
|||
|
|
msgid "Parent"
|
|||
|
|
msgstr "หลัก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__parent_id
|
|||
|
|
msgid "Parent Line"
|
|||
|
|
msgstr "บรรทัดคุม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group__parent_path
|
|||
|
|
msgid "Parent Path"
|
|||
|
|
msgstr "เส้นทางหลัก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__report_id
|
|||
|
|
msgid "Parent Report"
|
|||
|
|
msgstr "รายงานบริษัทใหญ่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Partial"
|
|||
|
|
msgstr "บางส่วน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_partial_reconcile
|
|||
|
|
msgid "Partial Reconcile"
|
|||
|
|
msgstr "กระทบยอดบางส่วน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__partial
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial
|
|||
|
|
msgid "Partially Paid"
|
|||
|
|
msgstr "ชำระบางส่วน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line__partner_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__partner_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__partner_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_various_payment_tree
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Partner"
|
|||
|
|
msgstr "พาร์ทเนอร์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__contract_ids
|
|||
|
|
msgid "Partner Contracts"
|
|||
|
|
msgstr "สัญญาคู่ค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_credit
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__partner_credit
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__partner_credit
|
|||
|
|
msgid "Partner Credit"
|
|||
|
|
msgstr "เครดิตพาร์ทเนอร์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_credit_warning
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__partner_credit_warning
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__partner_credit_warning
|
|||
|
|
msgid "Partner Credit Warning"
|
|||
|
|
msgstr "คำแจ้งเตือนเครดิตพาร์ทเนอร์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner
|
|||
|
|
msgid "Partner Ledger"
|
|||
|
|
msgstr "สมุดบัญชีแยกประเภทคู่ค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__use_partner_credit_limit
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__use_partner_credit_limit
|
|||
|
|
msgid "Partner Limit"
|
|||
|
|
msgstr "ขีดจำกัดของพาร์ทเนอร์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
msgid "Partner Mapping"
|
|||
|
|
msgstr "การทำแผนที่พาร์ทเนอร์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids
|
|||
|
|
msgid "Partner Mapping Lines"
|
|||
|
|
msgstr "การจับคู่บรรทัดของพาร์ทเนอร์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name
|
|||
|
|
msgid "Partner Name"
|
|||
|
|
msgstr "ชื่อคู่ค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__partner_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_type
|
|||
|
|
msgid "Partner Type"
|
|||
|
|
msgstr "ประเภทคู่ค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner
|
|||
|
|
msgid "Partner is Set"
|
|||
|
|
msgstr "พาร์ทเนอร์ถูกตั้งค่าแล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_reconcile_model_partner_mapping
|
|||
|
|
msgid "Partner mapping for reconciliation models"
|
|||
|
|
msgstr "การจับคู่พาร์ทเนอร์เพื่อจำลองโมเดลการกระทบยอด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/partner.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__filter_partner
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Partners"
|
|||
|
|
msgstr "พาร์ทเนอร์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/partner.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Partners that are used in hashed entries cannot be merged."
|
|||
|
|
msgstr "พาร์ทเนอร์ที่ใช้ในรายการแฮชไม่สามารถรวมเข้าด้วยกันได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_move_send.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Partners without email"
|
|||
|
|
msgstr "พาร์ทเนอร์ที่ไม่มีอีเมล"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Pay your bills in one-click using Euro SEPA Service"
|
|||
|
|
msgstr "ชำระค่าใช้จ่ายของคุณได้ในคลิกเดียวโดยใช้บริการ Euro SEPA"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_payable
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__payable
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|||
|
|
msgid "Payable"
|
|||
|
|
msgstr "เจ้าหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__debit_limit
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__debit_limit
|
|||
|
|
msgid "Payable Limit"
|
|||
|
|
msgstr "วงเงินเจ้าหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__both
|
|||
|
|
msgid "Payable and receivable"
|
|||
|
|
msgstr "เจ้าหนี้และลูกหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
|
|||
|
|
msgid "Payables"
|
|||
|
|
msgstr "เจ้าหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__payment_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__payment_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Payment"
|
|||
|
|
msgstr "การชำระเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_account_id
|
|||
|
|
msgid "Payment Account"
|
|||
|
|
msgstr "บัญชีการชำระเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "Payment Amount:"
|
|||
|
|
msgstr "จำนวนเงินที่ชำระ:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "Payment Communication:"
|
|||
|
|
msgstr "การสื่อสารการชำระเงิน:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Payment Communications"
|
|||
|
|
msgstr "การสื่อสารการชำระเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
|
|||
|
|
msgid "Payment Currency"
|
|||
|
|
msgstr "สกุลเงินในการชำระเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__payment_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Payment Date"
|
|||
|
|
msgstr "วันที่ชําระเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "Payment Date:"
|
|||
|
|
msgstr "วันที่ชำระเงิน:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference
|
|||
|
|
msgid "Payment Difference"
|
|||
|
|
msgstr "ส่วนต่างการชำระเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling
|
|||
|
|
msgid "Payment Difference Handling"
|
|||
|
|
msgstr "ส่วนต่างการจ่ายเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
|
|||
|
|
msgid "Payment Items"
|
|||
|
|
msgstr "รายการชำระเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_line_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_method_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_line_id
|
|||
|
|
msgid "Payment Method"
|
|||
|
|
msgstr "วิธีการชำระเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Payment Method Line"
|
|||
|
|
msgstr "บรรทัดวิธีการชำระเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_method_line_tree
|
|||
|
|
msgid "Payment Method Name"
|
|||
|
|
msgstr "ชื่อวิธีการชำระเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "Payment Method:"
|
|||
|
|
msgstr "วิธีการจ่ายเงิน:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_payment_method
|
|||
|
|
#: model:ir.model,name:account.model_account_payment_method_line
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Payment Methods"
|
|||
|
|
msgstr "วิธีการชำระเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__qr_code_method
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__qr_code_method
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__qr_code_method
|
|||
|
|
msgid "Payment QR-code"
|
|||
|
|
msgstr "QR-code การชำระเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.report,name:account.action_report_payment_receipt
|
|||
|
|
msgid "Payment Receipt"
|
|||
|
|
msgstr "ใบเสร็จรับเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "Payment Receipt:"
|
|||
|
|
msgstr "ใบเสร็จรับเงิน:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "Payment Ref"
|
|||
|
|
msgstr "อ้างอิงการชำระเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__payment_reference
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
|||
|
|
msgid "Payment Reference"
|
|||
|
|
msgstr "การอ้างอิงการชําระเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_state
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__payment_state
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__payment_state
|
|||
|
|
msgid "Payment Status"
|
|||
|
|
msgstr "สถานะการชำระเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__payment_term
|
|||
|
|
msgid "Payment Term"
|
|||
|
|
msgstr "เงื่อนไขการชำระเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_term_details
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__payment_term_details
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__payment_term_details
|
|||
|
|
msgid "Payment Term Details"
|
|||
|
|
msgstr "รายละเอียดเงื่อนไขการชำระเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_payment_term_form
|
|||
|
|
#: model:ir.model,name:account.model_account_payment_term
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payment_term_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_term_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_payment_term_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree
|
|||
|
|
msgid "Payment Terms"
|
|||
|
|
msgstr "เงื่อนไขการชําระเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_payment_term_line
|
|||
|
|
msgid "Payment Terms Line"
|
|||
|
|
msgstr "เงื่อนไขการชำระ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__allow_payment_tolerance
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__allow_payment_tolerance
|
|||
|
|
msgid "Payment Tolerance"
|
|||
|
|
msgstr "ค่าเผื่อการชำระเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_type
|
|||
|
|
msgid "Payment Tolerance Type"
|
|||
|
|
msgstr "ประเภทค่าเผื่อในการชำระเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__payment_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_type
|
|||
|
|
msgid "Payment Type"
|
|||
|
|
msgstr "ประเภทการชำระเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Payment terms"
|
|||
|
|
msgstr "เงื่อนไขการชําระเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:account.payment.term,note:account.account_payment_term_30_days_end_month_the_10
|
|||
|
|
msgid "Payment terms: 10 Days after End of Next Month"
|
|||
|
|
msgstr "เงื่อนไขการชำระเงิน: 10 วันหลังจากสิ้นเดือนถัดไป"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:account.payment.term,note:account.account_payment_term_15days
|
|||
|
|
msgid "Payment terms: 15 Days"
|
|||
|
|
msgstr "15 วัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:account.payment.term,note:account.account_payment_term_21days
|
|||
|
|
msgid "Payment terms: 21 Days"
|
|||
|
|
msgstr "เงื่อนไขการชําระเงิน: 21 วัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:account.payment.term,note:account.account_payment_term_30days
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
msgid "Payment terms: 30 Days"
|
|||
|
|
msgstr "เงื่อนไขการชําระเงิน: 30 วัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:account.payment.term,note:account.account_payment_term_30days_early_discount
|
|||
|
|
msgid "Payment terms: 30 Days, 2% Early Payment Discount under 7 days"
|
|||
|
|
msgstr "เงื่อนไขการชำระเงิน: 30 วัน ส่วนลดการชำระเงินก่อนกำหนด 2% ภายใน 7 วัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:account.payment.term,note:account.account_payment_term_advance
|
|||
|
|
msgid "Payment terms: 30% Advance End of Following Month"
|
|||
|
|
msgstr "เงื่อนไขการชำระเงิน: ล่วงหน้า 30% สิ้นเดือนถัดไป"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:account.payment.term,note:account.account_payment_term_advance_60days
|
|||
|
|
msgid "Payment terms: 30% Now, Balance 60 Days"
|
|||
|
|
msgstr "เงื่อนไขการชําระเงิน: 30% ตอนนี้, ชำระเต็มใน 60 วัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:account.payment.term,note:account.account_payment_term_45days
|
|||
|
|
msgid "Payment terms: 45 Days"
|
|||
|
|
msgstr "45 วัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:account.payment.term,note:account.account_payment_term_end_following_month
|
|||
|
|
msgid "Payment terms: End of Following Month"
|
|||
|
|
msgstr "เงื่อนไขการชําระเงิน: สิ้นเดือนถัดไป"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:account.payment.term,note:account.account_payment_term_immediate
|
|||
|
|
msgid "Payment terms: Immediate Payment"
|
|||
|
|
msgstr "ชำระทันที"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "Payment within 30 calendar day"
|
|||
|
|
msgstr "ชำระเงินภายใน 30 วันตามปฏิทิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.template,name:account.mail_template_data_payment_receipt
|
|||
|
|
msgid "Payment: Payment Receipt"
|
|||
|
|
msgstr "การชำระเงิน: ใบเสร็จรับเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_payment_register.py:0
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_all_payments
|
|||
|
|
#: model:ir.model,name:account.model_account_payment
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__payment_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__payment_ids
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Payments"
|
|||
|
|
msgstr "การชำระเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_payments
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
|
|||
|
|
msgid ""
|
|||
|
|
"Payments are used to register liquidity movements. You can process those "
|
|||
|
|
"payments by your own means or by using installed facilities."
|
|||
|
|
msgstr ""
|
|||
|
|
"การชำระเงินใช้เพื่อลงทะเบียนการเคลื่อนไหวสภาพคล่อง "
|
|||
|
|
"คุณสามารถประมวลผลการชำระเงินเหล่านั้นด้วยวิธีการของคุณเองหรือโดยใช้สิ่งอำนวยความสะดวกที่ติดตั้งไว้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent
|
|||
|
|
msgid "Percent"
|
|||
|
|
msgstr "เปอร์เซ็นต์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__percentage
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__percentage
|
|||
|
|
msgid "Percentage"
|
|||
|
|
msgstr "เปอร์เซ็นต์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Percentage must be between 0 and 100"
|
|||
|
|
msgstr "เปอร์เซ็นต์ต้องอยู่ระหว่าง 0 ถึง 100"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent
|
|||
|
|
msgid "Percentage of Price"
|
|||
|
|
msgstr "เปอร์เซ็นต์ของราคา"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division
|
|||
|
|
msgid "Percentage of Price Tax Included"
|
|||
|
|
msgstr "เปอร์เซ็นต์ของราคารวมภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage
|
|||
|
|
msgid "Percentage of balance"
|
|||
|
|
msgstr "เปอร์เซ็นต์ของยอดดุล"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage
|
|||
|
|
msgid "Percentage of each line to execute the action on."
|
|||
|
|
msgstr "เปอร์เซ็นต์ของแต่ละบรรทัดในการดำเนินการ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage_st_line
|
|||
|
|
msgid "Percentage of statement line"
|
|||
|
|
msgstr "เปอร์เซ็นต์ของบรรทัดรายการเดินบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment_term.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Percentages on the Payment Terms lines must be between 0 and 100."
|
|||
|
|
msgstr "เปอร์เซ็นต์ในบรรทัดเงื่อนไขการชำระเงินต้องอยู่ระหว่าง 0 ถึง 100"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
msgid "Period"
|
|||
|
|
msgstr "ช่วงเวลา"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__filter_period_comparison
|
|||
|
|
msgid "Period Comparison"
|
|||
|
|
msgstr "การเปรียบเทียบช่วงเวลา"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
|
|||
|
|
msgid "Phishing risk: High"
|
|||
|
|
msgstr "ความเสี่ยงของการหลอกลวงทางอินเทอร์เน็ต (Phishing) : สูง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
|
|||
|
|
msgid "Phishing risk: Medium"
|
|||
|
|
msgstr "ความเสี่ยงของการหลอกลวงทางอินเทอร์เน็ต (Phishing) : ปานกลาง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Please contact your accountant to print the Hash integrity result."
|
|||
|
|
msgstr "โปรดติดต่อนักบัญชีของคุณเพื่อพิมพ์ผลลัพธ์ความสมบูรณ์ของแฮช"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Please create new accounts from the Chart of Accounts menu."
|
|||
|
|
msgstr "โปรดสร้างบัญชีใหม่จากเมนูผังบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Please define a payment method line on your payment."
|
|||
|
|
msgstr "โปรดกำหนดบรรทัดวิธีการชำระเงินในการชำระเงินของคุณ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Please install a chart of accounts or create a miscellaneous journal before "
|
|||
|
|
"proceeding."
|
|||
|
|
msgstr "กรุณาติดตั้งผังบัญชีหรือสร้างสมุดรายวันเบ็ดเตล็ดก่อนดำเนินการต่อ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_move_send.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Please select a mail template to send multiple invoices."
|
|||
|
|
msgstr "โปรดเลือกเทมเพลตอีเมลเพื่อส่งใบแจ้งหนี้หลายรายการ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_cash_rounding.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Please set a strictly positive rounding value."
|
|||
|
|
msgstr "โปรดตั้งค่าการปัดเศษที่เป็นบวกเท่านั้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_reconcile_model.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Please set at least one of the match texts to create a partner mapping."
|
|||
|
|
msgstr ""
|
|||
|
|
"โปรดตั้งค่าข้อความที่ตรงกันอย่างน้อยหนึ่งข้อความเพื่อสร้างการจับคู่พาร์ทเนอร์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
|
|||
|
|
msgid "Please specify an email address on the"
|
|||
|
|
msgstr "กรุณาระบุที่อยู่อีเมลบน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
msgid "Please use the following communication for your payment:"
|
|||
|
|
msgstr "โปรดใช้การสื่อสารต่อไปนี้สำหรับการชำระเงินของคุณ:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__access_url
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__access_url
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__access_url
|
|||
|
|
msgid "Portal Access URL"
|
|||
|
|
msgstr "พอทัลสำหรับเข้าถึง URL"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Post"
|
|||
|
|
msgstr "ผ่านรายการ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Post All Entries"
|
|||
|
|
msgstr "ลงบันทึกรายวัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
|||
|
|
msgid "Post Difference In"
|
|||
|
|
msgstr "ความแตกต่าง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Post Exchange difference entries in:"
|
|||
|
|
msgstr "ลงรายการความแตกต่างของการแลกเปลี่ยนใน:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
|
|||
|
|
msgid "Post Journal Entries"
|
|||
|
|
msgstr "ลงบันทึกรายวัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.server,name:account.action_account_confirm_payments
|
|||
|
|
msgid "Post Payments"
|
|||
|
|
msgstr "ยืนยันการชำระเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Post bank transactions and payments in:"
|
|||
|
|
msgstr "ลงรายการธุรกรรมธนาคารและการชำระเงินใน:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Post discounts in:"
|
|||
|
|
msgstr "ลงรายการส่วนลดใน:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_validate_account_move
|
|||
|
|
msgid "Post entries"
|
|||
|
|
msgstr "ลงบันทึกรายวัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Posted"
|
|||
|
|
msgstr "ลงรายการ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__posted_before
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__posted_before
|
|||
|
|
msgid "Posted Before"
|
|||
|
|
msgstr "ลงรายการก่อน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
msgid "Posted Journal Entries"
|
|||
|
|
msgstr "รายการสมุดรายวันที่ลงรายการบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
|
|||
|
|
msgid "Posted Journal Items"
|
|||
|
|
msgstr "รายการสมุดรายวันที่ลงรายการบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__preceding_subtotal
|
|||
|
|
msgid "Preceding Subtotal"
|
|||
|
|
msgstr "ผลรวมย่อยก่อนหน้านี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__prefix_groups_threshold
|
|||
|
|
msgid "Prefix Groups Threshold"
|
|||
|
|
msgstr "เกณฑ์กลุ่มคำนำหน้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__account_codes
|
|||
|
|
msgid "Prefix of Account Codes"
|
|||
|
|
msgstr "คำนำหน้ารหัสบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
|
|||
|
|
msgid "Prefix of the bank accounts"
|
|||
|
|
msgstr "คำนำหน้าบัญชีธนาคาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix
|
|||
|
|
msgid "Prefix of the cash accounts"
|
|||
|
|
msgstr "คำนำหน้าบัญชีเงินสด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix
|
|||
|
|
msgid "Prefix of the transfer accounts"
|
|||
|
|
msgstr "คำนำหน้าบัญชีการโอน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_analytic_applicability__account_prefix
|
|||
|
|
msgid ""
|
|||
|
|
"Prefix that defines which accounts from the financial accounting this "
|
|||
|
|
"applicability should apply on."
|
|||
|
|
msgstr "คำนำหน้าที่กำหนดว่าบัญชีใดจากระบบบัญชีที่มีความเกี่ยวข้องนี้ควรจะใช้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account,name:account.1_prepayments
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_prepayments
|
|||
|
|
msgid "Prepayments"
|
|||
|
|
msgstr "ชำระเงินล่วงหน้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_reconcile_model
|
|||
|
|
msgid ""
|
|||
|
|
"Preset to create journal entries during a invoices and payments matching"
|
|||
|
|
msgstr ""
|
|||
|
|
"ตั้งค่าล่วงหน้าเพื่อสร้างรายการสมุดรายวันระหว่างการจับคู่ใบแจ้งหนี้และการชำระเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
|||
|
|
msgid "Preview"
|
|||
|
|
msgstr "ตัวอย่าง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__preview_data
|
|||
|
|
msgid "Preview Data"
|
|||
|
|
msgstr "ดูตัวอย่างข้อมูล"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
|
|||
|
|
msgid "Preview Modifications"
|
|||
|
|
msgstr "ดูตัวอย่างการปรับเปลี่ยน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data
|
|||
|
|
msgid "Preview Move Data"
|
|||
|
|
msgstr "ดูตัวอย่างการย้ายข้อมูล"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves
|
|||
|
|
msgid "Preview Moves"
|
|||
|
|
msgstr "ดูตัวอย่างการย้าย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Preview invoice"
|
|||
|
|
msgstr "ดูตัวอย่างใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Price"
|
|||
|
|
msgstr "ราคา"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
|||
|
|
msgid "Print"
|
|||
|
|
msgstr "พิมพ์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__print_on_new_page
|
|||
|
|
msgid "Print On New Page"
|
|||
|
|
msgstr "พิมพ์บนหน้าใหม่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Print checks to pay your vendors"
|
|||
|
|
msgstr "พิมพ์เช็คที่จะชําระเงินให้กับผู้จำหน่ายของคุณ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__problem_description
|
|||
|
|
msgid "Problem Description"
|
|||
|
|
msgstr "คำอธิบายของปัญหา"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_product_template
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__product_id
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__product
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
msgid "Product"
|
|||
|
|
msgstr "สินค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_product_product_categories
|
|||
|
|
msgid "Product Categories"
|
|||
|
|
msgstr "หมวดหมู่สินค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_product_category
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__product_categ_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_categ_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
msgid "Product Category"
|
|||
|
|
msgstr "หมวดหมู่สินค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity
|
|||
|
|
msgid "Product Quantity"
|
|||
|
|
msgstr "จำนวนสินค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account,name:account.1_income
|
|||
|
|
msgid "Product Sales"
|
|||
|
|
msgstr "การขายสินค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_uom_uom
|
|||
|
|
msgid "Product Unit of Measure"
|
|||
|
|
msgstr "หน่วยวัดสินค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_product_product
|
|||
|
|
msgid "Product Variant"
|
|||
|
|
msgstr "ตัวแปรสินค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.product_product_action_purchasable
|
|||
|
|
#: model:ir.actions.act_window,name:account.product_product_action_sellable
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__products
|
|||
|
|
#: model:ir.ui.menu,name:account.product_product_menu_purchasable
|
|||
|
|
#: model:ir.ui.menu,name:account.product_product_menu_sellable
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.product_template_view_tree
|
|||
|
|
msgid "Products"
|
|||
|
|
msgstr "สินค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account,name:account.1_to_receive_rec
|
|||
|
|
msgid "Products to receive"
|
|||
|
|
msgstr "สินค้าที่จะได้รับ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Profit & Loss"
|
|||
|
|
msgstr "กำไร & ขาดทุน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
|
|||
|
|
msgid "Profit Account"
|
|||
|
|
msgstr "บัญชีกําไร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
msgid "Purchase"
|
|||
|
|
msgstr "สั่งซื้อ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_purchase_receipts
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt
|
|||
|
|
#: model:res.groups,name:account.group_purchase_receipts
|
|||
|
|
msgid "Purchase Receipt"
|
|||
|
|
msgstr "ใบเสร็จซื้อ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Purchase Receipt Created"
|
|||
|
|
msgstr "สร้างใบเสร็จรับเงินการซื้อแล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
|||
|
|
msgid "Purchase Representative"
|
|||
|
|
msgstr "ตัวแทนการจัดซื้อ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Purchase Tax"
|
|||
|
|
msgstr "ภาษีการจัดซื้อ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account,name:account.1_expense_invest
|
|||
|
|
msgid "Purchase of Equipments"
|
|||
|
|
msgstr "ซื้ออุปกรณ์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
|
|||
|
|
msgid "Purchases"
|
|||
|
|
msgstr "รายการที่ซื้อ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "QIF Import"
|
|||
|
|
msgstr "นำเข้า QIF"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__qr_code
|
|||
|
|
msgid "QR Code URL"
|
|||
|
|
msgstr "URL รหัส QR โค้ด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "QR Codes"
|
|||
|
|
msgstr "รหัส QR โค้ด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__quantity
|
|||
|
|
msgid "Quantity"
|
|||
|
|
msgstr "ปริมาณ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Quantity:"
|
|||
|
|
msgstr "จำนวน:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__quarterly
|
|||
|
|
msgid "Quarterly"
|
|||
|
|
msgstr "รายไตรมาส"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_mode
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__quick_edit_mode
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__quick_edit_mode
|
|||
|
|
msgid "Quick Edit Mode"
|
|||
|
|
msgstr "โหมดแก้ไขด่วน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_encoding_vals
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__quick_encoding_vals
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__quick_encoding_vals
|
|||
|
|
msgid "Quick Encoding Vals"
|
|||
|
|
msgstr "Vals เข้ารหัสด่วน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__quick_edit_mode
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__quick_edit_mode
|
|||
|
|
msgid "Quick encoding"
|
|||
|
|
msgstr "การเข้ารหัสอย่างรวดเร็ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account,name:account.1_expense_rd
|
|||
|
|
msgid "RD Expenses"
|
|||
|
|
msgstr "ค่าใช้จ่าย RD"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__rating_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__rating_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__rating_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__rating_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__rating_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__rating_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__rating_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__rating_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__rating_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__rating_ids
|
|||
|
|
msgid "Ratings"
|
|||
|
|
msgstr "การให้คะแนน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
|
|||
|
|
msgid "Re-Sequence"
|
|||
|
|
msgstr "ลำดับใหม่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
|
|||
|
|
msgid "Reason displayed on Credit Note"
|
|||
|
|
msgstr "เหตุผลที่แสดงในใบลดหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_receipt_tree
|
|||
|
|
msgid "Receipt Currency"
|
|||
|
|
msgstr "สกุลเงินของใบเสร็จรับเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_move_in_receipt_type
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_move_out_receipt_type
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_move_in_receipt_type
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_move_out_receipt_type
|
|||
|
|
msgid "Receipts"
|
|||
|
|
msgstr "ใบเสร็จ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_receivable
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__receivable
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|||
|
|
msgid "Receivable"
|
|||
|
|
msgstr "ลูกหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
|
|||
|
|
msgid "Receivables"
|
|||
|
|
msgstr "ลูกหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound
|
|||
|
|
msgid "Receive"
|
|||
|
|
msgstr "รับ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound
|
|||
|
|
msgid "Receive Money"
|
|||
|
|
msgstr "รับเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_received
|
|||
|
|
msgid "Received"
|
|||
|
|
msgstr "ได้รับ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id
|
|||
|
|
msgid "Recipient Bank"
|
|||
|
|
msgstr "ธนาคารผู้รับ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_bank_id
|
|||
|
|
msgid "Recipient Bank Account"
|
|||
|
|
msgstr "บัญชีธนาคารของผู้รับ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_send__mail_partner_ids
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
|
|||
|
|
msgid "Recipients"
|
|||
|
|
msgstr "ผู้รับ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
|||
|
|
msgid "Recognition Date"
|
|||
|
|
msgstr "วันที่ได้รับการยอมรับ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__reconciled
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Reconciled"
|
|||
|
|
msgstr "กระทบยอดแล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids
|
|||
|
|
msgid "Reconciled Bills"
|
|||
|
|
msgstr "ใบเรียกเก็บเงินที่กระทบยอด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
|
|||
|
|
msgid "Reconciled Invoices"
|
|||
|
|
msgstr "ใบแจ้งหนี้ที่กระทบยอด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_type
|
|||
|
|
msgid "Reconciled Invoices Type"
|
|||
|
|
msgstr "ประเภทใบแจ้งหนี้ที่กระทบยอด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_line_ids
|
|||
|
|
msgid "Reconciled Statement Lines"
|
|||
|
|
msgstr "บรรทัดรายการเดินบัญชีที่กระทบยอดแล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id
|
|||
|
|
msgid "Reconciliation Model"
|
|||
|
|
msgstr "แบบการกระทบยอด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_reconcile_model
|
|||
|
|
#: model:ir.ui.menu,name:account.action_account_reconcile_model_menu
|
|||
|
|
msgid "Reconciliation Models"
|
|||
|
|
msgstr "แบบการกระทบยอด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids
|
|||
|
|
msgid "Reconciliation Parts"
|
|||
|
|
msgstr "การพิสูจน์ยอด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Recursion found for tax %r."
|
|||
|
|
msgstr "พบการเรียกซ้ำสำหรับภาษี %r"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
|||
|
|
msgid "Reduced tax:"
|
|||
|
|
msgstr "ลดหย่อนภาษี:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
|
|||
|
|
msgid "Ref."
|
|||
|
|
msgstr "อ้างอิง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/controllers/portal.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__ref
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__ref
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__ref
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Reference"
|
|||
|
|
msgstr "การอ้างอิง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__payment_reference
|
|||
|
|
msgid ""
|
|||
|
|
"Reference of the document used to issue this payment. Eg. check number, file"
|
|||
|
|
" name, etc."
|
|||
|
|
msgstr ""
|
|||
|
|
"การอ้างอิงของเอกสารที่ใช้ในการออกการชําระเงินนี้ เช่น หมายเลขเช็ค, ชื่อไฟล์,"
|
|||
|
|
" ฯลฯ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__refund
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Refund"
|
|||
|
|
msgstr "คืนเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Refund Created"
|
|||
|
|
msgstr "สร้างการคืนเงินแล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_refund_tree
|
|||
|
|
msgid "Refund Currency"
|
|||
|
|
msgstr "สกุลเงินของเงินคืน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_move_in_refund_type
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_move_in_refund_type
|
|||
|
|
msgid "Refunds"
|
|||
|
|
msgstr "การคืนเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#: model:ir.actions.server,name:account.action_account_invoice_from_list
|
|||
|
|
#: model:ir.model,name:account.model_account_payment_register
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Register Payment"
|
|||
|
|
msgstr "ลงทะเบียนการชำระเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
|
|||
|
|
msgid "Register a bank statement"
|
|||
|
|
msgstr "รายการเดินบัญชีธนาคาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
|
|||
|
|
msgid "Register a new purchase receipt"
|
|||
|
|
msgstr "ลงทะเบียนใบเสร็จซื้อใหม่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_payments
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
|
|||
|
|
msgid "Register a payment"
|
|||
|
|
msgstr "ลงทะเบียนการชําระเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__related_moves
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__related_moves
|
|||
|
|
msgid "Related Moves"
|
|||
|
|
msgstr "การย้ายที่เกี่ยวข้อง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__related_taxes_amount
|
|||
|
|
msgid "Related Taxes Amount"
|
|||
|
|
msgstr "จำนวนภาษีที่เกี่ยวข้อง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__document_type
|
|||
|
|
msgid "Related to"
|
|||
|
|
msgstr "เกี่ยวข้องกับ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Reload"
|
|||
|
|
msgstr "โหลดใหม่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"Reload accounting data (taxes, accounts, ...) if you notice inconsistencies."
|
|||
|
|
" This action is irreversible."
|
|||
|
|
msgstr ""
|
|||
|
|
"โหลดข้อมูลการบัญชีใหม่ (ภาษี บัญชี ...) หากคุณสังเกตเห็นความไม่สอดคล้องกัน "
|
|||
|
|
"การกระทำนี้ไม่สามารถย้อนกลับได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_resequence_wizard
|
|||
|
|
msgid "Remake the sequence of Journal Entries."
|
|||
|
|
msgstr "สร้างลำดับของรายการสมุดรายวันใหม่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account,name:account.1_expense_rent
|
|||
|
|
msgid "Rent"
|
|||
|
|
msgstr "เช่า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date
|
|||
|
|
msgid "Reorder by accounting date"
|
|||
|
|
msgstr "จัดลำดับใหม่ตามวันที่ลงบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__repartition_lines_str
|
|||
|
|
msgid "Repartition Lines"
|
|||
|
|
msgstr "บรรทัดการแบ่งส่วน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_column__report_id
|
|||
|
|
msgid "Report"
|
|||
|
|
msgstr "รายงาน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_ir_actions_report
|
|||
|
|
msgid "Report Action"
|
|||
|
|
msgstr "การดําเนินการรายงาน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
|
|||
|
|
msgid "Report Dates"
|
|||
|
|
msgstr "วันที่รายงาน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_id
|
|||
|
|
msgid "Report Line"
|
|||
|
|
msgstr "บรรทัดของรายงาน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_name
|
|||
|
|
msgid "Report Line Name"
|
|||
|
|
msgstr "ชื่อบรรทัดรายงาน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.account_report_folder
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_finance_reports
|
|||
|
|
msgid "Reporting"
|
|||
|
|
msgstr "การรายงาน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding
|
|||
|
|
msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
|
|||
|
|
msgstr "แสดงถึงเหรียญที่มีค่าน้อยที่สุด และไม่มีค่าไม่เป็นศูนย์ (เช่น 0.05)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Request Cancel"
|
|||
|
|
msgstr "ยกเลิกคำขอ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__require_partner_bank_account
|
|||
|
|
msgid "Require Partner Bank Account"
|
|||
|
|
msgstr "ต้องการบัญชีธนาคารของพาร์ทเนอร์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id
|
|||
|
|
msgid "Res Partner Bank"
|
|||
|
|
msgstr "ธนาคารพาร์ทเนอร์ Res"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_resequence
|
|||
|
|
msgid "Resequence"
|
|||
|
|
msgstr "จัดลำดับใหม่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid "Reset To Draft"
|
|||
|
|
msgstr "รีเซ็ตเป็นฉบับร่าง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Reset to Draft"
|
|||
|
|
msgstr "รีเซ็ตเป็นฉบับร่าง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__residual
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
msgid "Residual"
|
|||
|
|
msgstr "มูลค่าซาก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual
|
|||
|
|
msgid "Residual Amount"
|
|||
|
|
msgstr "มูลค่าคงเหลือ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency
|
|||
|
|
msgid "Residual Amount in Currency"
|
|||
|
|
msgstr "มูลค่าคงเหลือในสกุลเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Residual amount"
|
|||
|
|
msgstr "มูลค่าคงเหลือ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
msgid "Residual in Currency"
|
|||
|
|
msgstr "จำนวนคงเหลือในสกุลเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_user_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_user_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_user_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_user_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_user_id
|
|||
|
|
msgid "Responsible User"
|
|||
|
|
msgstr "ผู้ใช้ที่รับผิดชอบ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__tax_scope
|
|||
|
|
msgid "Restrict the use of taxes to a type of product."
|
|||
|
|
msgstr "จำกัดการใช้ภาษีเฉพาะสินค้าประเภทหนึ่ง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
|
|||
|
|
msgid ""
|
|||
|
|
"Restrict to propositions having the same currency as the statement line."
|
|||
|
|
msgstr "จำกัดเฉพาะข้อเสนอที่มีสกุลเงินเดียวกันกับบรรทัดรายการเดินบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__income
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Revenue"
|
|||
|
|
msgstr "รายได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__revenue_accrual_account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
|
|||
|
|
msgid "Revenue Accrual Account"
|
|||
|
|
msgstr "บัญชีรายได้ค้างรับ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
|
|||
|
|
msgid "Revenue/Expense Account"
|
|||
|
|
msgstr "บัญชีรายได้/ค่าใช้จ่าย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__reversal_date
|
|||
|
|
msgid "Reversal Date"
|
|||
|
|
msgstr "วันที่กลับรายการ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__reversal_move_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__reversal_move_id
|
|||
|
|
msgid "Reversal Move"
|
|||
|
|
msgstr "การย้ายกลับรายการ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__date
|
|||
|
|
msgid "Reversal date"
|
|||
|
|
msgstr "วันที่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Reversal date must be posterior to date."
|
|||
|
|
msgstr "วันที่กลับรายการต้องอยู่หลังวันที่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__reversed_entry_id
|
|||
|
|
msgid "Reversal of"
|
|||
|
|
msgstr "การกลับรายการของ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_move_reversal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Reversal of: %(move_name)s, %(reason)s"
|
|||
|
|
msgstr "การกลับรายการของ: %(move_name)s, %(reason)s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_full_reconcile.py:0
|
|||
|
|
#: code:addons/account/models/account_partial_reconcile.py:0
|
|||
|
|
#: code:addons/account/wizard/account_move_reversal.py:0
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Reversal of: %s"
|
|||
|
|
msgstr "การกลับรายการของ:%s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
|||
|
|
msgid "Reverse"
|
|||
|
|
msgstr "ย้อนหลัง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Reverse Entry"
|
|||
|
|
msgstr "รายการที่บันทึกในสมุดบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
|||
|
|
msgid "Reverse Journal Entry"
|
|||
|
|
msgstr "รายการสมุดรายวันย้อนกลับ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_move_reversal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Reverse Moves"
|
|||
|
|
msgstr "การย้ายการย้อนกลับ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
|||
|
|
msgid "Reverse and Create Invoice"
|
|||
|
|
msgstr "การย้อนกลับและการสร้างใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__reversed
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Reversed"
|
|||
|
|
msgstr "ย้อนหลัง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_chart_of_accounts
|
|||
|
|
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_default_taxes
|
|||
|
|
msgid "Review"
|
|||
|
|
msgstr "รีวิว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__root_id
|
|||
|
|
msgid "Root"
|
|||
|
|
msgstr "หลัก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__root_report_id
|
|||
|
|
msgid "Root Report"
|
|||
|
|
msgstr "รายงานหลัก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
|
|||
|
|
msgid "Round Globally"
|
|||
|
|
msgstr "รอบโลก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line
|
|||
|
|
msgid "Round per Line"
|
|||
|
|
msgstr "รอบต่อบรรทัด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__rounding
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Rounding"
|
|||
|
|
msgstr "การปัดเศษ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.rounding_form_view
|
|||
|
|
msgid "Rounding Form"
|
|||
|
|
msgstr "ปัจจัยการปัดเศษ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Rounding Method"
|
|||
|
|
msgstr "วิธีการปัดเศษ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding
|
|||
|
|
msgid "Rounding Precision"
|
|||
|
|
msgstr "ความแม่นยำในการปัดเศษ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy
|
|||
|
|
msgid "Rounding Strategy"
|
|||
|
|
msgstr "ปัจจัยการปัดเศษ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.rounding_tree_view
|
|||
|
|
msgid "Rounding Tree"
|
|||
|
|
msgstr "มุมมองต้นไม้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
|
|||
|
|
msgid "Rule to match invoices/bills"
|
|||
|
|
msgstr "กฎการจับคู่ใบแจ้งหนี้/ใบเรียกเก็บเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
|
|||
|
|
msgid "Rule to suggest counterpart entry"
|
|||
|
|
msgstr "กฎที่แนะนำรายการคู่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_reconcile_model_line
|
|||
|
|
msgid "Rules for the reconciliation model"
|
|||
|
|
msgstr "กฎสำหรับโมเดลการกระทบยอด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__running_balance
|
|||
|
|
msgid "Running Balance"
|
|||
|
|
msgstr "ยอดคงเหลือที่ใช้อยู่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
|
|||
|
|
msgid "SEPA Credit Transfer (SCT)"
|
|||
|
|
msgstr "SEPA Credit Transfer (SCT)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "SEPA Direct Debit (SDD)"
|
|||
|
|
msgstr "SEPA Direct Debit (SDD)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_sms_error
|
|||
|
|
msgid "SMS Delivery error"
|
|||
|
|
msgstr "ข้อผิดพลาดในการส่ง SMS"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "SO123"
|
|||
|
|
msgstr "SO123"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid "STANDARD TERMS AND CONDITIONS OF SALE"
|
|||
|
|
msgstr "ข้อกำหนดและเงื่อนไขมาตรฐานของการขาย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account,name:account.1_expense_salary
|
|||
|
|
msgid "Salary Expenses"
|
|||
|
|
msgstr "ค่าใช้จ่ายเงินเดือน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account,name:account.1_salary_payable
|
|||
|
|
msgid "Salary Payable"
|
|||
|
|
msgstr "เงินเดือนที่ต้องชำระ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
msgid "Sale"
|
|||
|
|
msgstr "การขาย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_sale_receipts
|
|||
|
|
#: model:res.groups,name:account.group_sale_receipts
|
|||
|
|
msgid "Sale Receipt"
|
|||
|
|
msgstr "ใบเสร็จรับเงินการขาย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_journal_sales
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__sale
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
|
|||
|
|
msgid "Sales"
|
|||
|
|
msgstr "การขาย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_use_credit_limit
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_use_credit_limit
|
|||
|
|
msgid "Sales Credit Limit"
|
|||
|
|
msgstr "วงเงินเครดิตการขาย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account,name:account.1_expense_sales
|
|||
|
|
msgid "Sales Expenses"
|
|||
|
|
msgstr "ค่าใช้จ่ายในการขาย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt
|
|||
|
|
msgid "Sales Receipt"
|
|||
|
|
msgstr "ใบเสร็จขาย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Sales Receipt Created"
|
|||
|
|
msgstr "ใบเสร็จการขายที่สร้าง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Sales Tax"
|
|||
|
|
msgstr "ภาษีขาย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/onboarding_onboarding_step.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Sales tax"
|
|||
|
|
msgstr "ภาษีขาย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_user_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_user_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|||
|
|
msgid "Salesperson"
|
|||
|
|
msgstr "พนักงานขาย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Same Account"
|
|||
|
|
msgstr "บัญชีเดียวกัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
|
|||
|
|
msgid "Same Currency"
|
|||
|
|
msgstr "สกุลเงินเดียวกัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "Sample Memo"
|
|||
|
|
msgstr "บันทึกตัวอย่าง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "Sample Ref"
|
|||
|
|
msgstr "ตัวอย่างการอ้างอิง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Sample data"
|
|||
|
|
msgstr "ข้อมูลตัวอย่าง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number
|
|||
|
|
msgid "Sanitized Account Number"
|
|||
|
|
msgstr "หมายเลขบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms
|
|||
|
|
msgid "Save"
|
|||
|
|
msgstr "บันทึก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Save this page and come back here to set up the feature."
|
|||
|
|
msgstr "บันทึกหน้านี้ไว้และกลับมาที่นี่เพื่อตั้งค่าฟีเจอร์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Scan me with your banking app."
|
|||
|
|
msgstr "สแกนตรงนี้ด้วยแอปธนาคารของคุณ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "Scan this QR Code to<br/>pay with your mobile"
|
|||
|
|
msgstr "สแกน QR Code นี้ <br/> เพื่อชำระเงินด้วยมือถือของคุณ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_type_id
|
|||
|
|
msgid "Schedule Activity"
|
|||
|
|
msgstr "กำหนดการกิจกรรม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
|||
|
|
msgid "Search Account Journal"
|
|||
|
|
msgstr "ค้นหาสมุดบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
|||
|
|
msgid "Search Bank Statements"
|
|||
|
|
msgstr "ค้นหาใบแจ้งยอดจากธนาคาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__search_bar
|
|||
|
|
msgid "Search Bar"
|
|||
|
|
msgstr "แถบค้นหา"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
|
|||
|
|
msgid "Search Fiscal Positions"
|
|||
|
|
msgstr "ประเภทผู้เสียภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
|
|||
|
|
msgid "Search Group"
|
|||
|
|
msgstr "ค้นหากลุ่ม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
msgid "Search Invoice"
|
|||
|
|
msgstr "ค้นหาใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
|
|||
|
|
msgid "Search Journal Items"
|
|||
|
|
msgstr "รายการสมุดบัญชีรายวัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit
|
|||
|
|
msgid "Search Months Limit"
|
|||
|
|
msgstr "ค้นหาขีดจำกัดของเดือน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
msgid "Search Move"
|
|||
|
|
msgstr "ย้าย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
msgid "Search Taxes"
|
|||
|
|
msgstr "ค้นหาภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_label
|
|||
|
|
msgid ""
|
|||
|
|
"Search in the Statement's Label to find the Invoice/Payment's reference"
|
|||
|
|
msgstr ""
|
|||
|
|
"ค้นหาในป้ายกำกับของใบแจ้งยอดเพื่อค้นหาการอ้างอิงของ ใบแจ้งหนี้/การชำระเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_note
|
|||
|
|
msgid "Search in the Statement's Note to find the Invoice/Payment's reference"
|
|||
|
|
msgstr ""
|
|||
|
|
"ค้นหาในโน๊ตของรายการเดินบัญชีเพื่อค้นหาการอ้างอิงของ ใบแจ้งหนี้/การชำระเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_reference
|
|||
|
|
msgid ""
|
|||
|
|
"Search in the Statement's Reference to find the Invoice/Payment's reference"
|
|||
|
|
msgstr ""
|
|||
|
|
"ค้นหาในการอ้างอิงรายการเดินบัญชีเพื่อค้นหาการอ้างอิงของ "
|
|||
|
|
"ใบแจ้งหนี้/การชำระเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Section"
|
|||
|
|
msgstr "หมวด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__section_main_report_ids
|
|||
|
|
msgid "Section Of"
|
|||
|
|
msgstr "หมวดของ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__section_report_ids
|
|||
|
|
msgid "Sections"
|
|||
|
|
msgstr "หมวด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__secure_sequence_id
|
|||
|
|
msgid "Secure Sequence"
|
|||
|
|
msgstr "ลำดับที่ปลอดภัย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Securisation of %s - %s"
|
|||
|
|
msgstr "การแปลงสินทรัพย์เป็นหลักทรัพย์ของ %s - %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_token
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__access_token
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__access_token
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__access_token
|
|||
|
|
msgid "Security Token"
|
|||
|
|
msgstr "โทเค็นการรักษาความปลอดภัย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "See all activities"
|
|||
|
|
msgstr "ดูกิจกรรมทั้งหมด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__type
|
|||
|
|
msgid ""
|
|||
|
|
"Select 'Sale' for customer invoices journals.\n"
|
|||
|
|
"Select 'Purchase' for vendor bills journals.\n"
|
|||
|
|
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
|
|||
|
|
"Select 'General' for miscellaneous operations journals."
|
|||
|
|
msgstr ""
|
|||
|
|
"เลือก 'การขาย' สำหรับสมุดรายวันใบแจ้งหนี้ของลูกค้า\n"
|
|||
|
|
"เลือก 'จัดซื้อ' สำหรับสมุดรายวันใบเรียกเก็บเงินของผู้จำหน่าย\n"
|
|||
|
|
"เลือก 'เงินสด' หรือ 'ธนาคาร' สำหรับสมุดรายวันที่ใช้ในการชำระเงินของลูกค้าหรือผู้จำหน่าย\n"
|
|||
|
|
"เลือก 'ทั่วไป' สำหรับสมุดรายวันการดำเนินงานเบ็ดเตล็ด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_categ_id
|
|||
|
|
msgid ""
|
|||
|
|
"Select a product category which will use analytic account specified in "
|
|||
|
|
"analytic default (e.g. create new customer invoice or Sales order if we "
|
|||
|
|
"select this product, it will automatically take this as an analytic account)"
|
|||
|
|
msgstr ""
|
|||
|
|
"เลือกประเภทสินค้าที่จะใช้บัญชีวิเคราะห์ที่ระบุในค่าเริ่มต้นของการวิเคราะห์ "
|
|||
|
|
"(เช่น สร้างใบแจ้งหนี้ลูกค้าใหม่หรือใบสั่งขาย หากสินค้านี้ถูกเลือก "
|
|||
|
|
"ระบบจะใช้สิ่งนี้เป็นบัญชีวิเคราะห์โดยอัตโนมัติ)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_id
|
|||
|
|
msgid ""
|
|||
|
|
"Select a product for which the analytic distribution will be used (e.g. "
|
|||
|
|
"create new customer invoice or Sales order if we select this product, it "
|
|||
|
|
"will automatically take this as an analytic account)"
|
|||
|
|
msgstr ""
|
|||
|
|
"เลือกสินค้าที่จะใช้การกระจายการวิเคราะห์ (เช่น "
|
|||
|
|
"สร้างใบแจ้งหนี้ลูกค้าใหม่หรือใบสั่งขาย หากสินค้านี้ถูกเลือก "
|
|||
|
|
"ระบบจะใช้สิ่งนี้เป็นบัญชีการวิเคราะห์โดยอัตโนมัติ)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Select an old vendor bill"
|
|||
|
|
msgstr "เลือกใบเรียกเก็บเงินของผู้จำหน่ายเดิม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Select first partner"
|
|||
|
|
msgstr "เลือกพาร์ทเนอร์รายแรก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_term_line__value
|
|||
|
|
msgid "Select here the kind of valuation related to this payment terms line."
|
|||
|
|
msgstr "เลือกชนิดของการประเมินที่เกี่ยวข้องกับรายการเงื่อนไขการชำระเงินที่นี่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Select specific invoice and delivery addresses"
|
|||
|
|
msgstr "เลือกใบแจ้งหนี้และที่อยู่ในการจัดส่งที่เฉพาะเจาะจง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"Select this if the taxes should use cash basis, which will create an entry "
|
|||
|
|
"for such taxes on a given account during reconciliation."
|
|||
|
|
msgstr ""
|
|||
|
|
"เลือกตัวเลือกนี้หากภาษีควรใช้เกณฑ์เงินสด "
|
|||
|
|
"ซึ่งจะสร้างรายการสำหรับภาษีดังกล่าวในบัญชีที่กำหนดในระหว่างการกระทบยอด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__selected_payment_method_codes
|
|||
|
|
msgid "Selected Payment Method Codes"
|
|||
|
|
msgstr "รหัสวิธีการชำระเงินที่เลือก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner__invoice_warn
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users__invoice_warn
|
|||
|
|
msgid ""
|
|||
|
|
"Selecting the \"Warning\" option will notify user with the message, "
|
|||
|
|
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
|||
|
|
"block the flow. The Message has to be written in the next field."
|
|||
|
|
msgstr ""
|
|||
|
|
"การเลือกตัวเลือก \"คำเตือน\" จะแจ้งให้ผู้ใช้ทราบด้วยข้อความ การเลือก "
|
|||
|
|
"\"บล็อกข้อความ\" จะส่งข้อยกเว้นไปยังข้อความและบล็อกข้อความ "
|
|||
|
|
"ข้อความจะต้องเขียนในช่องถัดไป"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__selection
|
|||
|
|
msgid "Selection"
|
|||
|
|
msgstr "การเลือก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Send"
|
|||
|
|
msgstr "ส่ง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.server,name:account.invoice_send
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Send & Print"
|
|||
|
|
msgstr "ส่งและพิมพ์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__send_and_print_values
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__send_and_print_values
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__send_and_print_values
|
|||
|
|
msgid "Send And Print Values"
|
|||
|
|
msgstr "ส่งและพิมพ์ค่า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
|
|||
|
|
msgid "Send Email"
|
|||
|
|
msgstr "ส่งอีเมล"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_send__send_mail_readonly
|
|||
|
|
msgid "Send Mail Readonly"
|
|||
|
|
msgstr "ส่งเมลแบบอ่านอย่างเดียว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_send__send_mail_warning_message
|
|||
|
|
msgid "Send Mail Warning Message"
|
|||
|
|
msgstr "ส่งข้อความแจ้งเตือนทางเมล"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__allow_out_payment
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__allow_out_payment
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound
|
|||
|
|
msgid "Send Money"
|
|||
|
|
msgstr "ส่งเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_tour_upload_bill.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Send a bill by email"
|
|||
|
|
msgstr "ส่งใบเรียกเก็บเงินทางอีเมล"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_tour_upload_bill.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Send a bill to \n"
|
|||
|
|
"%s@%s"
|
|||
|
|
msgstr ""
|
|||
|
|
"ส่งใบเรียกเก็บเงินมาที่ \n"
|
|||
|
|
"%s@%s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Send invoices and payment follow-ups by post"
|
|||
|
|
msgstr "ส่งใบแจ้งหนี้ และติดตามการชําระเงินทางไปรษณีย์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.server,name:account.ir_cron_account_move_send_ir_actions_server
|
|||
|
|
msgid "Send invoices automatically"
|
|||
|
|
msgstr "ส่งใบแจ้งหนี้โดยอัตโนมัติ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Send invoices to your customers in no time with the <b>Invoicing app</b>."
|
|||
|
|
msgstr "ส่งใบแจ้งหนี้ให้กับลูกค้าของคุณอย่างรวดเร็วด้วย <b>แอปใบแจ้งหนี้</b>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
|||
|
|
msgid "Send message"
|
|||
|
|
msgstr "ส่งข้อความ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__alias_id
|
|||
|
|
msgid ""
|
|||
|
|
"Send one separate email for each invoice.\n"
|
|||
|
|
"\n"
|
|||
|
|
"Any file extension will be accepted.\n"
|
|||
|
|
"\n"
|
|||
|
|
"Only PDF and XML files will be interpreted by Odoo"
|
|||
|
|
msgstr ""
|
|||
|
|
"ส่งอีเมลแยกต่างหากสำหรับแต่ละใบแจ้งหนี้\n"
|
|||
|
|
"\n"
|
|||
|
|
"นามสกุลไฟล์ใดก็ตามจะได้รับการยอมรับ\n"
|
|||
|
|
"\n"
|
|||
|
|
"Odoo จะตีความเฉพาะไฟล์ PDF และ XML เท่านั้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
|
|||
|
|
msgid "Send receipt by email"
|
|||
|
|
msgstr "ส่งใบเสร็จทางอีเมล"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi
|
|||
|
|
msgid "Send receipts by email"
|
|||
|
|
msgstr "ส่งใบเสร็จทางอีเมล"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Send the invoice and check what the customer will receive."
|
|||
|
|
msgstr "ส่งใบแจ้งหนี้และตรวจสอบสิ่งที่ลูกค้าจะได้รับ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Send the invoice to the customer and check what he'll receive."
|
|||
|
|
msgstr "ส่งใบแจ้งหนี้ไปให้ลูกค้าและตรวจสอบสิ่งที่เขาจะได้รับ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
|
|||
|
|
msgid "Send your email to"
|
|||
|
|
msgstr "ส่งอีเมลของคุณไปที่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__allow_out_payment
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank__allow_out_payment
|
|||
|
|
msgid ""
|
|||
|
|
"Sending fake invoices with a fraudulent account number is a common phishing "
|
|||
|
|
"practice. To protect yourself, always verify new bank account numbers, "
|
|||
|
|
"preferably by calling the vendor, as phishing usually happens when their "
|
|||
|
|
"emails are compromised. Once verified, you can activate the ability to send "
|
|||
|
|
"money."
|
|||
|
|
msgstr ""
|
|||
|
|
"ใบแจ้งหนี้ปลอมพร้อมหมายเลขบัญชีปลอมถือเป็นวิธีปฏิบัติในการหลอกลวง (Phishing)"
|
|||
|
|
" เพื่อป้องกันตัวคุณเอง ให้ตรวจสอบหมายเลขบัญชีธนาคารใหม่เสมอ "
|
|||
|
|
"ควรโทรปรึกษาผู้จำหน่ายโดยตรง เนื่องจากการหลอกลวง "
|
|||
|
|
"มักจะเกิดขึ้นเมื่ออีเมลของพวกเขาได้ถูกโจมตี เมื่อตรวจสอบแล้ว "
|
|||
|
|
"คุณสามารถเปิดใช้งานความสามารถในการส่งเงินได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_move_send.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Sending invoices"
|
|||
|
|
msgstr "การส่งใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Sent"
|
|||
|
|
msgstr "ส่งแล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Sent invoices"
|
|||
|
|
msgstr "ส่งใบแจ้งหนี้แล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.template,description:account.mail_template_data_payment_receipt
|
|||
|
|
msgid ""
|
|||
|
|
"Sent manually to customer when clicking on 'Send receipt by email' in "
|
|||
|
|
"payment action"
|
|||
|
|
msgstr ""
|
|||
|
|
"ส่งให้ลูกค้าด้วยตนเองเมื่อคลิกที่ 'ส่งใบเสร็จรับเงินทางอีเมล' "
|
|||
|
|
"ในการดำเนินการชำระเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.template,description:account.email_template_edi_credit_note
|
|||
|
|
msgid "Sent to customers with the credit note in attachment"
|
|||
|
|
msgstr "ส่งให้ลูกค้าพร้อมใบลดหนี้ในไฟล์แนบ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.template,description:account.email_template_edi_invoice
|
|||
|
|
msgid "Sent to customers with their invoices in attachment"
|
|||
|
|
msgstr "ส่งให้ลูกค้าพร้อมใบแจ้งหนี้ในไฟล์แนบ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_discount_expense_allocation_id
|
|||
|
|
msgid "Separate account for expense discount"
|
|||
|
|
msgstr "แยกบัญชีส่วนลดค่าใช้จ่าย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_discount_income_allocation_id
|
|||
|
|
msgid "Separate account for income discount"
|
|||
|
|
msgstr "แยกบัญชีส่วนลดรายได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Separate discount accounts on invoices"
|
|||
|
|
msgstr "แยกบัญชีส่วนลดในใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9
|
|||
|
|
msgid "September"
|
|||
|
|
msgstr "กันยายน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_column__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__sequence
|
|||
|
|
msgid "Sequence"
|
|||
|
|
msgstr "ลำดับ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_number
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__sequence_number
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__sequence_number
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_number
|
|||
|
|
msgid "Sequence Number"
|
|||
|
|
msgstr "เลขลำดับ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset
|
|||
|
|
msgid "Sequence Number Reset"
|
|||
|
|
msgstr "รีเซ็ตหมายเลขลำดับ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex
|
|||
|
|
msgid "Sequence Override Regex"
|
|||
|
|
msgstr "ลำดับแทนที่ Regex"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_prefix
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__sequence_prefix
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__sequence_prefix
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
msgid "Sequence Prefix"
|
|||
|
|
msgstr "คำนำหน้าลำดับ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__secure_sequence_id
|
|||
|
|
msgid "Sequence to use to ensure the securisation of data"
|
|||
|
|
msgstr "ลำดับที่จะใช้เพื่อรับรองการรักษาความลับของข้อมูล"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__service
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
msgid "Services"
|
|||
|
|
msgstr "บริการ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Set a price"
|
|||
|
|
msgstr "ตั้งราคา"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_tag__active
|
|||
|
|
msgid "Set active to false to hide the Account Tag without removing it."
|
|||
|
|
msgstr "ตั้งค่า Active ให้เป็น False เพื่อซ่อนแท็กบัญชีโดยไม่ต้องลบออก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__active
|
|||
|
|
msgid "Set active to false to hide the Journal without removing it."
|
|||
|
|
msgstr "ตั้งค่า Active ให้เป็น False เพื่อซ่อนสมุดรายวันโดยไม่ต้องลบออก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__active
|
|||
|
|
msgid "Set active to false to hide the tax without removing it."
|
|||
|
|
msgstr "ตั้งค่า Active ให้เป็น False เพื่อซ่อนภาษีโดยไม่ต้องลบออก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Set as Checked"
|
|||
|
|
msgstr "ตั้งค่าเป็นตรวจสอบแล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_default_taxes
|
|||
|
|
msgid "Set default Taxes for sales and purchase transactions."
|
|||
|
|
msgstr "ตั้งค่าภาษีเริ่มต้นสำหรับธุรกรรมการขายและการซื้อ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_sales_tax
|
|||
|
|
msgid "Set taxes"
|
|||
|
|
msgstr "ตั้งค่าภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_chart_of_accounts
|
|||
|
|
msgid "Set up your chart of accounts and record initial balances."
|
|||
|
|
msgstr "ตั้งค่าผังบัญชีของคุณและบันทึกยอดคงเหลือเริ่มต้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/onboarding_onboarding_step.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Set your company data"
|
|||
|
|
msgstr "ตั้งค่าข้อมูลบริษัทของคุณ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_company_data
|
|||
|
|
msgid "Set your company's data for documents header/footer."
|
|||
|
|
msgstr "ตั้งค่าข้อมูล บริษัท ของคุณสำหรับส่วนหัว / ส่วนท้ายของเอกสาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report_line__action_id
|
|||
|
|
msgid ""
|
|||
|
|
"Setting this field will turn the line into a link, executing the action when"
|
|||
|
|
" clicked."
|
|||
|
|
msgstr "การตั้งค่าช่องนี้จะเปลี่ยนจากบรรทัดเป็นลิงค์ ดำเนินการเมื่อมีการคลิก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_config
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_open_settings
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_account_config
|
|||
|
|
msgid "Settings"
|
|||
|
|
msgstr "การตั้งค่า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.server,name:account.model_account_move_action_share
|
|||
|
|
msgid "Share"
|
|||
|
|
msgstr "แชร์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__code
|
|||
|
|
msgid "Short Code"
|
|||
|
|
msgstr "รหัส"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__code
|
|||
|
|
msgid ""
|
|||
|
|
"Shorter name used for display. The journal entries of this journal will also"
|
|||
|
|
" be named using this prefix by default."
|
|||
|
|
msgstr ""
|
|||
|
|
"ชื่อที่สั้นกว่าที่ใช้สำหรับแสดง "
|
|||
|
|
"รายการสมุดรายวันของสมุดรายวันนี้จะถูกตั้งชื่อโดยใช้คำนำหน้านี้ตามค่าเริ่มต้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:res.groups,name:account.group_account_readonly
|
|||
|
|
msgid "Show Accounting Features - Readonly"
|
|||
|
|
msgstr "แสดงฟีเจอร์ระบบบัญชี - อ่านอย่างเดียว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__show_credit_limit
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__show_credit_limit
|
|||
|
|
msgid "Show Credit Limit"
|
|||
|
|
msgstr "แสดงวงเงินเครดิต"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator
|
|||
|
|
msgid "Show Decimal Separator"
|
|||
|
|
msgstr "แสดงตัวคั่นทศนิยม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_delivery_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__show_delivery_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__show_delivery_date
|
|||
|
|
msgid "Show Delivery Date"
|
|||
|
|
msgstr "แสดงวันที่จัดส่ง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_discount_details
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__show_discount_details
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__show_discount_details
|
|||
|
|
msgid "Show Discount Details"
|
|||
|
|
msgstr "แสดงรายละเอียดส่วนลด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included
|
|||
|
|
msgid "Show Force Tax Included"
|
|||
|
|
msgstr "แสดงรวมภาษีบังคับแล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:res.groups,name:account.group_account_user
|
|||
|
|
msgid "Show Full Accounting Features"
|
|||
|
|
msgstr "แสดงฟีเจอร์ทางบัญชีแบบเต็ม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_name_warning
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__show_name_warning
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__show_name_warning
|
|||
|
|
msgid "Show Name Warning"
|
|||
|
|
msgstr "แสดงคำเตือนของชื่อ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__show_partner_bank_account
|
|||
|
|
msgid "Show Partner Bank Account"
|
|||
|
|
msgstr "แสดงบัญชีธนาคารของคู่ค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_payment_term_details
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__show_payment_term_details
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__show_payment_term_details
|
|||
|
|
msgid "Show Payment Term Details"
|
|||
|
|
msgstr "แสดงรายละเอียดเงื่อนไขการชำระเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_reset_to_draft_button
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__show_reset_to_draft_button
|
|||
|
|
msgid "Show Reset To Draft Button"
|
|||
|
|
msgstr "แสดงปุ่มรีเซ็ตเป็นฉบับร่าง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Show Unreconciled Bank Statement Line"
|
|||
|
|
msgstr "แสดงบรรทัดรายการเดินบัญชีธนาคารที่ไม่กระทบยอด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
msgid "Show active taxes"
|
|||
|
|
msgstr "แสดงภาษีที่ใช้งานอยู่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Show all records which has next action date is before today"
|
|||
|
|
msgstr "แสดงระเบียนทั้งหมดที่มีวันที่ดำเนินการถัดไปคือก่อนวันนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
msgid "Show inactive taxes"
|
|||
|
|
msgstr "แสดงภาษีที่ไม่ได้ใช้งาน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__display_on_invoice
|
|||
|
|
msgid "Show installment dates"
|
|||
|
|
msgstr "แสดงวันที่ผ่อนชำระ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard
|
|||
|
|
msgid "Show journal on dashboard"
|
|||
|
|
msgstr "แสดงสมุดรายวันบนแดชบอร์ด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Show unposted entries"
|
|||
|
|
msgstr "แสดงรายการที่ยังไม่ได้ลงรายการ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account
|
|||
|
|
msgid "Snailmail"
|
|||
|
|
msgstr "Snailmail"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Some journal items already exist in this journal but with other accounts "
|
|||
|
|
"than the allowed ones."
|
|||
|
|
msgstr ""
|
|||
|
|
"รายการสมุดรายวันบางรายการมีอยู่แล้วในสมุดรายวันนี้ "
|
|||
|
|
"แต่มีบัญชีอื่นนอกเหนือจากรายการที่อนุญาต"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Some journal items already exist with this account but in other journals "
|
|||
|
|
"than the allowed ones."
|
|||
|
|
msgstr ""
|
|||
|
|
"มีรายการสมุดรายวันบางรายการอยู่ในบัญชีนี้แล้ว "
|
|||
|
|
"แต่อยู่ในสมุดรายวันอื่นที่ไม่ใช่รายการที่อนุญาต"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Some payment methods supposed to be unique already exists somewhere else.\n"
|
|||
|
|
"(%s)"
|
|||
|
|
msgstr ""
|
|||
|
|
"วิธีการชำระเงินบางวิธีที่ควรจะไม่ซ้ำกันได้มีอยู่แล้วในที่อื่น\n"
|
|||
|
|
"(%s)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
|
|||
|
|
msgid "Sometimes called BIC or Swift."
|
|||
|
|
msgstr "บางครั้งเรียกว่า BIC หรือ Swift"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_column__sortable
|
|||
|
|
msgid "Sortable"
|
|||
|
|
msgstr "จัดเรียงได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id
|
|||
|
|
msgid "Source Currency"
|
|||
|
|
msgstr "สกุลเงินต้นทาง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Source Document"
|
|||
|
|
msgstr "เอกสารต้นทาง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_source_email
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_source_email
|
|||
|
|
msgid "Source Email"
|
|||
|
|
msgstr "อีเมลต้นทาง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__amount
|
|||
|
|
msgid ""
|
|||
|
|
"Specify an arbitrary value that will be accrued on a default account"
|
|||
|
|
" for the entire order, regardless of the products on the different lines."
|
|||
|
|
msgstr ""
|
|||
|
|
"ระบุมูลค่าแบบกำหนดเองที่จะเกิดขึ้นในบัญชีเริ่มต้นสำหรับใบสั่งทั้งหมด "
|
|||
|
|
"โดยไม่ต้องคำนึงถึงสินค้าในบรรทัดที่แตกต่างกัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__auto_post
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__auto_post
|
|||
|
|
msgid ""
|
|||
|
|
"Specify whether this entry is posted automatically on its accounting date, "
|
|||
|
|
"and any similar recurring invoices."
|
|||
|
|
msgstr ""
|
|||
|
|
"ระบุว่ารายการนี้ถูกลงรายการบัญชีโดยอัตโนมัติในวันที่ลงบัญชีหรือไม่ "
|
|||
|
|
"และระบุใบแจ้งหนี้ที่เกิดซ้ำที่คล้ายกัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_cash_rounding__strategy
|
|||
|
|
msgid ""
|
|||
|
|
"Specify which way will be used to round the invoice amount to the rounding "
|
|||
|
|
"precision"
|
|||
|
|
msgstr "ระบุวิธีที่จะใช้ในการปัดเศษยอดเงินใบแจ้งหนี้ตามความแม่นยำในการปัดเศษ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Start by checking your company's data."
|
|||
|
|
msgstr "เริ่มต้นด้วยการตรวจสอบข้อมูลบริษัทของคุณ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
|
|||
|
|
msgid "Starting Balance"
|
|||
|
|
msgstr "ยอดเงินเริ่มต้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.report,name:account.action_report_account_statement
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__statement_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__statement_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__statement_id
|
|||
|
|
msgid "Statement"
|
|||
|
|
msgstr "รายการเดินบัญชีธนาคาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__statement_line_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__statement_line_id
|
|||
|
|
msgid "Statement Line"
|
|||
|
|
msgstr "บรรทัดรายการเดินบัญชีธนาคาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_name
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
|||
|
|
msgid "Statement Name"
|
|||
|
|
msgstr "ชื่อรายการเดินบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
|
|||
|
|
msgid "Statement Reports"
|
|||
|
|
msgstr "รายงานรายการเดินบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_reconcile_model.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Statement line percentage can't be 0"
|
|||
|
|
msgstr "เปอร์เซ็นต์ของบรรทัดรายการเดินบัญชีไม่สามารถเป็น 0"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids
|
|||
|
|
msgid "Statement lines"
|
|||
|
|
msgstr "บรรทัดรายการเดินบัญชีธนาคาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__statement_line_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__statement_line_ids
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree
|
|||
|
|
msgid "Statements"
|
|||
|
|
msgstr "งบการเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_line_ids
|
|||
|
|
msgid "Statements lines matched to this payment"
|
|||
|
|
msgstr "บรรทัดรายการเดินบัญชีที่ตรงกับการชำระเงินนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
msgid "States"
|
|||
|
|
msgstr "รัฐ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count
|
|||
|
|
msgid "States Count"
|
|||
|
|
msgstr "จังหวัด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/controllers/portal.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__state
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__state
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Status"
|
|||
|
|
msgstr "สถานะ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_state
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__activity_state
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__activity_state
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__activity_state
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_state
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_state
|
|||
|
|
msgid ""
|
|||
|
|
"Status based on activities\n"
|
|||
|
|
"Overdue: Due date is already passed\n"
|
|||
|
|
"Today: Activity date is today\n"
|
|||
|
|
"Planned: Future activities."
|
|||
|
|
msgstr ""
|
|||
|
|
"สถานะตามกิจกรรม\n"
|
|||
|
|
"เกินกำหนด: วันที่ครบกำหนดผ่านไปแล้ว\n"
|
|||
|
|
"วันนี้: วันที่จัดกิจกรรมคือวันนี้\n"
|
|||
|
|
"วางแผน: กิจกรรมในอนาคต"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_bank_account
|
|||
|
|
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_sales_tax
|
|||
|
|
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_setup_bill
|
|||
|
|
msgid "Step Completed!"
|
|||
|
|
msgstr "ขั้นตอนเสร็จสมบูรณ์!"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_fiscal_year
|
|||
|
|
msgid "Step completed!"
|
|||
|
|
msgstr "ขั้นตอนเสร็จสมบูรณ์!"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account,name:account.1_stock_out
|
|||
|
|
msgid "Stock Interim (Delivered)"
|
|||
|
|
msgstr "หุ้นระหว่างกาล (ส่งมอบแล้ว)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account,name:account.1_stock_in
|
|||
|
|
msgid "Stock Interim (Received)"
|
|||
|
|
msgstr "หุ้นระหว่างกาล (ได้รับแล้ว)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account,name:account.1_stock_valuation
|
|||
|
|
msgid "Stock Valuation"
|
|||
|
|
msgstr "การประเมินมูลค่าหุ้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Storno Accounting"
|
|||
|
|
msgstr "ระบบบัญชีของ Storno"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_storno
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_storno
|
|||
|
|
msgid "Storno accounting"
|
|||
|
|
msgstr "ระบบบัญชี Storno"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__strict_range
|
|||
|
|
msgid "Strictly on the given dates"
|
|||
|
|
msgstr "ตามวันที่กำหนดอย่างเคร่งครัด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__string
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__string
|
|||
|
|
msgid "String"
|
|||
|
|
msgstr "แถวข้อความ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__string_to_hash
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__string_to_hash
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__string_to_hash
|
|||
|
|
msgid "String To Hash"
|
|||
|
|
msgstr "String เป็น Hash"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__subformula
|
|||
|
|
msgid "Subformula"
|
|||
|
|
msgstr "สูตรย่อย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_send__mail_subject
|
|||
|
|
msgid "Subject"
|
|||
|
|
msgstr "หัวเรื่อง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
|
|||
|
|
msgid "Subject..."
|
|||
|
|
msgstr "หัวเรื่อง..."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal
|
|||
|
|
msgid "Subtotal"
|
|||
|
|
msgstr "ยอดรวมย่อย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__suitable_journal_ids
|
|||
|
|
msgid "Suitable Journal"
|
|||
|
|
msgstr "สมุดรายวันที่เหมาะสม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_supplier_rank
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_supplier_rank
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__supplier_rank
|
|||
|
|
msgid "Supplier Rank"
|
|||
|
|
msgstr "อันดับซัพพลายเออร์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id
|
|||
|
|
msgid "Suspense Account"
|
|||
|
|
msgstr "บัญชีพัก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.server,name:account.action_move_switch_move_type
|
|||
|
|
msgid "Switch into invoice/credit note"
|
|||
|
|
msgstr "เปลี่ยนเป็น ใบแจ้งหนี้/ใบลดหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__name
|
|||
|
|
msgid "Tag Name"
|
|||
|
|
msgstr "ชื่อแท็ก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__tag_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_ids
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree
|
|||
|
|
msgid "Tags"
|
|||
|
|
msgstr "แท็ก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids
|
|||
|
|
msgid ""
|
|||
|
|
"Tags assigned to this line by the tax creating it, if any. It determines its"
|
|||
|
|
" impact on financial reports."
|
|||
|
|
msgstr ""
|
|||
|
|
"แท็กที่กำหนดให้กับบรรทัดนี้โดยภาษีที่สร้างขึ้น ถ้ามี "
|
|||
|
|
"จะเป็นตัวกำหนดผลกระทบต่อรายงานทางการเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_product_product__account_tag_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_product_template__account_tag_ids
|
|||
|
|
msgid ""
|
|||
|
|
"Tags to be set on the base and tax journal items created for this product."
|
|||
|
|
msgstr ""
|
|||
|
|
"แท็กที่จะตั้งค่าในรายการสมุดรายวันพื้นฐานและภาษีที่สร้างขึ้นสำหรับสินค้านี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_id
|
|||
|
|
msgid "Target Expression"
|
|||
|
|
msgstr "ตัวสั่งงานเป้าหมาย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_label
|
|||
|
|
msgid "Target Expression Label"
|
|||
|
|
msgstr "ป้ายกำกับตัวสั่งงานเป้าหมาย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_line_id
|
|||
|
|
msgid "Target Line"
|
|||
|
|
msgstr "บรรทัดเป้าหมาย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.report.column,name:account.generic_tax_report_account_tax_column_tax
|
|||
|
|
#: model:account.report.column,name:account.generic_tax_report_column_tax
|
|||
|
|
#: model:account.report.column,name:account.generic_tax_report_tax_account_column_tax
|
|||
|
|
#: model:ir.model,name:account.model_account_tax
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_tax
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__tax
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
|
|||
|
|
msgid "Tax"
|
|||
|
|
msgstr "ภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.tax.group,name:account.1_tax_group_15
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.tax_groups_totals
|
|||
|
|
msgid "Tax 15%"
|
|||
|
|
msgstr "ภาษี 15%"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__advance_tax_payment_account_id
|
|||
|
|
msgid "Tax Advance Account"
|
|||
|
|
msgstr "บัญชีภาษีล่วงหน้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method
|
|||
|
|
msgid "Tax Calculation Rounding Method"
|
|||
|
|
msgstr "วิธีปัดเศษการคำนวณภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_rec_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_rec_id
|
|||
|
|
msgid "Tax Cash Basis Entry of"
|
|||
|
|
msgstr "เงินสด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id
|
|||
|
|
msgid "Tax Cash Basis Journal"
|
|||
|
|
msgstr "เงินสด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing
|
|||
|
|
msgid "Tax Closing Entry"
|
|||
|
|
msgstr "รายการปิดภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__amount_type
|
|||
|
|
msgid "Tax Computation"
|
|||
|
|
msgstr "การคำนวนวันครบกำหนด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__tax_country_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__tax_country_id
|
|||
|
|
msgid "Tax Country"
|
|||
|
|
msgstr "ภาษีตามประเทศ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__tax_country_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__tax_country_code
|
|||
|
|
msgid "Tax Country Code"
|
|||
|
|
msgstr "รหัสประเทศผู้เสียภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|||
|
|
msgid "Tax Excluded"
|
|||
|
|
msgstr "ไม่รวมภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
|
|||
|
|
msgid "Tax Exigibility"
|
|||
|
|
msgstr "ภาษีสรรพสามิต"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Tax Grid"
|
|||
|
|
msgstr "ตารางภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Tax Grids"
|
|||
|
|
msgstr "ตารางภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_tax_group
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id
|
|||
|
|
msgid "Tax Group"
|
|||
|
|
msgstr "จัดกลุ่มตาม..."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_tax_group
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_tax_group
|
|||
|
|
msgid "Tax Groups"
|
|||
|
|
msgstr "กลุ่มภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "Tax ID"
|
|||
|
|
msgstr "เลขประจำตัวผู้เสียภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included
|
|||
|
|
msgid "Tax Included in Price"
|
|||
|
|
msgstr "ราคารวมภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_key
|
|||
|
|
msgid "Tax Key"
|
|||
|
|
msgstr "คีย์ภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_lock_date_message
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__tax_lock_date_message
|
|||
|
|
msgid "Tax Lock Date Message"
|
|||
|
|
msgstr "ข้อความวันที่ล็อคภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|||
|
|
msgid "Tax Mapping"
|
|||
|
|
msgstr "การวางแผนภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
|||
|
|
msgid "Tax Mapping of Fiscal Position"
|
|||
|
|
msgstr "แม่แบบประเภทผู้เสียภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__name
|
|||
|
|
msgid "Tax Name"
|
|||
|
|
msgstr "ชื่อภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account,name:account.1_tax_paid
|
|||
|
|
msgid "Tax Paid"
|
|||
|
|
msgstr "จ่ายภาษีแล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account,name:account.1_tax_payable
|
|||
|
|
msgid "Tax Payable"
|
|||
|
|
msgstr "ภาษีที่ต้องชำระ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__tax_payable_account_id
|
|||
|
|
msgid "Tax Payable Account"
|
|||
|
|
msgstr "บัญชีภาษีอากร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account,name:account.1_tax_receivable
|
|||
|
|
msgid "Tax Receivable"
|
|||
|
|
msgstr "ภาษีค้างรับ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__tax_receivable_account_id
|
|||
|
|
msgid "Tax Receivable Account"
|
|||
|
|
msgstr "บัญชีลูกหนี้ภาษีอากร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account,name:account.1_tax_received
|
|||
|
|
msgid "Tax Received"
|
|||
|
|
msgstr "ภาษีที่ได้รับ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_tax_repartition_line
|
|||
|
|
msgid "Tax Repartition Line"
|
|||
|
|
msgstr "บรรทัดการแบ่งส่วนภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date
|
|||
|
|
msgid "Tax Return Lock Date"
|
|||
|
|
msgstr "ล็อกวันคืนภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__tax_scope
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
msgid "Tax Scope"
|
|||
|
|
msgstr "ภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax_signed
|
|||
|
|
msgid "Tax Signed"
|
|||
|
|
msgstr "ลงนามภาษีแล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_product__tax_string
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_template__tax_string
|
|||
|
|
msgid "Tax String"
|
|||
|
|
msgstr "แถวข้อความภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__tax_tags
|
|||
|
|
msgid "Tax Tags"
|
|||
|
|
msgstr "แท็กภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
msgid "Tax Type"
|
|||
|
|
msgstr "ประเภทของภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_calculation_rounding_method
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__tax_calculation_rounding_method
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_calculation_rounding_method
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__tax_calculation_rounding_method
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
|
|||
|
|
msgid "Tax calculation rounding method"
|
|||
|
|
msgstr "ปัจจัยการปัดเศษ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_group__tax_payable_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Tax current account used as a counterpart to the Tax Closing Entry when in "
|
|||
|
|
"favor of the authorities."
|
|||
|
|
msgstr ""
|
|||
|
|
"บัญชีกระแสรายวันที่ใช้เป็นบัญชีคู่กับรายการปิดบัญชีภาษีเพื่อประโยชน์ของเจ้าหน้าที่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_group__tax_receivable_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Tax current account used as a counterpart to the Tax Closing Entry when in "
|
|||
|
|
"favor of the company."
|
|||
|
|
msgstr ""
|
|||
|
|
"บัญชีกระแสรายวันที่ใช้เป็นบัญชีคู่กับรายการปิดบัญชีภาษีเพื่อประโยชน์ของบริษัท"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id
|
|||
|
|
msgid ""
|
|||
|
|
"Tax distribution line that caused the creation of this move line, if any"
|
|||
|
|
msgstr "บรรทัดการกระจายภาษีที่ทำให้เกิดการสร้างบรรทัดการย้ายนี้ ถ้ามี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Tax excl."
|
|||
|
|
msgstr "ไม่รวมภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Tax incl."
|
|||
|
|
msgstr "รวมภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Tax names must be unique!"
|
|||
|
|
msgstr "ชื่อภาษีต้องไม่ซ้ำกัน!"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id
|
|||
|
|
msgid "Tax on Product"
|
|||
|
|
msgstr "ภาษีสินค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id
|
|||
|
|
msgid "Tax to Apply"
|
|||
|
|
msgstr "นำไปใช้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__is_used
|
|||
|
|
msgid "Tax used"
|
|||
|
|
msgstr "ภาษีที่ใช้แล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "TaxCloud"
|
|||
|
|
msgstr "เลขที่บัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#: code:addons/account/models/onboarding_onboarding_step.py:0
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_tax_form
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__tax_ids
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__taxes
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_tax_form
|
|||
|
|
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_default_taxes
|
|||
|
|
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_sales_tax
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Taxes"
|
|||
|
|
msgstr "ภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Taxes Applied"
|
|||
|
|
msgstr "ภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Taxes exigible on payment and on invoice cannot be mixed on the same journal"
|
|||
|
|
" item if they share some tag."
|
|||
|
|
msgstr ""
|
|||
|
|
"ภาษีที่ต้องเสียภาษีในการชำระเงินและในใบแจ้งหนี้ไม่สามารถรวมกันในรายการสมุดรายวันอันเดียวกันได้"
|
|||
|
|
" หากใช้แท็กร่วมกัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_default_taxes
|
|||
|
|
msgid "Taxes set!"
|
|||
|
|
msgstr "ภาษีครบชุด!"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"Taxes, fiscal positions, chart of accounts & legal statements for your "
|
|||
|
|
"country"
|
|||
|
|
msgstr "ภาษี สถานะทางการเงิน ผังบัญชี และรายงานทางกฎหมายสำหรับประเทศของคุณ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__account_enabled_tax_country_ids
|
|||
|
|
msgid ""
|
|||
|
|
"Technical field containing the countries for which this company is using "
|
|||
|
|
"tax-related features(hence the ones for which l10n modules need to show tax-"
|
|||
|
|
"related fields)."
|
|||
|
|
msgstr ""
|
|||
|
|
"ข้อมูลทางเทคนิคที่มีประเทศใดก็ตาม ที่บริษัทนี้ใช้ฟีเจอร์ที่เกี่ยวข้องกับภาษี"
|
|||
|
|
" (ดังนั้น โมดูล l10n จึงจำเป็นต้องแสดงข้อมูลที่เกี่ยวข้องกับภาษี)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__bank_partner_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__bank_partner_id
|
|||
|
|
msgid "Technical field to get the domain on the bank"
|
|||
|
|
msgstr "ข้อมูลทางเทคนิคในการรับโดเมนกับธนาคาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__has_iban_warning
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank__has_iban_warning
|
|||
|
|
msgid ""
|
|||
|
|
"Technical field used to display a warning if the IBAN country is different "
|
|||
|
|
"than the holder country."
|
|||
|
|
msgstr ""
|
|||
|
|
"ข้อมูลทางเทคนิคใช้เพื่อแสดงคำเตือนหากประเทศ IBAN แตกต่างจากประเทศเจ้าของ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__has_money_transfer_warning
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank__has_money_transfer_warning
|
|||
|
|
msgid ""
|
|||
|
|
"Technical field used to display a warning if the account is a transfer "
|
|||
|
|
"service account."
|
|||
|
|
msgstr "ข้อมูลทางเทคนิคใช้เพื่อแสดงคำเตือนหากบัญชีเป็นบัญชีบริการโอน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex
|
|||
|
|
msgid ""
|
|||
|
|
"Technical field used to enforce complex sequence composition that the system would normally misunderstand.\n"
|
|||
|
|
"This is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.\n"
|
|||
|
|
"The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\n"
|
|||
|
|
"e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
|
|||
|
|
msgstr ""
|
|||
|
|
"ข้อมูลทางเทคนิคใช้เพื่อบังคับใช้องค์ประกอบลำดับที่ซับซ้อนที่ระบบมักจะเข้าใจผิด\n"
|
|||
|
|
"นี่คือ regex ที่สามารถรวมกลุ่มการจับภาพต่อไปนี้ทั้งหมด: คำนำหน้า 1, ปี, คำนำหน้า 2, เดือน, คำนำหน้า 3, seq, คำต่อท้าย\n"
|
|||
|
|
"กลุ่มคำนำหน้า* คือตัวคั่นระหว่างปี เดือน และหมายเลขลำดับที่เพิ่มขึ้นจริง (seq)\n"
|
|||
|
|
"e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__templates_found
|
|||
|
|
msgid "Templates Found"
|
|||
|
|
msgstr "พบเทมเพลตแล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__term_key
|
|||
|
|
msgid "Term Key"
|
|||
|
|
msgstr "คีย์เงื่อนไข"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids
|
|||
|
|
msgid "Terms"
|
|||
|
|
msgstr "เงื่อนไข"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms
|
|||
|
|
msgid "Terms & Conditions"
|
|||
|
|
msgstr "ข้อกำหนดและเงื่อนไข"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms_html
|
|||
|
|
msgid "Terms & Conditions as a Web page"
|
|||
|
|
msgstr "ให้ข้อกำหนดและเงื่อนไขเป็นหน้าเว็บ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__terms_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__terms_type
|
|||
|
|
msgid "Terms & Conditions format"
|
|||
|
|
msgstr "รูปแบบเงื่อนไขและข้อกำหนด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Terms & Conditions: %s"
|
|||
|
|
msgstr "เงื่อนไขและข้อกำหนด: %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__narration
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__narration
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__narration
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Terms and Conditions"
|
|||
|
|
msgstr "เงื่อนไขและข้อกำหนด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__text_value
|
|||
|
|
msgid "Text Value"
|
|||
|
|
msgstr "ค่าข้อความ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__account_opening_date
|
|||
|
|
msgid "That is the date of the opening entry."
|
|||
|
|
msgstr "นั่นคือวันที่เปิดรายการ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/sequence_mixin.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The %(date_field)s (%(date)s) doesn't match the sequence number of the related %(model)s (%(sequence)s)\n"
|
|||
|
|
"You will need to clear the %(model)s's %(sequence_field)s to proceed.\n"
|
|||
|
|
"In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence."
|
|||
|
|
msgstr ""
|
|||
|
|
" %(date_field)s (%(date)s) ไม่ตรงกับหมายเลขลำดับของ %(model)s (%(sequence)s)\n"
|
|||
|
|
"คุณจะต้องล้าง %(model)sของ %(sequence_field)s เพื่อดำเนินการต่อ\n"
|
|||
|
|
"ในการดำเนินการดังกล่าว คุณอาจต้องการจัดลำดับรายการของคุณใหม่เพื่อรักษาลำดับตามวันที่อย่างต่อเนื่อง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The Bill/Refund date is required to validate this document."
|
|||
|
|
msgstr ""
|
|||
|
|
"ต้องระบุวันที่ การเรียกเก็บเงิน/คืนเงิน เพื่อตรวจสอบความถูกต้องของเอกสารนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment_term.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The Early Payment Discount days must be strictly positive."
|
|||
|
|
msgstr "วันที่มีส่วนลดการชำระเงินก่อนกำหนดต้องมีค่าเป็นบวกเท่านั้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment_term.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The Early Payment Discount functionality can only be used with payment terms"
|
|||
|
|
" using a single 100% line. "
|
|||
|
|
msgstr ""
|
|||
|
|
"ฟังก์ชันส่วนลดการชำระเงินล่วงหน้าสามารถใช้ได้กับเงื่อนไขการชำระเงินโดยใช้แค่บรรทัดเดียว"
|
|||
|
|
" 100%"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment_term.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The Early Payment Discount must be strictly positive."
|
|||
|
|
msgstr "ส่วนลดการชำระเงินก่อนกำหนดต้องมีค่าเป็นบวกเท่านั้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position__fiscal_country_codes
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__country_code
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__country_code
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_reversal__country_code
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__country_code
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_register__country_code
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__country_code
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_group__country_code
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__country_code
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__country_code
|
|||
|
|
msgid ""
|
|||
|
|
"The ISO country code in two chars. \n"
|
|||
|
|
"You can use this field for quick search."
|
|||
|
|
msgstr ""
|
|||
|
|
"โค้ดประเทศ ISO ในสองตัวอักษร\n"
|
|||
|
|
"คุณสามารถใช้ช่องนี้เพื่อการค้นหาอย่างรวดเร็ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The Journal Entry sequence is not conform to the current format. Only the "
|
|||
|
|
"Accountant can change it."
|
|||
|
|
msgstr ""
|
|||
|
|
"ลำดับรายการสมุดรายวันไม่เป็นไปตามรูปแบบปัจจุบัน "
|
|||
|
|
"เฉพาะนักบัญชีเท่านั้นที่สามารถทำการเปลี่ยนแปลงได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment_term.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The Months and Days of the Payment Terms lines must be positive."
|
|||
|
|
msgstr "บรรทัดเดือนและวันของเงื่อนไขการชำระเงินต้องมีค่าเป็นบวก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment_term.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The Payment Term must have at least one percent line and the sum of the "
|
|||
|
|
"percent must be 100%."
|
|||
|
|
msgstr ""
|
|||
|
|
"เงื่อนไขการชำระเงินต้องมีบรรทัดอย่างน้อยหนึ่งเปอร์เซ็นต์และผลรวมของเปอร์เซ็นต์ต้องเป็น"
|
|||
|
|
" 100%"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The Unit of Measure (UoM) '%s' you have selected for product '%s', is "
|
|||
|
|
"incompatible with its category : %s."
|
|||
|
|
msgstr ""
|
|||
|
|
"หน่วยวัด '%s' ที่คุณเลือกสำหรับสินค้า '%s', เข้ากันไม่ได้กับหมวดหมู่: %s."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The account %s (%s) is deprecated."
|
|||
|
|
msgstr "บัญชี %s (%s) ถูกยกเลิกการใช้งานแล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The account code can only contain alphanumeric characters and dots."
|
|||
|
|
msgstr ""
|
|||
|
|
"รหัสบัญชีต้องประกอบด้วยอักขระที่เป็นตัวอักษร ตัวเลขที่คละกัน และจุดเท่านั้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The account is already in use in a 'sale' or 'purchase' journal. This means "
|
|||
|
|
"that the account's type couldn't be 'receivable' or 'payable'."
|
|||
|
|
msgstr ""
|
|||
|
|
"บัญชีนี้มีการใช้งานอยู่แล้วในสมุดรายวัน 'การขาย' หรือ 'การจัดซื้อ' "
|
|||
|
|
"ซึ่งหมายความว่าประเภทบัญชีไม่สามารถเป็น 'ลูกหนี้' หรือ 'เจ้าหนี้' ได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The account selected on your journal entry forces to provide a secondary "
|
|||
|
|
"currency. You should remove the secondary currency on the account."
|
|||
|
|
msgstr ""
|
|||
|
|
"บัญชีที่เลือกในรายการสมุดรายวันของคุณบังคับให้ระบุสกุลเงินรอง "
|
|||
|
|
"คุณควรลบสกุลเงินรองในบัญชีออก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank__journal_id
|
|||
|
|
msgid "The accounting journal corresponding to this bank account."
|
|||
|
|
msgstr "สมุดรายวันทางบัญชีที่สอดคล้องกับบัญชีธนาคารนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id
|
|||
|
|
msgid ""
|
|||
|
|
"The accounting journal where automatic exchange differences will be "
|
|||
|
|
"registered"
|
|||
|
|
msgstr "สมุดรายวันการบัญชีที่จะบันทึกผลต่างของอัตราแลกเปลี่ยนอัตโนมัติ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__amount_currency
|
|||
|
|
msgid ""
|
|||
|
|
"The amount expressed in an optional other currency if it is a multi-currency"
|
|||
|
|
" entry."
|
|||
|
|
msgstr ""
|
|||
|
|
"จำนวนเงินที่แสดงในสกุลเงินอื่นที่เป็นทางเลือก หากเป็นรายการหลายสกุลเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign
|
|||
|
|
msgid ""
|
|||
|
|
"The amount expressed in the secondary currency must be positive when account"
|
|||
|
|
" is debited and negative when account is credited. If the currency is the "
|
|||
|
|
"same as the one from the company, this amount must strictly be equal to the "
|
|||
|
|
"balance."
|
|||
|
|
msgstr ""
|
|||
|
|
"จำนวนเงินที่แสดงในสกุลเงินรองต้องมีค่าเป็นบวกเมื่อถูกหักบัญชี "
|
|||
|
|
"และมีค่าเป็นลบเมื่อถูกเครดิต หากสกุลเงินตรงกับสกุลเงินของบริษัท "
|
|||
|
|
"จำนวนนี้จะต้องเท่ากับยอดคงเหลือเท่านั้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_reconcile_model.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The amount is not a number"
|
|||
|
|
msgstr "จำนวนเงินไม่ใช่ตัวเลข"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The application scope of taxes in a group must be either the same as the "
|
|||
|
|
"group or left empty."
|
|||
|
|
msgstr "ขอบเขตการสมัครภาษีในกลุ่มจะต้องเหมือนกับกลุ่มหรือเว้นว่างไว้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The bank account of a bank journal must belong to the same company (%s)."
|
|||
|
|
msgstr "บัญชีธนาคารของสมุดรายวันธนาคารต้องเป็นของบริษัทเดียวกัน (%s)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__statement_id
|
|||
|
|
msgid "The bank statement used for bank reconciliation"
|
|||
|
|
msgstr "ใบแจ้งยอดจากธนาคารที่ใช้สําหรับกระทบยอดบัญชีธนาคาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The button priority shifted since the invoice has been sent. Let's register "
|
|||
|
|
"the payment now."
|
|||
|
|
msgstr ""
|
|||
|
|
"ภาษีที่ใช้แล้ว ลำดับความสำคัญของปุ่มเปลี่ยนไปตั้งแต่มีการส่งใบแจ้งหนี้แล้ว "
|
|||
|
|
"มาเริ่มลงทะเบียนชำระเงินกันได้เลย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_created_move_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_created_move_ids
|
|||
|
|
msgid ""
|
|||
|
|
"The cash basis entries created from the taxes on this entry, when "
|
|||
|
|
"reconciling its lines."
|
|||
|
|
msgstr "รายการเกณฑ์เงินสดที่สร้างขึ้นจากภาษีในรายการนี้ เมื่อกระทบยอดรายการ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid ""
|
|||
|
|
"The client explicitly waives its own standard terms and conditions, even if "
|
|||
|
|
"these were drawn up after these standard terms and conditions of sale. In "
|
|||
|
|
"order to be valid, any derogation must be expressly agreed to in advance in "
|
|||
|
|
"writing."
|
|||
|
|
msgstr ""
|
|||
|
|
"ลูกค้าได้สละสิทธิ์ในข้อกำหนดและเงื่อนไขมาตรฐานของตนเองอย่างชัดเจน "
|
|||
|
|
"แม้ว่าข้อกำหนดเหล่านี้จะถูกร่างขึ้นหลังจากข้อกำหนดและเงื่อนไขมาตรฐานในการขายเหล่านี้ก็ตาม"
|
|||
|
|
" เพื่อให้มีผลบังคับใช้ "
|
|||
|
|
"การเสื่อมเสียและความเสียหายใดก็ตามจะต้องได้รับการยินยอมอย่างชัดแจ้งล่วงหน้าเป็นลายลักษณ์อักษร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The code of the account must be unique per company!"
|
|||
|
|
msgstr "รหัสของบัญชีต้องไม่ซ้ำกันสำหรับแต่ละบริษัท!"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_payment_method_name_code_unique
|
|||
|
|
msgid "The combination code/payment type already exists!"
|
|||
|
|
msgstr "มี รหัส/ประเภทการชำระเงิน รวมกันอยู่แล้ว!"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The combination of reference model and reference type on the journal is not "
|
|||
|
|
"implemented"
|
|||
|
|
msgstr ""
|
|||
|
|
"การรวมกันของแบบจำลองอ้างอิงและประเภทการอ้างอิงในสมุดรายวันไม่ได้ถูกนำมาใช้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id
|
|||
|
|
msgid "The company this distribution line belongs to."
|
|||
|
|
msgstr "บริษัทของสายการจำหน่ายนี้เป็นของ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_group__country_id
|
|||
|
|
msgid "The country for which this tax group is applicable."
|
|||
|
|
msgstr "ประเทศที่กลุ่มภาษีนี้มีผลบังคับใช้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__country_id
|
|||
|
|
msgid "The country for which this tax is applicable."
|
|||
|
|
msgstr "ประเทศที่ภาษีนี้มีผลบังคับใช้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The country set on the foreign VAT fiscal position must match the one set on"
|
|||
|
|
" the report."
|
|||
|
|
msgstr ""
|
|||
|
|
"ประเทศที่ตั้งค่าสถานะทางการเงิน VAT "
|
|||
|
|
"ต่างประเทศต้องตรงกับที่ตั้งค่าไว้ในรายงาน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position__company_country_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__account_fiscal_country_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__account_fiscal_country_id
|
|||
|
|
msgid "The country to use the tax reports from for this company"
|
|||
|
|
msgstr "ประเทศที่จะใช้รายงานภาษีสำหรับบริษัทนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__currency_id
|
|||
|
|
msgid "The currency used to enter statement"
|
|||
|
|
msgstr "หน่วยเงินตราที่ใช้ในงบการเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "The current highest number is"
|
|||
|
|
msgstr "จำนวนสูงสุดในปัจจุบันคือ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The current total is %s but the expected total is %s. In order to post the "
|
|||
|
|
"invoice/bill, you can adjust its lines or the expected Total (tax inc.)."
|
|||
|
|
msgstr ""
|
|||
|
|
"ผลรวมปัจจุบันคือ %s ต่ผลรวมที่คาดไว้คือ %s ในการลงรายการบัญชี "
|
|||
|
|
"ใบแจ้งหนี้/ใบเรียกเก็บเงิน คุณสามารถปรับรายการหรือยอดรวมที่คาดไว้ได้ "
|
|||
|
|
"(รวมภาษี)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The date is being set prior to the %(lock_type)s lock date %(lock_date)s. "
|
|||
|
|
"The Journal Entry will be accounted on %(invoice_date)s upon posting."
|
|||
|
|
msgstr ""
|
|||
|
|
"วันที่ถูกตั้งค่าก่อน %(lock_type)s วันที่ล็อค %(lock_date)s "
|
|||
|
|
"รายการสมุดรายวันจะลงบัญชีในวันที่ %(invoice_date)s เมื่อลงรายการ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The date selected is protected by a lock date"
|
|||
|
|
msgstr "วันที่เลือกไว้ได้รับการป้องกันโดยการล็อควันที่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_shipping_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__partner_shipping_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__partner_shipping_id
|
|||
|
|
msgid ""
|
|||
|
|
"The delivery address will be used in the computation of the fiscal position."
|
|||
|
|
msgstr "ที่อยู่ในการจัดส่งจะใช้เพื่อคำนวณสถานะทางการเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_origin
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__invoice_origin
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__invoice_origin
|
|||
|
|
msgid "The document(s) that generated the invoice."
|
|||
|
|
msgstr "เอกสาร(ทั้งหมด)ที่สร้างใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The entry %s (id %s) must be in draft."
|
|||
|
|
msgstr "รายการ %s (id %s) จะต้องเป็นฉบับร่าง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id
|
|||
|
|
msgid ""
|
|||
|
|
"The expense is accounted for when a vendor bill is validated, except in "
|
|||
|
|
"anglo-saxon accounting with perpetual inventory valuation in which case the "
|
|||
|
|
"expense (Cost of Goods Sold account) is recognized at the customer invoice "
|
|||
|
|
"validation."
|
|||
|
|
msgstr ""
|
|||
|
|
"ค่าใช้จ่ายจะถูกบันทึกเมื่อมีการตรวจสอบความถูกต้องของใบเรียกเก็บเงินของผู้จำหน่าย"
|
|||
|
|
" ยกเว้นในการบัญชีแบบ anglo-saxon "
|
|||
|
|
"ที่มีการประเมินมูลค่าสินค้าคงคลังแบบไม่สิ้นสุด ซึ่งในกรณีนี้ ค่าใช้จ่าย "
|
|||
|
|
"(บัญชีต้นทุนของสินค้าที่ขาย) "
|
|||
|
|
"จะมีการยอมรับในการตรวจสอบความถูกต้องของใบแจ้งหนี้ของลูกค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_report_expression_line_label_uniq
|
|||
|
|
msgid "The expression label must be unique per report line."
|
|||
|
|
msgstr "ป้ายตัวสั่งงานจะต้องไม่ซ้ำกันสำหรับแต่ละบรรทัดรายงาน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/controllers/portal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The field %s must be filled."
|
|||
|
|
msgstr "ในช่อง %s ต้องกรอกข้อมูลในช่องนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The field 'Customer' is required, please complete it to validate the "
|
|||
|
|
"Customer Invoice."
|
|||
|
|
msgstr ""
|
|||
|
|
"ต้องระบุข้อมูลในช่อง 'ลูกค้า' โปรดกรอกข้อมูลเพื่อตรวจสอบใบแจ้งหนี้ลูกค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The field 'Vendor' is required, please complete it to validate the Vendor "
|
|||
|
|
"Bill."
|
|||
|
|
msgstr ""
|
|||
|
|
"ต้องระบุข้อมูลในช่อง 'ผู้จำหน่าย' "
|
|||
|
|
"โปรดกรอกข้อมูลให้ครบถ้วนเพื่อตรวจสอบใบเรียกเก็บเงินผู้จำหน่าย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner__property_account_position_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users__property_account_position_id
|
|||
|
|
msgid ""
|
|||
|
|
"The fiscal position determines the taxes/accounts used for this contact."
|
|||
|
|
msgstr "สถานะทางบัญชีจะกำหนด ภาษี/บัญชี ที่ใช้สำหรับผู้ติดต่อนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
|||
|
|
msgid "The following Journal Entries will be generated"
|
|||
|
|
msgstr "รายการสมุดรายวันต่อไปนี้จะถูกสร้างขึ้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/res_partner_bank.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The following error prevented '%s' QR-code to be generated though it was "
|
|||
|
|
"detected as eligible: "
|
|||
|
|
msgstr ""
|
|||
|
|
"ข้อผิดพลาดต่อไปนี้ทำให้ไม่สามารถสร้าง '%s' รหัส QR-โค้ด "
|
|||
|
|
"แม้ว่าจะตรวจพบว่ามีสิทธิ์:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_reconcile_model.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The following regular expression is invalid to create a partner mapping: %s"
|
|||
|
|
msgstr ""
|
|||
|
|
"ตัวสั่งงานทั่วไปต่อไปนี้ไม่ถูกต้องในการสร้างการจับคู่กับพาร์ทเนอร์: %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_bank_statement_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The foreign currency must be different than the journal one: %s"
|
|||
|
|
msgstr "สกุลเงินต่างประเทศจะต้องแตกต่างจากสมุดรายวัน: %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The foreign currency set on the journal '%(journal)s' and the account "
|
|||
|
|
"'%(account)s' must be the same."
|
|||
|
|
msgstr ""
|
|||
|
|
"สกุลเงินต่างประเทศที่ตั้งค่าในสมุดรายวัน '%(journal)s' และบัญชี "
|
|||
|
|
"'%(account)s' จะต้องเหมือนกัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report_external_value__foreign_vat_fiscal_position_id
|
|||
|
|
msgid "The foreign fiscal position for which this external value is made."
|
|||
|
|
msgstr "สถานะทางการเงินต่างประเทศที่ทำมูลค่าภายนอก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|||
|
|
msgid ""
|
|||
|
|
"The hash chain is compliant: it is not possible to alter the\n"
|
|||
|
|
" data without breaking the hash chain for subsequent parts."
|
|||
|
|
msgstr ""
|
|||
|
|
"ห่วงโซ่การแฮชเป็นไปตามข้อกำหนด: ไม่สามารถเปลี่ยนแปลงได้\n"
|
|||
|
|
"ข้อมูลโดยไม่ทำลายห่วงโซ่การแฮชสำหรับส่วนต่อไป"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The holder of a journal's bank account must be the company (%s)."
|
|||
|
|
msgstr "เจ้าของบัญชีธนาคารสมุดรายวันต้องเป็นของบริษัท (%s)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The invoice already contains lines, it was not updated from the attachment."
|
|||
|
|
msgstr "ใบแจ้งหนี้มีบรรทัดอยู่แล้ว ไม่ได้รับการอัปเดตจากสิ่งที่แนบมา"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The invoice is not a draft, it was not updated from the attachment."
|
|||
|
|
msgstr "ใบแจ้งหนี้ไม่ใช่ฉบับร่าง ซึ่งไม่ได้รับการอัปเดตจากไฟล์แนบ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_bank_statement_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The journal entry %s reached an invalid state regarding its related statement line.\n"
|
|||
|
|
"To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account."
|
|||
|
|
msgstr ""
|
|||
|
|
"รายการสมุดรายวัน %s มีสถานะไม่ถูกต้องเกี่ยวกับบบรรทัดรายการเดินบัญชีที่เกี่ยวข้อง\n"
|
|||
|
|
"เพื่อให้สอดคล้องกัน รายการสมุดรายวันต้องมีหนึ่งรายการสมุดรายวันที่เกี่ยวข้องกับบัญชีธนาคาร/เงินสดเสมอ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__account_opening_move_id
|
|||
|
|
msgid ""
|
|||
|
|
"The journal entry containing the initial balance of all this company's "
|
|||
|
|
"accounts."
|
|||
|
|
msgstr "รายการสมุดรายวันที่มียอดคงเหลือเริ่มต้นของบัญชีทั้งหมดของบริษัทนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_origin_move_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_origin_move_id
|
|||
|
|
msgid ""
|
|||
|
|
"The journal entry from which this tax cash basis journal entry has been "
|
|||
|
|
"created."
|
|||
|
|
msgstr "รายการสมุดรายวันที่ได้สร้างรายการสมุดรายวันตามเกณฑ์เงินสดภาษีนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The journal in which to upload the invoice is not specified. "
|
|||
|
|
msgstr "ไม่ได้ระบุสมุดรายวันที่จะอัปโหลดใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_analytic_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The journal item is not linked to the correct financial account"
|
|||
|
|
msgstr "รายการสมุดรายวันไม่ได้เชื่อมโยงกับบัญชีที่ถูกต้อง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
|
|||
|
|
msgid ""
|
|||
|
|
"The last day of the month will be used if the chosen day doesn't exist."
|
|||
|
|
msgstr "วันสุดท้ายของเดือนจะถูกใช้ หากวันที่เลือกไม่ปรากฎ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix
|
|||
|
|
msgid "The length of the starting and the ending code prefix must be the same"
|
|||
|
|
msgstr "ความยาวของคำนำหน้ารหัสเริ่มต้นและสิ้นสุดต้องเท่ากัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__partner_mapping_line_ids
|
|||
|
|
msgid ""
|
|||
|
|
"The mapping uses regular expressions.\n"
|
|||
|
|
"- To Match the text at the beginning of the line (in label or notes), simply fill in your text.\n"
|
|||
|
|
"- To Match the text anywhere (in label or notes), put your text between .*\n"
|
|||
|
|
" e.g: .*N°48748 abc123.*"
|
|||
|
|
msgstr ""
|
|||
|
|
"การแมปใช้ตัวสั่งงานทั่วไป\n"
|
|||
|
|
"- หากต้องการจับคู่ข้อความที่ขึ้นต้นบรรทัด (ในป้ายกำกับหรือโน๊ต) เพียงกรอกข้อความของคุณ\n"
|
|||
|
|
"- หากต้องการจับคู่ข้อความที่ใดก็ได้ (ในป้ายกำกับหรือโน๊ต) ให้ใส่ข้อความของคุณระหว่าง .*\n"
|
|||
|
|
" เช่น: .*N°48748 abc123.*"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The move could not be posted for the following reason: %(error_message)s"
|
|||
|
|
msgstr ""
|
|||
|
|
"ไม่สามารถผ่านรายการของการย้ายได้เนื่องจากเหตุผลต่อไปนี้:%(error_message)s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__alias_name
|
|||
|
|
msgid ""
|
|||
|
|
"The name of the email alias, e.g. 'jobs' if you want to catch emails for "
|
|||
|
|
"<jobs@example.odoo.com>"
|
|||
|
|
msgstr ""
|
|||
|
|
"ชื่อของนามแฝงอีเมล เช่น 'งาน' หากคุณต้องการรับอีเมลสำหรับ "
|
|||
|
|
"<jobs@example.odoo.com>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The operation is refused as it would impact an already issued tax statement."
|
|||
|
|
" Please change the journal entry date or the tax lock date set in the "
|
|||
|
|
"settings (%s) to proceed."
|
|||
|
|
msgstr ""
|
|||
|
|
"การดำเนินการถูกปฏิเสธเนื่องจากจะส่งผลกระทบต่อรายการเดินบัญชีภาษีที่ออกแล้ว "
|
|||
|
|
"โปรดเปลี่ยนวันที่ป้อนสมุดรายวันหรือวันที่ล็อคภาษีที่ตั้งไว้ในการตั้งค่า (%s)"
|
|||
|
|
" เพื่อดำเนินการต่อ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id
|
|||
|
|
msgid "The optional other currency if it is a multi-currency entry."
|
|||
|
|
msgstr "สกุลเงินอื่นที่เป็นตัวเลือก หากเป็นรายการหลายสกุลเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__quantity
|
|||
|
|
msgid ""
|
|||
|
|
"The optional quantity expressed by this line, eg: number of product sold. "
|
|||
|
|
"The quantity is not a legal requirement but is very useful for some reports."
|
|||
|
|
msgstr ""
|
|||
|
|
"ปริมาณทางเลือกที่แสดงโดยบรรทัดนี้ เช่น จำนวนสินค้าที่ขาย "
|
|||
|
|
"ปริมาณไม่ใช่ข้อกำหนดทางกฎหมาย แต่มีประโยชน์มากสำหรับบางรายงาน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence
|
|||
|
|
msgid ""
|
|||
|
|
"The order in which distribution lines are displayed and matched. For refunds"
|
|||
|
|
" to work properly, invoice distribution lines should be arranged in the same"
|
|||
|
|
" order as the credit note distribution lines they correspond to."
|
|||
|
|
msgstr ""
|
|||
|
|
"ลำดับการแสดงที่จับคู่สายของการแจกจ่าย เพื่อให้การคืนเงินทำงานได้อย่างถูกต้อง"
|
|||
|
|
" "
|
|||
|
|
"ควรจัดเรียงรายการการกระจายใบแจ้งหนี้ในใบสั่งเดียวกันกับรายการการกระจายใบลดหนี้ที่เกี่ยวข้อง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/partner.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The partner cannot be deleted because it is used in Accounting"
|
|||
|
|
msgstr "ไม่สามารถลบพาร์ทเนอร์ได้เนื่องจากกำลังถูกใช้ในระบบบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users__has_unreconciled_entries
|
|||
|
|
msgid ""
|
|||
|
|
"The partner has at least one unreconciled debit and credit since last time "
|
|||
|
|
"the invoices & payments matching was performed."
|
|||
|
|
msgstr ""
|
|||
|
|
"ครั้งสุดท้ายที่ใบแจ้งหนี้และชำระเงินของพาร์ทเนอร์รายนี้เหมือนกันทุกครั้งโดยอัตโนมัติ"
|
|||
|
|
" พาร์ทเนอร์นี้มีเดบิตและเครดิตอย่างน้อยหนึ่งรายการ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The partners of the journal's company and the related bank account mismatch."
|
|||
|
|
msgstr "สมุดรายวันของบริษัทพาร์ทเนอร์และบัญชีธนาคารที่เกี่ยวข้องไม่ตรงกัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative
|
|||
|
|
msgid "The payment amount cannot be negative."
|
|||
|
|
msgstr "จำนวนชำระไม่สามารถเป็นยอดติดลบได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__payment_reference
|
|||
|
|
msgid "The payment reference to set on journal items."
|
|||
|
|
msgstr "การอ้างอิงการชำระเงินเพื่อตั้งค่าในรายการสมุดรายวัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__payment_id
|
|||
|
|
msgid "The payment that created this entry"
|
|||
|
|
msgstr "การชำระเงินที่สร้างรายการนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__currency_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_register__currency_id
|
|||
|
|
msgid "The payment's currency."
|
|||
|
|
msgstr "สกุลเงินของการชำระเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The recipient bank account linked to this invoice is archived.\n"
|
|||
|
|
"So you cannot confirm the invoice."
|
|||
|
|
msgstr ""
|
|||
|
|
"บัญชีธนาคารของผู้รับที่เชื่อมโยงกับใบแจ้งหนี้นี้ถูกเก็บถาวรแล้ว\n"
|
|||
|
|
"คุณจึงไม่สามารถยืนยันใบแจ้งหนี้ได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
|
|||
|
|
msgid ""
|
|||
|
|
"The reconciliation model will only be applied to the selected "
|
|||
|
|
"customer/vendor categories."
|
|||
|
|
msgstr ""
|
|||
|
|
"โมเดลการกระทบยอดจะถูกนำไปใช้กับประเภท ลูกค้า/ผู้จัดจำหน่าย ที่เลือกเท่านั้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids
|
|||
|
|
msgid ""
|
|||
|
|
"The reconciliation model will only be applied to the selected "
|
|||
|
|
"customers/vendors."
|
|||
|
|
msgstr "โมเดลการกระทบยอดจะถูกนำไปใช้กับ ลูกค้า/ผู้จำหน่าย ที่เลือกเท่านั้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature
|
|||
|
|
msgid ""
|
|||
|
|
"The reconciliation model will only be applied to the selected transaction type:\n"
|
|||
|
|
" * Amount Received: Only applied when receiving an amount.\n"
|
|||
|
|
" * Amount Paid: Only applied when paying an amount.\n"
|
|||
|
|
" * Amount Paid/Received: Applied in both cases."
|
|||
|
|
msgstr ""
|
|||
|
|
"โมเดลการกระทบยอดจะถูกใช้กับชนิดธุรกรรมที่เลือกเท่านั้น:\n"
|
|||
|
|
"* จำนวนเงินที่ได้รับ: ใช้ได้เฉพาะเมื่อได้รับจำนวนเงินเท่านั้น\n"
|
|||
|
|
"* จำนวนเงินที่ชำระ: ใช้ได้เฉพาะเมื่อชำระเป็นจำนวนเงินเท่านั้น\n"
|
|||
|
|
"* จำนวนเงินที่ชำระ/รับ: นำไปใช้ในทั้งสองกรณี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner
|
|||
|
|
msgid ""
|
|||
|
|
"The reconciliation model will only be applied when a customer/vendor is set."
|
|||
|
|
msgstr ""
|
|||
|
|
"รูปแบบการกระทบยอดจะใช้เฉพาะเมื่อลูกค้า/ผู้จำหน่ายถูกตั้งค่าไว้เท่านั้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount
|
|||
|
|
msgid ""
|
|||
|
|
"The reconciliation model will only be applied when the amount being lower "
|
|||
|
|
"than, greater than or between specified amount(s)."
|
|||
|
|
msgstr ""
|
|||
|
|
"รูปแบบการกระทบยอดจะใช้เฉพาะเมื่อยอดเงินต่ํากว่า มากกว่า "
|
|||
|
|
"หรือระหว่างยอดเงินที่ระบุ (ทั้งหมด)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_label
|
|||
|
|
msgid ""
|
|||
|
|
"The reconciliation model will only be applied when the label:\n"
|
|||
|
|
" * Contains: The proposition label must contains this string (case insensitive).\n"
|
|||
|
|
" * Not Contains: Negation of \"Contains\".\n"
|
|||
|
|
" * Match Regex: Define your own regular expression."
|
|||
|
|
msgstr ""
|
|||
|
|
"โมเดลการกระทบยอดจะถูกนำไปใช้เฉพาะเมื่อป้ายกำกับ:\n"
|
|||
|
|
"* ประกอบด้วย: ป้ายกำกับข้อเสนอต้องมีสตริงนี้ (ไม่คำนึงถึงตัวพิมพ์เล็กและใหญ่)\n"
|
|||
|
|
"* ไม่มี: การปฏิเสธของ \"มี\"\n"
|
|||
|
|
"* จับคู่ Regex: กำหนดตัวสั่งงานทั่วไปของคุณเอง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_note
|
|||
|
|
msgid ""
|
|||
|
|
"The reconciliation model will only be applied when the note:\n"
|
|||
|
|
" * Contains: The proposition note must contains this string (case insensitive).\n"
|
|||
|
|
" * Not Contains: Negation of \"Contains\".\n"
|
|||
|
|
" * Match Regex: Define your own regular expression."
|
|||
|
|
msgstr ""
|
|||
|
|
"โมเดลการกระทบยอดจะถูกนำไปใช้เฉพาะเมื่อหมายเหตุ:\n"
|
|||
|
|
"* ประกอบด้วย: บันทึกข้อเสนอต้องมีสตริงนี้ (ไม่คำนึงถึงตัวพิมพ์เล็กและใหญ่)\n"
|
|||
|
|
"* ไม่มี: การปฏิเสธของ \"มี\"\n"
|
|||
|
|
"* จับคู่ Regex: กำหนดตัวสั่งงานทั่วไปของคุณเอง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type
|
|||
|
|
msgid ""
|
|||
|
|
"The reconciliation model will only be applied when the transaction type:\n"
|
|||
|
|
" * Contains: The proposition transaction type must contains this string (case insensitive).\n"
|
|||
|
|
" * Not Contains: Negation of \"Contains\".\n"
|
|||
|
|
" * Match Regex: Define your own regular expression."
|
|||
|
|
msgstr ""
|
|||
|
|
"โมเดลการกระทบยอดจะถูกนำไปใช้เฉพาะเมื่อชนิดธุรกรรม:\n"
|
|||
|
|
"* ประกอบด้วย: ประเภทธุรกรรมข้อเสนอต้องมีสตริงนี้ (ไม่คำนึงถึงตัวพิมพ์เล็กและใหญ่)\n"
|
|||
|
|
"* ไม่มี: การปฏิเสธของ \"มี\"\n"
|
|||
|
|
"* จับคู่ Regex: กำหนดตัวสั่งงานทั่วไปของคุณเอง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids
|
|||
|
|
msgid ""
|
|||
|
|
"The reconciliation model will only be available from the selected journals."
|
|||
|
|
msgstr "รูปแบบการกระทบยอดจะพร้อมใช้งานจากสมุดรายวันที่เลือกเท่านั้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "The recurrence will end on"
|
|||
|
|
msgstr "การประมวลผลบัญชีซ้ำจะสิ้นสุดใน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_reconcile_model.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The regex is not valid"
|
|||
|
|
msgstr "regex ไม่ถูกต้อง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_payment_register.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The register payment wizard should only be called on account.move or "
|
|||
|
|
"account.move.line records."
|
|||
|
|
msgstr ""
|
|||
|
|
"โปรแกรมการชำระเงินลงทะเบียนควรถูกเรียกใช้ในบันทึก account.move หรือ "
|
|||
|
|
"account.move.line เท่านั้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report__root_report_id
|
|||
|
|
msgid "The report this report is a variant of."
|
|||
|
|
msgstr "การรายงาน รายงานนี้เป็นอีกรูปแบบหนึ่งของ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/controllers/terms.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The requested page is invalid, or doesn't exist anymore."
|
|||
|
|
msgstr "หน้าที่ส่งคำขอไม่ถูกต้อง หรือไม่มีอยู่อีกต่อไป"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency
|
|||
|
|
msgid ""
|
|||
|
|
"The residual amount on a journal item expressed in its currency (possibly "
|
|||
|
|
"not the company currency)."
|
|||
|
|
msgstr ""
|
|||
|
|
"จำนวนเงินคงเหลือในรายการบันทึกรายวันที่แสดงเป็นสกุลเงิน "
|
|||
|
|
"(อาจไม่ใช่สกุลเงินของบริษัท)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__amount_residual
|
|||
|
|
msgid ""
|
|||
|
|
"The residual amount on a journal item expressed in the company currency."
|
|||
|
|
msgstr "ยอดเงินคงเหลือในรายการสมุดรายวันที่แสดงเป็นสกุลเงินของบริษัท"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The running balance (%s) doesn't match the specified ending balance."
|
|||
|
|
msgstr "ยอดคงเหลือที่ใช้อยู่ (%s) ไม่ตรงกับยอดคงเหลือสิ้นสุดที่ระบุ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The sections defined on a report cannot have sections themselves."
|
|||
|
|
msgstr "หมวดที่ได้กำหนดไว้ในรายงานไม่สามารถมีหมวดต่างๆได้เอง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
|||
|
|
msgid ""
|
|||
|
|
"The selected destination account is set to use a specific currency. Every entry transferred to it will be converted into this currency, causing\n"
|
|||
|
|
" the loss of any pre-existing foreign currency amount."
|
|||
|
|
msgstr ""
|
|||
|
|
"บัญชีปลายทางที่เลือกถูกตั้งค่าให้ใช้สกุลเงินเฉพาะ ทุกรายการที่โอนไปจะถูกแปลงเป็นสกุลเงินนี้ทำให้\n"
|
|||
|
|
" สูญเสียจำนวนสกุลเงินต่างประเทศที่มีอยู่ก่อน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid "The selected payment method requires a bank account but none is set on"
|
|||
|
|
msgstr "วิธีการชำระเงินที่เลือกต้องมีบัญชีธนาคารแต่ไม่ได้ตั้งค่าไว้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__sequence
|
|||
|
|
msgid ""
|
|||
|
|
"The sequence field is used to define order in which the tax lines are "
|
|||
|
|
"applied."
|
|||
|
|
msgstr "ช่องลำดับใช้เพื่อกำหนดลำดับที่ใช้รายการภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The sequence format has changed."
|
|||
|
|
msgstr "รูปแบบลำดับได้มีการเปลี่ยนแปลง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/sequence_mixin.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The sequence regex should at least contain the seq grouping keys. For instance:\n"
|
|||
|
|
"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"
|
|||
|
|
msgstr ""
|
|||
|
|
"ลำดับ regex อย่างน้อยควรมีคีย์การจัดกลุ่ม seq ตัวอย่างเช่น:\n"
|
|||
|
|
"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The sequence will never restart.\n"
|
|||
|
|
"The incrementing number in this case is '%(formatted_seq)s'."
|
|||
|
|
msgstr ""
|
|||
|
|
"ลำดับจะไม่เริ่มต้นใหม่\n"
|
|||
|
|
"จำนวนที่เพิ่มขึ้นในกรณีนี้คือ '%(formatted_seq)s'."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The sequence will restart at 1 at the start of every financial year.\n"
|
|||
|
|
"The financial start year detected here is '%(year)s'.\n"
|
|||
|
|
"The financial end year detected here is '%(year_end)s'.\n"
|
|||
|
|
"The incrementing number in this case is '%(formatted_seq)s'."
|
|||
|
|
msgstr ""
|
|||
|
|
"ลำดับจะเริ่มต้นใหม่อีกครั้งที่ 1 ในช่วงต้นปีการเงินทุกปี\n"
|
|||
|
|
"ปีเริ่มต้นทางการเงินที่ตรวจพบที่นี่คือ '%(year)s'\n"
|
|||
|
|
"ปีสิ้นสุดทางการเงินที่ตรวจพบที่นี่คือ '%(year_end)s'\n"
|
|||
|
|
"จำนวนที่เพิ่มขึ้นในกรณีนี้คือ '%(formatted_seq)s'"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The sequence will restart at 1 at the start of every month.\n"
|
|||
|
|
"The year detected here is '%(year)s' and the month is '%(month)s'.\n"
|
|||
|
|
"The incrementing number in this case is '%(formatted_seq)s'."
|
|||
|
|
msgstr ""
|
|||
|
|
"ลำดับจะเริ่มต้นใหม่อีกครั้งที่ 1 ทุกต้นเดือน\n"
|
|||
|
|
"ปีที่ตรวจพบที่นี่คือ '%(year)s' และเดือนคือ '%(month)s'.\n"
|
|||
|
|
"จำนวนที่เพิ่มขึ้นในกรณีนี้คือ '%(formatted_seq)s'."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The sequence will restart at 1 at the start of every year.\n"
|
|||
|
|
"The year detected here is '%(year)s'.\n"
|
|||
|
|
"The incrementing number in this case is '%(formatted_seq)s'."
|
|||
|
|
msgstr ""
|
|||
|
|
"ลำดับจะเริ่มต้นใหม่อีกครั้งที่ 1 ในช่วงต้นปีทุกปี\n"
|
|||
|
|
"ปีที่ตรวจพบที่นี่คือ '%(year)s'.\n"
|
|||
|
|
"จำนวนที่เพิ่มขึ้นในกรณีนี้คือ '%(formatted_seq)s'."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_resequence.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The sequences of this journal are different for Invoices and Refunds but you"
|
|||
|
|
" selected some of both types."
|
|||
|
|
msgstr ""
|
|||
|
|
"ลำดับของสมุดรายวันนี้แตกต่างกันสำหรับใบแจ้งหนี้และการคืนเงิน "
|
|||
|
|
"แต่คุณเลือกทั้งสองประเภทในบางส่วน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_resequence.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The sequences of this journal are different for Payments and non-Payments "
|
|||
|
|
"but you selected some of both types."
|
|||
|
|
msgstr ""
|
|||
|
|
"ลำดับของสมุดรายวันนี้แตกต่างกันสำหรับการชำระเงินและไม่ใช่การชำระเงิน "
|
|||
|
|
"แต่คุณเลือกทั้งสองประเภทในบางส่วน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The starting balance doesn't match the ending balance of the previous "
|
|||
|
|
"statement, or an earlier statement is missing."
|
|||
|
|
msgstr ""
|
|||
|
|
"ยอดดุลเริ่มต้นไม่ตรงกับยอดดุลสิ้นสุดของใบแจ้งยอดก่อนหน้า "
|
|||
|
|
"หรือใบแจ้งยอดก่อนหน้าหายไป"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__statement_line_id
|
|||
|
|
msgid "The statement line that created this entry"
|
|||
|
|
msgstr "บรรทัดรายการเดินบัญชีที่สร้างรายการนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_type
|
|||
|
|
msgid ""
|
|||
|
|
"The sum of total residual amount propositions and the statement line amount "
|
|||
|
|
"allowed gap type."
|
|||
|
|
msgstr ""
|
|||
|
|
"ผลรวมของข้อเสนอจำนวนเงินคงเหลือทั้งหมดและจำนวนเงินในบรรทัดรายการเดินบัญชีในประเภทของช่องว่างที่อนุญาต"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_param
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__payment_tolerance_param
|
|||
|
|
msgid ""
|
|||
|
|
"The sum of total residual amount propositions matches the statement line "
|
|||
|
|
"amount under this amount/percentage."
|
|||
|
|
msgstr ""
|
|||
|
|
"ผลรวมของข้อเสนอจำนวนเงินคงเหลือทั้งหมดตรงกับจำนวนเงินในบรรทัดรายการเดินบัญชีภายใต้จำนวน/เปอร์เซ็นต์นี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position__foreign_vat
|
|||
|
|
msgid ""
|
|||
|
|
"The tax ID of your company in the region mapped by this fiscal position."
|
|||
|
|
msgstr ""
|
|||
|
|
"หมายเลขประจำตัวผู้เสียภาษีของบริษัทของคุณในพื้นที่ที่แม็ปตามสถานะทางการเงินนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The tax group must have the same country_id as the tax using it."
|
|||
|
|
msgstr "กลุ่มภาษีจะต้องมีประเทศเดียวกัน_id เป็นภาษีที่ใช้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The tax named %s has already been used, you cannot add nor delete its tax "
|
|||
|
|
"repartition lines."
|
|||
|
|
msgstr ""
|
|||
|
|
"มีการใช้ภาษีที่ชื่อ %s แล้ว คุณไม่สามารถเพิ่มหรือลบบรรทัดการแบ่งส่วนภาษีได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method
|
|||
|
|
msgid "The tie-breaking rule used for float rounding operations"
|
|||
|
|
msgstr "กฎ tie-breaking ที่ใช้สำหรับการดำเนินการปัดเศษแบบลอยตัว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The type of the journal's default credit/debit account shouldn't be "
|
|||
|
|
"'receivable' or 'payable'."
|
|||
|
|
msgstr ""
|
|||
|
|
"ประเภทของบัญชีเครดิต/เดบิตเริ่มต้นของสมุดรายวันไม่ควรเป็น 'ลูกหนี้' หรือ "
|
|||
|
|
"'เจ้าหนี้'"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning
|
|||
|
|
msgid ""
|
|||
|
|
"The warning informs a rounding factor change might be dangerous on "
|
|||
|
|
"res.currency's form view."
|
|||
|
|
msgstr ""
|
|||
|
|
"คำแจ้งเตือนการเปลี่ยนแปลงปัจจัยการปัดเศษอาจเป็นอันตรายต่อมุมมองแบบฟอร์มของ "
|
|||
|
|
"res.currency"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|||
|
|
msgid "There are currently no invoices and payments for your account."
|
|||
|
|
msgstr "ขณะนี้ยังไม่มีใบแจ้งหนี้ และการรับ/จ่ายเงินสําหรับบัญชีของคุณ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "There are no journal items in the draft state to post."
|
|||
|
|
msgstr "ไม่มีรายการสมุดรายวันในสถานะฉบับร่างที่จะลงรายการบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"There are still unposted entries in the period you want to lock. You should "
|
|||
|
|
"either post or delete them."
|
|||
|
|
msgstr ""
|
|||
|
|
"ยังมีรายการที่ยังไม่ได้ผ่านรายการในช่วงเวลาที่คุณต้องการล็อค "
|
|||
|
|
"คุณควรผ่านรายการหรือลบออกก่อน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"There are still unreconciled bank statement lines in the period you want to "
|
|||
|
|
"lock.You should either reconcile or delete them."
|
|||
|
|
msgstr ""
|
|||
|
|
"ยังคงมีบรรทัดรายการเดินบัญชีจากธนาคารที่ยังไม่ได้กระทบยอดในรอบระยะเวลาที่คุณต้องการล็อก"
|
|||
|
|
" คุณควรกระทบยอดหรือลบออกก่อน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
|
|||
|
|
msgid ""
|
|||
|
|
"There doesn't appear to be anything to invoice for the selected order. "
|
|||
|
|
"However, you can use the amount field to force an accrual entry."
|
|||
|
|
msgstr ""
|
|||
|
|
"ดูเหมือนจะไม่มีอะไรที่ต้องออกใบแจ้งหนี้สำหรับคำสั่งซื้อที่เลือก อย่างไรก็ตาม"
|
|||
|
|
" คุณสามารถใช้ช่องจำนวนเงินเพื่อบังคับรายการเงินคงค้างได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_partial_reconcile.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"There is no tax cash basis journal defined for the '%s' company.\n"
|
|||
|
|
"Configure it in Accounting/Configuration/Settings"
|
|||
|
|
msgstr ""
|
|||
|
|
"ไม่มีสมุดรายวันพื้นฐานเงินสดภาษีที่กำหนดไว้สำหรับบริษัท '%s'\n"
|
|||
|
|
"กำหนดค่าใน ระบบบัญชี/การกำหนดค่า/การตั้งค่า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"There isn't any journal entry flagged for data inalterability yet for this "
|
|||
|
|
"journal."
|
|||
|
|
msgstr ""
|
|||
|
|
"ยังไม่มีรายการสมุดรายวันใด "
|
|||
|
|
"ที่ถูกตั้งค่าสถานะว่าข้อมูลไม่สามารถเปลี่ยนแปลงได้สำหรับสมุดรายวันนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
|
|||
|
|
msgid "There was an error processing this page."
|
|||
|
|
msgstr "มีข้อผิดพลาดในการประมวลผลหน้านี้."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/ir_actions_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"There was an error when trying to add the banner to the original PDF.\n"
|
|||
|
|
"Please make sure the source file is valid."
|
|||
|
|
msgstr ""
|
|||
|
|
"เกิดข้อผิดพลาดขณะพยายามเพิ่มแบนเนอร์ลงใน PDF ต้นฉบับ\n"
|
|||
|
|
"โปรดตรวจสอบให้แน่ใจว่าไฟล์ต้นฉบับนั้นถูกต้อง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "These taxes are set in any new product created."
|
|||
|
|
msgstr "ภาษีเหล่านี้จะถูกตั้งค่าในผลิตภัณฑ์ใหม่ที่สร้างขึ้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "Thirty one dollar and Five cents"
|
|||
|
|
msgstr "สามสิบเอ็ดดอลลาร์และห้าเซ็นต์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_month
|
|||
|
|
msgid "This Month"
|
|||
|
|
msgstr "เดือนนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_quarter
|
|||
|
|
msgid "This Quarter"
|
|||
|
|
msgstr "ไตรมาสนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_tax_period
|
|||
|
|
msgid "This Tax Period"
|
|||
|
|
msgstr "ระยะเวลาของภาษีนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "This Week"
|
|||
|
|
msgstr "สัปดาห์นี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_year
|
|||
|
|
msgid "This Year"
|
|||
|
|
msgstr "ปีนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"This account is configured in %(journal_names)s journal(s) (ids "
|
|||
|
|
"%(journal_ids)s) as payment debit or credit account. This means that this "
|
|||
|
|
"account's type should be reconcilable."
|
|||
|
|
msgstr ""
|
|||
|
|
"บัญชีนี้ได้รับการกำหนดค่าใน %(journal_names)s สมุดรายวัน (ids "
|
|||
|
|
"%(journal_ids)s) เป็นบัญชีเดบิตการชำระเงินหรือเครดิต "
|
|||
|
|
"ซึ่งหมายความว่าประเภทบัญชีนี้สามารถปรับยอดได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users__property_account_payable_id
|
|||
|
|
msgid ""
|
|||
|
|
"This account will be used instead of the default one as the payable account "
|
|||
|
|
"for the current partner"
|
|||
|
|
msgstr ""
|
|||
|
|
"บัญชีนี้จะถูกใช้แทนบัญชีเริ่มต้นเป็นบัญชีเจ้าหนี้สำหรับพาร์ทเนอร์ปัจจุบัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users__property_account_receivable_id
|
|||
|
|
msgid ""
|
|||
|
|
"This account will be used instead of the default one as the receivable "
|
|||
|
|
"account for the current partner"
|
|||
|
|
msgstr ""
|
|||
|
|
"บัญชีนี้จะถูกใช้แทนบัญชีเริ่มต้นเป็นบัญชีลูกหนี้สำหรับพาร์ทเนอร์ปัจจุบัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id
|
|||
|
|
msgid "This account will be used when validating a customer invoice."
|
|||
|
|
msgstr "บัญชีนี้จะใช้เมื่อตรวจสอบความถูกต้องของใบแจ้งหนี้ของลูกค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "This action isn't available for this document."
|
|||
|
|
msgstr "การดำเนินการนี้ไม่พร้อมใช้งานสำหรับเอกสารนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"This allows accountants to manage analytic and crossovered budgets. Once the"
|
|||
|
|
" master budgets and the budgets are defined, the project managers can set "
|
|||
|
|
"the planned amount on each analytic account."
|
|||
|
|
msgstr ""
|
|||
|
|
"ช่วยให้นักบัญชีสามารถจัดการงบประมาณเชิงวิเคราะห์และแบบไขว้ได้ "
|
|||
|
|
"เมื่อกำหนดงบประมาณหลักและงบประมาณแล้ว "
|
|||
|
|
"ผู้จัดการโปรเจกต์สามารถกำหนดจำนวนเงินที่วางแผนไว้ในแต่ละบัญชีการวิเคราะห์ได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment
|
|||
|
|
msgid ""
|
|||
|
|
"This allows you grouping payments into a single batch and eases the reconciliation process.\n"
|
|||
|
|
"-This installs the account_batch_payment module."
|
|||
|
|
msgstr ""
|
|||
|
|
"ซึ่งช่วยให้คุณจัดกลุ่มการชำระเงินเป็นชุดเดียว และทำให้ขั้นตอนการกระทบยอดง่ายขึ้น\n"
|
|||
|
|
"- นี่เป็นการติดตั้งโมดูล account_batch_Payment"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__account_prefix
|
|||
|
|
msgid ""
|
|||
|
|
"This analytic distribution will apply to all financial accounts sharing the "
|
|||
|
|
"prefix specified."
|
|||
|
|
msgstr ""
|
|||
|
|
"การกระจายการวิเคราะห์นี้จะใช้กับบัญชีทางการเงินทั้งหมดที่ใช้คำนำหน้าร่วมกัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "This can only be used on journal items"
|
|||
|
|
msgstr "สามารถใช้กับรายการสมุดรายวันเท่านั้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__name_searchable
|
|||
|
|
msgid ""
|
|||
|
|
"This dummy field lets us use another search method on the field 'name'.This "
|
|||
|
|
"allows more freedom on how to search the 'name' compared to "
|
|||
|
|
"'filter_domain'.See '_search_name' and '_parse_name_search' for why this is "
|
|||
|
|
"not possible with 'filter_domain'."
|
|||
|
|
msgstr ""
|
|||
|
|
"ช่องจำลองนี้ช่วยให้เราใช้วิธีการค้นหาอื่น ในฟิลด์ 'name' "
|
|||
|
|
"ซึ่งให้อิสระมากขึ้นในการค้นหา 'name' เมื่อเปรียบเทียบกับ 'filter_domain' "
|
|||
|
|
"ดูว่าทำไม '_search_name' และ '_parse_name_search' จึงไม่สามารถทำได้ด้วย ' "
|
|||
|
|
"filter_domain'"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"This entry contains one or more taxes that are incompatible with your fiscal"
|
|||
|
|
" country. Check company fiscal country in the settings and tax country in "
|
|||
|
|
"taxes configuration."
|
|||
|
|
msgstr ""
|
|||
|
|
"รายการนี้มีภาษีอย่างน้อยหนึ่งรายการที่ไม่เข้ากันกับประเทศทางการเงินของคุณ "
|
|||
|
|
"ตรวจสอบประเทศทางการเงินของบริษัทในการตั้งค่าและประเทศภาษีเพื่อกำหนดค่าภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"This entry contains taxes that are not compatible with your fiscal position."
|
|||
|
|
" Check the country set in fiscal position and in your tax configuration."
|
|||
|
|
msgstr ""
|
|||
|
|
"รายการนี้มีภาษีที่ไม่สอดคล้องกับสถานะทางการเงินของคุณ "
|
|||
|
|
"โปรดตรวจสอบประเทศที่ได้ตั้งไว้ในสถานะทางการเงินและการกำหนดค่าภาษีของคุณ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_move_reversal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "This entry has been %s"
|
|||
|
|
msgstr "รายการนี้ได้รับ %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "This entry has been duplicated from %s"
|
|||
|
|
msgstr "รายการนี้ได้รับการคัดลอกจาก %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "This entry has been reversed from %s"
|
|||
|
|
msgstr "รายการนี้ได้ถูกย้อนหลังจาก %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "This entry transfers the following amounts to %(destination)s"
|
|||
|
|
msgstr "รายการนี้ได้โอนเงินจำนวนต่อไปนี้ไปที่ %(destination)s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__date_maturity
|
|||
|
|
msgid ""
|
|||
|
|
"This field is used for payable and receivable journal entries. You can put "
|
|||
|
|
"the limit date for the payment of this line."
|
|||
|
|
msgstr ""
|
|||
|
|
"ช่องนี้ใช้สำหรับรายการสมุดรายวันเจ้าหนี้และลูกหนี้ "
|
|||
|
|
"คุณสามารถกำหนดวันที่จำกัดสำหรับการชำระเงินของบรรทัดนี้ได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "This invoice is being sent in the background."
|
|||
|
|
msgstr "ใบแจ้งหนี้นี้ได้ถูกส่งไปยังพื้นหลังแล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
|
|||
|
|
msgid "This is the accounting dashboard"
|
|||
|
|
msgstr "นี่คือแดชบอร์ดบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__account_default_credit_limit
|
|||
|
|
msgid ""
|
|||
|
|
"This is the default credit limit that will be used on partners that do not "
|
|||
|
|
"have a specific limit on them."
|
|||
|
|
msgstr "นี่เป็นวงเงินเครดิตเริ่มต้นที่จะใช้กับพาร์ทเนอร์ที่ไม่มีขีดจำกัดเฉพาะ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "This journal is not in strict mode."
|
|||
|
|
msgstr "สมุดรายวันนี้ไม่ได้อยู่ในโหมดจำกัด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report_line__hide_if_zero
|
|||
|
|
msgid ""
|
|||
|
|
"This line and its children will be hidden when all of their columns are 0."
|
|||
|
|
msgstr "บรรทัดนี้และรายการย่อยจะถูกซ่อนเมื่อคอลัมน์ทั้งหมดเป็น 0"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__to_check
|
|||
|
|
msgid ""
|
|||
|
|
"This matching rule is used when the user is not certain of all the "
|
|||
|
|
"information of the counterpart."
|
|||
|
|
msgstr "กฎการจับคู่นี้ ใช้เมื่อผู้ใช้ไม่แน่ใจในข้อมูลทั้งหมดของคู่สัญญา"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "This move is configured to be auto-posted on %s"
|
|||
|
|
msgstr "การย้ายนี้ได้รับการกำหนดค่าให้ผ่านรายการอัตโนมัติ %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid ""
|
|||
|
|
"This move is configured to be posted automatically at the accounting date:"
|
|||
|
|
msgstr ""
|
|||
|
|
"การย้ายนี้ได้รับการกำหนดค่าให้ผ่านรายการโดยอัตโนมัติ ณ วันที่ทางบัญชี:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "This move will be posted at the accounting date: %(date)s"
|
|||
|
|
msgstr "การย้ายนี้จะถูกผ่านรายการ ณ วันที่ทางบัญชี: %(date)s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_move_service/account_move_service.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "This operation will create a gap in the sequence."
|
|||
|
|
msgstr "การดำเนินการนี้จะสร้างช่องว่างในลำดับ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "This payment has been created from:"
|
|||
|
|
msgstr "การชำระเงินนี้ถูกสร้างขึ้นจาก:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id
|
|||
|
|
msgid ""
|
|||
|
|
"This payment term will be used instead of the default one for purchase "
|
|||
|
|
"orders and vendor bills"
|
|||
|
|
msgstr ""
|
|||
|
|
"เงื่อนไขการชำระเงินนี้จะถูกตั้งเป็นค่าเริ่มต้นสำหรับใบสั่งซื้อและใบแจ้งหนี้ของผู้จำหน่าย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users__property_payment_term_id
|
|||
|
|
msgid ""
|
|||
|
|
"This payment term will be used instead of the default one for sales orders "
|
|||
|
|
"and customer invoices"
|
|||
|
|
msgstr ""
|
|||
|
|
"เงื่อนไขการชำระเงินนี้จะถูกตั้งเป็นค่าเริ่มต้นสำหรับใบสั่งขายและใบแจ้งหนี้ลูกค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/product.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"This product is already being used in posted Journal Entries.\n"
|
|||
|
|
"If you want to change its Unit of Measure, please archive this product and create a new one."
|
|||
|
|
msgstr ""
|
|||
|
|
"สินค้านี้ถูกใช้ในรายการสมุดรายวันที่ได้ผ่านรายการแล้ว\n"
|
|||
|
|
"หากคุณต้องการเปลี่ยนหน่วยวัด โปรดเก็บถาวรสินค้านี้และสร้างสินค้าใหม่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_reconcile_model.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "This reconciliation model has created no entry so far"
|
|||
|
|
msgstr "โมเดลการกระทบยอดนี้ยังไม่ได้สร้างรายการใดเลย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "This recurring entry originated from %s"
|
|||
|
|
msgstr "รายการที่เกิดซ้ำนี้มาจาก %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post_until
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__auto_post_until
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__auto_post_until
|
|||
|
|
msgid "This recurring move will be posted up to and including this date."
|
|||
|
|
msgstr "การย้ายที่เกิดซ้ำนี้ จะถูกผ่านรายการจนถึงและรวมถึงวันนี้ด้วย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"This tax has been used in transactions. For that reason, it is forbidden to "
|
|||
|
|
"modify this field."
|
|||
|
|
msgstr ""
|
|||
|
|
"ภาษีนี้ถูกใช้ในธุรกรรม และด้วยเหตุผลดังกล่าวจึงถูกห้ามไม่ให้แก้ไขฟิลด์นี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
|
|||
|
|
msgid ""
|
|||
|
|
"This wizard will validate all journal entries selected. Once journal entries"
|
|||
|
|
" are validated, you can not update them anymore."
|
|||
|
|
msgstr ""
|
|||
|
|
"โปรแกรมนี้จะตรวจสอบรายการสมุดรายวันทั้งหมดที่เลือก "
|
|||
|
|
"เมื่อตรวจสอบรายการสมุดรายวันแล้ว คุณจะไม่สามารถอัปเดตได้อีกต่อไป"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
|
|||
|
|
msgid ""
|
|||
|
|
"Those can be used to quickly create a journal items when reconciling\n"
|
|||
|
|
" a bank statement or an account."
|
|||
|
|
msgstr ""
|
|||
|
|
"สามารถใช้เพื่อสร้างรายการสมุดรายวันได้อย่างรวดเร็วเมื่อกระทบยอด\n"
|
|||
|
|
"รายการเดินบัญชีธนาคารหรือบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"Those options will be selected by default when clicking \"Send & Print\" on "
|
|||
|
|
"invoices"
|
|||
|
|
msgstr ""
|
|||
|
|
"ตัวเลือกเหล่านั้นจะถูกเลือกตามค่าเริ่มต้นเมื่อคลิก \"ส่ง & พิมพ์\" "
|
|||
|
|
"บนใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:digest.tip,name:account.digest_tip_account_0
|
|||
|
|
#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
|
|||
|
|
msgid "Tip: No need to print, put in an envelop and post your invoices"
|
|||
|
|
msgstr ""
|
|||
|
|
"เคล็ดลับ: ไม่จำเป็นต้องพิมพ์ออกมา "
|
|||
|
|
"เพื่อใส่ซองและส่งไปรษณีย์รายการใบแจ้งหนี้ของคุณ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id
|
|||
|
|
msgid "To"
|
|||
|
|
msgstr "ถึง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__to_check
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__to_check
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__to_check
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__to_check
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "To Check"
|
|||
|
|
msgstr "เพื่อตรวจสอบ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
msgid "To Invoice"
|
|||
|
|
msgstr "ออกใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#: code:addons/account/wizard/account_payment_register.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"To record payments with %s, the recipient bank account must be manually "
|
|||
|
|
"validated. You should go on the partner bank account in order to validate "
|
|||
|
|
"it."
|
|||
|
|
msgstr ""
|
|||
|
|
"หากต้องการบันทึกการชำระเงินด้วย %s "
|
|||
|
|
"บัญชีธนาคารของผู้รับจะต้องได้รับการตรวจสอบด้วยตนเอง "
|
|||
|
|
"และคุณควรตรวจสอบความถูกต้องบัญชีธนาคารของพาร์ทเนอร์อีกด้วย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
|
|||
|
|
msgid "To validate"
|
|||
|
|
msgstr "เพื่อตรวจสอบ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__today
|
|||
|
|
msgid "Today"
|
|||
|
|
msgstr "วันนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Today Activities"
|
|||
|
|
msgstr "กิจกรรมวันนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_total
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__price_total
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__amount_total
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Total"
|
|||
|
|
msgstr "รวม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_total_amount
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__quick_edit_total_amount
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__quick_edit_total_amount
|
|||
|
|
msgid "Total (Tax inc.)"
|
|||
|
|
msgstr "รวม (รวมภาษี)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__total_amount
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
|
|||
|
|
msgid "Total Amount"
|
|||
|
|
msgstr "ยอดรวม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
msgid "Total Balance"
|
|||
|
|
msgstr "ยอดคงเหลือทั้งหมด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
|
|||
|
|
msgid "Total Base Amount"
|
|||
|
|
msgstr "ยอดรวม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
msgid "Total Credit"
|
|||
|
|
msgstr "เครดิตรวม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
msgid "Total Debit"
|
|||
|
|
msgstr "เดบิตรวม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__total_invoiced
|
|||
|
|
msgid "Total Invoiced"
|
|||
|
|
msgstr "ใบแจ้งหนี้รวม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__debit
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__debit
|
|||
|
|
msgid "Total Payable"
|
|||
|
|
msgstr "เจ้าหนี้รวม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__total_payments_amount
|
|||
|
|
msgid "Total Payments Amount"
|
|||
|
|
msgstr "จำนวนเงินที่ชำระทั้งหมด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__credit
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__credit
|
|||
|
|
msgid "Total Receivable"
|
|||
|
|
msgstr "ลูกหนี้รวม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
msgid "Total Residual"
|
|||
|
|
msgstr "ยอดคงค้างทั้งหมด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
msgid "Total Residual in Currency"
|
|||
|
|
msgstr "ยอดคงค้างทั้งหมดในสกุลเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_signed
|
|||
|
|
msgid "Total Signed"
|
|||
|
|
msgstr "ลงนามแล้วทั้งหมด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Total amount due (including sales orders and this document): "
|
|||
|
|
"%(total_credit)s"
|
|||
|
|
msgstr ""
|
|||
|
|
"จำนวนเงินที่ครบกำหนดชำระ (รวมถึงใบสั่งขายและเอกสารนี้):%(total_credit)s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Total amount due (including sales orders): %(total_credit)s"
|
|||
|
|
msgstr "จำนวนเงินที่ครบกำหนดชำระ (รวมถึงใบสั่งขาย): %(total_credit)s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Total amount due (including this document): %(total_credit)s"
|
|||
|
|
msgstr "จำนวนเงินที่ต้องชำระทั้งหมด (รวมเอกสารนี้): %(total_credit)s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Total amount due: %(total_credit)s"
|
|||
|
|
msgstr "จำนวนเงินที่ต้องชำระทั้งหมด: %(total_credit)s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount
|
|||
|
|
msgid "Total amount impacted by the automatic entry."
|
|||
|
|
msgstr "จำนวนเงินทั้งหมดที่ได้รับผลกระทบจากรายการอัตโนมัติ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "Total amount in words: <br/>"
|
|||
|
|
msgstr "จำนวนเงินทั้งหมดเป็นตัวอักษร: <br/>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__display_invoice_amount_total_words
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__display_invoice_amount_total_words
|
|||
|
|
msgid "Total amount of invoice in letters"
|
|||
|
|
msgstr "จำนวนใบแจ้งหนี้ทั้งหมดเป็นตัวอักษร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner__credit
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users__credit
|
|||
|
|
msgid "Total amount this customer owes you."
|
|||
|
|
msgstr "ยอดหนี้รวมของลูกค้ารายนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner__debit
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users__debit
|
|||
|
|
msgid "Total amount you have to pay to this vendor."
|
|||
|
|
msgstr "ยอดเงินรวมที่คุณต้องชําระให้ผู้จำหน่ายนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|||
|
|
msgid "Total in Currency"
|
|||
|
|
msgstr "ยอดรวมเป็นสกุลเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_in_currency_signed
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_total_in_currency_signed
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_in_currency_signed
|
|||
|
|
msgid "Total in Currency Signed"
|
|||
|
|
msgstr "ยอดรวมในสกุลเงินที่ลงนาม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Track costs & revenues by project, department, etc"
|
|||
|
|
msgstr "ติดตามต้นทุนและรายได้ตามโปรเจกต์ แผนก ฯลฯ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_details
|
|||
|
|
msgid "Transaction Details"
|
|||
|
|
msgstr "รายละเอียดการทำธุรกรรม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type
|
|||
|
|
msgid "Transaction Type"
|
|||
|
|
msgstr "ชนิดของธุรกรรม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param
|
|||
|
|
msgid "Transaction Type Parameter"
|
|||
|
|
msgstr "พารามิเตอร์ของประเภทธุรกรรม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Transfer"
|
|||
|
|
msgstr "โอน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
|||
|
|
msgid "Transfer Date"
|
|||
|
|
msgstr "วันที่โอน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action
|
|||
|
|
msgid "Transfer Journal Items"
|
|||
|
|
msgstr "โอนรายการสมุดรายวัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Transfer counterpart"
|
|||
|
|
msgstr "โอนรายการคู่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Transfer entry to %s"
|
|||
|
|
msgstr "โอนรายการไปที่ %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Transfer from %s"
|
|||
|
|
msgstr "โอนย้ายจาก %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Transfer to %s"
|
|||
|
|
msgstr "โอนย้ายไปยัง %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"Trigger alerts when creating Invoices and Sales Orders for Partners with a "
|
|||
|
|
"Total Receivable amount exceeding a limit."
|
|||
|
|
msgstr ""
|
|||
|
|
"ทริกเกอร์การแจ้งเตือนเมื่อสร้างใบแจ้งหนี้และใบสั่งขายสำหรับคู่ค้าที่มียอดรวมลูกหนี้เกินขีดจำกัด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "True"
|
|||
|
|
msgstr "จริง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
|
|||
|
|
msgid "Trusted"
|
|||
|
|
msgstr "เชื่อถือได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_tour_upload_bill.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Try a sample vendor bill"
|
|||
|
|
msgstr "ลองใช้ตัวอย่างใบเรียกเก็บเงินของผู้จำหน่าย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__account_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__move_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__move_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__move_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__rule_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|||
|
|
msgid "Type"
|
|||
|
|
msgstr "ประเภท"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__type_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__type_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__type_name
|
|||
|
|
msgid "Type Name"
|
|||
|
|
msgstr "ประเภทชื่อ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
|
|||
|
|
msgid "Type a message..."
|
|||
|
|
msgstr "เริ่มเขียนข้อความ..."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__qr_code_method
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__qr_code_method
|
|||
|
|
msgid ""
|
|||
|
|
"Type of QR-code to be generated for the payment of this invoice, when "
|
|||
|
|
"printing it. If left blank, the first available and usable method will be "
|
|||
|
|
"used."
|
|||
|
|
msgstr ""
|
|||
|
|
"ประเภทของรหัส QR ที่จะสร้างสำหรับการชำระใบแจ้งหนี้นี้เมื่อมีการสั่งพิมพ์ "
|
|||
|
|
"หากเว้นว่างไว้ ระบบจะใช้วิธีแรกที่ใช้ได้และจะถูกใช้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_decoration
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_decoration
|
|||
|
|
msgid "Type of the exception activity on record."
|
|||
|
|
msgstr "ประเภทกิจกรรมข้อยกเว้นบนบันทึก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up
|
|||
|
|
msgid "UP"
|
|||
|
|
msgstr "ปัดขึ้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Unable to create a statement due to missing transactions. You may want to "
|
|||
|
|
"reorder the transactions before proceeding."
|
|||
|
|
msgstr ""
|
|||
|
|
"ไม่สามารถสร้างรายการเดินบัญชีได้ เนื่องจากธุรกรรมขาดหายไป "
|
|||
|
|
"คุณอาจต้องการเรียงลำดับธุรกรรมใหม่ก่อนดำเนินการต่อ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Undefined Yet"
|
|||
|
|
msgstr "ยังไม่กำหนด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Undistributed Profits/Losses"
|
|||
|
|
msgstr "กำไร/ขาดทุนที่ยังไม่ได้สรุป"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__filter_unfold_all
|
|||
|
|
msgid "Unfold All"
|
|||
|
|
msgstr "ขยายทั้งหมด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report_line__code
|
|||
|
|
msgid "Unique identifier for this line."
|
|||
|
|
msgstr "ตัวระบุที่ไม่ซ้ำกันสำหรับบรรทัดนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__price_unit
|
|||
|
|
msgid "Unit Price"
|
|||
|
|
msgstr "ราคาต่อหน่วย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Unit Price:"
|
|||
|
|
msgstr "ราคาต่อหน่วย:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_uom_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id
|
|||
|
|
msgid "Unit of Measure"
|
|||
|
|
msgstr "หน่วยวัด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid "Unmark as Sent"
|
|||
|
|
msgstr "ยกเลิกการทำเครื่องหมายว่าส่งแล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
msgid "Unpaid"
|
|||
|
|
msgstr "ยังไม่ได้ชำระ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Unpaid Invoices"
|
|||
|
|
msgstr "ใบแจ้งหนี้ที่ยังไม่ได้ชําระ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Unposted"
|
|||
|
|
msgstr "ยังไม่ได้ลงรายการ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Unposted Entries"
|
|||
|
|
msgstr "รายการที่ยังไม่ได้ผ่านรายการ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
msgid "Unposted Journal Entries"
|
|||
|
|
msgstr "รายการสมุดรายวันที่ยังไม่ได้ลงรายการบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Unposted Journal Items"
|
|||
|
|
msgstr "รายการสมุดรายวันที่ยังไม่ได้ลงรายการบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_unreconcile
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Unreconcile"
|
|||
|
|
msgstr "ยกเลิกการพิสูจน์ยอด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
|
|||
|
|
msgid "Unreconcile Transactions"
|
|||
|
|
msgstr "ธุรกรรมที่ยังไม่ได้กระทบยอด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Unreconciled"
|
|||
|
|
msgstr "ยังไม่ได้ไม่กระทบยอด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__filter_unreconciled
|
|||
|
|
msgid "Unreconciled Entries"
|
|||
|
|
msgstr "รายการที่ไม่ได้กระทบยอด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Unreconciled Transactions"
|
|||
|
|
msgstr "ธุรกรรมที่ไม่ได้กระทบยอด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Untaxed Amount"
|
|||
|
|
msgstr "จำนวนไม่รวมภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed_signed
|
|||
|
|
msgid "Untaxed Amount Signed"
|
|||
|
|
msgstr "จำนวนเงินที่ไม่ต้องเสียภาษีลงนาม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal
|
|||
|
|
msgid "Untaxed Total"
|
|||
|
|
msgstr "จำนวนรวมไม่รวมภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
|
|||
|
|
msgid "Untaxed amount"
|
|||
|
|
msgstr "จำนวนไม่รวมภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
|
|||
|
|
msgid "Untrusted"
|
|||
|
|
msgstr "ไม่น่าเชื่อถือ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_bank_ids
|
|||
|
|
msgid "Untrusted Bank"
|
|||
|
|
msgstr "ธนาคารที่ไม่น่าเชื่อถือ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_payments_count
|
|||
|
|
msgid "Untrusted Payments Count"
|
|||
|
|
msgstr "จำนวนการชำระเงินที่ไม่น่าเชื่อถือ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "UoM"
|
|||
|
|
msgstr "หน่วยวัด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Update Terms"
|
|||
|
|
msgstr "อัพเดทคำศัพท์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/res_config_settings.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Update Terms & Conditions"
|
|||
|
|
msgstr "อัปเดตข้อกำหนดและเงื่อนไข"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Update exchange rates automatically"
|
|||
|
|
msgstr "อัพเดตอัตราแลกเปลี่ยนโดยอัตโนมัติ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/bills_upload/bills_upload.js:0
|
|||
|
|
#: code:addons/account/static/src/components/bills_upload/bills_upload.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Upload"
|
|||
|
|
msgstr "อัปโหลด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Upload Invoices"
|
|||
|
|
msgstr "อัปโหลดใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_tour_upload_bill.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Upload your own bill"
|
|||
|
|
msgstr "อัปโหลดใบเรียกเก็บเงินของคุณเอง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/mail_attachments/mail_attachments.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Uploading error"
|
|||
|
|
msgstr "การอัพโหลดไฟล์ล้มเหลว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility
|
|||
|
|
msgid "Use Cash Basis"
|
|||
|
|
msgstr "เงินสด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__selector
|
|||
|
|
msgid "Use Company Selector"
|
|||
|
|
msgstr "ใช้ตัวเลือกบริษัท"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit
|
|||
|
|
msgid "Use SEPA Direct Debit"
|
|||
|
|
msgstr "ใช้ SEPA Direct Debit"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Use Storno accounting"
|
|||
|
|
msgstr "ใช้การบัญชี Storno"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__tax_units
|
|||
|
|
msgid "Use Tax Units"
|
|||
|
|
msgstr "ใช้หน่วยภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting
|
|||
|
|
msgid "Use anglo-saxon accounting"
|
|||
|
|
msgstr "ใช้ระบบบัญชีแบบ anglo-saxon"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
|
|||
|
|
msgid "Use batch payments"
|
|||
|
|
msgstr "ใช้การชำระแบบหลายรายการ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Use budgets to compare actual with expected revenues and costs"
|
|||
|
|
msgstr "ใช้งบประมาณเพื่อเปรียบเทียบตามจริงกับรายได้และต้นทุนที่คาดหวัง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Use in tax closing"
|
|||
|
|
msgstr "ใช้ในการปิดบัญชีภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_send__mail_template_id
|
|||
|
|
msgid "Use template"
|
|||
|
|
msgstr "ใช้เทมเพลต"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
|
|||
|
|
msgid ""
|
|||
|
|
"Use the “<i>Send by Post</i>” option to post invoices automatically. For the"
|
|||
|
|
" cost of a local stamp, we do all the manual work: your invoice will be "
|
|||
|
|
"printed in the right country, put in an envelop and sent by snail mail. Use "
|
|||
|
|
"this feature from the list view to post hundreds of invoices in bulk."
|
|||
|
|
msgstr ""
|
|||
|
|
"ใช้ตัวเลือก “<i>ส่งทางไปรษณีย์</i>” เพื่อส่งใบแจ้งหนี้โดยอัตโนมัติ "
|
|||
|
|
"สำหรับค่าแสตมป์ในพื้นที่เราจะดำเนินการให้ทั้งหมด: "
|
|||
|
|
"ใบแจ้งหนี้ของคุณจะถูกพิมพ์ในประเทศที่ถูกต้อง ใส่ซอง และส่งทางไปรษณีย์ "
|
|||
|
|
"ใช้ฟีเจอร์นี้จากมุมมองรายการเพื่อส่งใบแจ้งหนี้หลายร้อยรายการแบบเป็นกลุ่ม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__quick_edit_total_amount
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__quick_edit_total_amount
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__quick_edit_total_amount
|
|||
|
|
msgid ""
|
|||
|
|
"Use this field to encode the total amount of the invoice.\n"
|
|||
|
|
"Odoo will automatically create one invoice line with default values to match it."
|
|||
|
|
msgstr ""
|
|||
|
|
"ใช้ช่องนี้เพื่อเข้ารหัสยอดรวมของใบแจ้งหนี้\n"
|
|||
|
|
"Odoo จะสร้างบรรทัดใบแจ้งหนี้หนึ่งรายการโดยอัตโนมัติพร้อมค่าเริ่มต้นเพื่อให้ตรงกัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__used
|
|||
|
|
msgid "Used"
|
|||
|
|
msgstr "ใช้แล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account__include_initial_balance
|
|||
|
|
msgid ""
|
|||
|
|
"Used in reports to know if we should consider journal items from the "
|
|||
|
|
"beginning of time instead of from the fiscal year only. Account types that "
|
|||
|
|
"should be reset to zero at each new fiscal year (like expenses, revenue..) "
|
|||
|
|
"should not have this option set."
|
|||
|
|
msgstr ""
|
|||
|
|
"ใช้ในรายงานเพื่อทราบว่าเราควรพิจารณารายการสมุดรายวันตั้งแต่เริ่มต้น "
|
|||
|
|
"แทนที่จะเป็นปีบัญชีเท่านั้น "
|
|||
|
|
"ประเภทบัญชีที่ควรรีเซ็ตเป็นศูนย์ในแต่ละปีบัญชีใหม่ (เช่น ค่าใช้จ่าย "
|
|||
|
|
"รายได้...) ไม่ควรมีการตั้งค่าตัวเลือกนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__sequence
|
|||
|
|
msgid "Used to order Journals in the dashboard view"
|
|||
|
|
msgstr "ใช้เพื่อจัดเรียงมุมมองคัมบัง ’ปฏิบัติการทั้งหมด’"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__loss_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Used to register a loss when the ending balance of a cash register differs "
|
|||
|
|
"from what the system computes"
|
|||
|
|
msgstr ""
|
|||
|
|
"ใช้เพื่อบันทึกการขาดทุนเมื่อยอดดุลสิ้นสุดของเครื่องบันทึกเงินสดแตกต่างจากที่ระบบคำนวณ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__profit_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Used to register a profit when the ending balance of a cash register differs"
|
|||
|
|
" from what the system computes"
|
|||
|
|
msgstr ""
|
|||
|
|
"ใช้เพื่อบันทึกกำไรเมื่อยอดดุลสิ้นสุดของเครื่องบันทึกเงินสดแตกต่างจากที่ระบบคำนวณ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__user_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__user_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__user_id
|
|||
|
|
msgid "User"
|
|||
|
|
msgstr "ผู้ใช้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__user_groupby
|
|||
|
|
msgid "User Group By"
|
|||
|
|
msgstr "กลุ่มผู้ใช้ตาม"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__user_has_group_validate_bank_account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__user_has_group_validate_bank_account
|
|||
|
|
msgid "User Has Group Validate Bank Account"
|
|||
|
|
msgstr "ผู้ใช้มีกลุ่มตรวจสอบบัญชีธนาคาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__currency_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id
|
|||
|
|
msgid "Utility field to express amount currency"
|
|||
|
|
msgstr "ช่องยูทิลิตี้เพื่อแสดงจำนวนสกุลเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__is_storno
|
|||
|
|
msgid ""
|
|||
|
|
"Utility field to express whether the journal item is subject to storno "
|
|||
|
|
"accounting"
|
|||
|
|
msgstr ""
|
|||
|
|
"ช่องยูทิลิตี้จะแสดงว่ารายการในสมุดรายวันอยู่ภายใต้บัญชี Storno หรือไม่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
|
|||
|
|
msgid "VAT required"
|
|||
|
|
msgstr "ภาษีมูลค่าเพิ่ม VAT"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_validate_account_move
|
|||
|
|
msgid "Validate Account Move"
|
|||
|
|
msgstr "ตรวจสอบรายการเดินบัญชี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:res.groups,name:account.group_validate_bank_account
|
|||
|
|
msgid "Validate bank account"
|
|||
|
|
msgstr "ตรวจสอบบัญชีธนาคาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile
|
|||
|
|
msgid ""
|
|||
|
|
"Validate the statement line automatically (reconciliation based on your "
|
|||
|
|
"rule)."
|
|||
|
|
msgstr ""
|
|||
|
|
"ตรวจสอบความถูกต้องของบรรทัดรายการเดินบัญชีโดยอัตโนมัติ "
|
|||
|
|
"(การกระทบยอดตามกฎของคุณ)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.message.subtype,name:account.mt_invoice_validated
|
|||
|
|
msgid "Validated"
|
|||
|
|
msgstr "ตรวจสอบแล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value
|
|||
|
|
msgid "Value"
|
|||
|
|
msgstr "ค่า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string
|
|||
|
|
msgid ""
|
|||
|
|
"Value for the amount of the writeoff line\n"
|
|||
|
|
" * Percentage: Percentage of the balance, between 0 and 100.\n"
|
|||
|
|
" * Fixed: The fixed value of the writeoff. The amount will count as a debit if it is negative, as a credit if it is positive.\n"
|
|||
|
|
" * From Label: There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
|
|||
|
|
"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
|
|||
|
|
"You could enter\n"
|
|||
|
|
"BRT: ([\\d,]+)"
|
|||
|
|
msgstr ""
|
|||
|
|
"มูลค่าสำหรับจำนวนของบรรทัดการตัดจ่าย\n"
|
|||
|
|
"* เปอร์เซ็นต์: เปอร์เซ็นต์ของยอดคงเหลือระหว่าง 0 ถึง 100\n"
|
|||
|
|
"* แก้ไข: ค่าคงที่ของการตัดจำหน่าย จำนวนเงินจะนับเป็นเดบิตหากมีค่าเป็นลบ และจะนับเป็นเครดิตหากมีค่าเป็นบวก\n"
|
|||
|
|
"* จากป้ายกำกับ: ไม่จำเป็นต้องมีตัวคั่น regex ต้องใช้เฉพาะ regex เท่านั้น เช่น หากคุณต้องการดึงจำนวนเงินออกมา\n"
|
|||
|
|
"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
|
|||
|
|
"คุณสามารถกรอก\n"
|
|||
|
|
"บีอาร์ที: ([\\d,]+)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__variant_report_ids
|
|||
|
|
msgid "Variants"
|
|||
|
|
msgstr "ตัวแปร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__supplier
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Vendor"
|
|||
|
|
msgstr "ผู้จำหน่าย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid "Vendor Bank Account"
|
|||
|
|
msgstr "บัญชีธนาคารของผู้จำหน่าย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_vendor_bill_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_vendor_bill_id
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__bill
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__vendor_bill
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_invoice
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_invoice
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "Vendor Bill"
|
|||
|
|
msgstr "ใบเรียกเก็บเงินผู้จำหน่าย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_account__vendor_bill_count
|
|||
|
|
msgid "Vendor Bill Count"
|
|||
|
|
msgstr "จำนวนใบเรียกเก็บเงินผู้จำหน่าย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Vendor Bill Created"
|
|||
|
|
msgstr "สร้างใบเรียกเก็บเงินผู้จำหน่าย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_analytic_account.py:0
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#: model:account.journal,name:account.1_purchase
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__in_invoices
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Vendor Bills"
|
|||
|
|
msgstr "ใบเรียกเก็บเงินผู้จำหน่าย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_income_allocation_id
|
|||
|
|
msgid "Vendor Bills Discounts Account"
|
|||
|
|
msgstr "บัญชีส่วนลดใบเรียกเก็บเงินของผู้จำหน่าย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_refund
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "Vendor Credit Note"
|
|||
|
|
msgstr "ใบลดหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Vendor Payment"
|
|||
|
|
msgstr "การชำระเงินของผู้จำหน่าย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id
|
|||
|
|
msgid "Vendor Payment Terms"
|
|||
|
|
msgstr "เงื่อนไขการชําระเงินของผู้จำหน่าย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_payments_payable
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Vendor Payments"
|
|||
|
|
msgstr "การชําระเงินให้แก่ผู้จำหน่าย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Vendor Reimbursement"
|
|||
|
|
msgstr "การคืนเงินของผู้จำหน่าย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id
|
|||
|
|
msgid "Vendor Taxes"
|
|||
|
|
msgstr "ภาษีของผู้จำหน่าย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "Vendor:"
|
|||
|
|
msgstr "ผู้จำหน่าย:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.res_partner_action_supplier
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_account_supplier
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_finance_payables
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
|
|||
|
|
msgid "Vendors"
|
|||
|
|
msgstr "ผู้จำหน่าย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "View"
|
|||
|
|
msgstr "ดู"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning
|
|||
|
|
msgid "Warning"
|
|||
|
|
msgstr "คำเตือน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Warning for %s"
|
|||
|
|
msgstr "คำเตือนสำหรับ %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Warning for Cash Rounding Method: %s"
|
|||
|
|
msgstr "คำเตือนสำหรับวิธีการปัดเศษเงินสด: %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
|
|||
|
|
msgid "Warning on the Invoice"
|
|||
|
|
msgstr "คําเตือนเในใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Warning: this bill might be a duplicate of"
|
|||
|
|
msgstr "คำเตือน: ใบเรียกเก็บเงินนี้อาจซ้ำกับ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Warnings"
|
|||
|
|
msgstr "คำเตือน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account
|
|||
|
|
msgid "Warnings in Invoices"
|
|||
|
|
msgstr "คําเตือนในใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"We can't leave this document without any company. Please select a company "
|
|||
|
|
"for this document."
|
|||
|
|
msgstr ""
|
|||
|
|
"เราไม่สามารถทิ้งเอกสารนี้ได้หากไม่มีบริษัท กรุณาเลือกบริษัทสำหรับเอกสารนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"We cannot find a chart of accounts for this company, you should configure it. \n"
|
|||
|
|
"Please go to Account Configuration and select or install a fiscal localization."
|
|||
|
|
msgstr ""
|
|||
|
|
"เราไม่พบผังบัญชีของบริษัทนี้ คุณควรกำหนดค่าก่อน\n"
|
|||
|
|
"โปรดไปที่การกำหนดค่าบัญชีและเลือกหรือติดตั้งการแปลทางการเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
|
|||
|
|
msgid ""
|
|||
|
|
"We process bills automatically so that you only have to validate them. "
|
|||
|
|
"Choose how you want to test our artificial intelligence engine:"
|
|||
|
|
msgstr ""
|
|||
|
|
"เราประมวลผลใบเรียกเก็บเงินโดยอัตโนมัติ "
|
|||
|
|
"เพื่อให้คุณเพียงแค่ตรวจสอบความถูกต้องเท่านั้น "
|
|||
|
|
"เลือกวิธีที่คุณต้องการทดสอบเครื่องมือ AI ของเรา:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__website_message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__website_message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__website_message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__website_message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__website_message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__website_message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__website_message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__website_message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__website_message_ids
|
|||
|
|
msgid "Website Messages"
|
|||
|
|
msgstr "ข้อความเว็บไซต์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account__website_message_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__website_message_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__website_message_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__website_message_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__website_message_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__website_message_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__website_message_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__website_message_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__website_message_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank__website_message_ids
|
|||
|
|
msgid "Website communication history"
|
|||
|
|
msgstr "ประวัติการสื่อสารของเว็บไซต์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__paired_internal_transfer_payment_id
|
|||
|
|
msgid ""
|
|||
|
|
"When an internal transfer is posted, a paired payment is created. They are "
|
|||
|
|
"cross referenced through this field"
|
|||
|
|
msgstr ""
|
|||
|
|
"เมื่อมีการผ่านรายการโอนเงินภายใน การชำระเงินที่จับคู่จะถูกสร้างขึ้น "
|
|||
|
|
"มีการอ้างอิงผ่านช่องนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report_line__print_on_new_page
|
|||
|
|
msgid ""
|
|||
|
|
"When checked this line and everything after it will be printed on a new "
|
|||
|
|
"page."
|
|||
|
|
msgstr ""
|
|||
|
|
"เมื่อได้ทำการตรวจสอบบรรทัดนี้และทุกอย่างหลังจากนั้นแล้ว "
|
|||
|
|
"จะถูกพิมพ์ลงบนหน้าใหม่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report_column__blank_if_zero
|
|||
|
|
msgid "When checked, 0 values will not show in this column."
|
|||
|
|
msgstr "เมื่อเลือกตัวเลือกนี้ มูลค่าที่เป็น 0 จะไม่แสดงในคอลัมน์นี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report_expression__blank_if_zero
|
|||
|
|
msgid ""
|
|||
|
|
"When checked, 0 values will not show when displaying this expression's "
|
|||
|
|
"value."
|
|||
|
|
msgstr ""
|
|||
|
|
"เมื่อเลือกตัวเลือกนี้ มูลค่าที่เป็น 0 จะไม่แสดงเมื่อแสดงค่าของตัวสั่งงานนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
|
|||
|
|
msgid ""
|
|||
|
|
"When the purchase receipt is confirmed, you can record the\n"
|
|||
|
|
" vendor payment related to this purchase receipt."
|
|||
|
|
msgstr ""
|
|||
|
|
"เมื่อยืนยันใบเสร็จรับเงินการซื้อแล้ว คุณสามารถบันทึกรายการได้\n"
|
|||
|
|
"การชำระเงินของผู้จำหน่ายที่เกี่ยวข้องกับใบเสร็จรับเงินการซื้อนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
|
|||
|
|
msgid ""
|
|||
|
|
"When the sale receipt is confirmed, you can record the customer\n"
|
|||
|
|
" payment related to this sales receipt."
|
|||
|
|
msgstr ""
|
|||
|
|
"เมื่อยืนยันใบเสร็จการขายแล้ว คุณสามารถบันทึกลูกค้าได้\n"
|
|||
|
|
"การชำระเงินที่เกี่ยวข้องกับใบเสร็จรับเงินการขายนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard
|
|||
|
|
msgid "Whether this journal should be displayed on the dashboard or not"
|
|||
|
|
msgstr "ควรแสดงสมุดรายวันนี้บนแดชบอร์ดหรือไม่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name
|
|||
|
|
msgid "Will be used to name the Journal related to this bank account"
|
|||
|
|
msgstr "จะถูกใช้เพื่อตั้งชื่อสมุดรายวันที่เกี่ยวข้องกับบัญชีธนาคารนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
|
|||
|
|
msgid "With Odoo, you won't have to record bills manually"
|
|||
|
|
msgstr "ด้วย Odoo คุณจะไม่ต้องบันทึกใบเรียกเก็บเงินด้วยตนเอง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|||
|
|
msgid "With Partner matching"
|
|||
|
|
msgstr "ด้วยการจับคู่พาร์ทเนอร์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|||
|
|
msgid "With tax"
|
|||
|
|
msgstr "ด้วยภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Write a customer name to <b>create one</b> or <b>see suggestions</b>."
|
|||
|
|
msgstr "เขียนชื่อลูกค้าเพื่อ<b>สร้าง</b> หรือ <b>ดูข้อเสนอแนะ</b>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Write here <b>your own email address</b> to test the flow."
|
|||
|
|
msgstr "เขียน <b>ที่อยู่อีเมลของคุณ</b> ที่นี่เพื่อทดสอบโฟลว์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit
|
|||
|
|
msgid "Wrong credit or debit value in accounting entry!"
|
|||
|
|
msgstr "ค่าเครดิตหรือเดบิตไม่ถูกต้องในการลงรายการบัญชี!"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__yearly
|
|||
|
|
msgid "Yearly"
|
|||
|
|
msgstr "รายปี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You are trying to reconcile some entries that are already reconciled."
|
|||
|
|
msgstr "คุณกำลังพยายามกระทบยอดบางรายการที่ได้รับการกระทบยอดแล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__blocked
|
|||
|
|
msgid ""
|
|||
|
|
"You can check this box to mark this journal item as a litigation with the "
|
|||
|
|
"associated partner"
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณสามารถเลือกกล่องนี้เพื่อทำเครื่องหมายรายการสมุดรายวันนี้เป็นการดำเนินคดีกับพาร์ทเนอร์ที่เกี่ยวข้อง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model
|
|||
|
|
msgid ""
|
|||
|
|
"You can choose different models for each type of reference. The default one "
|
|||
|
|
"is the Odoo reference."
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณสามารถเลือกรุ่นที่แตกต่างกันสำหรับการอ้างอิงแต่ละประเภทได้ "
|
|||
|
|
"ค่าเริ่มต้นคือการอ้างอิง Odoo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can not archive a journal containing draft journal entries.\n"
|
|||
|
|
"\n"
|
|||
|
|
"To proceed:\n"
|
|||
|
|
"1/ click on the top-right button 'Journal Entries' from this journal form\n"
|
|||
|
|
"2/ then filter on 'Draft' entries\n"
|
|||
|
|
"3/ select them all and post or delete them through the action menu"
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่สามารถเก็บถาวรสมุดรายวันที่มีรายการฉบับร่างได้\n"
|
|||
|
|
"\n"
|
|||
|
|
"เพื่อดำเนินการต่อ:\n"
|
|||
|
|
"1/ คลิกที่ปุ่มขวาบน 'รายการสมุดรายวัน' จากแบบฟอร์มบันทึกนี้\n"
|
|||
|
|
"2/ จากนั้นกรองรายการ 'ฉบับร่าง'\n"
|
|||
|
|
"3/ เลือกทั้งหมดแล้วผ่านรายการหรือลบผ่านเมนูการทำงาน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment_term.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can not delete payment terms as other records still reference it. "
|
|||
|
|
"However, you can archive it."
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่สามารถลบเงื่อนไขการชำระเงินได้เนื่องจากบันทึกอื่นยังคงอ้างอิงอยู่ "
|
|||
|
|
"อย่างไรก็ตาม คุณสามารถเก็บถาวรได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_resequence.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can not reorder sequence by date when the journal is locked with a hash."
|
|||
|
|
msgstr "คุณไม่สามารถเรียงลำดับใหม่ตามวันที่ได้ เมื่อสมุดรายวันถูกล็อคด้วยแฮช"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can only change the period/account for items that are not yet "
|
|||
|
|
"reconciled."
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณสามารถเปลี่ยนรอบ ระยะเวลา/บัญชี สำหรับรายการที่ยังไม่ได้กระทบยอดเท่านั้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You can only change the period/account for posted journal items."
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณสามารถเปลี่ยนแปลงได้เฉพาะ รอบระยะเวลา/บัญชี "
|
|||
|
|
"สำหรับรายการสมุดรายวันที่ผ่านรายการแล้วเท่านั้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You can only reconcile posted entries."
|
|||
|
|
msgstr "คุณสามารถกระทบยอดเฉพาะรายการที่ได้ผ่านรายการแล้วเท่านั้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_payment_register.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You can only register payment for posted journal entries."
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณสามารถลงทะเบียนการชำระเงินสำหรับรายการสมุดรายวันในรายการที่ได้ผ่านรายการแล้วเท่านั้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can only request a cancellation for invoice sent to the government."
|
|||
|
|
msgstr "คุณสามารถขอยกเลิกใบแจ้งหนี้ที่ส่งถึงรัฐบาลได้เท่านั้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_resequence.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You can only resequence items from the same journal"
|
|||
|
|
msgstr "คุณสามารถจัดลำดับรายการใหม่ได้จากสมุดรายวันเดียวกันเท่านั้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_move_reversal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You can only reverse posted moves."
|
|||
|
|
msgstr "คุณสามารถทำการย้อนหลังของการย้ายที่ได้ผ่านรายการแล้วเท่านั้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_move_send.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You can only send from the same company."
|
|||
|
|
msgstr "คุณสามารถส่งจากบริษัทเดียวกันเท่านั้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You can only send sales documents"
|
|||
|
|
msgstr "คุณสามารถส่งเอกสารการขายได้เท่านั้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type
|
|||
|
|
msgid ""
|
|||
|
|
"You can set here the default communication that will appear on customer "
|
|||
|
|
"invoices, once validated, to help the customer to refer to that particular "
|
|||
|
|
"invoice when making the payment."
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณสามารถตั้งค่าการสื่อสารเริ่มต้นที่จะแสดงในใบแจ้งหนี้ของลูกค้าได้ที่นี่ "
|
|||
|
|
"เมื่อได้รับการตรวจสอบแล้ว "
|
|||
|
|
"เพื่อช่วยให้ลูกค้าอ้างอิงถึงใบแจ้งหนี้นั้นเมื่อทำการชำระเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_move_send.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You can't Send & Print invoice(s) in draft state."
|
|||
|
|
msgstr "คุณไม่สามารถส่งและพิมพ์ใบแจ้งหนี้ในสถานะร่างได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can't change the company of your account since there are some journal "
|
|||
|
|
"items linked to it."
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่สามารถเปลี่ยนบริษัทในบัญชีของคุณได้ "
|
|||
|
|
"เนื่องจากยังมีรายการสมุดรายวันบางรายการที่เชื่อมโยงอยู่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can't change the company of your journal since there are some journal "
|
|||
|
|
"entries linked to it."
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่สามารถเปลี่ยนบริษัทของสมุดรายวันของคุณได้ "
|
|||
|
|
"เนื่องจากยังมีรายการสมุดรายวันบางรายการที่เชื่อมโยงอยู่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can't change the company of your tax since there are some journal items "
|
|||
|
|
"linked to it."
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่สามารถเปลี่ยนบริษัทภาษีของคุณได้ "
|
|||
|
|
"เนื่องจากยังมีรายการสมุดรายวันบางรายการที่เชื่อมโยงอยู่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can't create a new payment without an outstanding payments/receipts "
|
|||
|
|
"account set either on the company or the %s payment method in the %s "
|
|||
|
|
"journal."
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่สามารถสร้างการชำระเงินใหม่ได้หากไม่มี บัญชีการชำระเงิน/ใบเสร็จค้างชำระ"
|
|||
|
|
" ที่ได้ตั้งค่าไว้กับบริษัทหรือ %s วิธีการชำระเงิน %s ในสมุดรายวัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_bank_statement_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can't create a new statement line without a suspense account set on the "
|
|||
|
|
"%s journal."
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่สามารถสร้างบรรทัดรายการเดินบัญชีใหม่ได้หากไม่มีบัญชีพักที่ได้ตั้งค่าไว้ใน"
|
|||
|
|
" %s สมุดรายวัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_payment_register.py:0
|
|||
|
|
#: code:addons/account/wizard/account_payment_register.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can't create payments for entries belonging to different companies."
|
|||
|
|
msgstr "คุณไม่สามารถชำระเงินสำหรับรายการที่เป็นของบริษัทอื่นได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can't delete a posted journal item. Don’t play games with your "
|
|||
|
|
"accounting records; reset the journal entry to draft before deleting it."
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่สามารถลบรายการสมุดรายวันที่ลงรายการแล้วได้ โปรดตั้งใจบันทึกบัญชีของคุณ"
|
|||
|
|
" รีเซ็ตรายการสมุดรายวันเป็นฉบับร่างก่อนที่จะลบออก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You can't delete a report that has variants."
|
|||
|
|
msgstr "คุณไม่สามารถลบรายงานที่มีความหลากหลายได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can't delete the account %s, as it is used on a contact.\n"
|
|||
|
|
"\n"
|
|||
|
|
"Think of it as safeguarding your customer's receivables; your CFO would appreciate it :)"
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่สามารถลบบัญชี %s ได้ เนื่องจากบัญชีนั้นถูกใช้กับผู้ติดต่อแล้ว\n"
|
|||
|
|
"\n"
|
|||
|
|
"คิดว่าเป็นการปกป้องลูกหนี้ของลูกค้าของคุณ ผู้จัดการฝ่ายบัญชีจะต้องขอบคุณคุณเป็นอย่างมาก :)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment_method.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can't have two payment method lines of the same payment type (%s) and "
|
|||
|
|
"with the same name (%s) on a single journal."
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่สามารถมีวิธีการชำระเงินสองบรรทัดของชนิดการชำระเงินเดียวกัน (%s) "
|
|||
|
|
"ที่มีชื่อเดียวกัน (%s) ในสมุดรายวันอันเดียวได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_payment_register.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can't open the register payment wizard without at least one "
|
|||
|
|
"receivable/payable line."
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่สามารถเปิดโปรแกรมการชำระเงินของการลงทะเบียนได้โดยไม่มีบรรทัดลูกหนี้/เจ้าหนี้อย่างน้อยหนึ่งรายการ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_bank_statement_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can't provide a foreign currency without specifying an amount in 'Amount"
|
|||
|
|
" in Currency' field."
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่สามารถระบุสกุลเงินต่างประเทศโดยไม่ระบุจำนวนเงินในช่องของ "
|
|||
|
|
"'จำนวนเงินในสกุลเงิน' ได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_bank_statement_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can't provide an amount in foreign currency without specifying a foreign"
|
|||
|
|
" currency."
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่สามารถระบุจำนวนเงินเป็นสกุลเงินต่างประเทศ โดยไม่ระบุสกุลเงินต่างประเทศ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_payment_register.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can't register a payment because there is nothing left to pay on the "
|
|||
|
|
"selected journal items."
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่สามารถลงทะเบียนการชำระเงินได้ "
|
|||
|
|
"เนื่องจากไม่มีอะไรเหลือให้ชำระในรายการสมุดรายวันที่เลือก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_payment_register.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can't register payments for journal items being either all inbound, "
|
|||
|
|
"either all outbound."
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่สามารถลงทะเบียนการชำระเงินสำหรับรายการสมุดรายวันที่เป็นขาเข้าทั้งหมดหรือขาออกทั้งหมดก็ได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot add/modify entries prior to and inclusive of the lock date %s."
|
|||
|
|
msgstr "คุณไม่สามารถ เพิ่ม/แก้ไข รายการก่อนและรวมวันที่ล็อคได้ %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
|
|||
|
|
"Check the company settings or ask someone with the 'Adviser' role"
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่สามารถ เพิ่ม/แก้ไข รายการก่อนหน้าและรวมวันที่ล็อค %s ได้ "
|
|||
|
|
"ตรวจสอบการตั้งค่าบริษัทหรือสอบถามผู้ที่ทำหน้าที่ 'ที่ปรึกษา'"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot change the currency of the company since some journal items "
|
|||
|
|
"already exist"
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่สามารถเปลี่ยนสกุลเงินของบริษัทได้ "
|
|||
|
|
"เนื่องจากมีรายการสมุดรายวันบางรายการอยู่แล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot change the type of an account set as Bank Account on a journal to"
|
|||
|
|
" Receivable or Payable."
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่สามารถเปลี่ยนชนิดของบัญชีที่ถูกกำหนดเป็นบัญชีธนาคารในสมุดรายวันที่เป็นลูกหนี้หรือเจ้าหนี้ได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/partner.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot create a fiscal position with a foreign VAT within your fiscal "
|
|||
|
|
"country without assigning it a state."
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่สามารถสร้างสถานะทางบัญชีที่มี VAT "
|
|||
|
|
"ต่างประเทศภายในประเทศทางบัญชีของคุณโดยไม่มีกำหนดจากรัฐได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/partner.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot create a fiscal position with a foreign VAT within your fiscal "
|
|||
|
|
"country."
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่สามารถสร้างสถานะทางการเงินที่มี VAT "
|
|||
|
|
"ต่างประเทศภายในประเทศทางการเงินของคุณได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/partner.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot create a fiscal position within your fiscal country with the same"
|
|||
|
|
" VAT number as the main one set on your company."
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่สามารถสร้างสถานะทางการเงินภายในประเทศทางการเงินของคุณด้วยหมายเลข VAT "
|
|||
|
|
"เดียวกันกับหมายเลขหลักที่ตั้งไว้ในบริษัทของคุณได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot create a move already in the posted state. Please create a draft "
|
|||
|
|
"move and post it after."
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่สามารถสร้างการย้ายที่อยู่ในสถานะที่ผ่านรายการแล้วได้ "
|
|||
|
|
"โปรดสร้างการย้ายฉบับร่างแล้วทำการผ่านรายการหลังจากนั้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot delete a payable/receivable line as it would not be consistent "
|
|||
|
|
"with the payment terms"
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่สามารถลบบรรทัดของเจ้าหนี้/ลูกหนี้ได้ "
|
|||
|
|
"เนื่องจากจะไม่สอดคล้องกับเงื่อนไขการชำระเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You cannot delete a tax line as it would impact the tax report"
|
|||
|
|
msgstr "คุณไม่สามารถลบบรรทัดภาษีได้ เนื่องจากจะส่งผลต่อรายงานภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot delete this entry, as it has already consumed a sequence number "
|
|||
|
|
"and is not the last one in the chain. You should probably revert it instead."
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่สามารถลบรายการนี้ได้ "
|
|||
|
|
"เนื่องจากรายการดังกล่าวใช้หมายเลขลำดับไปแล้วและไม่ใช่รายการสุดท้ายของขั้นตอน"
|
|||
|
|
" คุณควรจะเปลี่ยนกลับแทน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/res_config_settings.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot disable this setting because some of your taxes are cash basis. "
|
|||
|
|
"Modify your taxes first before disabling this setting."
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่สามารถปิดใช้งานการตั้งค่านี้ได้ "
|
|||
|
|
"เนื่องจากภาษีบางส่วนของคุณเป็นแบบเงินสด "
|
|||
|
|
"แก้ไขภาษีของคุณก่อนที่จะปิดใช้การตั้งค่านี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot do this modification on a reconciled journal entry. You can just change some non legal fields or you must unreconcile first.\n"
|
|||
|
|
"Journal Entry (id): %s (%s)"
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่สามารถทำการแก้ไขนี้กับรายการสมุดรายวันที่กระทบยอดได้ คุณสามารถเปลี่ยนข้อมูลที่ไม่เกี่ยวข้องกับกฎหมายในบางอย่างได้ หรือคุณต้องยกเลิกการกระทบยอดก่อน\n"
|
|||
|
|
"รายการสมุดรายวัน (ไอดี): %s (%s)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot edit the following fields due to restrict mode being activated on"
|
|||
|
|
" the journal: %s."
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่สามารถแก้ไขข้อมูลต่อไปนี้ได้ "
|
|||
|
|
"เนื่องจากมีการเปิดใช้งานโหมดจำกัดในสมุดรายวัน: %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot edit the following fields: %s.\n"
|
|||
|
|
"The following entries are already hashed:\n"
|
|||
|
|
"%s"
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่สามารถแก้ไขข้อมูลต่อไปนี้ได้: %s.\n"
|
|||
|
|
"รายการต่อไปนี้ถูกแฮชแล้ว:\n"
|
|||
|
|
"%s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot edit the journal of an account move if it already has a sequence "
|
|||
|
|
"number assigned."
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่สามารถแก้ไขสมุดรายวันของการย้ายบัญชีได้ "
|
|||
|
|
"หากมีการกำหนดหมายเลขลำดับไว้แล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot edit the journal of an account move if it has been posted once."
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่สามารถแก้ไขสมุดรายวันของการย้ายบัญชีได้ "
|
|||
|
|
"หากมีการผ่านรายการไปแล้วครั้งหนึ่ง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot have a receivable/payable account that is not reconcilable. "
|
|||
|
|
"(account code: %s)"
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่สามารถมีบัญชี ลูกหนี้/เจ้าหนี้ ที่ไม่สามารถกระทบยอดได้ (รหัสบัญชี: %s)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot have more than one account with \"Current Year Earnings\" as "
|
|||
|
|
"type. (accounts: %s)"
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่สามารถมีบัญชีที่มีประเภท \"รายได้ในปีปัจจุบัน\" ได้มากกว่าหนึ่งบัญชี "
|
|||
|
|
"(บัญชี: %s)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot import the \"openning_balance\" if the opening move (%s) is "
|
|||
|
|
"already posted. If you are absolutely sure you want to modify the opening "
|
|||
|
|
"balance of your accounts, reset the move to draft."
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่สามารถนำเข้า \"openning_balance\" ได้หากมีการลงรายการย้ายการเปิด (%s) "
|
|||
|
|
"แล้ว หากคุณแน่ใจอย่างยิ่งว่าต้องการแก้ไขยอดดุลเปิดบัญชี "
|
|||
|
|
"ให้รีเซ็ตการย้ายเป็นร่าง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You cannot merge accounts."
|
|||
|
|
msgstr "คุณไม่สามารถรวมบัญชีได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot modify a posted entry of this journal because it is in strict "
|
|||
|
|
"mode."
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่สามารถแก้ไขรายการที่ผ่านรายการของสมุดรายวันนี้ได้เนื่องจากอยู่ในโหมดจำกัด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/res_partner_bank.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot modify the account number or partner of an account that has been "
|
|||
|
|
"trusted."
|
|||
|
|
msgstr "คุณไม่สามารถแก้ไขหมายเลขบัญชีหรือพาร์ทเนอร์สำหรับบัญชีที่เชื่อถือได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot modify the field %s of a journal that already has accounting "
|
|||
|
|
"entries."
|
|||
|
|
msgstr "คุณไม่สามารถแก้ไขข้อมูล %s ของสมุดรายวันที่มีรายการบัญชีอยู่แล้วได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot modify the taxes related to a posted journal item, you should "
|
|||
|
|
"reset the journal entry to draft to do so."
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่สามารถแก้ไขภาษีที่เกี่ยวข้องกับรายการสมุดรายวันที่ลงรายการบัญชีแล้วได้"
|
|||
|
|
" คุณควรรีเซ็ตรายการสมุดรายวันเป็นแบบร่างเพื่อดำเนินการดังกล่าว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot overwrite the values ensuring the inalterability of the "
|
|||
|
|
"accounting."
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่สามารถเขียนทับค่าเพื่อให้แน่ใจว่าการบัญชีไม่สามารถเปลี่ยนแปลงได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot perform this action on an account that contains journal items."
|
|||
|
|
msgstr "คุณไม่สามารถดำเนินการนี้กับบัญชีที่มีรายการสมุดรายวันได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You cannot post an entry in an archived journal (%(journal)s)"
|
|||
|
|
msgstr "คุณไม่สามารถผ่านรายการในสมุดรายวันที่ถูกเก็บถาวรได้ (%(journal)s)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/res_currency.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot reduce the number of decimal places of a currency which has "
|
|||
|
|
"already been used to make accounting entries."
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่สามารถลดจำนวนตำแหน่งทศนิยมของสกุลเงินที่ใช้ในการสร้างรายการทางบัญชีได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot remove/deactivate the accounts \"%s\" which are set on a tax "
|
|||
|
|
"repartition line."
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่สามารถ ลบ/ปิดใช้งาน บัญชี \"%s\" ที่ถูกกำหนดไว้ในบรรทัดการคืนภาษีได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot remove/deactivate the accounts \"%s\" which are set on the "
|
|||
|
|
"account mapping of a fiscal position."
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่สามารถ ลบ/ปิดใช้งาน บัญชี \"%s\" "
|
|||
|
|
"ที่ถูกตั้งค่าในการแมปบัญชีของสถานะทางการเงินได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You cannot reset to draft a tax cash basis journal entry."
|
|||
|
|
msgstr "คุณไม่สามารถรีเซ็ตเป็นแบบร่างในรายการสมุดรายวันตามเงินสดภาษีได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You cannot reset to draft an exchange difference journal entry."
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่สามารถตั้งค่าใหม่เพื่อร่างรายการสมุดรายวันผลต่างของอัตราแลกเปลี่ยนได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot set a currency on this account as it already has some journal "
|
|||
|
|
"entries having a different foreign currency."
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่สามารถกำหนดสกุลเงินในบัญชีนี้ได้ "
|
|||
|
|
"เนื่องจากมีรายการสมุดรายวันบางรายการที่มีสกุลเงินต่างประเทศแตกต่างกันอยู่แล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot switch an account to prevent the reconciliation if some partial "
|
|||
|
|
"reconciliations are still pending."
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่สามารถสลับบัญชี เพื่อป้องกันการกระทบยอดได้ "
|
|||
|
|
"หากการกระทบยอดบางส่วนยังคงค้างอยู่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You cannot switch the type of a posted document."
|
|||
|
|
msgstr "คุณไม่สามารถเปลี่ยนประเภทของเอกสารที่ผ่านรายการได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You cannot use a deprecated account."
|
|||
|
|
msgstr "คุณไม่สามารถใช้บัญชีที่เลิกใช้แล้วได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You cannot use taxes on lines with an Off-Balance account"
|
|||
|
|
msgstr "คุณไม่สามารถใช้ภาษีในบรรทัดกับบัญชีนอกงบการเงินได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot use this account (%s) in this journal, check the field 'Allowed "
|
|||
|
|
"Journals' on the related account."
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่สามารถใช้บัญชีนี้ (%s) ในสมุดรายวันนี้ได้ ตรวจสอบช่อง "
|
|||
|
|
"'สมุดรายวันที่อนุญาต' ในบัญชีที่เกี่ยวข้อง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot use this account (%s) in this journal, check the section "
|
|||
|
|
"'Control-Access' under tab 'Advanced Settings' on the related journal."
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่สามารถใช้บัญชีนี้ (%s) ในสมุดรายวันนี้ได้ ตรวจสอบในหมวด "
|
|||
|
|
"'การควบคุม-การเข้าถึง' ใต้แท็บ 'การตั้งค่าขั้นสูง' ในสมุดรายวันที่เกี่ยวข้อง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot use this wizard on journal entries belonging to different "
|
|||
|
|
"companies."
|
|||
|
|
msgstr "คุณไม่สามารถใช้โปรแกรมนี้กับรายการสมุดรายวันของบริษัทอื่นได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You cannot validate a document with an inactive currency: %s"
|
|||
|
|
msgstr "คุณไม่สามารถตรวจสอบเอกสารด้วยสกุลเงินที่ไม่ได้ใช้งานได้: %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot validate an invoice with a negative total amount. You should "
|
|||
|
|
"create a credit note instead. Use the action menu to transform it into a "
|
|||
|
|
"credit note or refund."
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่สามารถตรวจสอบใบแจ้งหนี้ที่มียอดรวมติดลบได้ คุณควรสร้างใบลดหนี้แทน "
|
|||
|
|
"ใช้เมนูการดำเนินการเพื่อแปลงเป็นใบลดหนี้หรือการคืนเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/res_partner_bank.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You do not have the right to trust or un-trust a bank account."
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณไม่มีสิทธิ์ในการเลือกที่จะเชื่อถือหรือยกเลิกการเชื่อถือของบัญชีธนาคารได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/res_partner_bank.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You do not have the rights to trust or un-trust accounts."
|
|||
|
|
msgstr "คุณไม่มีสิทธิ์เชื่อถือหรือยกเลิกการเชื่อถือบัญชีได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You don't have the access rights to post an invoice."
|
|||
|
|
msgstr "คุณไม่มีสิทธิ์เข้าถึงในการผ่านรายการใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "You have"
|
|||
|
|
msgstr "คุณถูกเชิญเข้าสู่:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You have to configure the 'Exchange Gain or Loss Journal' in your company "
|
|||
|
|
"settings, to manage automatically the booking of accounting entries related "
|
|||
|
|
"to differences between exchange rates."
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณต้องกำหนดค่า 'บันทึกกำไรหรือขาดทุนจากอัตราแลกเปลี่ยน' "
|
|||
|
|
"ในการตั้งค่าบริษัทของคุณ "
|
|||
|
|
"เพื่อจัดการการจองรายการบัญชีที่เกี่ยวข้องกับความแตกต่างระหว่างอัตราแลกเปลี่ยนโดยอัตโนมัติ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You must specify the Profit Account (company dependent)"
|
|||
|
|
msgstr "คุณต้องระบุบัญชีกำไร (ซึ่งจะขึ้นอยู่กับบริษัท)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You need to add a line before posting."
|
|||
|
|
msgstr "คุณต้องเพิ่มบรรทัดก่อนที่จะผ่านรายการ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You should configure the 'Gain Exchange Rate Account' in your company "
|
|||
|
|
"settings, to manage automatically the booking of accounting entries related "
|
|||
|
|
"to differences between exchange rates."
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณควรกำหนดค่า 'บัญชีอัตราแลกเปลี่ยนที่ได้รับ' ในการตั้งค่าบริษัทของคุณ "
|
|||
|
|
"เพื่อจัดการการจองรายการบัญชีที่เกี่ยวข้องกับความแตกต่างระหว่างอัตราแลกเปลี่ยนโดยอัตโนมัติ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You should configure the 'Loss Exchange Rate Account' in your company "
|
|||
|
|
"settings, to manage automatically the booking of accounting entries related "
|
|||
|
|
"to differences between exchange rates."
|
|||
|
|
msgstr ""
|
|||
|
|
"คุณควรกำหนดค่า 'บัญชีอัตราแลกเปลี่ยนที่ขาดทุน' ในการตั้งค่าบริษัทของคุณ "
|
|||
|
|
"เพื่อจัดการการจองรายการบัญชีที่เกี่ยวข้องกับความแตกต่างระหว่างอัตราแลกเปลี่ยนโดยอัตโนมัติ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid "You should update this document to reflect your T&C."
|
|||
|
|
msgstr "คุณควรอัปเดตเอกสารนี้เพื่อให้สอดคล้องกับข้อกำหนดและเงื่อนไขของคุณ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
|
|||
|
|
msgid "Your Invoices"
|
|||
|
|
msgstr "ใบแจ้งหนี้ของคุณ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|||
|
|
msgid "Zip Range"
|
|||
|
|
msgstr "รหัสไปรษณีย์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from
|
|||
|
|
msgid "Zip Range From"
|
|||
|
|
msgstr "ช่วงรหัสไปรษณีย์จาก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to
|
|||
|
|
msgid "Zip Range To"
|
|||
|
|
msgstr "ช่วงรหัสไปรษณีย์ถึง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner__days_sales_outstanding
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users__days_sales_outstanding
|
|||
|
|
msgid ""
|
|||
|
|
"[(Total Receivable/Total Revenue) * number of days since the first invoice] "
|
|||
|
|
"for this customer"
|
|||
|
|
msgstr ""
|
|||
|
|
"[(ยอดรวมลูกหนี้/รายได้รวม) * จำนวนวันนับตั้งแต่ใบแจ้งหนี้ใบแรก] "
|
|||
|
|
"สำหรับลูกค้ารายนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
msgid "[FURN_8220] Four Person Desk"
|
|||
|
|
msgstr "[FURN_8220] โต๊ะสำหรับสี่คน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
msgid "[FURN_8999] Three-Seat Sofa"
|
|||
|
|
msgstr "[FURN_8999] โซฟาสามที่นั่ง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "[Not set]"
|
|||
|
|
msgstr "[ไม่ได้ตั้งค่า]"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "activate the currency of the bill"
|
|||
|
|
msgstr "เปิดใช้งานสกุลเงินของการเรียกเก็บเงิน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "activate the currency of the invoice"
|
|||
|
|
msgstr "เปิดใช้งานสกุลเงินของใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/grouped_view_widget/grouped_view_widget.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "are not shown in the preview"
|
|||
|
|
msgstr "จะไม่แสดงในการแสดงตัวอย่าง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "assign to invoice"
|
|||
|
|
msgstr "ใบกำกับสินค้า/ใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "auto-posting enabled. Next accounting date:"
|
|||
|
|
msgstr "เปิดใช้งานการผ่านรายการอัตโนมัติ ในวันบัญชีถัดไป:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid ""
|
|||
|
|
"become involved in costs related to a country's legislation. The amount of "
|
|||
|
|
"the invoice will therefore be due to"
|
|||
|
|
msgstr ""
|
|||
|
|
"มีส่วนร่วมในค่าใช้จ่ายที่เกี่ยวข้องกับกฎหมายของประเทศ "
|
|||
|
|
"จำนวนเงินในใบแจ้งหนี้จึงจะครบกำหนดชำระ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "cancelling {percent}%% of {amount}"
|
|||
|
|
msgstr "ยกเลิก {percent}%% ของ {amount}"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid ""
|
|||
|
|
"cannot under any circumstances, be required by the client to appear as a "
|
|||
|
|
"third party in the context of any claim for damages filed against the client"
|
|||
|
|
" by an end consumer."
|
|||
|
|
msgstr ""
|
|||
|
|
"ไม่ว่าในกรณีใดก็ตาม "
|
|||
|
|
"ลูกค้าจะต้องปรากฏเป็นบุคคลที่สามในบริบทของการเรียกร้องค่าเสียหายจากผู้บริโภคปลายทางที่ได้ยื่นต่อลูกค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_success
|
|||
|
|
msgid "close"
|
|||
|
|
msgstr "ปิด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "due if paid before"
|
|||
|
|
msgstr "ครบกำหนดหากชำระเงินก่อน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
|||
|
|
msgid "e.g BE15001559627230"
|
|||
|
|
msgstr "ตัวอย่าง BE15001559627230"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
|||
|
|
msgid "e.g Bank of America"
|
|||
|
|
msgstr "ธนาคาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
|||
|
|
msgid "e.g GEBABEBB"
|
|||
|
|
msgstr "เช่น GEBABEBB"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
msgid "e.g. 101000"
|
|||
|
|
msgstr "เช่น 101000"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
|||
|
|
msgid "e.g. 30 days"
|
|||
|
|
msgstr "เช่น 30 วัน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
msgid "e.g. Bank Fees"
|
|||
|
|
msgstr "ตย. ค่าธรรมเนียมธนาคาร"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid "e.g. Cash"
|
|||
|
|
msgstr "เช่น เงินสด"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
msgid "e.g. Current Assets"
|
|||
|
|
msgstr "เช่น สินทรัพย์หมุนเวียน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "e.g. Customer Invoices"
|
|||
|
|
msgstr "เช่น ใบแจ้งหนี้ของลูกค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
|
|||
|
|
msgid "e.g. GAAP, IFRS, ..."
|
|||
|
|
msgstr "เช่น GAAP, IFRS, ..."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "e.g. Give a phone call, check with others , ..."
|
|||
|
|
msgstr "เช่น การโทรออก ตรวจสอบกับผู้อื่น ..."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "e.g. INV"
|
|||
|
|
msgstr "เช่น INV"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
|||
|
|
msgid "e.g. Payment terms: 30 days after invoice date"
|
|||
|
|
msgstr "เช่น เงื่อนไขการชำระเงิน: 30 วันหลังจากวันที่ออกใบแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "e.g. domain.com"
|
|||
|
|
msgstr "เช่น domain.com"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
|
|||
|
|
msgid "following partners."
|
|||
|
|
msgstr "พาร์ทเนอร์ดังต่อไปนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid ""
|
|||
|
|
"for this customer. You can allocate them to mark this credit note as paid."
|
|||
|
|
msgstr ""
|
|||
|
|
"สำหรับลูกค้ารายนี้ "
|
|||
|
|
"คุณสามารถจัดสรรเพื่อทำเครื่องหมายใบลดหนี้ให้เป็นชำระเงินแล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "for this customer. You can allocate them to mark this invoice as paid."
|
|||
|
|
msgstr ""
|
|||
|
|
"สำหรับลูกค้ารายนี้ คุณสามารถจัดสรรให้ทำเครื่องหมายใบแจ้งหนี้นี้ว่าชำระแล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "for this vendor. You can allocate them to mark this bill as paid."
|
|||
|
|
msgstr ""
|
|||
|
|
"สำหรับผู้จำหน่ายรายนี้ "
|
|||
|
|
"คุณสามารถจัดสรรเพื่อทำเครื่องหมายใบเรียกเก็บเงินให้เป็นชำระแล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid ""
|
|||
|
|
"for this vendor. You can allocate them to mark this credit note as paid."
|
|||
|
|
msgstr ""
|
|||
|
|
"สำหรับผู้จำหน่ายรายนี้ "
|
|||
|
|
"คุณสามารถจัดสรรเพื่อทำเครื่องหมายใบลดหนี้ให้เป็นชำระเงินแล้ว"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|||
|
|
msgid "here"
|
|||
|
|
msgstr "ที่นี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "id"
|
|||
|
|
msgstr "ไอดี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__fixed_amount
|
|||
|
|
msgid "in amount"
|
|||
|
|
msgstr "เป็นจำนวน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid ""
|
|||
|
|
"in its entirety and does not include any costs relating to the legislation "
|
|||
|
|
"of the country in which the client is located."
|
|||
|
|
msgstr ""
|
|||
|
|
"ทั้งหมดและไม่รวมค่าใช้จ่ายใดๆ "
|
|||
|
|
"ที่เกี่ยวข้องกับกฎหมายของประเทศที่ลูกค้าตั้งอยู่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__percentage
|
|||
|
|
msgid "in percentage"
|
|||
|
|
msgstr "เป็นเปอร์เซ็นต์"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_move_send.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "invoices"
|
|||
|
|
msgstr "การแจ้งหนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
|
|||
|
|
msgid ""
|
|||
|
|
"is a money transfer service and not a bank.\n"
|
|||
|
|
" Double check if the account can be trusted by calling the vendor.<br/>"
|
|||
|
|
msgstr ""
|
|||
|
|
"เป็นบริการโอนเงินที่ไม่ใช่ธนาคาร\n"
|
|||
|
|
" ตรวจสอบอีกครั้งว่าบัญชีสามารถเชื่อถือได้หรือไม่โดยการโทรติดต่อกับผู้จำหน่าย<br/>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
|
|||
|
|
msgid "is not from the same country as the partner ("
|
|||
|
|
msgstr "ไม่ได้มาจากประเทศเดียวกันกับพาร์ทเนอร์ ("
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_enabled_tax_country_ids
|
|||
|
|
msgid "l10n-used countries"
|
|||
|
|
msgstr "ประเทศที่ใช้ l10n"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid "law."
|
|||
|
|
msgstr "กฎหมาย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid ""
|
|||
|
|
"must be notified of any claim by means of a letter sent by recorded delivery"
|
|||
|
|
" to its registered office within 8 days of the delivery of the goods or the "
|
|||
|
|
"provision of the services."
|
|||
|
|
msgstr ""
|
|||
|
|
"จะต้องได้รับการแจ้งถึงข้อเรียกร้องใดก็ตาม "
|
|||
|
|
"โดยการทำหนังสือส่งโดยบันทึกการจัดส่งไปยังสำนักงานจดทะเบียนภายใน 8 วัน "
|
|||
|
|
"นับจากวันที่ส่งมอบสินค้าหรือการให้บริการ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax
|
|||
|
|
msgid "of tax"
|
|||
|
|
msgstr "ของยอดภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.tax_groups_totals
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
|||
|
|
msgid "on"
|
|||
|
|
msgstr "เมื่อ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "one of those bills"
|
|||
|
|
msgstr "หนึ่งในใบเรียกเก็บเงินเหล่านั้น"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
|||
|
|
msgid "out of"
|
|||
|
|
msgstr "จาก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "outstanding credits"
|
|||
|
|
msgstr "เครดิตคงค้าง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "outstanding debits"
|
|||
|
|
msgstr "เดบิตค้างชําระ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
|||
|
|
msgid "payments will be skipped due to"
|
|||
|
|
msgstr "การชำระเงินจะถูกข้ามเนื่องจาก"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "postponing it to {new_date}"
|
|||
|
|
msgstr "เลื่อนเป็น {new_date}"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "repartition line"
|
|||
|
|
msgstr "บรรทัดการแบ่งส่วน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid ""
|
|||
|
|
"reserves the right to call on the services of a debt recovery company. All "
|
|||
|
|
"legal expenses will be payable by the client."
|
|||
|
|
msgstr ""
|
|||
|
|
"ขอสงวนสิทธิ์ในการเรียกใช้บริการของบริษัททวงถามหนี้ "
|
|||
|
|
"ค่าใช้จ่ายทางกฎหมายทั้งหมดจะต้องชำระโดยลูกค้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid ""
|
|||
|
|
"reserves the right to request a fixed interest payment amounting to 10% of "
|
|||
|
|
"the sum remaining due."
|
|||
|
|
msgstr "ขอสงวนสิทธิ์ในการขอชำระดอกเบี้ยคงที่จำนวน 10% ของจำนวนเงินคงเหลือ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids_domain
|
|||
|
|
msgid "tag domain"
|
|||
|
|
msgstr "แท็กโดเมน"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "tax"
|
|||
|
|
msgstr "ภาษี"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid "the destination journal"
|
|||
|
|
msgstr "สมุดรายวันปลายทาง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|||
|
|
msgid "the parent company"
|
|||
|
|
msgstr "บริษัทแม่"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
|
|||
|
|
msgid "to"
|
|||
|
|
msgstr "ถึง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "to check"
|
|||
|
|
msgstr "เพื่อตรวจสอบ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|||
|
|
msgid "to create the taxes for this country."
|
|||
|
|
msgstr "เพื่อสร้างภาษีให้กับประเทศนี้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/res_partner_bank.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "trusted"
|
|||
|
|
msgstr "เชื่อถือได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid ""
|
|||
|
|
"undertakes to do its best to supply performant services in due time in "
|
|||
|
|
"accordance with the agreed timeframes. However, none of its obligations can "
|
|||
|
|
"be considered as being an obligation to achieve results."
|
|||
|
|
msgstr ""
|
|||
|
|
"รับรองว่าจะพยายามอย่างดีที่สุดเพื่อให้บริการที่มีประสิทธิภาพภายในเวลาที่กำหนดตามกรอบเวลาที่ได้ตกลงกันไว้"
|
|||
|
|
" อย่างไรก็ตาม "
|
|||
|
|
"ไม่มีภาระผูกพันใดที่สามารถพิจารณาว่าเป็นภาระผูกพันในการบรรลุผลได้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "units"
|
|||
|
|
msgstr "หน่วย"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/search/search_bar/search_bar.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "until"
|
|||
|
|
msgstr "จนถึง"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/res_partner_bank.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "untrusted"
|
|||
|
|
msgstr "ไม่น่าเชื่อถือ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
|||
|
|
msgid "untrusted bank accounts"
|
|||
|
|
msgstr "บัญชีธนาคารที่ไม่น่าเชื่อถือ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "user"
|
|||
|
|
msgstr "ผู้ใช้"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid ""
|
|||
|
|
"will be authorized to suspend any provision of services without prior "
|
|||
|
|
"warning in the event of late payment."
|
|||
|
|
msgstr ""
|
|||
|
|
"จะได้รับอนุญาตให้ระงับการให้บริการใดก็ได้ "
|
|||
|
|
"โดยไม่ต้องแจ้งให้ทราบล่วงหน้าในกรณีการชำระเงินล่าช้า"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
|
|||
|
|
msgid "with a pdf of an invoice as attachment."
|
|||
|
|
msgstr "โดยมีไฟล์ pdf ของใบแจ้งหนี้เป็นไฟล์แนบ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"{amount} ({debit_credit}) from %s were transferred to "
|
|||
|
|
"<strong>{account_target_name}</strong> by {link}"
|
|||
|
|
msgstr ""
|
|||
|
|
"{amount} ({debit_credit}) จาก %s ถูกโอนไปยัง "
|
|||
|
|
"<strong>{account_target_name}</strong> โดย {link}"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "{amount} ({debit_credit}) from {link}"
|
|||
|
|
msgstr "{amount} ({debit_credit}) จาก {link}"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "{label}: Adjusting Entry of {date}"
|
|||
|
|
msgstr "{label}: การปรับรายการของ {date}"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "{label}: Adjusting Entry of {new_date}"
|
|||
|
|
msgstr "{label}: การปรับรายการของ {new_date}"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "{percent}% recognized on {new_date}"
|
|||
|
|
msgstr "{percent}% ได้รับการยอมรับเมื่อ {new_date}"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "{percent}% to recognize on {new_date}"
|
|||
|
|
msgstr "{percent}% ได้รับการยอมรับเมื่อ {new_date}"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.template,subject:account.email_template_edi_credit_note
|
|||
|
|
msgid ""
|
|||
|
|
"{{ object.company_id.name }} Credit Note (Ref {{ object.name or 'n/a' }})"
|
|||
|
|
msgstr ""
|
|||
|
|
"{{ object.company_id.name }} ใบลดหนี้ (Ref {{ object.name or 'n/a' }})"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.template,subject:account.email_template_edi_invoice
|
|||
|
|
msgid "{{ object.company_id.name }} Invoice (Ref {{ object.name or 'n/a' }})"
|
|||
|
|
msgstr ""
|
|||
|
|
"{{ object.company_id.name }} ใบแจ้งหนี้ (อ้างอิง {{ object.name or 'n/a' }})"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.template,subject:account.mail_template_data_payment_receipt
|
|||
|
|
msgid ""
|
|||
|
|
"{{ object.company_id.name }} Payment Receipt (Ref {{ object.name or 'n/a' "
|
|||
|
|
"}})"
|
|||
|
|
msgstr ""
|
|||
|
|
"{{ object.company_id.name }} ใบเสร็จการชำระเงิน (Ref {{ object.name or 'n/a'"
|
|||
|
|
" }})"
|