# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account
#
# Translators:
# gsong <gsong2014@foxmail.com>, 2022
# surapas haemaprasertsuk <surapas@gmail.com>, 2022
# Krisa C, 2022
# Odoo Thaidev <odoothaidev@gmail.com>, 2022
# Pornvibool Tippayawat <pornvibool.t@gmail.com>, 2022
# Khwunchai Jaengsawang <khwunchai.j@ku.th>, 2022
# Somchart Jabsung <jabsung.s@gmail.com>, 2022
# Amin Cheloh <amincheloh@gmail.com>, 2023
# Martin Trigaux, 2023
# Wichanon Jamwutthipreecha, 2023
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-02-27 18:36+0000\n"
"PO-Revision-Date: 2025-11-10 15:46+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Thai <https://translate.odoo.com/projects/odoo-19/account/th/"
">\n"
"Language: th\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=1; plural=0;\n"
"X-Generator: Weblate 5.12.2\n"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__type
msgid ""
"\n"
"        Select 'Sale' for customer invoices journals.\n"
"        Select 'Purchase' for vendor bills journals.\n"
"        Select 'Cash', 'Bank' or 'Credit Card' for journals that are used in "
"customer or vendor payments.\n"
"        Select 'General' for miscellaneous operations journals.\n"
"        "
msgstr ""
"\n"
"        เลือก 'การขาย' สำหรับสมุดรายวันใบแจ้งหนี้ลูกค้า\n"
"        เลือก 'การซื้อ' สำหรับสมุดรายวันใบแจ้งหนี้ของผู้ขาย\n"
"        เลือก 'เงินสด' 'ธนาคาร' หรือ 'บัตรเครดิต' "
"สำหรับสมุดรายวันที่ใช้ในการชำระเงินของลูกค้าหรือผู้ขาย\n"
"        เลือก 'ทั่วไป' สำหรับสมุดรายวันการดำเนินงานอื่นๆ\n"
"        "

#. 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: 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 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: จำนวนภาษีจะยังคงเหมือนเดิมไม่ว่าราคาจะเป็นเท่าใด\n"
"    - เปอร์เซ็นต์: จำนวนภาษีคือ % ของราคา:\n"
"        เช่น 100 * (1 + 10%) = 110 (ไม่รวมราคา)\n"
"        เช่น 110 / (1 + 10%) = 100 (รวมราคาแล้ว)\n"
"    - รวมภาษีเป็นเปอร์เซ็นต์: จำนวนภาษีเป็นส่วนหนึ่งของราคา:\n"
"        เช่น 180 / (1 - 10%) = 200 (ไม่รวมราคา)\n"
"        เช่น 200 * (1 - 10%) = 180 (รวมราคาแล้ว)\n"
"        "

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid ""
"\n"
"Please contact your administrator."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid " for '%s'"
msgstr " สำหรับ '%s'"

#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid " valid until %s"
msgstr " ใช้ได้จนถึง %s"

#. 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
#: model:ir.model.fields,field_description:account.field_res_partner__supplier_invoice_count
#: model:ir.model.fields,field_description:account.field_res_users__supplier_invoice_count
msgid "# Vendor Bills"
msgstr "# ใบเรียกเก็บเงินผู้จำหน่าย"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "#Created by: %s"
msgstr "สร้างโดย: %s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "%(action)s for journal %(journal)s"
msgstr "%(action)s สำหรับสมุดรายวัน %(journal)s"

#. module: account
#. odoo-python
#: code:addons/account/models/product.py:0
msgid "%(amount)s Excl. Taxes"
msgstr "%(amount)sไม่รวมภาษี"

#. module: account
#. odoo-python
#: code:addons/account/models/product.py:0
msgid "%(amount)s Incl. Taxes"
msgstr "%(amount)s รวมภาษี"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "%(amount)s due %(date)s"
msgstr "%(amount)s ถึงกำหนด %(date)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/ir_attachment.py:0
msgid ""
"%(attachment_name)s (detached by %(user)s on %(date)s)%"
"(attachment_extension)s"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"%(auto_post_name)s auto-posting enabled. Next accounting date: %(move_date)s."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid "%(exception)s for %(user)s%(end_datetime_string)s%(reason)s."
msgstr "%(exception)s สำหรับ %(user)s%(end_datetime_string)s%(reason)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
msgid ""
"%(move)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 ""
"%(move)s ถึงสถานะที่ไม่ถูกต้องเกี่ยวกับบรรทัดคำสั่งที่เกี่ยวข้อง\n"
"เพื่อให้สอดคล้องกัน รายการสมุดรายวันต้องมีบรรทัดบัญชีพักบรรทัดเดียวเสมอ"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "%(name)s - Draft at (%(currency_amount)s)"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "%(name)s installment #%(number)s"
msgstr "%(name)s งวดที่ #%(number)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "%(name)s%(ref)s at %(currency_amount)s"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid ""
"%(order)s - %(order_line)s; %(quantity_billed)s Billed, %"
"(quantity_received)s Received at %(unit_price)s each"
msgstr ""
"%(order)s- %(order_line)s; %(quantity_billed)s เรียกเก็บเงินแล้ว, %"
"(quantity_received)s ได้รับที่ %(unit_price)s ต่อรายการ"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid ""
"%(order)s - %(order_line)s; %(quantity_invoiced)s Invoiced, %"
"(quantity_delivered)s Delivered at %(unit_price)s each"
msgstr ""
"%(order)s- %(order_line)s; %(quantity_invoiced)s ออกใบแจ้งหนี้แล้ว, %"
"(quantity_delivered)s จัดส่งแล้วที่ %(unit_price)s ต่อรายการ"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid "%(order)s - %(order_line)s; price difference for %(product)s"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "%(partner_name)s has reached its credit limit of: %(credit_limit)s"
msgstr "%(partner_name)s ถึงขีดจำกัดเครดิตของ: %(credit_limit)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account_tag.py:0
msgid "%(tag)s (%(country_code)s)"
msgstr "%(tag)s (%(country_code)s)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "%(tax_name)s (rounding)"
msgstr "%(tax_name)s (ปัดเศษ)"

#. 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
msgid "%d moves"
msgstr "การเคลื่อนย้าย%dที"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/account_journal.py:0
#: code:addons/account/models/account_payment_term.py:0
#: code:addons/account/models/account_reconcile_model.py:0
#: code:addons/account/models/account_tax.py:0
msgid "%s (copy)"
msgstr "%s (สำเนา)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "%s - private part"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "%s - private part (taxes)"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/sequence_mixin.py:0
msgid "%s is not a stored field"
msgstr "%sไม่ใช่เป็นข้อมูลที่จัดเก็บในระบบปัจจุบัน"

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid "%s taxes"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "%s, or / if not applicable"
msgstr "%s หรือ/หากไม่เกี่ยวข้อง"

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid "%s, or not applicable"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_document_import_mixin.py:0
msgid "'%(filename)s' (extracted from '%(root_filename)s', type=%(type)s)"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_document_import_mixin.py:0
msgid "'%(filename)s' (type=%(type)s)"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid "(*) Goods Delivered not Invoiced (perpetual valuation)"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid "(*) Goods Invoiced not Delivered (perpetual valuation)"
msgstr ""

#. module: account
#: model:ir.actions.server,name:account.action_move_block_payment
msgid "(Un)Block Payment"
msgstr "(Un) ปลดบล็อคการชำระเงิน"

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid "(copy)"
msgstr "(สำเนา)"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid "(from"
msgstr "(จาก"

#. 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-javascript
#: code:addons/account/static/src/components/product_catalog/search/search_panel.xml:0
msgid "+ Add Section"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
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 new field « Total (tax inc.) » to speed up and control the encoding by "
"automating line creation with the right account &amp; tax."
msgstr ""
"- ข้อมูลใหม่ « ทั้งหมด (รวมภาษี) » "
"เพื่อเพิ่มความเร็วและควบคุมการเข้ารหัสโดยการสร้างรายการแบบอัตโนมัติด้วยบัญชีที่ถูกต้อง &amp; 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.email_template_mail_gateway_failed
msgid ""
".\n"
"    <br/>\n"
"    --\n"
"    <br/>"
msgstr ""
".\n"
"    <br/>\n"
"    --\n"
"    <br/>"

#. 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
msgid "... (%(nb_of_values)s other)"
msgstr "... (%(nb_of_values)s อื่นๆ)"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/x2many_buttons/x2many_buttons.xml:0
msgid "... (View all)"
msgstr "... (ดูทั้งหมด)"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "/ if not applicable"
msgstr "/ ถ้าไม่สามารถใช้ได้"

#. module: account
#: model:account.tax,name:account.1_sale_export_tax_template
msgid "0% Exports"
msgstr ""

#. module: account
#: model:account.tax,name:account.1_purchase_import_tax_template
msgid "0% Imports"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "1.00"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
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.tax,invoice_label:account.2_account_tax_us_purchase_2_9
#: model:account.tax,invoice_label:account.2_account_tax_us_sale_2_9
#: model:account.tax,name:account.2_account_tax_us_purchase_2_9
#: model:account.tax,name:account.2_account_tax_us_sale_2_9
msgid "2.9%"
msgstr ""

#. 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
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.document_tax_totals_template
msgid "4.05"
msgstr "4.05"

#. module: account
#: model:account.tax,invoice_label:account.2_account_tax_us_purchase_4_2
#: model:account.tax,invoice_label:account.2_account_tax_us_sale_4_2
#: model:account.tax,name:account.2_account_tax_us_purchase_4_2
#: model:account.tax,name:account.2_account_tax_us_sale_4_2
msgid "4.2%"
msgstr ""

#. module: account
#: model:account.tax,invoice_label:account.2_account_tax_us_purchase_4_225
#: model:account.tax,invoice_label:account.2_account_tax_us_sale_4_225
#: model:account.tax,name:account.2_account_tax_us_purchase_4_225
#: model:account.tax,name:account.2_account_tax_us_sale_4_225
msgid "4.225%"
msgstr ""

#. module: account
#: model:account.tax,invoice_label:account.2_account_tax_us_purchase_4_5
#: model:account.tax,invoice_label:account.2_account_tax_us_sale_4_5
#: model:account.tax,name:account.2_account_tax_us_purchase_4_5
#: model:account.tax,name:account.2_account_tax_us_sale_4_5
msgid "4.5%"
msgstr ""

#. module: account
#: model:account.tax,invoice_label:account.2_account_tax_us_purchase_4_75
#: model:account.tax,invoice_label:account.2_account_tax_us_sale_4_75
#: model:account.tax,name:account.2_account_tax_us_purchase_4_75
#: model:account.tax,name:account.2_account_tax_us_sale_4_75
msgid "4.75%"
msgstr ""

#. module: account
#: model:account.tax,invoice_label:account.2_account_tax_us_purchase_4_875
#: model:account.tax,invoice_label:account.2_account_tax_us_sale_4_875
#: model:account.tax,name:account.2_account_tax_us_purchase_4_875
#: model:account.tax,name:account.2_account_tax_us_sale_4_875
msgid "4.875%"
msgstr ""

#. module: account
#: model:account.payment.term,name:account.account_payment_term_45days
msgid "45 Days"
msgstr "45 วัน"

#. module: account
#: model:account.tax,invoice_label:account.2_account_tax_us_purchase_5_3
#: model:account.tax,invoice_label:account.2_account_tax_us_sale_5_3
#: model:account.tax,name:account.2_account_tax_us_purchase_5_3
#: model:account.tax,name:account.2_account_tax_us_sale_5_3
msgid "5.3%"
msgstr ""

#. module: account
#: model:account.tax,invoice_label:account.2_account_tax_us_purchase_5_5
#: model:account.tax,invoice_label:account.2_account_tax_us_sale_5_5
#: model:account.tax,name:account.2_account_tax_us_purchase_5_5
#: model:account.tax,name:account.2_account_tax_us_sale_5_5
msgid "5.5%"
msgstr ""

#. module: account
#: model:account.tax,invoice_label:account.2_account_tax_us_purchase_5_6
#: model:account.tax,invoice_label:account.2_account_tax_us_sale_5_6
#: model:account.tax,name:account.2_account_tax_us_purchase_5_6
#: model:account.tax,name:account.2_account_tax_us_sale_5_6
msgid "5.6%"
msgstr ""

#. module: account
#: model:account.tax,invoice_label:account.2_account_tax_us_purchase_5_75
#: model:account.tax,invoice_label:account.2_account_tax_us_sale_5_75
#: model:account.tax,name:account.2_account_tax_us_purchase_5_75
#: model:account.tax,name:account.2_account_tax_us_sale_5_75
msgid "5.75%"
msgstr ""

#. 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:account.tax,invoice_label:account.2_account_tax_us_purchase_6_1
#: model:account.tax,invoice_label:account.2_account_tax_us_sale_6_1
#: model:account.tax,name:account.2_account_tax_us_purchase_6_1
#: model:account.tax,name:account.2_account_tax_us_sale_6_1
msgid "6.1%"
msgstr ""

#. module: account
#: model:account.tax,invoice_label:account.2_account_tax_us_purchase_6_25
#: model:account.tax,invoice_label:account.2_account_tax_us_sale_6_25
#: model:account.tax,name:account.2_account_tax_us_purchase_6_25
#: model:account.tax,name:account.2_account_tax_us_sale_6_25
msgid "6.25%"
msgstr ""

#. module: account
#: model:account.tax,invoice_label:account.2_account_tax_us_purchase_6_35
#: model:account.tax,invoice_label:account.2_account_tax_us_sale_6_35
#: model:account.tax,name:account.2_account_tax_us_purchase_6_35
#: model:account.tax,name:account.2_account_tax_us_sale_6_35
msgid "6.35%"
msgstr ""

#. module: account
#: model:account.tax,invoice_label:account.2_account_tax_us_purchase_6_5
#: model:account.tax,invoice_label:account.2_account_tax_us_sale_6_5
#: model:account.tax,name:account.2_account_tax_us_purchase_6_5
#: model:account.tax,name:account.2_account_tax_us_sale_6_5
msgid "6.5%"
msgstr ""

#. module: account
#: model:account.tax,invoice_label:account.2_account_tax_us_purchase_6_625
#: model:account.tax,invoice_label:account.2_account_tax_us_sale_6_625
#: model:account.tax,name:account.2_account_tax_us_purchase_6_625
#: model:account.tax,name:account.2_account_tax_us_sale_6_625
msgid "6.625%"
msgstr ""

#. module: account
#: model:account.tax,invoice_label:account.2_account_tax_us_purchase_6_85
#: model:account.tax,invoice_label:account.2_account_tax_us_sale_6_85
#: model:account.tax,name:account.2_account_tax_us_purchase_6_85
#: model:account.tax,name:account.2_account_tax_us_sale_6_85
msgid "6.85%"
msgstr ""

#. module: account
#: model:account.tax,invoice_label:account.2_account_tax_us_purchase_6_875
#: model:account.tax,invoice_label:account.2_account_tax_us_sale_6_875
#: model:account.tax,name:account.2_account_tax_us_purchase_6_875
#: model:account.tax,name:account.2_account_tax_us_sale_6_875
msgid "6.875%"
msgstr ""

#. module: account
#: model:account.tax,invoice_label:account.2_account_tax_us_purchase_7_25
#: model:account.tax,invoice_label:account.2_account_tax_us_sale_7_25
#: model:account.tax,name:account.2_account_tax_us_purchase_7_25
#: model:account.tax,name:account.2_account_tax_us_sale_7_25
msgid "7.25%"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "9.00"
msgstr "9.00"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_90days_on_the_10th
msgid "90 days, on the 10th"
msgstr "90 วันในวันที่ 10"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
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.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_wizard_preview_inherit_account
msgid "<br/> on this account:"
msgstr "<br/> ในบัญชีนี้:"

#. module: account
#: model:mail.template,body_html:account.email_template_edi_self_billing_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"
"                    self-billing credit note <span style=\"font-weight:bold;"
"\" t-out=\"object.name or ''\">RINV/2021/05/0001</span>\n"
"                </t>\n"
"                <t t-else=\"\">\n"
"                    self-billing 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)"
"\" data-o-mail-quote-container=\"1\">\n"
"                    <br/><br/>\n"
"                    <div data-o-mail-quote=\"1\">--<br data-o-mail-"
"quote=\"1\"/><t t-out=\"object.invoice_user_id.signature or ''\" data-o-mail-"
"quote=\"1\">Mitchell Admin</t></div>\n"
"                </t>\n"
"            </p>\n"
"        </div>\n"
"                    "
msgstr ""

#. 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-if=\"object.partner_id.name\">\n"
"                <t t-out=\"object.partner_id.name\">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.parent_id.name or ''\">Azure "
"Interior</t>,\n"
"            </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: "
"<strong t-out=\"object.payment_reference or ''\">INV/2021/05/0005</strong>\n"
"                <t t-if=\"object.partner_bank_id\">\n"
"                    on the account <strong t-"
"out=\"object.partner_bank_id.acc_number\"/>\n"
"                </t>\n"
"                .\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&amp;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)\" data-"
"o-mail-quote-container=\"1\">\n"
"            <br/><br/>\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.invoice_user_id.signature or ''\" data-o-mail-"
"quote=\"1\">Mitchell Admin</t></div>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
"            "
msgstr ""

#. module: account
#: model:mail.template,body_html:account.email_template_edi_self_billing_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-if=\"object.partner_id.name\">\n"
"                <t t-out=\"object.partner_id.name\">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.parent_id.name or ''\">Azure "
"Interior</t>,\n"
"            </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"
"            self-billing invoice <span style=\"font-weight:bold;\" t-"
"out=\"object.name or ''\">INV/2021/05/0005</span>\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            self-billing 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 self-billing invoice has already been paid.\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&amp;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)\" data-"
"o-mail-quote-container=\"1\">\n"
"            <br/><br/>\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.invoice_user_id.signature or ''\" data-o-mail-"
"quote=\"1\">Mitchell Admin</t></div>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
"            "
msgstr ""

#. 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)\" data-"
"o-mail-quote-container=\"1\">\n"
"            <br/><br/>\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.invoice_user_id.signature or ''\" data-o-mail-"
"quote=\"1\">Mitchell Admin</t></div>\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"
"        เป็นเงินจำนวน <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"
"        <br/><br/>\n"
"        โปรดติดต่อเราหากคุณมีคำถาม\n"
"        <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\" data-"
"o-mail-quote-container=\"1\">\n"
"            <br/><br/>\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.invoice_user_id.signature or ''\" data-o-mail-"
"quote=\"1\">Mitchell Admin</t></div>\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)\" data-o-mail-quote-"
"container=\"1\">\n"
"            <br/><br/>\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"user.signature or ''\" data-o-mail-quote=\"1\">Mitchell Admin</t></"
"div>\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"
"        ขอขอบคุณสำหรับการชำระเงินของคุณ\n"
"        นี่คือใบเสร็จรับเงินของคุณ <span style=\"font-weight:bold;\" t-"
"out=\"(object.name or '').replace('/','-') or ''\">BNK1-2021-05-0002</span> "
"เป็นจำนวน\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 ''\">YourCompany</t>.\n"
"        <br/><br/>\n"
"        โปรดติดต่อเราหากคุณมีคำถาม\n"
"        <br/><br/>\n"
"        ขอแสดงความนับถือ\n"
"        <t t-if=\"not is_html_empty(user.signature)\" data-o-mail-quote-"
"container=\"1\">\n"
"            <br/><br/>\n"
"            <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"user.signature or ''\" data-o-mail-quote=\"1\">Mitchell Admin</t></"
"div>\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
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.portal_invoice_page
msgid "<i class=\"fa fa-download\"/> Download"
msgstr "<i class=\"fa fa-download\"/> ดาวน์โหลด"

#. 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-check\" aria-label=\"processing_payment\" "
"title=\"Processing Payment\" role=\"img\"/>\n"
"                                    <span class=\"d-none d-md-inline\"> "
"Processing Payment</span>"
msgstr ""
"<i class=\"fa fa-fw fa-check\" aria-label=\"processing_payment\" "
"title=\"Processing Payment\" role=\"img\"/>\n"
"                                    <span class=\"d-none d-md-inline\"> "
"การประมวลผลการชำระเงิน</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.autopost_bills_wizard
msgid ""
"<i class=\"fa fa-lightbulb-o\" role=\"img\"/>\n"
"                        Don't worry, you can always change this setting "
"later on the vendor's form.\n"
"                        You also have the option to disable the feature for "
"all vendors in the accounting settings."
msgstr ""
"<i class=\"fa fa-lightbulb-o\" role=\"img\"/>\n"
"                        ไม่ต้องกังวล "
"คุณสามารถเปลี่ยนการตั้งค่านี้ได้ภายหลังในแบบฟอร์มของผู้ขาย\n"
"                        นอกจากนี้คุณมีตัวเลือกในการปิดใช้งานฟีเจอร์นี้สำหรับผู้ขายทั้งหมดในการตั้งค่าระบบบัญชี"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<i class=\"fa fa-trash text-danger\"/>\n"
"                            <span class=\"text-danger\" "
"invisible=\"duplicated_ref_ids.length == 1\">Delete all duplicates</span>\n"
"                            <span class=\"text-danger\" "
"invisible=\"duplicated_ref_ids.length &gt; 1\">Delete duplicate</span>"
msgstr ""

#. 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\"/> Configure Alias Domain"
msgstr ""
"<i class=\"oi oi-fw o_button_icon oi-arrow-right\"/> กำหนดค่าโดเมนนามแฝง"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_details
msgid ""
"<small class=\"form-text text-muted\">\n"
"                        You can choose how you want us to send your "
"invoices, and with which electronic format.\n"
"                    </small>"
msgstr ""

#. 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_account_move_kanban
msgid ""
"<span class=\"badge text-bg-info\">\n"
"                                        To Review\n"
"                                    </span>"
msgstr ""

#. 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.setup_financial_year_opening_form
msgid ""
"<span class=\"figure-caption\">Never miss a deadline, with automated "
"statements and alerts.</span>"
msgstr ""
"<span class=\"figure-"
"caption\">ไม่พลาดวันครบกำหนดด้วยใบแจ้งยอดและการแจ้งเตือนอัตโนมัติ</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span class=\"o_form_label mx-3 oe_edit_only text-center\" style=\"width: "
"6ch;\" invisible=\"state != 'draft' or invoice_payment_term_id\">or</span>"
msgstr ""

#. 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.view_account_lock_exception_form
msgid "<span class=\"o_form_label\">Changed Lock Date:</span>"
msgstr "<span class=\"o_form_label\">เปลี่ยนวันที่ล็อค:</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid ""
"<span class=\"o_stat_text\">\n"
"                                        Audit\n"
"                                    </span>"
msgstr ""
"<span class=\"o_stat_text\">\n"
"                                        การตรวจสอบบัญชี\n"
"                                    </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_account_position_form
msgid ""
"<span class=\"o_stat_text\">\n"
"                                    Taxes\n"
"                                </span>"
msgstr ""

#. 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_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.view_account_secure_entries_wizard
msgid ""
"<span class=\"text-muted ms-2\">\n"
"                                <i>inclusive, to make them immutable</i>\n"
"                            </span>"
msgstr ""
"<span class=\"text-muted ms-2\">\n"
"                                <i>รวมเข้าด้วยกันเพื่อให้ไม่เปลี่ยนแปลง</i>\n"
"                            </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard
msgid ""
"<span class=\"text-muted\">\n"
"                                <i>Secure entries up to</i>\n"
"                            </span>"
msgstr ""
"<span class=\"text-muted\">\n"
"                                <i>การรักษาความปลอดภัยรายการถึง</i>\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_move_form
msgid ""
"<span invisible=\"name or name_placeholder or quick_edit_mode\">Draft</span>"
msgstr ""
"<span invisible=\"name or name_placeholder or quick_edit_mode\">ฉบับร่าง</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "<span invisible=\"nb_unmodified_bills &lt; 10\">10+</span>"
msgstr "<span invisible=\"nb_unmodified_bills &lt; 10\">10+</span>"

#. 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=\"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_lock_exception_form
msgid "<span invisible=\"user_id\">everyone</span>"
msgstr "<span invisible=\"user_id\">ทุกคน</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\">Reconciliation</span>"
msgstr "<span role=\"separator\">การกระทบยอด</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_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.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
msgid "<span> on </span>"
msgstr "<span> บน </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.report_invoice_document
msgid "<span>1.00</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "<span>1</span>"
msgstr ""

#. 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:web_tour.tour,rainbow_man_message:account.account_tour
msgid "<span><b>Good job!</b> You went through all steps of this tour.</span>"
msgstr "<span><b>ทำได้ดีมาก!</b> คุณได้ผ่านทุกขั้นตอนของการทัวร์นี้แล้ว</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "<span>=</span>"
msgstr ""

#. 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.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</span>"
msgstr "<span>ใหม่</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid ""
"<span>One or more Bank Accounts set on this partner are also used by others:"
"</span>"
msgstr ""

#. 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_partner_bank_form_inherit_account
msgid "<span>The Bank Account could be a duplicate of</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "<span>This document might be a duplicate of</span>"
msgstr ""

#. 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 &amp; Conditions.</span>"
msgstr "<span>นี่คือการแสดงตัวอย่าง ข้อกำหนด &amp; เงื่อนไข</span>"

#. module: account
#: 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
msgid "<span>This payment has the same partner, amount and date as </span>"
msgstr "<span>การชำระเงินนี้มีพาร์ทเนอร์ จำนวนเงิน และวันที่เดียวกันกับ</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>View</span>"
msgstr "<span>มุมมอง</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong class=\"d-block mt-3\">Shipping Address</strong>"
msgstr "<strong class=\"d-block mt-3\">ที่อยู่จัดส่ง</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Credit Note Date</strong>"
msgstr "<strong>วันที่บันทึกเครดิต</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Customer Code</strong>"
msgstr "<strong>รหัสลูกค้า</strong>"

#. 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>"
msgstr "<strong>วันที่จัดส่งสินค้า</strong>"

#. 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>"
msgstr "<strong>กำหนดส่ง</strong>"

#. 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>"
msgstr "<strong>Incoterm</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<strong>Invoice Date:</strong>"
msgstr "<strong>วันที่แจ้งหนี้:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Invoice Date</strong>"
msgstr "<strong>วันที่ออกใบแจ้งหนี้</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Receipt Date</strong>"
msgstr "<strong>วันที่รับสินค้า</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Reference</strong>"
msgstr "<strong>ข้อมูลอ้างอิง</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Source</strong>"
msgstr "<strong>แหล่งที่มา</strong>"

#. 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.report_invoice_document
msgid "<strong>Taxable Supply</strong>"
msgstr ""

#. 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
#: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit
msgid "<strong>WARNING - This change is irreversible</strong>"
msgstr ""

#. module: account
#: model:mail.template,body_html:account.mail_template_einvoice_notification
msgid ""
"<t t-set=\"invoices\" t-value=\"ctx.get('einvoices', [])\"/>\n"
"<t t-set=\"invoice_preview_ids\" t-value=\"','.join([str(i) for i in "
"invoices.ids]) if invoices else ''\"/>\n"
"<t t-set=\"invoice_count\" t-value=\"len(invoices)\"/>\n"
"<t t-set=\"MAX_INVOICES_TO_DISPLAY\" t-value=\"5\"/>\n"
"\n"
"<div style=\"margin: 0px; padding: 0px; font-family:Verdana, Arial,sans-"
"serif; color: #454748;\">\n"
"    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-"
"top: 16px; background-color: #F1F1F1; width: 100%; border-collapse:separate;"
"\">\n"
"        <tr>\n"
"            <td align=\"center\">\n"
"                <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
"width=\"590\" style=\"background-color: white; border-collapse:separate;\">\n"
"                    <!-- HEADER -->\n"
"                    <tr>\n"
"                        <td align=\"center\">\n"
"                            <table width=\"100%\" cellpadding=\"0\" "
"cellspacing=\"0\" style=\"background-color: #875A7B; color: #FFFFFF; font-"
"size: 14px; padding: 14px 0; border-radius: 3px;\">\n"
"                                <tr>\n"
"                                    <td align=\"left\" style=\"padding-left: "
"16px;\">\n"
"                                        You have received <t t-"
"if=\"invoice_count &gt; 1\">new electronic invoices!</t><t t-else=\"\">a new "
"electronic invoice!</t>\n"
"                                    </td>\n"
"                                    <td align=\"right\" style=\"padding-"
"right: 16px;\">\n"
"                                        <img alt=\"Odoo\" src=\"/web/static/"
"img/logo_inverse_white_206px.png\" style=\"height: 2em; object-fit: contain;"
"\" class=\"align-baseline w-auto\"/>\n"
"                                    </td>\n"
"                                </tr>\n"
"                            </table>\n"
"                        </td>\n"
"                    </tr>\n"
"                    <!-- BODY -->\n"
"                    <tr>\n"
"                        <td align=\"center\">\n"
"                            <table width=\"590\" cellpadding=\"0\" "
"cellspacing=\"0\" style=\"padding: 16px 32px; background-color: white; "
"border-collapse:separate;\">\n"
"                                <tr>\n"
"                                    <td style=\"font-size: 14px;\">\n"
"                                        <h3 style=\"font-size: 20px; margin-"
"bottom: 20px;\">\n"
"                                            <t t-"
"if=\"object.company_id.name\">\n"
"                                                Hi <t t-"
"out=\"object.company_id.name\"/>,\n"
"                                            </t>\n"
"                                            <t t-else=\"\">\n"
"                                                Hi,\n"
"                                            </t>\n"
"                                        </h3>\n"
"                                        <p style=\"margin-top: 12px;\">\n"
"                                            You have recieved <t t-"
"if=\"invoice_count &gt; 1\">new electronic invoices</t><t t-else=\"\">a new "
"electronic invoice</t>!\n"
"                                        </p>\n"
"                                        <t t-set=\"MAX_INVOICES_TO_DISPLAY\" "
"t-value=\"5\"/>\n"
"                                        <t t-"
"foreach=\"invoices[:MAX_INVOICES_TO_DISPLAY]\" t-as=\"inv\">\n"
"                                            <t t-if=\"not inv_first\">\n"
"                                                <div style=\"background-"
"color:#EEEEEE; height:1px; width: 60%; margin: 16px auto; border:none;\"/>\n"
"                                            </t>\n"
"                                            <p style=\"line-height: 1.7em; "
"padding-top: 16px;\">\n"
"                                                <t t-if=\"inv.name or "
"inv.ref\">\n"
"                                                    <span style=\"font-"
"weight:bold;\">Invoice Ref:</span> <t t-out=\"inv.name or inv.ref\"/><br/>\n"
"                                                </t>\n"
"                                                <t t-"
"if=\"inv.partner_id.name\">\n"
"                                                    <span style=\"font-"
"weight:bold;\">Vendor:</span> <t t-out=\"inv.partner_id.name\"/><br/>\n"
"                                                </t>\n"
"                                                <t t-"
"if=\"inv.amount_total\">\n"
"                                                    <span style=\"font-"
"weight:bold;\">Amount:</span> <t t-out=\"inv.amount_total\" t-"
"options=\"{'widget': 'monetary', 'display_currency': inv.currency_id or "
"object.company_id.currency_id}\"/><br/>\n"
"                                                </t>\n"
"                                                <t t-"
"if=\"inv.invoice_date_due\">\n"
"                                                    <span style=\"font-"
"weight:bold;\">Due date:</span> <t t-out=\"inv.invoice_date_due\"/>\n"
"                                                </t>\n"
"                                            </p>\n"
"                                        </t>\n"
"\n"
"                                        <div style=\"text-align: center; "
"padding-top: 24px;\">\n"
"                                            <a t-if=\"invoice_count != 1\" t-"
"attf-href=\"/odoo/accounting/action-"
"account.action_account_moves_email_preview?"
"active_ids={{ invoice_preview_ids }}\" target=\"_blank\" t-attf-"
"style=\"padding: 12px 24px; font-size: 14px; font-weight: bold; color: "
"#FFFFFF; text-decoration: none !important; background-color: #008384; border-"
"radius:3px; display: inline-block;\">\n"
"                                               Consult Invoices\n"
"                                            </a>\n"
"                                            <a t-else=\"\" t-attf-href=\"/"
"odoo/accounting/{{ object.id }}/account.move/{{ invoices.id }}\" "
"target=\"_blank\" t-attf-style=\"padding: 12px 24px; font-size: 14px; font-"
"weight: bold; color: #FFFFFF; text-decoration: none !important; background-"
"color: #008384; border-radius:3px; display: inline-block;\">\n"
"                                               Consult Invoice\n"
"                                            </a>\n"
"                                            <p style=\"font-size: 11px; "
"margin-top: 8px; color: #777;\">Time to crunch some numbers</p>\n"
"                                        </div>\n"
"                                        <br/>\n"
"                                        <p style=\"text-align: center; "
"margin-top: 16px;\">\n"
"                                            If you'd like to unsubscribe "
"from receiving emails for incoming invoices click <a t-attf-href=\"/my/"
"journal/{{ object.id }}/unsubscribe\">here</a>.\n"
"                                        </p>\n"
"                                    </td>\n"
"                                </tr>\n"
"                            </table>\n"
"                        </td>\n"
"                    </tr>\n"
"                </table>\n"
"            </td>\n"
"        </tr>\n"
"    </table>\n"
"</div>\n"
"            "
msgstr ""

#. module: account
#: model:mail.template,body_html:account.mail_template_invoice_subscriber
msgid ""
"<t t-set=\"portal_url\" t-value=\"object.get_portal_url()\"/>\n"
"<t t-set=\"unsubscribe_url\" t-value=\"ctx.get('unsubscribe_url', False)\"/"
">\n"
"\n"
"<div style=\"margin:0; padding:0; color:#2c2431;\">\n"
"    <table cellpadding=\"0\" cellspacing=\"0\" border=\"0\" "
"style=\"width:100%; background:#f7f4f8; padding:40px 0;\">\n"
"        <tr>\n"
"            <td align=\"center\">\n"
"                <table cellpadding=\"0\" cellspacing=\"0\" border=\"0\" "
"width=\"640\" style=\"width:100%; max-width:640px; background:#ffffff; "
"border-radius:16px; overflow:hidden; box-shadow:0 20px 45px rgba(56, 37, 60, "
"0.12);\">\n"
"                    <tr>\n"
"                        <td colspan=\"2\" style=\"background:linear-"
"gradient(140deg,#714B67 0%,#8a6381 55%,#bfa8c2 100%); color:#ffffff; "
"padding:38px;\">\n"
"                            <table cellpadding=\"0\" cellspacing=\"0\" "
"border=\"0\" style=\"width:100%;\">\n"
"                                <tr>\n"
"                                    <td style=\"font-size:13px; letter-"
"spacing:0.3px; text-transform:uppercase; opacity:0.78;\">\n"
"                                        <t t-"
"if=\"object.is_sale_document(include_receipts=True)\">Outbound Invoice</t>\n"
"                                        <t t-else=\"\">Incoming Bill</t>\n"
"                                    </td>\n"
"                                    <td align=\"right\">\n"
"                                        <img alt=\"Odoo\" src=\"/web/static/"
"img/logo_inverse_white_206px.png\" style=\"height:30px; width:92px; object-"
"fit:contain;\"/>\n"
"                                    </td>\n"
"                                </tr>\n"
"                                <tr>\n"
"                                    <td colspan=\"2\" style=\"padding-"
"top:22px; font-size:26px; line-height:1.45; font-weight:600; color:#ffffff;"
"\">\n"
"                                        New invoice in <t t-"
"out=\"object.journal_id.display_name\"/>\n"
"                                    </td>\n"
"                                </tr>\n"
"                                <tr>\n"
"                                    <td colspan=\"2\" style=\"padding-"
"top:18px; font-size:14px; opacity:0.85; line-height:1.6; color:#ffffff;\">\n"
"                                        A new invoice was created in <t t-"
"out=\"object.journal_id.display_name\"/> journal of <t t-"
"out=\"object.company_id.name\"/>!\n"
"                                    </td>\n"
"                                </tr>\n"
"                            </table>\n"
"                        </td>\n"
"                    </tr>\n"
"                    <tr>\n"
"                        <td colspan=\"2\" style=\"padding:34px 38px;\">\n"
"                            <table cellpadding=\"0\" cellspacing=\"0\" "
"border=\"0\" style=\"width:100%; border-collapse:separate; border-spacing:0 "
"16px;\">\n"
"                                <tr>\n"
"                                    <td colspan=\"2\" style=\"padding:0;\">\n"
"                                        <table cellpadding=\"0\" "
"cellspacing=\"0\" border=\"0\" style=\"width:100%; background:#fbf7fc; "
"border-radius:16px;\">\n"
"                                            <tr>\n"
"                                                <td style=\"padding:24px "
"26px;\">\n"
"                                                    <div style=\"font-"
"size:12px; color:#8d7a92; text-transform:uppercase; letter-spacing:0.45px;"
"\">Document</div>\n"
"                                                    <div style=\"margin-"
"top:8px; font-size:20px; font-weight:600; color:#2c2431; word-break:break-"
"word;\">\n"
"                                                        <t t-"
"out=\"object._get_move_display_name()\"/>\n"
"                                                    </div>\n"
"                                                    <t t-if=\"object.ref\">\n"
"                                                        <div style=\"margin-"
"top:6px; color:#7f6c84;\">Ref: <t t-out=\"object.ref\"/></div>\n"
"                                                    </t>\n"
"                                                </td>\n"
"                                                <t t-if=\"not "
"object.currency_id.is_zero(object.amount_total)\">\n"
"                                                    <td style=\"padding:24px "
"26px; border-left:1px solid #efe6f3;\" align=\"right\">\n"
"                                                        <div style=\"font-"
"size:12px; color:#8d7a92; text-transform:uppercase; letter-spacing:0.45px;"
"\">Total</div>\n"
"                                                        <div style=\"margin-"
"top:8px; font-size:22px; font-weight:600; color:#2c2431;\">\n"
"                                                            <t t-"
"out=\"format_amount(object.amount_total, object.currency_id)\"/>\n"
"                                                        </div>\n"
"                                                    </td>\n"
"                                                </t>\n"
"                                            </tr>\n"
"                                        </table>\n"
"                                    </td>\n"
"                                </tr>\n"
"                                <tr>\n"
"                                    <td colspan=\"2\" style=\"padding:0;\">\n"
"                                        <table cellpadding=\"0\" "
"cellspacing=\"0\" border=\"0\" style=\"width:100%; margin-top:18px;\">\n"
"                                            <tr>\n"
"                                                <td style=\"padding:0;\">\n"
"                                                    <div "
"style=\"display:flex; flex-wrap:wrap; gap:12px; justify-content:flex-start;"
"\">\n"
"                                                        <t t-"
"if=\"object.partner_id\">\n"
"                                                            <div "
"style=\"flex:0 1 180px; min-width:160px; background:#fff; border:1px solid "
"#efe6f3; border-radius:12px; padding:12px 16px;\">\n"
"                                                                <div "
"style=\"font-size:12px; color:#8d7a92; text-transform:uppercase; letter-"
"spacing:0.45px;\">Partner</div>\n"
"                                                                <div "
"style=\"margin-top:6px; font-size:15px; font-weight:500; color:#2c2431; word-"
"break:break-word;\">\n"
"                                                                    <t t-"
"out=\"object.partner_id.display_name\"/>\n"
"                                                                </div>\n"
"                                                            </div>\n"
"                                                        </t>\n"
"                                                        <div style=\"flex:0 "
"1 150px; min-width:140px; background:#fff; border:1px solid #efe6f3; border-"
"radius:12px; padding:12px 16px;\">\n"
"                                                            <div "
"style=\"font-size:12px; color:#8d7a92; text-transform:uppercase; letter-"
"spacing:0.45px;\">Invoice Date</div>\n"
"                                                            <div "
"style=\"margin-top:6px; font-size:15px; color:#2c2431;\">\n"
"                                                                <t t-"
"out=\"format_date(object.invoice_date or object.date)\"/>\n"
"                                                            </div>\n"
"                                                        </div>\n"
"                                                        <t t-"
"if=\"object.invoice_date_due\">\n"
"                                                            <div "
"style=\"flex:0 1 150px; min-width:140px; background:#fff; border:1px solid "
"#efe6f3; border-radius:12px; padding:12px 16px;\">\n"
"                                                                <div "
"style=\"font-size:12px; color:#8d7a92; text-transform:uppercase; letter-"
"spacing:0.45px;\">Due Date</div>\n"
"                                                                <div "
"style=\"margin-top:6px; font-size:15px; color:#2c2431;\">\n"
"                                                                    <t t-"
"out=\"format_date(object.invoice_date_due)\"/>\n"
"                                                                </div>\n"
"                                                            </div>\n"
"                                                        </t>\n"
"                                                        <t t-"
"if=\"object.payment_state in ('paid', 'in_payment')\">\n"
"                                                            <div "
"style=\"flex:0 1 180px; min-width:160px; background:#fff; border:1px solid "
"#efe6f3; border-radius:12px; padding:12px 16px;\">\n"
"                                                                <div "
"style=\"font-size:12px; color:#8d7a92; text-transform:uppercase; letter-"
"spacing:0.45px;\">Payment Status</div>\n"
"                                                                <div "
"style=\"margin-top:6px; font-size:15px; color:#2c2431; text-"
"transform:capitalize;\">\n"
"                                                                    This "
"invoice is already paid\n"
"                                                                </div>\n"
"                                                            </div>\n"
"                                                        </t>\n"
"                                                        <t t-"
"if=\"object.currency_id != object.company_currency_id\">\n"
"                                                            <div "
"style=\"flex:0 1 150px; min-width:140px; background:#fff; border:1px solid "
"#efe6f3; border-radius:12px; padding:12px 16px;\">\n"
"                                                                <div "
"style=\"font-size:12px; color:#8d7a92; text-transform:uppercase; letter-"
"spacing:0.45px;\">Currency</div>\n"
"                                                                <div "
"style=\"margin-top:6px; font-size:15px; color:#2c2431;\">\n"
"                                                                    <t t-"
"out=\"object.currency_id.display_name\"/>\n"
"                                                                </div>\n"
"                                                            </div>\n"
"                                                        </t>\n"
"                                                    </div>\n"
"                                                </td>\n"
"                                            </tr>\n"
"                                        </table>\n"
"                                    </td>\n"
"                                </tr>\n"
"                            </table>\n"
"\n"
"                            <div style=\"margin:18px 0 0; padding:18px 22px; "
"background:#f9f2f9; border-radius:12px; border:1px solid #eadff0; font-"
"size:13px; color:#6f5c73; line-height:1.6;\">\n"
"                                <strong style=\"color:#2c2431;\">Files "
"included:</strong> the original document(s) are attached for your "
"convenience.\n"
"                            </div>\n"
"\n"
"                            <div style=\"margin-top:32px; text-align:center;"
"\" t-if=\"object.move_type != 'in_invoice'\">\n"
"                                <a t-if=\"portal_url\" t-attf-"
"href=\"{{ portal_url }}\" style=\"display:inline-block; margin:0 10px 14px; "
"padding:13px 30px; min-width:210px; background:linear-"
"gradient(135deg,#714B67 0%,#9b77a3 100%); color:#FFFFFF; text-"
"decoration:none; border-radius:12px; font-weight:600; font-size:14px;\" "
"target=\"_blank\">\n"
"                                    View on Portal\n"
"                                </a>\n"
"                            </div>\n"
"\n"
"                            <p style=\"margin:28px 0 0; font-size:12px; "
"color:#8f8596; text-align:center;\">\n"
"                                You receive this message because you are "
"listed as a watcher on\n"
"                                <strong t-"
"out=\"object.journal_id.display_name or 'this journal'\"/>.\n"
"                                <span style=\"display:block; margin:18px "
"auto; height:1px; max-width:420px; background:#ece3ed;\"/>\n"
"                                <t t-if=\"unsubscribe_url\">\n"
"                                    Prefer to stop receiving these? <a t-"
"attf-href=\"{{ unsubscribe_url }}\" style=\"color:#8f8596; text-"
"decoration:underline;\" target=\"_blank\">Unsubscribe here</a>.\n"
"                                </t>\n"
"                            </p>\n"
"                        </td>\n"
"                    </tr>\n"
"                </table>\n"
"            </td>\n"
"        </tr>\n"
"    </table>\n"
"</div>\n"
"            "
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
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.constraint,message:account.constraint_account_journal_group_uniq_name
msgid "A Ledger group name must be unique per company."
msgstr "ชื่อกลุ่มบัญชีแยกประเภทจะต้องไม่ซ้ำกันในแต่ละบริษัท"

#. 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
msgid "A bank account can belong to only one journal."
msgstr "บัญชีธนาคารสามารถเป็นของสมุดรายวันเดียวเท่านั้น"

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid ""
"A bank account with Account Number %(number)s already exists for Partner %"
"(partner)s, but is archived. Please unarchive it instead."
msgstr ""

#. 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
#: model_terms:ir.actions.act_window,help:account.action_credit_statement_tree
msgid ""
"A credit statement is a summary of all financial transactions\n"
"                occurring over a given period of time on a credit account. "
"You\n"
"                should receive this periodically from your bank."
msgstr ""
"ใบแจ้งยอดเครดิตคือข้อมูลสรุปของธุรกรรมทางการเงินทั้งหมดที่เกิดขึ้น\n"
"                ในช่วงเวลาที่กำหนดในบัญชีเครดิต\n"
"                คุณควรได้รับสิ่งนี้เป็นระยะจากธนาคารของคุณ"

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid "A fiscal position with a foreign VAT already exists in this country."
msgstr ""

#. 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_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
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
msgid "A line of this move is using a archived account, you cannot post it."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "A new Hard Lock Date must be posterior (or equal) to the previous one."
msgstr "วันที่ฮาร์ดล็อคใหม่จะต้องเป็นวันหลัง (หรือเท่ากับ) วันก่อนหน้า"

#. 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
msgid ""
"A payment with an outstanding account cannot be confirmed without having a "
"journal entry."
msgstr "การชำระเงินที่มีบัญชีค้างชำระไม่สามารถยืนยันได้หากไม่มีรายการบันทึกในสมุดรายวัน"

#. 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
#: 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_lock_exception.py:0
msgid "A single exception must change exactly one lock date field."
msgstr "ข้อยกเว้นเดียวจะต้องเปลี่ยนแปลงฟิลด์วันที่ล็อคเพียงหนึ่งฟิลด์เท่านั้น"

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement.py:0
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
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "A temporary number can not be used in a real matching"
msgstr "ไม่สามารถใช้หมายเลขชั่วคราวในการจับคู่จริงได้"

#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__abnormal_amount_partner_ids
msgid "Abnormal Amount Partner"
msgstr "พาร์ทเนอร์ที่มีจำนวนเงินผิดปกติ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__abnormal_amount_warning
#: model:ir.model.fields,field_description:account.field_account_move__abnormal_amount_warning
msgid "Abnormal Amount Warning"
msgstr "คำเตือนปริมาณที่ผิดปกติ"

#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__abnormal_date_partner_ids
msgid "Abnormal Date Partner"
msgstr "พาร์ทเนอร์ที่มีวันที่ผิดปกติ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__abnormal_date_warning
#: model:ir.model.fields,field_description:account.field_account_move__abnormal_date_warning
msgid "Abnormal Date Warning"
msgstr "คำเตือนวันที่ผิดปกติ"

#. 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
msgid "Access warning"
msgstr "คําเตือนการเข้าถึง"

#. 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_code_mapping__account_id
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__account_ids
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__account_id
#: 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:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_account_id
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_account_id
#: model:ir.model.fields.selection,name:account.selection__account_merge_wizard_line__display_type__account
#: 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
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Account"
msgstr "บัญชี"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"Account %(account)s will be split in %(num_accounts)s, one for each "
"company:\n"
msgstr "บัญชี %(account) จะถูกแบ่งออกเป็น %(num_accounts)s หนึ่งบัญชีต่อหนึ่งบริษัท:\n"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"Account %s cannot be unmerged as it already belongs to a single company. The "
"unmerge operation only splits an account based on its companies."
msgstr ""
"ไม่สามารถยกเลิกการรวมบัญชี %s ได้ เนื่องจากเป็นของบริษัทเดียวอยู่แล้ว "
"การดำเนินการยกเลิกการรวมจะแบ่งบัญชีตามบริษัทเท่านั้น"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
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
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Account %s is of payable type, but is used in a sale operation."
msgstr "บัญชี %s เป็นประเภทเจ้าหนี้ แต่ใช้ในการดำเนินการขาย"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Account %s is of receivable type, but is used in a purchase operation."
msgstr "บัญชี %s เป็นประเภทลูกหนี้ แต่ใช้ในการดำเนินการซื้อ"

#. 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
#. odoo-python
#: code:addons/account/models/account_code_mapping.py:0
msgid ""
"Account Code Mapping cannot be accessed directly. It is designed to be used "
"only through the Chart of Accounts."
msgstr ""

#. 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.fields,field_description:account.field_account_bank_statement_line__account_fiscal_country_group_codes
#: model:ir.model.fields,field_description:account.field_account_journal__account_fiscal_country_group_codes
#: model:ir.model.fields,field_description:account.field_account_move__account_fiscal_country_group_codes
#: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_group_codes
msgid "Account Fiscal Country Group Codes"
msgstr ""

#. 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
msgid "Account Groups with the same granularity can't overlap"
msgstr "กลุ่มบัญชีที่มีระดับเดียวกันไม่สามารถซ้อนทับกันได้"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__account_has_hashed_entries
msgid "Account Has Hashed Entries"
msgstr "บัญชีมีรายการแฮชแล้ว"

#. 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,name:account.model_account_lock_exception
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid "Account Lock Exception"
msgstr "ข้อยกเว้นการล็อคบัญชี"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_map
msgid "Account Map"
msgstr "ผังบัญชี"

#. 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.fields,field_description:account.field_res_partner__account_move_count
#: model:ir.model.fields,field_description:account.field_res_users__account_move_count
msgid "Account Move Count"
msgstr ""

#. 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,name:account.model_account_move_send_batch_wizard
msgid "Account Move Send Batch Wizard"
msgstr "ตัวช่วยสร้างการย้ายบัญชีส่งชุดงาน"

#. module: account
#: model:ir.model,name:account.model_account_move_send_wizard
msgid "Account Move Send Wizard"
msgstr "ตัวช่วยสร้างการย้ายบัญชีส่ง"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__name
#: model:ir.model.fields,field_description:account.field_account_move_line__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_base_document_layout__account_number
#: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_number
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_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:ir.model.fields,field_description:account.field_account_analytic_applicability__account_prefix_placeholder
msgid "Account Prefix Placeholder"
msgstr ""

#. 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_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_root
msgid "Account codes first 2 digits"
msgstr "รหัสบัญชี 2 หลักแรก"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"Account codes must be unique. You can't create accounts with these duplicate "
"codes: %s"
msgstr "รหัสบัญชีจะต้องไม่ซ้ำกัน คุณไม่สามารถสร้างบัญชีด้วยรหัสซ้ำเหล่านี้ได้: %s"

#. 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,name:account.model_account_merge_wizard
msgid "Account merge wizard"
msgstr "ตัวช่วยสร้างการรวมบัญชี"

#. module: account
#: model:ir.model,name:account.model_account_merge_wizard_line
msgid "Account merge wizard line"
msgstr "บรรทัดตัวช่วยสร้างการรวมบัญชี"

#. 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.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_journal__non_deductible_account_id
msgid "Account used to register the private part of mixed expenses."
msgstr ""

#. 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:account.account,name:account.2_account_account_us_accounting
#: 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:res.groups.privilege,name:account.res_groups_privilege_accounting
#: 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.model.fields,field_description:account.field_account_journal__accounting_date
#: 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.res_config_settings_view_form
msgid "Accounting Firms mode"
msgstr "โหมดสำนักงานบัญชี"

#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
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:account.account,name:account.2_account_account_us_payable
msgid "Accounts Payable"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__account_prefix
msgid "Accounts Prefix"
msgstr "คำนำหน้าบัญชี"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_analytic_distribution_model_form_inherit
#: model_terms:ir.ui.view,arch_db:account.account_analytic_distribution_model_tree_inherit
msgid "Accounts Prefixes"
msgstr "คำนำหน้าบัญชี"

#. module: account
#: model:account.account,name:account.2_account_account_us_receivable
msgid "Accounts Receivable"
msgstr "บัญชีลูกหนี้"

#. module: account
#: model:account.account,name:account.2_account_account_us_pos_receivable
msgid "Accounts Receivable (PoS)"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "Accounts successfully merged!"
msgstr "รวมบัญชีสำเร็จแล้ว!"

#. 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
msgid "Accrual Moves"
msgstr "การย้ายรายการคงค้าง"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid ""
"Accrual entry created on %(date)s: %(accrual_entry)s.                And its "
"reverse entry: %(reverse_entry)s."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid "Accrued %(entry_type)s entry as of %(date)s"
msgstr "รายการ %(entry_type)s ที่เกิดขึ้น ณ วันที่ %(date)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
msgid "Accrued total"
msgstr "ยอดคงค้างทั้งหมด"

#. module: account
#: model:account.account,name:account.2_account_account_us_acc_depreciation
msgid "Accumulated Depreciation"
msgstr ""

#. 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.model.fields,field_description:account.field_account_payment_register__actionable_errors
msgid "Actionable Errors"
msgstr "ข้อผิดพลาดที่สามารถดำเนินการได้"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "Activate auto-validation"
msgstr "เปิดใช้งานการตรวจสอบอัตโนมัติ"

#. 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__active
#: 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_lock_exception__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:ir.model.fields.selection,name:account.selection__account_lock_exception__state__active
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Active"
msgstr "เปิดใช้งาน"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__activity_ids
#: 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_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Activities of"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__activity_exception_decoration
#: 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_account__activity_state
#: 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_account__activity_type_icon
#: 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_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Activity type"
msgstr "ประเภทกิจกรรม"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
msgid "Add"
msgstr "เพิ่ม"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Add QR-code link on PDF"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__plain
msgid "Add a Note"
msgstr "เพิ่มบันทึกภายใน"

#. 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 "
"โค้ดในใบแจ้งหนี้ของคุณเพื่อให้ลูกค้าสามารถชำระเงินได้ทันทีด้วยแอปพลิเคชันธนาคารบนมือถือ"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Add a description to your item."
msgstr "เพิ่มคำอธิบายให้กับรายการของคุณ"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
msgid "Add a journal"
msgstr "เพิ่มสมุดรายวัน"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add a line"
msgstr "เพิ่มบรรทัด"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
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
#. odoo-javascript
#: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0
#: 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 "เพิ่มส่วน"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0
msgid "Add a subsection"
msgstr ""

#. 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_wizard_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.res_company_form_view_onboarding
msgid "Address"
msgstr "ที่อยู่"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Adjusting Amount"
msgstr "ปรับจำนวนเงิน"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Adjusting Entries"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entries_count
#: model:ir.model.fields,field_description:account.field_account_move__adjusting_entries_count
msgid "Adjusting Entries Count"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
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
msgid "Adjusting Entry"
msgstr "การปรับรายการ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entry_origin_label
#: model:ir.model.fields,field_description:account.field_account_move__adjusting_entry_origin_label
msgid "Adjusting Entry Origin Label"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entry_origin_move_ids
#: model:ir.model.fields,field_description:account.field_account_move__adjusting_entry_origin_move_ids
msgid "Adjusting Entry Origin Moves"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entry_origin_moves_count
#: model:ir.model.fields,field_description:account.field_account_move__adjusting_entry_origin_moves_count
msgid "Adjusting Entry Origin Moves Count"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
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
msgid "Adjusting Entry {link} {percent}%% of {amount} recognized on {new_date}"
msgstr "การปรับรายการ {link} {percent}%% ของ {amount} ตั้งแต่ {new_date}"

#. module: account
#: model:account.account,name:account.2_account_account_us_administration_fees
msgid "Administration Fees"
msgstr ""

#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Administrator"
msgstr "ผู้ดูแลระบบ"

#. 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:account.account,name:account.2_account_account_us_marketing
msgid "Advertising & Marketing"
msgstr ""

#. 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
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:account.account,name:account.2_account_account_us_airfare
msgid "Airfare"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__alerts
#: model:ir.model.fields,field_description:account.field_account_move__alerts
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__alerts
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__alerts
msgid "Alerts"
msgstr "การเตือน"

#. 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
msgid "All"
msgstr "ทั้งหมด"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "All accounts on the lines must be of the same type."
msgstr "บัญชีทั้งหมดในบรรทัดต้องเป็นประเภทเดียวกัน"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "All bank & cash journals"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_office_services
msgid ""
"All expenses made for your office or workplace that are not material goods"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_professional_insurance
msgid "All fees related to insurance taken in the context of your business"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_social_security
msgid "All fees related to social security contributions"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_fuel
msgid "All fuel and gas expenses for a car/auto"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_raw_materials
msgid "All goods purchased as raw materials used by your activity"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_secure_entries_wizard__move_to_hash_ids
msgid "All moves that will be hashed"
msgstr "การเคลื่อนไหวทั้งหมดที่จะถูกแฮช"

#. module: account
#: model:account.account,description:account.2_account_account_us_expense
msgid "All other uncategorized expenses"
msgstr ""

#. 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_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "All partners"
msgstr "พาร์ทเนอร์ทั้งหมด"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
msgid "All selected moves for reversal must belong to the same company."
msgstr "การเคลื่อนไหวที่เลือกทั้งหมดสำหรับการกลับรายการต้องเป็นของบริษัทเดียวกัน"

#. module: account
#: model:ir.model.fields,help:account.field_account_secure_entries_wizard__not_hashable_unlocked_move_ids
msgid ""
"All unhashable moves before the selected date that are not protected by the "
"Hard Lock Date"
msgstr "การเคลื่อนไหวที่ไม่สามารถแฮชได้ทั้งหมดก่อนวันที่เลือกซึ่งไม่ได้รับการปกป้องโดยวันที่ฮาร์ดล็อค"

#. module: account
#: model:ir.model.fields,help:account.field_account_secure_entries_wizard__unreconciled_bank_statement_line_ids
msgid "All unreconciled bank statement lines before the selected date."
msgstr "รายการใบแจ้งยอดธนาคารทั้งหมดที่ยังไม่ได้กระทบยอดก่อนวันที่เลือก"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__allow_foreign_vat
msgid "Allow Foreign VAT"
msgstr ""

#. 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_move_line__allowed_uom_ids
msgid "Allowed Uom"
msgstr ""

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.js:0
msgid "Allows out payments"
msgstr ""

#. 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_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Already Paid:"
msgstr "ชำระเงินแล้ว:"

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
msgid "Already unsubscribed"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__always
#: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__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
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__match_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_form
#: 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_move__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
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_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
msgid "Amount total in words"
msgstr "จำนวนเงินทั้งหมดเป็นตัวอักษร"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
msgid "Amount:"
msgstr "จำนวน"

#. module: account
#: model:ir.actions.act_window,name:account.action_amounts_to_settle
msgid "Amounts to Settle"
msgstr "จำนวนเงินที่ต้องชำระ"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_amounts_to_settle
msgid "Amounts to settle"
msgstr "จำนวนเงินที่ต้องชำระ"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "An Off-Balance account can not be reconcilable"
msgstr "บัญชีนอกงบการเงินไม่สามารถกระทบยอดได้"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
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
msgid ""
"An error occurred when computing the inalterability. A gap has been detected "
"in the sequence."
msgstr "เกิดข้อผิดพลาดขึ้นเมื่อมีการคำนวณอะไรที่ไม่สามารถเปลี่ยนแปลงได้ ตรวจพบช่องว่างในลำดับ"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"An error occurred when computing the inalterability. All entries have to be "
"reconciled."
msgstr "เกิดข้อผิดพลาดขณะคำนวณความไม่เปลี่ยนแปลง รายการทั้งหมดต้องได้รับการกระทบยอด"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: 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
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
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_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 "รายการการวิเคราะห์"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic Lines"
msgstr "รายการการวิเคราะห์"

#. 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.ui.menu,name:account.menu_action_analytic_reporting
msgid "Analytic Report"
msgstr "รายงานวิเคราะห์"

#. module: account
#: model:ir.actions.act_window,name:account.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 "รายการวิเคราะห์"

#. 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
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Any amount"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Any currency"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_company__hard_lock_date
msgid ""
"Any entry up to and including that date will be postponed to a later time, "
"in accordance with its journal sequence. This lock date is irreversible and "
"does not allow any exception."
msgstr ""
"รายการจนถึงและรวมถึงวันที่นั้นจะถูกเลื่อนออกไปในภายหลัง ตามลำดับของสมุดรายวัน "
"วันที่ล็อกนี้ไม่สามารถย้อนกลับได้และไม่อนุญาตให้มีข้อยกเว้นใดๆ"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date
msgid ""
"Any entry up to and including that date will be postponed to a later time, "
"in accordance with its journal's sequence."
msgstr "รายการจนถึงวันที่ดังกล่าวจะถูกเลื่อนออกไปในภายหลังตามลำดับของสมุดรายวัน"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__tax_lock_date
msgid ""
"Any entry with taxes up to and including that date will be postponed to a "
"later time, in accordance with its journal's sequence. The tax lock date is "
"automatically set when the tax closing entry is posted."
msgstr ""
"รายการที่มีภาษีจนถึงวันที่ดังกล่าวจะถูกเลื่อนออกไปเป็นวันถัดไปตามลำดับของสมุดรายวัน "
"วันที่ล็อกภาษีจะถูกกำหนดโดยอัตโนมัติเมื่อมีการลงรายการปิดภาษี"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
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
msgid ""
"Any journal item on a receivable account must have a due date and vice versa."
msgstr "รายการสมุดรายวันในบัญชีลูกหนี้ต้องมีวันที่ครบกำหนดและเช่นกันในทางกลับ"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Any label"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_company__purchase_lock_date
msgid ""
"Any purchase entry prior to and including this date will be postponed to a "
"later date, in accordance with its journal's sequence."
msgstr "รายการซื้อก่อนและรวมถึงวันที่นี้จะถูกเลื่อนไปเป็นวันถัดไปตามลำดับในสมุดรายวัน"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__sale_lock_date
msgid ""
"Any sales entry prior to and including this date will be postponed to a "
"later date, in accordance with its journal's sequence."
msgstr "รายการขายก่อนและรวมถึงวันที่นี้จะถูกเลื่อนไปเป็นวันถัดไปตามลำดับในสมุดรายวัน"

#. 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
#. odoo-javascript
#: code:addons/account/static/src/views/account_move_list/account_move_list_controller.js:0
msgid "Are you sure you want to delete these records?"
msgstr "คุณแน่ใจหรือไม่ว่าต้องการลบบันทึกเหล่านี้?"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "Are you sure? This will perform the following operations:\n"
msgstr "คุณแน่ใจหรือไม่? การดำเนินการนี้จะดำเนินการดังต่อไปนี้:\n"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__ask
msgid "Ask after 3 validations without edits"
msgstr "สอบถามหลังจากการตรวจสอบ 3 ครั้งโดยไม่ต้องแก้ไข"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "Ask me later"
msgstr "ถามฉันในภายหลัง"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__asset
msgid "Asset"
msgstr "สินทรัพย์"

#. 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
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
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
msgid "Attach a file"
msgstr "แนบเอกสาร"

#. module: account
#: model:ir.model,name:account.model_ir_attachment
msgid "Attachment"
msgstr "การแนบ"

#. module: account
#. odoo-python
#: code:addons/account/models/account_document_import_mixin.py:0
msgid "Attachment %(filename)s not imported: %(reason)s"
msgstr ""

#. 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
#: 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
msgid "Attachments"
msgstr "แนบ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__attachments_not_supported
msgid "Attachments Not Supported"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_audit_trail_report
#: model:ir.ui.menu,name:account.account_audit_trail_menu
msgid "Audit Trail"
msgstr "เส้นทางการตรวจสอบ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__audit_trail_message_ids
#: model:ir.model.fields,field_description:account.field_account_move__audit_trail_message_ids
msgid "Audit Trail Messages"
msgstr "ข้อความเส้นทางการตรวจสอบ"

#. 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:account.account,name:account.2_account_account_us_auto_insurance
msgid "Auto Insurance"
msgstr ""

#. 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
msgid "Auto-complete from a previous bill or refund."
msgstr ""

#. 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
msgid "Auto-post"
msgstr "ลงรายการอัตโนมัติ"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__autopost_bills
#: model:ir.model.fields,field_description:account.field_res_users__autopost_bills
msgid "Auto-post bills"
msgstr "โพสต์การเรียกเก็บเงินอัตโนมัติ"

#. 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
msgid "Auto-post until"
msgstr "ลงรายการอัตโนมัติจนถึง"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"Auto-post was disabled on this invoice because a potential duplicate was "
"detected."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__autopost_bills
#: model:ir.model.fields,field_description:account.field_res_config_settings__autopost_bills
msgid "Auto-validate bills"
msgstr "ตรวจสอบการเรียกเก็บเงินอัตโนมัติ"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Automate"
msgstr "อัตโนมัติ"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__trigger__auto_reconcile
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Automated"
msgstr "อัตโนมัติ"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/company.py:0
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:ir.model.fields,help:account.field_res_partner__autopost_bills
#: model:ir.model.fields,help:account.field_res_users__autopost_bills
msgid "Automatically post bills for this trusted partner"
msgstr "โพสต์ใบเรียกเก็บเงินโดยอัตโนมัติสำหรับพาร์ทเนอร์ที่เชื่อถือได้รายนี้"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Automation"
msgstr "การทำงานอัตโนมัติ"

#. module: account
#: model:account.group,name:account.2_us_group_665
msgid "Automobile Expenses"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "Autopost Bills"
msgstr "โพสต์การเรียกเก็บเงินอัตโนมัติ"

#. module: account
#: model:ir.model,name:account.model_account_autopost_bills_wizard
msgid "Autopost Bills Wizard"
msgstr "ตัวช่วยสร้างโพสต์การเรียกเก็บเงินอัตโนมัติ"

#. 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_journal__available_invoice_template_pdf_report_ids
#: model:ir.model.fields,field_description:account.field_res_partner__available_invoice_template_pdf_report_ids
#: model:ir.model.fields,field_description:account.field_res_users__available_invoice_template_pdf_report_ids
msgid "Available Invoice Template Pdf Report"
msgstr ""

#. 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 "รายการช่องทางการชำระเงินที่มีอยู่"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__available_pdf_report_ids
msgid "Available Pdf Report"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
msgid "Average Price"
msgstr "ราคาเฉลี่ย"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_base_document_layout
msgid "BE71096123456769"
msgstr "BE71096123456769"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "BILL"
msgstr "ใบเรียกเก็บเงิน"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "BRT *([\\d,\\.]+)"
msgstr ""

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/product_catalog/kanban_controller.js:0
msgid "Back to Bill"
msgstr "กลับไปที่ใบเรียกเก็บเงิน"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/product_catalog/kanban_controller.js:0
msgid "Back to Invoice"
msgstr "กลับไปที่ใบแจ้งหนี้"

#. 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
#: model:ir.model.fields,field_description:account.field_account_account_tag__balance_negate
msgid "Balance Negate"
msgstr ""

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
msgid "Balance Sheet"
msgstr "งบดุล"

#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
msgid "Balance percentage can't be 0"
msgstr "เปอร์เซ็นต์ยอดคงเหลือต้องไม่เป็น 0"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_bank_journal_default_account_45
#: model:account.account,name:account.2_bank_journal_default_account_150
#: model:account.journal,name:account.1_bank
#: model:account.journal,name:account.2_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:res.groups.privilege,name:account.res_group_privilege_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
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
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "Bank & Cash accounts cannot be shared between companies."
msgstr "ไม่สามารถใช้บัญชีธนาคารและเงินสดร่วมกันระหว่างบริษัทได้"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
#: 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
msgid "Bank Account %(link)s with number %(number)s archived"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "Bank Account %s created"
msgstr "บัญชีธนาคาร %s ได้สร้างขึ้นแล้ว"

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "Bank Account %s updated"
msgstr "บัญชีธนาคาร %s ได้อัปเดตแล้ว"

#. 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
#: model_terms:ir.ui.view,arch_db:account.view_base_document_layout
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.model.fields,field_description:account.field_account_setup_bank_manual_config__l10n_us_bank_account_type
msgid "Bank Account Type"
msgstr "ประเภทบัญชีธนาคาร"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_supplier_accounts
#: model:ir.model,name:account.model_res_partner_bank
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
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_expense_finance
#: model:account.account,name:account.2_account_account_us_bank_fees
#: model:account.reconcile.model,name:account.1_bank_fees_reco
#: model:account.reconcile.model,name:account.2_bank_fees_reco
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
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:account.group,name:account.2_us_group_650
msgid "Bank Service Charges"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bank Setup"
msgstr "การตั้งค่าธนาคาร"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Bank Statement"
msgstr "รายการเดินบัญชีจากธนาคาร"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_extract
msgid "Bank Statement Digitization"
msgstr "การแปลงใบแจ้งยอดธนาคารเป็นดิจิทัล"

#. 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
#: model:account.account,name:account.1_account_journal_suspense_account_id
#: model:account.account,name:account.2_account_journal_suspense_account_id
msgid "Bank Suspense Account"
msgstr "บัญชีพักของธนาคาร"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Bank Transaction"
msgstr "ธุรกรรมธนาคาร"

#. 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_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Bank accounts"
msgstr ""

#. 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 "ธนาคารของ Odoo"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Bank settings"
msgstr ""

#. 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
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Bank transactions and payments:"
msgstr "ธุรกรรมธนาคารและการชำระเงิน:"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Bank: Balance"
msgstr "ยอดเงินสดและเงินธนาคาร"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.js:0
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:res.groups,name:account.group_account_basic
msgid "Basic"
msgstr "พื้นฐาน"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__batch_payment_sequence_id
msgid "Batch Payment Sequence"
msgstr "ลำดับการชำระเงินแบบกลุ่ม"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Batch Payments"
msgstr "การชำระ"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send_batch_wizard.py:0
msgid ""
"Batch invoice sending is unavailable. Please, activate the cron to enable "
"batch sending of invoices."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send_batch_wizard.py:0
msgid ""
"Batch invoice sending is unavailable. Please, contact your system "
"administrator to activate the cron to enable batch sending of invoices."
msgstr ""

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
msgid "Before"
msgstr "ก่อนหน้า"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__before_date
msgid "Before Next Payment Date"
msgstr "ก่อนวันชำระเงินครั้งต่อไป"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "Belongs to the same company as %s."
msgstr "อยู่ในบริษัทเดียวกันกับ %s"

#. 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
#. odoo-javascript
#: code:addons/account/static/src/components/receipt_selector/receipt_selector.js:0
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter
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_account_bill_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
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
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: code:addons/account/models/account_journal_dashboard.py:0
#: model:ir.actions.act_window,name:account.action_move_in_invoice
#: 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
#: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Bills"
msgstr "ใบเรียกเก็บเงิน"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
#: 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 Late"
msgstr "ใบเรียกเก็บเงินที่ล่าช้า"

#. module: account
#: model:account.account,description:account.2_account_account_us_legal
msgid "Bills from lawyers, fees paid to the justice system"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_accounting
msgid "Bills from your bookkeeper or accounting firm"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills to Pay"
msgstr "บิลที่ต้องชำระ"

#. 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
msgid "Bills to pay"
msgstr "ใบเรียกเก็บเงินที่ต้องชำระ"

#. module: account
#: model:account.account,name:account.1_to_receive_pay
#: model:account.account,name:account.2_account_account_us_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__account_invoice_report__payment_state__blocked
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__blocked
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__blocked
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Blocked"
msgstr "บล็อก"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__body_has_template_value
msgid "Body content is the same as the template"
msgstr "เนื้อหาเนื้อความเหมือนกับเทมเพลต"

#. 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 "บูลีน"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
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,field_description:account.field_account_report__filter_budgets
msgid "Budgets"
msgstr "งบประมาณ"

#. module: account
#: model:account.account,name:account.2_account_account_us_buildings
msgid "Buildings"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_document_import_mixin
msgid "Business document import mixin"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_licenses
msgid "Business licenses and permits that your company must pay to operate"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_local_tax
msgid "Business or income taxes owed to local or municipal governments"
msgstr ""

#. 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
msgid "CABA"
msgstr "CABA"

#. 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
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "CUST"
msgstr "ลูกค้า"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__can_be_proposed
msgid "Can Be Proposed"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__can_edit_body
msgid "Can Edit Body"
msgstr "แก้ไขเนื้อหาหลักได้"

#. 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
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Can't disable restricted audit trail: forced by localization."
msgstr ""

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/currency_form/form_controller.js:0
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
#: model_terms:ir.ui.view,arch_db:account.account_merge_wizard_form
#: model_terms:ir.ui.view,arch_db:account.account_move_send_batch_wizard_form
#: model_terms:ir.ui.view,arch_db:account.account_resequence_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_credit_card_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_payment__state__canceled
msgid "Canceled"
msgstr "ถูกยกเลิก"

#. 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:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__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
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Cancelled Proforma Credit Note"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Cancelled Proforma Invoice"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid ""
"Cannot change Price Tax computation method on a company that has already "
"started invoicing."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
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
msgid "Cannot create a sale document in a non sale journal"
msgstr "ไม่สามารถสร้างเอกสารการขายในสมุดรายวันที่ไม่ใช่การขายได้"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid "Cannot create an accrual entry with orders in different currencies."
msgstr "ไม่สามารถสร้างรายการคงค้างด้วยคำสั่งซื้อในสกุลเงินที่แตกต่างกันได้"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
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
msgid "Cannot generate an unused account code."
msgstr "ไม่สามารถสร้างรหัสบัญชีที่ไม่ใช้ได้"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
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
msgid ""
"Cannot get aggregation details from a line not using 'aggregation' engine"
msgstr "ไม่สามารถรับรายละเอียดการรวมจากบรรทัดที่ไม่ได้ใช้เครื่องมือ 'การรวม' ได้"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid "Cannot identify the invoices in the generated PDF: %s"
msgstr ""

#. module: account
#: model:account.account,name:account.1_capital
#: model:account.account,name:account.2_account_account_us_capital
msgid "Capital"
msgstr "เงินทุน"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
msgid ""
"Capture invoices, register payments and keep track of the discussions with "
"your vendors."
msgstr "บันทึกใบแจ้งหนี้ ลงทะเบียนการชำระเงิน และติดตามการสนทนากับผู้ขายของคุณ"

#. 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_journal.py:0
#: model:account.account,name:account.1_cash_journal_default_account_161
#: 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
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:account.account,name:account.1_cash_journal_default_account_158
msgid "Cash Bakery"
msgstr "เงินสดของเบเกอรี่"

#. module: account
#: model:account.account,name:account.1_cash_journal_default_account_160
msgid "Cash Bar"
msgstr "เงินสดของบาร์"

#. 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
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
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
#: model:account.journal,name:account.2_caba
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:account.account,name:account.1_cash_journal_default_account_157
msgid "Cash Clothes Shop"
msgstr "เงินสดของร้านเสื้อผ้า"

#. 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
#: model:account.account,name:account.2_account_account_us_cash_diff_income
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
#: model:account.account,name:account.2_account_account_us_cash_diff_expense
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:account.account,name:account.2_account_account_us_cash_discount_gain
msgid "Cash Discount Gain"
msgstr "กำไรจากส่วนลดเงินสด"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_cash_discount_loss
#: model:account.account,name:account.2_account_account_us_cash_discount_loss
msgid "Cash Discount Loss"
msgstr "การสูญเสียส่วนลดเงินสด"

#. 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:account.account,name:account.1_cash_journal_default_account_156
msgid "Cash Furn. Shop"
msgstr "เงินสดของร้านขายเฟอร์นิเจอร์"

#. 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:account.account,name:account.1_cash_journal_default_account_159
msgid "Cash Restaurant"
msgstr "ร้านอาหารที่รับเงินสดเท่านั้น"

#. 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
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/chart_template.py:0
msgid "Cash basis transition account"
msgstr "บัญชีการเปลี่ยนแปลงตามเกณฑ์เงินสด"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Cash: Balance"
msgstr "ยอดเงินสดและเงินธนาคาร"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Catalog"
msgstr "แคตตาล็อก"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__category
#: 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,field_description:account.field_account_secure_entries_wizard__chains_to_hash_with_gaps
msgid "Chains To Hash With Gaps"
msgstr "โซ่ที่จะแฮชด้วยช่องว่าง"

#. 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
#: model:ir.model.fields,field_description:account.field_account_lock_exception__lock_date
msgid "Changed Lock Date"
msgstr "เปลี่ยนวันที่ล็อค"

#. 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
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
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Check"
msgstr "ตรวจสอบ"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid "Check Partner(s) Email(s)"
msgstr "ตรวจสอบอีเมลของพาร์ทเนอร์"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "Check them"
msgstr "ตรวจสอบ"

#. 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_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.res_company_form_view_onboarding
msgid "City"
msgstr "เมือง"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__clearing_number
#: model:ir.model.fields,field_description:account.field_res_partner_bank__clearing_number
msgid "Clearing Number"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Click"
msgstr "คลิก"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Click here to add a description to your product."
msgstr "คลิกที่นี่เพื่อเพิ่มคำอธิบายผลิตภัณฑ์ของคุณ"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0
msgid "Click or press enter to add a description"
msgstr "คลิกหรือกด Enter เพื่อเพิ่มคำอธิบาย"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
msgid "Close"
msgstr "ปิด"

#. module: account
#: model:ir.ui.menu,name:account.account_closing_menu
msgid "Closing"
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_code_mapping__code
#: model:ir.model.fields,field_description:account.field_account_incoterms__code
#: model:ir.model.fields,field_description:account.field_account_move_line__account_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_payment_register__payment_method_code
#: model:ir.model.fields,field_description:account.field_account_report_line__code
#: model_terms:ir.ui.view,arch_db:account.view_account_form
#: model_terms:ir.ui.view,arch_db:account.view_account_list
msgid "Code"
msgstr "โค้ด"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__code_mapping_ids
msgid "Code Mapping"
msgstr "การแมปโค้ด"

#. 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:ir.model.fields,field_description:account.field_account_account__code_store
msgid "Code Store"
msgstr "โค้ดสโตร์"

#. 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_setup_bank_manual_config__color
msgid "Color"
msgstr "สี"

#. 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_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_move_line__commercial_partner_country
msgid "Commercial Partner Country"
msgstr "ประเทศพันธมิตรทางการค้า"

#. module: account
#: model:account.account,name:account.2_account_account_us_common_stock
msgid "Common Stock"
msgstr ""

#. 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
#: model:ir.model.fields,field_description:account.field_account_account__company_ids
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__company_ids
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_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_code_mapping__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_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_lock_exception__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_wizard__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_report_external_value__company_id
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__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.res_company_form_view_onboarding
#: 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
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Company"
msgstr "บริษัท"

#. module: account
#: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_company_id
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_company_id
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_account__company_currency_id
#: 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: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_account__company_fiscal_country_code
#: 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_res_company__company_registry_placeholder
msgid "Company Registry Placeholder"
msgstr "ตัวแทนทะเบียนบริษัท"

#. 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_company__company_vat_placeholder
msgid "Company Vat Placeholder"
msgstr "ตัวแทนภาษีมูลค่าเพิ่มของบริษัท"

#. 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
#: model:account.account,description:account.2_account_account_us_other_employees_benefits
msgid ""
"Company's personnel costs excluding compensations, contributions and vouchers"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_salaries
msgid "Compensation paid to employees and workers employed by the company"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_general_subcontracting
msgid "Compensation to external workers and consultants for services"
msgstr ""

#. 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_bank_statement__balance_end
msgid "Computed Balance"
msgstr "คำนวณราคา"

#. module: account
#: model:account.account,name:account.2_account_account_us_computers
msgid "Computers"
msgstr "คอมพิวเตอร์"

#. 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
#: model:ir.actions.act_window,name:account.action_base_document_layout_configurator
msgid "Configure your document layout"
msgstr "กำหนดค่าเค้าโครงเอกสารของคุณ"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/currency_form/form_controller.js:0
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_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
msgid "Confirm"
msgstr "ยืนยัน"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.actions.server,name:account.action_validate_account_moves
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Confirm Entries"
msgstr "ยืนยันรายการ"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Confirm them now"
msgstr "ยืนยันตอนนี้"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/currency_form/form_controller.js:0
msgid "Confirmation Warning"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Connect your bank. Match invoices automatically."
msgstr "เชื่อมต่อธนาคารของคุณ จับคู่ใบแจ้งหนี้โดยอัตโนมัติ"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "Consider paying in %(btn_start)sinstallments%(btn_end)s instead."
msgstr "ลองชำระเงินเป็น %(btn_start)s งวด %(btn_end)s แทน"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "Consider paying the %(btn_start)sfull amount%(btn_end)s."
msgstr "ลองชำระเงินเป็น %(btn_start)s เต็มจำนวน  %(btn_end)s"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid ""
"Consider paying the amount with %(btn_start)searly payment discount%"
"(btn_end)s instead."
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_buildings
msgid "Construction of buildings and costs associated to buildings"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_res_partner
msgid "Contact"
msgstr "ติดต่อ"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains
msgid "Contains"
msgstr "ประกอบด้วย"

#. module: account
#: model:ir.model.fields,help:account.field_account_merge_wizard_line__info
msgid ""
"Contains either the section name or error message, depending on the line "
"type."
msgstr "ประกอบด้วยชื่อส่วนหรือข้อความแสดงข้อผิดพลาด ทั้งนี้ขึ้นอยู่กับประเภทของบรรทัด"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "Contains hashed entries, but %s also has hashed entries."
msgstr "มีรายการที่ถูกแฮช แต่ %s ก็มีรายการที่ถูกแฮชด้วย"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__body
msgid "Contents"
msgstr "เนื้อหา"

#. module: account
#: model:ir.ui.menu,name:account.account_audit_control_menu
msgid "Control"
msgstr "ควบคุม"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_amounts_to_settle
msgid "Cool, it looks like you don't have any amount to settle."
msgstr "เจ๋งไปเลย! ดูเหมือนว่าคุณไม่มีจำนวนเงินที่จะชำระ"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Corrupted data on journal entry with id %(id)s (%(name)s)."
msgstr "ข้อมูลเสียหายในรายการบันทึกประจำวันพร้อมรหัส %(id)s (%(name)s)"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
msgid "Cost and Revenue"
msgstr ""

#. module: account
#: model:account.account,name:account.1_cost_of_goods_sold
#: model:account.account,name:account.2_account_account_us_cost_of_goods_sold
#: model:account.group,name:account.2_us_group_5
#: 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
#: model:account.account,name:account.2_account_account_us_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
#: model:account.account,description:account.2_account_account_us_equipment
msgid "Cost of office furniture, fixtures, and business equipment"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_postage
msgid ""
"Costs for shipping products or materials to customers or receiving inventory."
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_disposal_fees
msgid ""
"Costs incurred for removal, disposal, or recycling of waste and obsolete "
"materials"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_marketing
msgid "Costs related to promoting the business, such as ads, campaigns, etc"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
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
msgid "Could not determine carryover target automatically for expression %s."
msgstr "ไม่สามารถกำหนดเป้าหมายการยกยอดโดยอัตโนมัติสำหรับตัวสั่งงาน %s"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/upload_drop_zone/upload_drop_zone.js:0
msgid "Could not upload files"
msgstr "ไม่สามารถอัปโหลดไฟล์ได้"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Counterpart Items"
msgstr "รายการที่ตรงกัน"

#. 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
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
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_secure_entries_wizard__country_code
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__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_config_settings__country_code
msgid "Country Code"
msgstr "รหัสประเทศ"

#. module: account
#: model:ir.model,name:account.model_res_country_group
#: 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.setup_bank_account_wizard
#: model_terms:ir.ui.view,arch_db:account.setup_credit_card_account_wizard
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
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_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.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
#: model:ir.model,website_form_label:account.model_res_partner
msgid "Create a Customer"
msgstr "สร้างลูกค้า"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send_wizard.py:0
msgid "Create a Mail Template"
msgstr "สร้างเทมเพลตอีเมล"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "Create a bill manually"
msgstr "สร้างใบเรียกเก็บเงินด้วยตนเอง"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type_non_legacy
msgid "Create a credit note"
msgstr "สร้างใบลดหนี้"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice
#: 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.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
#: 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
#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
msgid ""
"Create as many ledger groups as needed to maintain separate ledgers for "
"local GAAP, IFRS, or fiscal\n"
"                    adjustments, ensuring compliance with diverse "
"regulations."
msgstr ""
"สร้างกลุ่มบัญชีแยกประเภทได้มากเท่าที่จำเป็นเพื่อรักษาบัญชีแยกประเภทที่แยกจากกันสำหรับ GAAP "
"ในพื้นที่ IFRS\n"
"                    หรือการปรับบัญชี โดยให้แน่ใจว่าเป็นไปตามกฎระเบียบที่หลากหลาย"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "Create bill manually"
msgstr "สร้างการเรียกเก็บเงินด้วยตนเอง"

#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
msgid "Create first invoice"
msgstr "สร้างใบแจ้งหนี้แรก"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Create invoice/bill"
msgstr "สร้างใบแจ้งหนี้/ใบเรียกเก็บเงิน"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice
#: 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
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "Create manually"
msgstr "สร้างด้วยตนเอง"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Create new account"
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.rounding_list_action
msgid "Create the first cash rounding"
msgstr "เงินสด"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Create the product."
msgstr "สร้างผลิตภัณฑ์"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entries_move_ids
#: model:ir.model.fields,field_description:account.field_account_move__adjusting_entries_move_ids
msgid "Created Adjusting Entries"
msgstr ""

#. 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_autopost_bills_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_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_lock_exception__create_uid
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__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_batch_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__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_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_secure_entries_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_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_autopost_bills_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_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_lock_exception__create_date
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__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_batch_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__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_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_secure_entries_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_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
#: 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 "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
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#: model:account.account,name:account.1_credit_card
#: model:account.account,name:account.2_account_account_us_credit_card
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_credit_card
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__credit
msgid "Credit Card"
msgstr "บัตรเครดิต"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Credit Card: Balance"
msgstr "บัตรเครดิต : ยอดคงเหลือ"

#. 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
#: 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
msgid "Credit Note"
msgstr "ใบลดหนี้"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
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.actions.act_window,name:account.action_move_out_refund_type_non_legacy
#: 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_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_payment_filter
msgid "Credit Notes"
msgstr "ใบลดหนี้"

#. module: account
#: model:ir.actions.act_window,name:account.action_credit_statement_tree
msgid "Credit Statements"
msgstr "ใบแจ้งยอดสินเชื่อ"

#. 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_form
#: 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_bank_statement_line__invoice_currency_rate
#: model:ir.model.fields,field_description:account.field_account_move__invoice_currency_rate
#: model:ir.model.fields,field_description:account.field_account_move_line__currency_rate
msgid "Currency Rate"
msgstr "อัตราแลกเปลี่ยน"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__currency_translation
msgid "Currency Translation"
msgstr "การแปลสกุลเงิน"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Currency exchange rate difference"
msgstr "บัญชีการขาดทุนจากอัตราแลกเปลี่ยน"

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
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_bank_statement_line__invoice_currency_rate
#: model:ir.model.fields,help:account.field_account_move__invoice_currency_rate
#: 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:account.account,name:account.2_account_account_us_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:account.account,name:account.2_account_account_us_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,field_description:account.field_account_payment_register__custom_user_amount
msgid "Custom User Amount"
msgstr "จำนวนผู้ใช้ที่กำหนดเอง"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__custom_user_currency_id
msgid "Custom User Currency"
msgstr "สกุลเงินของผู้ใช้ที่กำหนดเอง"

#. 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_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/account_journal.py:0
#: 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
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
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
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
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
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
#: 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
#: model:account.account,description:account.2_account_account_us_import_fees
msgid "Customs fees incurred while importing goods from outside of the US"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Cut-Off"
msgstr "ตัดออก"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Cut-off {label}"
msgstr "จุดตัด {label}"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Cut-off {label} {percent}%"
msgstr "จุดตัด {label} {percent}%"

#. 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.actions.act_window,name:account.open_account_journal_dashboard_kanban
#: 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 Inalterability Check Report -"
msgstr "รายงานการตรวจสอบการเปลี่ยนแปลงข้อมูลไม่ได้ -"

#. 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_message_tree_audit_log_search
#: model_terms:ir.ui.view,arch_db:account.view_move_form
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
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
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_end_of_month_on_the
msgid "Days end of month on the"
msgstr "วันสิ้นเดือนในวันที่"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__days_next_month
msgid "Days on the next month"
msgstr "วันของเดือนถัดไป"

#. 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
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,name:account.model_decimal_precision
msgid "Decimal Precision"
msgstr "ความถูกต้องของทศนิยม"

#. 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_move_line__deductible_amount
msgid "Deductibility"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Default"
msgstr "เริ่มต้น"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__default_account_id
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__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_receipt_fiscal_position_id
msgid "Default Purchase Receipt Fiscal Position"
msgstr ""

#. 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:ir.model.fields,field_description:account.field_account_bank_statement_line__company_price_include
#: model:ir.model.fields,field_description:account.field_account_move__company_price_include
#: model:ir.model.fields,field_description:account.field_account_tax__company_price_include
#: model:ir.model.fields,field_description:account.field_res_company__account_price_include
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_price_include
msgid "Default Sales Price Include"
msgstr "ราคาขายเริ่มต้นรวม"

#. 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:ir.model.fields,help:account.field_account_bank_statement_line__company_price_include
#: model:ir.model.fields,help:account.field_account_move__company_price_include
#: model:ir.model.fields,help:account.field_account_tax__company_price_include
#: model:ir.model.fields,help:account.field_res_company__account_price_include
#: model:ir.model.fields,help:account.field_res_config_settings__account_price_include
msgid ""
"Default on whether the sales price used on the product and invoices with "
"this Company includes its taxes."
msgstr "เป็นค่าเริ่มต้นไม่ว่าราคาขายที่ใช้กับผลิตภัณฑ์และใบแจ้งหนี้กับบริษัทนี้รวมภาษีแล้วหรือไม่"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default taxes applied when creating new products."
msgstr "ภาษีเริ่มต้นจะถูกใช้เมื่อสร้างผลิตภัณฑ์ใหม่"

#. 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 "ภาษีเริ่มต้นที่ใช้ในการซื้อสินค้า"

#. 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 "ภาษีเริ่มต้นที่ใช้ในการขายสินค้า"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Default value for 'company_id' for %(record)s is not an integer"
msgstr ""

#. module: account
#: model:account.account,name:account.1_deferred_revenue
#: model:account.account,name:account.2_account_account_us_deferred_revenue
msgid "Deferred Revenue"
msgstr "รายได้ที่รอตัดบัญชี"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Define a default in the settings"
msgstr ""

#. 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:ir.model.fields,help:account.field_account_journal_group__company_id
msgid ""
"Define which company can select the multi-ledger in report filters. If none "
"is provided, available for all companies"
msgstr ""
"กำหนดบริษัทที่สามารถเลือกบัญชีแยกประเภทหลายบัญชีในตัวกรองรายงาน หากไม่มีการระบุไว้ "
"ตัวกรองจะใช้ได้กับบริษัททั้งหมด"

#. 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
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
#. odoo-javascript
#: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0
msgid "Delete"
msgstr "ลบ"

#. 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: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
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
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "Deprecated"
msgstr "เลิกใช้งานแล้ว"

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
msgid "Deprecated link"
msgstr ""

#. 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_account__description
#: model:ir.model.fields,field_description:account.field_account_tax__description
#: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_preview
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_preview
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Description"
msgstr "คำอธิบาย"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Description on invoice (e.g. Payment terms: 30 days after invoice date)"
msgstr "คำอธิบายบนใบแจ้งหนี้ (เช่น เงื่อนไขการชำระเงิน: 30 วันหลังจากวันที่ออกใบแจ้งหนี้)"

#. 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
msgid "Destination Account"
msgstr "บัญชีปลายทาง"

#. 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,help:account.field_account_tax__price_include
msgid ""
"Determines whether the price you use on the product and invoices includes "
"this tax."
msgstr "กำหนดว่าราคาที่คุณใช้บนผลิตภัณฑ์และใบแจ้งหนี้รวมภาษีนี้หรือไม่"

#. 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,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
msgid "Direction Sign"
msgstr "ป้ายบอกทาง"

#. module: account
#: model:account.account,name:account.2_account_account_us_disability_insurance
msgid "Disability Insurance"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__disable_merge_button
msgid "Disable Merge Button"
msgstr "ปิดการใช้งานปุ่มผสาน"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__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_move_send_wizard_form
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
#: 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
#: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard
msgid "Discard"
msgstr "ละทิ้ง"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__discount
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
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Discount of %(amount)s if paid today"
msgstr "ส่วนลด %(amount)s หากชำระวันนี้"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Discount of %(amount)s if paid within %(days)s days"
msgstr "ส่วนลด %(amount)s หากชำระภายใน %(days)s วัน"

#. 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_res_company__display_account_storno
#: model:ir.model.fields,field_description:account.field_res_config_settings__display_account_storno
msgid "Display Account Storno"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__display_alias_fields
msgid "Display Alias Fields"
msgstr "แสดงฟิลด์นามแฝง"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__display_alternative_taxes_field
msgid "Display Alternative Taxes Field"
msgstr ""

#. 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_move_send_wizard__display_attachments_widget
msgid "Display Attachments Widget"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_days_next_month
msgid "Display Days Next Month"
msgstr "แสดงวันในเดือนถัดไป"

#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__display_force_hash
msgid "Display Force Hash"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__display_force_post
msgid "Display Force Post"
msgstr "แสดงโพสต์บังคับ"

#. 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
msgid "Display Inactive Currency Warning"
msgstr "แสดงคำเตือนสกุลเงินที่ไม่ใช้งาน"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__display_invoice_edi_format
#: model:ir.model.fields,field_description:account.field_res_users__display_invoice_edi_format
msgid "Display Invoice Edi Format"
msgstr "แสดงรูปแบบใบแจ้งหนี้ EDI"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__display_invoice_template_pdf_report_id
#: model:ir.model.fields,field_description:account.field_res_partner__display_invoice_template_pdf_report_id
#: model:ir.model.fields,field_description:account.field_res_users__display_invoice_template_pdf_report_id
msgid "Display Invoice Template Pdf Report"
msgstr "แสดงเทมเพลตใบแจ้งหนี้ รายงาน PDF"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_link_qr_code
#: model:ir.model.fields,field_description:account.field_account_move__display_link_qr_code
#: model:ir.model.fields,field_description:account.field_res_company__link_qr_code
#: model:ir.model.fields,field_description:account.field_res_config_settings__link_qr_code
msgid "Display Link QR-code"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__display_mapping_tab
msgid "Display Mapping Tab"
msgstr "แท็บแสดงแผนที่"

#. 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_analytic_account__display_name
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__display_name
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__display_name
#: model:ir.model.fields,field_description:account.field_account_analytic_line__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_autopost_bills_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_chart_template__display_name
#: model:ir.model.fields,field_description:account.field_account_code_mapping__display_name
#: model:ir.model.fields,field_description:account.field_account_document_import_mixin__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_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_lock_exception__display_name
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__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_move_send_batch_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__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_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_secure_entries_wizard__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_base_document_layout__display_name
#: model:ir.model.fields,field_description:account.field_base_partner_merge_automatic_wizard__display_name
#: model:ir.model.fields,field_description:account.field_decimal_precision__display_name
#: model:ir.model.fields,field_description:account.field_digest_digest__display_name
#: model:ir.model.fields,field_description:account.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account.field_ir_attachment__display_name
#: model:ir.model.fields,field_description:account.field_ir_http__display_name
#: model:ir.model.fields,field_description:account.field_ir_module_module__display_name
#: model:ir.model.fields,field_description:account.field_kpi_provider__display_name
#: model:ir.model.fields,field_description:account.field_mail_message__display_name
#: model:ir.model.fields,field_description:account.field_mail_template__display_name
#: model:ir.model.fields,field_description:account.field_mail_tracking_value__display_name
#: model:ir.model.fields,field_description:account.field_onboarding_onboarding_step__display_name
#: model:ir.model.fields,field_description:account.field_product_catalog_mixin__display_name
#: model:ir.model.fields,field_description:account.field_product_category__display_name
#: model:ir.model.fields,field_description:account.field_product_product__display_name
#: model:ir.model.fields,field_description:account.field_product_template__display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_invoice__display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__display_name
#: model:ir.model.fields,field_description:account.field_res_company__display_name
#: model:ir.model.fields,field_description:account.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:account.field_res_country_group__display_name
#: model:ir.model.fields,field_description:account.field_res_currency__display_name
#: model:ir.model.fields,field_description:account.field_res_groups__display_name
#: model:ir.model.fields,field_description:account.field_res_partner__display_name
#: model:ir.model.fields,field_description:account.field_res_partner_bank__display_name
#: model:ir.model.fields,field_description:account.field_sequence_mixin__display_name
#: model:ir.model.fields,field_description:account.field_uom_uom__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_move_send_wizard__display_pdf_report_id
msgid "Display Pdf Report"
msgstr "แสดงรายงาน PDF"

#. 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
msgid "Display QR-code"
msgstr "แสดง QR-code"

#. module: account
#: model:ir.model.fields,field_description:account.field_base_document_layout__qr_code
#: 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_bank_statement_line__display_send_button
#: model:ir.model.fields,field_description:account.field_account_move__display_send_button
msgid "Display Send Button"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__display_type
#: 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_account_account__placeholder_code
msgid "Display code"
msgstr "แสดงรหัส"

#. 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:account.account,name:account.2_account_account_us_disposal_fees
msgid "Disposal Fees"
msgstr ""

#. 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_move_line__distribution_analytic_account_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__distribution_analytic_account_ids
msgid "Distribution Analytic Account"
msgstr "บัญชีวิเคราะห์การจัดจำหน่าย"

#. 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.2_account_account_us_distributions
msgid "Distributions"
msgstr ""

#. module: account
#: model:account.account,name:account.1_dividends
#: model:account.account,name:account.2_account_account_us_dividends
msgid "Dividends"
msgstr "เงินปันผล"

#. module: account
#. odoo-python
#: code:addons/account/models/digest.py:0
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_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:account.fiscal.position,name:account.1_template_generic_domestic_fiscal_position
#: model:account.fiscal.position,name:account.2_account_fiscal_position_us_domestic
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Domestic"
msgstr "ภายในประเทศ"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__domestic_fiscal_position_id
msgid "Domestic Fiscal Position"
msgstr ""

#. 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.selection,name:account.selection__account_cash_rounding__rounding_method__down
#: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__down
msgid "Down"
msgstr "ลด"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Download"
msgstr "ดาวน์โหลด"

#. 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:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__draft
#: model:ir.model.fields.selection,name:account.selection__account_payment__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
msgid "Draft"
msgstr "ร่าง"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Draft (%(currency_amount)s)"
msgstr "ร่าง (%(currency_amount)s)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
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
msgid "Draft Credit Note"
msgstr "ใบลดหนี้ฉบับร่าง"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
#: 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
#: code:addons/account/models/account_move_line.py:0
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
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
msgid "Draft Payment"
msgstr "ร่างการชำระเงิน"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Draft Proforma Credit Note"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Draft Proforma Invoice"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Draft Purchase Receipt"
msgstr "ร่างใบเสร็จการจัดซื้อ"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Draft Sales Receipt"
msgstr "ร่างใบเสร็จการขาย"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Draft Vendor Credit Note"
msgstr "ร่างใบลดหนี้ของผู้จำหน่าย"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "Drag & drop"
msgstr "ลาก & วาง"

#. module: account
#. odoo-javascript
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#: code:addons/account/static/src/views/file_upload_kanban/file_upload_kanban_renderer.js:0
#: code:addons/account/static/src/views/file_upload_list/file_upload_list_renderer.js:0
msgid "Drop and let the AI process your bills automatically."
msgstr "วางและปล่อยให้ AI ประมวลผลใบเรียกเก็บเงินของคุณโดยอัตโนมัติ"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Drop to create journal entries with attachments."
msgstr "วางเพื่อสร้างรายการบันทึกประจำวันพร้อมไฟล์แนบ"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Drop to import transactions"
msgstr "วางเพื่อนำเข้าธุรกรรม"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Drop to import your invoices."
msgstr "วางเพื่อนำเข้าใบแจ้งหนี้ของคุณ"

#. 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
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_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_move_form
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:account.account,name:account.2_account_account_us_subscriptions
msgid "Dues & Subscriptions"
msgstr ""

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0
msgid "Duplicate"
msgstr "ทำซ้ำ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__duplicate_bank_partner_ids
#: model:ir.model.fields,field_description:account.field_res_partner__duplicate_bank_partner_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__duplicate_bank_partner_ids
#: model:ir.model.fields,field_description:account.field_res_users__duplicate_bank_partner_ids
msgid "Duplicate Bank Partner"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__duplicate_payment_ids
#: model:ir.model.fields,field_description:account.field_account_payment_register__duplicate_payment_ids
msgid "Duplicate Payment"
msgstr "การชำระเงินซ้ำซ้อน"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Duplicated Documents"
msgstr "เอกสารที่ซ้ำกัน"

#. module: account
#: 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
msgid "Duplicated Payments"
msgstr "การชำระเงินซ้ำ"

#. 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
msgid "Duplicated Ref"
msgstr "การอ้างอิงที่ซ้ำกัน"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__price_difference_account_id
msgid ""
"During perpetual valuation, this account will hold the price difference "
"between the standard price and the bill price."
msgstr ""

#. 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_terms:ir.ui.view,arch_db:account.res_partner_view_tree
msgid "EDI Format"
msgstr "รูปแบบ EDI"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
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
msgid "EXCH"
msgstr "EXCH"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__early_discount
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Early Discount"
msgstr "ส่วนลดก่อนกำหนด"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id
msgid "Early Discount Gain"
msgstr "กำไรจากส่วนลดก่อนกำหนด"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id
msgid "Early Discount Loss"
msgstr "ขาดทุนจากส่วนลดก่อนกำหนด"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__epd
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
msgid "Early Payment Discount (%s)"
msgstr "ส่วนลดการชำระเงินก่อนกำหนด (%s)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
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
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Early Payment Discount of"
msgstr "ส่วนลดการชำระเงินก่อนกำหนดของ"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
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.res_config_settings_view_form
msgid "Early payment discounts:"
msgstr "ส่วนลดการชำระเงินล่วงหน้า:"

#. 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
msgid "Edit Tax amounts if you encounter rounding issues."
msgstr "แก้ไขจำนวนภาษีหากคุณพบปัญหากับการปัดเศษ"

#. module: account
#: model:account.account,description:account.2_account_account_us_training
msgid "Education and training fees not including food and drinks"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Electronic Data Interchange"
msgstr "การแลกเปลี่ยนข้อมูลทางอิเล็กทรอนิกส์"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_details
msgid "Electronic format"
msgstr "รูปแบบอิเล็กทรอนิกส์"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_email
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Email Alias"
msgstr "นามแฝงอีเมล"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications
msgid "Email Notifications"
msgstr "การแจ้งเตือนทางอีเมล"

#. module: account
#: model:ir.model,name:account.model_mail_template
msgid "Email Templates"
msgstr "เทมเพลตอีเมล"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__incoming_einvoice_notification_email
msgid ""
"Email addresses that will receive copy for sent and received invoices. "
"Separate entries with ';'."
msgstr ""

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "Email bills"
msgstr "อีเมลใบเรียกเก็บเงิน"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__alias_domain
msgid "Email domain e.g. 'example.com' in 'odoo@example.com'"
msgstr "โดเมนอีเมล เช่น 'example.com' ใน 'odoo@example.com'"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Emails"
msgstr "อีเมล"

#. module: account
#: model:account.account,name:account.1_employee_payroll_taxes
#: model:account.account,name:account.2_account_account_us_employee_payroll_taxes
msgid "Employee Payroll Taxes"
msgstr "ภาษีเงินเดือนพนักงาน"

#. module: account
#: model:account.account,name:account.2_account_account_us_commissions
msgid "Employees Commissions"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_commissions
msgid "Employees commissions and bonuses"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_healthcare
msgid "Employees medical, dental, and vision benefits"
msgstr ""

#. module: account
#: model:account.account,name:account.1_employer_payroll_taxes
#: model:account.account,name:account.2_account_account_us_employer_payroll_taxes
msgid "Employer Payroll Taxes"
msgstr "ภาษีเงินเดือนนายจ้าง"

#. module: account
#: model:account.account,description:account.2_account_account_us_unemployment_insurance
msgid ""
"Employer contributions to state (SUI) or federal unemployment insurance "
"programs"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_payroll_tax
msgid ""
"Employer's portion of payroll-related taxes (eg. Social Security, Medicare, "
"FUTA/SUTA)"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Empty"
msgstr "ว่างเปล่า"

#. 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,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,help:account.field_res_company__restrictive_audit_trail
#: model:ir.model.fields,help:account.field_res_config_settings__restrictive_audit_trail
msgid "Enable this option to prevent deletion of journal item related logs"
msgstr ""

#. 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_lock_exception__end_datetime
#: 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
#. odoo-javascript
#: code:addons/account/static/src/components/product_catalog/search/search_panel.xml:0
#: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0
msgid "Enter a description"
msgstr "ป้อนคำอธิบาย"

#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_form
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
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
msgid "Entries are correctly hashed"
msgstr "รายการถูกแฮชอย่างถูกต้อง"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Entries are not from the same account: %s"
msgstr "รายการไม่ได้มาจากบัญชีเดียวกัน: %s"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
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
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 "รายการที่ต้องตรวจสอบ"

#. module: account
#. odoo-python
#: code:addons/account/models/account_analytic_line.py:0
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
#: model:account.account,name:account.2_account_account_us_equipment
msgid "Equipment and Furniture"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_machines
msgid "Equipment, machinery and tools directly related to your business"
msgstr ""

#. 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
msgid "Equity"
msgstr "ส่วนของเจ้าของ"

#. module: account
#. odoo-python
#: code:addons/account/models/account_document_import_mixin.py:0
msgid "Error importing attachment %(filename)s:"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/controllers/download_docs.py:0
msgid ""
"Error while creating XML:\n"
"- %s"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid ""
"Error while loading the localization: missing tax tag %(tag_name)s for "
"country %(country_name)s. You should probably update your localization app "
"first."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/res_config_settings.py:0
msgid "Error!"
msgstr "เกิดข้อผิดพลาด!"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro
msgid "European (RF83INV202400001)"
msgstr ""

#. module: account
#: model:res.country.group,name:account.europe_vat
msgid "European Union VAT"
msgstr "ภาษีมูลค่าเพิ่มสหภาพยุโรป"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Even magicians can't post nothing!"
msgstr ""

#. 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-python
#: code:addons/account/models/account_lock_exception.py:0
msgid "Exception"
msgstr "ข้อยกเว้น"

#. 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
#: model:account.journal,name:account.2_exch
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_partial_reconcile__exchange_move_id
msgid "Exchange Move"
msgstr "ย้าย"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Exchange difference entries:"
msgstr "รายการส่วนต่างของการแลกเปลี่ยน:"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__no_followup
#: model:ir.model.fields,help:account.field_account_move__no_followup
msgid "Exclude this journal entry from follow-up reports."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__no_followup
msgid "Exclude this journal item from follow-up reports."
msgstr ""

#. 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_account_bank_statement_line__expected_currency_rate
#: model:ir.model.fields,field_description:account.field_account_move__expected_currency_rate
msgid "Expected Currency Rate"
msgstr ""

#. 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
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
#: model:ir.model.fields,field_description:account.field_res_company__expense_account_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__expense_account_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:account.account,description:account.2_account_account_us_meals
msgid "Expenses incurred when eating or drinking at bars or restaurants"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_vehicles_expense
msgid "Expenses made for the repair and maintenance of company cars and trucks"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_computers
msgid ""
"Expenses made for the repair and maintenance of laptops, peripherals, and "
"computing equipment"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__expired
msgid "Expired"
msgstr "หมดอายุ"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Export ZIP"
msgstr ""

#. 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:ir.model.fields,field_description:account.field_account_move_send_wizard__extra_edi_checkboxes
msgid "Extra Edi Checkboxes"
msgstr "ช่องทำเครื่องหมาย Edi เพิ่มเติม"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__extra_edis
msgid "Extra Edis"
msgstr "Edi เพิ่มเติม"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__extra_tax_data
msgid "Extra Tax Data"
msgstr "ข้อมูลภาษีเพิ่มเติม"

#. 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
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
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:account.account,name:account.2_account_account_us_federal_income_tax
msgid "Federal Income Tax"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids
msgid "Federal States"
msgstr "สหพันธรัฐ"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/fetch_einvoices/fetch_einvoices_cog.js:0
msgid "Fetch e-Invoices"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Field"
msgstr "ฟิลด์"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Field Value"
msgstr "ค่าฟิลด์"

#. 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
msgid "Fill in the details of the product or see the suggestion."
msgstr "กรอกรายละเอียดสินค้าหรือดูคำแนะนำ"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/product_catalog/search/search_panel.xml:0
msgid "Filter"
msgstr "ตัวกรอง"

#. module: account
#. odoo-python
#: code:addons/account/models/account_root.py:0
msgid "Filter on the Account or its Display Name instead"
msgstr "กรองตามบัญชีหรือชื่อที่แสดงแทน"

#. 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 Prefixes"
msgstr ""

#. 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_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: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
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:ir.model.fields,field_description:account.field_res_partner__fiscal_country_group_codes
#: model:ir.model.fields,field_description:account.field_res_users__fiscal_country_group_codes
msgid "Fiscal Country Group Codes"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_country_group__exclude_state_ids
msgid "Fiscal Exceptions"
msgstr ""

#. 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_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_tax__fiscal_position_ids
#: 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
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
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: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
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
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Fixed Assets"
msgstr "สินทรัพย์ถาวร"

#. module: account
#: model:account.account,description:account.2_account_account_us_airfare
msgid "Flights or expenses related to air travel by plane"
msgstr ""

#. 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.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_account__activity_type_icon
#: 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:account.account,description:account.2_account_account_us_food
msgid ""
"Food or drinks incurred outside of bars or restaurants, like receptions, "
"canteen and food delivery, etc"
msgstr ""

#. module: account
#: model:account.account,name:account.2_account_account_us_food
msgid "Food: Catering & Delivery"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed
msgid "For any other question, write to"
msgstr "สำหรับคำถามอื่นๆ โปรดเขียนถึง"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed
msgid ""
"For new invoices, please ensure a PDF or electronic invoice file is attached"
msgstr ""
"สำหรับใบแจ้งหนี้ใหม่ โปรดตรวจสอบให้แน่ใจว่าได้แนบไฟล์ PDF หรือใบแจ้งหนี้อิเล็กทรอนิกส์มาด้วย"

#. 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
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 "บังคับ"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__force_restrictive_audit_trail
msgid "Force Audit Trail"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__force_hash
msgid "Force Hash"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__force_restrictive_audit_trail
msgid "Forced Audit Trail"
msgstr ""

#. 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
#: model:account.account,name:account.2_account_account_us_income_currency_exchange
msgid "Foreign Exchange Gain"
msgstr "กำไรจากอัตราแลกเปลี่ยน"

#. module: account
#: model:account.account,name:account.1_expense_currency_exchange
#: model:account.account,name:account.2_account_account_us_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:account.fiscal.position,name:account.1_template_generic_export_fiscal_position
#: model:account.fiscal.position,name:account.2_account_fiscal_position_us_export
msgid "Foreign Trade"
msgstr ""

#. 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
msgid "Foreign tax account (%s)"
msgstr "บัญชีภาษีต่างประเทศ (%s)"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "Foreign tax account advance payment (%s)"
msgstr "การชำระบัญชีภาษีต่างประเทศล่วงหน้า (%s)"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "Foreign tax account payable (%s)"
msgstr "บัญชีภาษีอากรต่างประเทศ (%s)"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
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."
msgstr ""
"สูตรในรูปแบบ line_code.expression_label "
"ช่วยให้คุณสามารถตั้งค่าเป้าหมายของการส่งต่อสำหรับตัวสั่งงานนี้ได้ (ในตัวสั่งงานที่มีป้ายกำกับ "
"_carryover_*) ในกรณีที่แตกต่างจากบรรทัดหลัก"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Frequent Expenses"
msgstr ""

#. 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.product_template_form_view
msgid "From Category"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_base_document_layout__from_invoice
msgid "From Invoice"
msgstr "จากใบแจ้งหนี้"

#. 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_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "From last fiscal year"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__previous_return_period
msgid "From previous return period"
msgstr ""

#. 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:account.account,name:account.2_account_account_us_fuel
msgid "Fuel"
msgstr "เชื้อเพลิง"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__full
msgid "Full Amount"
msgstr "จำนวนเต็ม"

#. 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:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo
msgid "Full Reference (INV/2024/00001)"
msgstr ""

#. module: account
#: model:res.groups,comment:account.group_account_manager
msgid "Full access, including configuration rights."
msgstr ""

#. module: account
#: model:account.account,name:account.2_transfer_account_id
msgid "Funds in Transit"
msgstr ""

#. module: account
#: model:account.account,name:account.2_account_account_us_furniture
msgid "Furniture & Fixtures"
msgstr ""

#. 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.validate_account_move_view
msgid "Future-dated"
msgstr "ลงวันที่ในอนาคต"

#. 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_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "General"
msgstr "ทั่วไป"

#. module: account
#: model:account.account,name:account.2_account_account_us_general_subcontracting
msgid "General Subcontracting"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
msgid "Generate"
msgstr "สร้าง"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid "Generated Documents"
msgstr "เอกสารที่สร้างขึ้น"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Generated Entries"
msgstr "รายการที่สร้างขึ้น"

#. module: account
#. odoo-python
#: code:addons/account/models/template_generic_coa.py:0
msgid "Generic Chart of Accounts"
msgstr ""

#. module: account
#: model:account.report,name:account.generic_tax_report
msgid "Generic Tax report"
msgstr "รายงานภาษีทั่วไป"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Get Paid online. Send electronic invoices."
msgstr "รับเงินออนไลน์  ส่งใบแจ้งหนี้อิเล็กทรอนิกส์"

#. 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:ir.model.fields,field_description:account.field_account_lock_exception__fiscalyear_lock_date
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__fiscalyear_lock_date
msgid "Global Lock Date"
msgstr "วันล็อคสากล"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send_batch_wizard.py:0
msgid "Go to cron configuration"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/company.py:0
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:account.account,name:account.2_account_account_us_ground_transportation
msgid "Ground Transportation"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__group_id
msgid "Group"
msgstr "กลุ่ม"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Group 1"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__groupby
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
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Group Payments Number Sequence"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__is_group_by_name
msgid "Group by name?"
msgstr "จัดกลุ่มตามชื่อ?"

#. 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
msgid ""
"Groupby feature isn't supported by '%(engine)s' engine. Please remove the "
"groupby value on '%(report_line)s'"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__grouping_key
msgid "Grouping Key"
msgstr "การจัดกลุ่มคีย์"

#. 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,name:account.model_ir_http
msgid "HTTP Routing"
msgstr "การกำหนด HTTP"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__hard_lock_date
msgid "Hard Lock Date"
msgstr "วันที่ฮาร์ดล็อค"

#. 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_journal__has_entries
msgid "Has Entries"
msgstr "มีรายการ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_update_fpos
#: model:ir.model.fields,field_description:account.field_account_move__show_update_fpos
msgid "Has Fiscal Position Changed"
msgstr "มีการเปลี่ยนแปลงสถานะทางการเงิน"

#. 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_move_line__has_invalid_analytics
msgid "Has Invalid Analytics"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_has_invalid_statements
#: model:ir.model.fields,field_description:account.field_account_journal__has_invalid_statements
msgid "Has Invalid Statements"
msgstr ""

#. 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_tax__has_negative_factor
msgid "Has Negative Factor"
msgstr "มีปัจจัยที่เป็นลบ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__has_posted_entries
msgid "Has Posted Entries"
msgstr "ได้โพสต์รายการแล้ว"

#. 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
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_account_secure_entries_wizard__hash_date
msgid "Hash All Entries"
msgstr "แฮชรายการทั้งหมด"

#. module: account
#: model:ir.actions.report,name:account.action_report_account_hash_integrity
msgid "Hash integrity result PDF"
msgstr "PDF ผลความสมบูรณ์ของแฮช"

#. module: account
#: model:account.account,name:account.2_account_account_us_healthcare
msgid "Healthcare Benefits"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "Hey there !"
msgstr "สวัสดี !"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed
msgid ""
"Hi,\n"
"    <br/><br/>\n"
"    Your email has been discarded. the e-mail address you have used only "
"accepts new invoices:"
msgstr ""
"เรียน\n"
"    <br/><br/>\n"
"    อีเมลของคุณถูกยกเลิก ที่อยู่อีเมลที่คุณใช้ยอมรับเฉพาะใบแจ้งหนี้ใหม่เท่านั้น:"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0
#: model:ir.model.fields,field_description:account.field_account_move_line__collapse_composition
msgid "Hide Composition"
msgstr ""

#. 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
msgid "Hide Post Button"
msgstr "ซ่อนปุ่มลงรายการ"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0
#: model:ir.model.fields,field_description:account.field_account_move_line__collapse_prices
msgid "Hide Prices"
msgstr ""

#. 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,help:account.field_account_secure_entries_wizard__max_hash_date
msgid ""
"Highest Date such that all posted journal entries prior to (including) the "
"date are secured. Only journal entries after the hard lock date are "
"considered."
msgstr ""
"วันที่สูงสุดเพื่อให้รายการในสมุดรายวันทั้งหมดที่ลงรายการไว้ก่อนหน้า (รวมถึง) "
"วันที่นั้นได้รับการรักษาความปลอดภัย พิจารณาเฉพาะรายการในสมุดรายวันหลังวันที่ฮาร์ดล็อกเท่านั้น"

#. 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
msgid "Highest Name"
msgstr "ชื่อสูงสุด"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highlight_send_button
#: model:ir.model.fields,field_description:account.field_account_move__highlight_send_button
msgid "Highlight Send Button"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__horizontal_split_side
msgid "Horizontal Split Side"
msgstr "ด้านแยกแนวนอน"

#. module: account
#: model:account.account,description:account.2_account_account_us_hotels
msgid "Hotel or accommodation expenses incurred during business trips"
msgstr ""

#. module: account
#: model:account.account,name:account.2_account_account_us_hotels
msgid "Hotels"
msgstr ""

#. 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_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "ICE:"
msgstr ""

#. 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_analytic_account__id
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__id
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__id
#: model:ir.model.fields,field_description:account.field_account_analytic_line__id
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__id
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_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_chart_template__id
#: model:ir.model.fields,field_description:account.field_account_code_mapping__id
#: model:ir.model.fields,field_description:account.field_account_document_import_mixin__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_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_lock_exception__id
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__id
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__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_move_send_batch_wizard__id
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__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_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_secure_entries_wizard__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_base_document_layout__id
#: model:ir.model.fields,field_description:account.field_base_partner_merge_automatic_wizard__id
#: model:ir.model.fields,field_description:account.field_decimal_precision__id
#: model:ir.model.fields,field_description:account.field_digest_digest__id
#: model:ir.model.fields,field_description:account.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account.field_ir_attachment__id
#: model:ir.model.fields,field_description:account.field_ir_http__id
#: model:ir.model.fields,field_description:account.field_ir_module_module__id
#: model:ir.model.fields,field_description:account.field_kpi_provider__id
#: model:ir.model.fields,field_description:account.field_mail_message__id
#: model:ir.model.fields,field_description:account.field_mail_template__id
#: model:ir.model.fields,field_description:account.field_mail_tracking_value__id
#: model:ir.model.fields,field_description:account.field_onboarding_onboarding_step__id
#: model:ir.model.fields,field_description:account.field_product_catalog_mixin__id
#: model:ir.model.fields,field_description:account.field_product_category__id
#: model:ir.model.fields,field_description:account.field_product_product__id
#: model:ir.model.fields,field_description:account.field_product_template__id
#: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__id
#: model:ir.model.fields,field_description:account.field_report_account_report_invoice__id
#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__id
#: model:ir.model.fields,field_description:account.field_res_company__id
#: model:ir.model.fields,field_description:account.field_res_config_settings__id
#: model:ir.model.fields,field_description:account.field_res_country_group__id
#: model:ir.model.fields,field_description:account.field_res_currency__id
#: model:ir.model.fields,field_description:account.field_res_groups__id
#: model:ir.model.fields,field_description:account.field_res_partner__id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__id
#: model:ir.model.fields,field_description:account.field_sequence_mixin__id
#: model:ir.model.fields,field_description:account.field_uom_uom__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
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_account__activity_exception_icon
#: 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_account__activity_exception_icon
#: 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:ir.model.fields,help:account.field_account_move_line__collapse_composition
msgid ""
"If checked, the lines below this section will not be displayed in reports "
"and portal."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__collapse_prices
msgid ""
"If checked, the prices of the lines below this section will not be displayed "
"in reports and portal."
msgstr ""

#. 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 "ถ้าว่างให้ใช้สมุดรายวันของรายการสมุดรายวันที่จะย้อนกลับ"

#. 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__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
msgid ""
"If ticked, when an entry is posted, we retroactively hash all moves in the "
"sequence from the entry back to the last hashed entry. The hash can also be "
"performed on demand by the Secure Entries wizard."
msgstr ""
"หากทำเครื่องหมายถูก เมื่อมีการโพสต์รายการ "
"เราจะทำการแฮชย้อนหลังทุกการเคลื่อนไหวในลำดับจากรายการนั้นไปยังรายการสุดท้ายที่แฮชไว้ "
"นอกจากนี้ ตัวช่วยสร้างรายการที่ปลอดภัยยังดำเนินการแฮชได้ตามความต้องการอีกด้วย"

#. 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 ""
"หากคุณทำเครื่องหมายในกล่องนี้คุณจะสามารถรวบรวมการชำระเงินโดยใช้คำสั่งการหักบัญชีอัตโนมัติ 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 / ISO20022."
msgstr ""

#. 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 ""
"หากคุณขายสินค้าและบริการให้กับลูกค้า                                                                                                                     "
"ในประเทศสมาชิกสหภาพยุโรป (EU) อื่น คุณต้องคิดภาษีมูลค่าเพิ่ม (VAT) "
"ตามที่อยู่ที่จัดส่ง                           \n"
"                                กฎข้อนี้ใช้ไม่ว่าคุณจะตั้งอยู่ที่ไหนก็ตาม"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
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:ir.model.fields,field_description:account.field_validate_account_move__ignore_abnormal_amount
msgid "Ignore Abnormal Amount"
msgstr "ละเว้นจำนวนเงินที่ผิดปกติ"

#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__ignore_abnormal_date
msgid "Ignore Abnormal Date"
msgstr "ละเว้นวันที่ผิดปกติ"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__ignore_abnormal_invoice_amount
#: model:ir.model.fields,field_description:account.field_res_users__ignore_abnormal_invoice_amount
msgid "Ignore Abnormal Invoice Amount"
msgstr "ละเว้นจำนวนใบแจ้งหนี้ที่ผิดปกติ"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__ignore_abnormal_invoice_date
#: model:ir.model.fields,field_description:account.field_res_users__ignore_abnormal_invoice_date
msgid "Ignore Abnormal Invoice Date"
msgstr "ละเว้นวันที่ใบแจ้งหนี้ที่ผิดปกติ"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Ignore future alerts"
msgstr "ละเว้นการแจ้งเตือนในอนาคต"

#. 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
#: model:account.account,name:account.2_account_account_us_import_fees
msgid "Import Fees"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Import Template for Bills"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "Import Template for Chart of Accounts"
msgstr "นำเข้าเทมเพลตสำหรับผังบัญชี"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Import Template for Credit Notes"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Import Template for Invoices"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Import Template for Journal Items"
msgstr "นำเข้าเทมเพลตสำหรับรายการสมุดรายวัน"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Import Template for Misc. Operations"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Import Template for Refunds"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in QIF"
msgstr "นำเข้ารายการเดินบัญชีธนาคารของคุณใน QIF"

#. module: account
#: model:account.account,name:account.2_account_account_us_improvements
msgid "Improvements"
msgstr "การปรับปรุง"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "In Currency"
msgstr "ในสกุลเงิน"

#. 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:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__in_payment
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "In Payment"
msgstr "ชำระเงิน"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__state__in_process
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "In Process"
msgstr "อยู่ระหว่างดำเนินการ"

#. 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_invoice_filter
msgid "In payment"
msgstr "ในการชำระเงิน"

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"In report '%(report_name)s', on line '%(line_name)s', with label '%"
"(label)s',\n"
"Failed to parse the cross report id or xml_id.\n"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"In report '%(report_name)s', on line '%(line_name)s', with label '%"
"(label)s',\n"
"The format of the cross report expression is invalid. \n"
"Expected: cross_report(<report_id>|<xml_id>)Example:  "
"cross_report(my_module.my_report) or cross_report(123)"
msgstr ""
"ในรายงาน '%(report_name)s' บนบรรทัด '%(line_name)s' ที่มีป้ายกำกับ '%(label)s'<br/"
">\n"
"รูปแบบของนิพจน์ cross report ไม่ถูกต้อง<br/>\n"
"รูปแบบที่ถูกต้องควรเป็น: cross_report(<report_id>|<xml_id>)<br/>\n"
"ตัวอย่าง: cross_report(my_module.my_report) หรือ cross_report(123)"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Inactive"
msgstr "ปิดใช้งาน"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Inactive Accounts"
msgstr ""

#. 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
msgid "Inalterability Hash"
msgstr "แฮชที่ไม่สามารถเปลี่ยนแปลงได้"

#. 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
msgid "Inalterability 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_override
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
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
#: model:ir.model.fields,field_description:account.field_res_company__income_account_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__income_account_id
msgid "Income Account"
msgstr "บัญชีรายได้"

#. module: account
#: model:account.account,description:account.2_account_account_us_state_income_tax
msgid "Income taxes owed to state taxing authorities"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_federal_income_tax
msgid "Income taxes owed to the U.S. federal government"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Incoming Payments"
msgstr "การชำระเงินที่เข้ามา"

#. module: account
#. odoo-python
#: code:addons/account/wizard/setup_wizards.py:0
msgid ""
"Incorrect fiscal year date: day is out of range for month. Month: %(month)s; "
"Day: %(day)s"
msgstr "วันที่ปีบัญชีไม่ถูกต้อง: วันอยู่นอกช่วงของเดือน เดือน: %(month)s; วัน: %(day)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
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
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
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__info
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,field_description:account.field_account_payment_register__installments_switch_amount
msgid "Installments Switch Amount"
msgstr "จำนวนการผ่อนชำระแบบสลับ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__installments_switch_html
msgid "Installments Switch Html"
msgstr "การผ่อนชำระแบบสลับ Html"

#. module: account
#: model:account.group,name:account.2_us_group_655
msgid "Insurance Expenses"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_professional_liability_insurance
msgid "Insurance for damage caused to third parties"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_compensation_insurance
msgid ""
"Insurance premiums that cover medical costs and wage replacement for "
"employees injured on the job"
msgstr ""

#. 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_account_report__integer_rounding
msgid "Integer Rounding"
msgstr "การปัดเศษจำนวนเต็ม"

#. 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:account.account,description:account.2_account_account_us_loan_interest_expense
msgid "Interest paid on loans or lines of credit"
msgstr ""

#. 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 liquidity account to "
"another"
msgstr ""
"Intermediary account used when moving money from a liquidity account to "
"another"

#. 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
#: model:ir.model.fields,field_description:account.field_res_config_settings__transfer_account_id
msgid "Internal Transfer"
msgstr "โอนย้ายภายใน"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.reconcile.model,name:account.1_internal_transfer_reco
#: model:account.reconcile.model,name:account.2_internal_transfer_reco
#: model:ir.actions.act_window,name:account.action_account_payments_transfer
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_report_line__tax_tags_formula
msgid ""
"Internal field to shorten expression_ids creation for the tax_tags engine"
msgstr "ฟิลด์ภายในเพื่อย่อการสร้าง expression_ids สำหรับกลไก tax_tags"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.xml:0
msgid "Internal link"
msgstr "ลิงค์ภายใน"

#. 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_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
#: model:res.country.group,name: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
msgid ""
"Invalid \"Zip Range\", You have to configure both \"From\" and \"To\" values "
"for the zip range and \"To\" should be greater than \"From\"."
msgstr ""
"\"ช่วงรหัสไปรษณีย์\" ไม่ถูกต้อง คุณต้องกำหนดค่าทั้ง \"จาก\" และ \"ถึง\" สำหรับช่วงรหัสไปรษณีย์ "
"และ \"ถึง\" ควรมากกว่า \"จาก\""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invalid Statement(s)"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Invalid fiscal year last day"
msgstr "วันที่สุดท้ายของปีงบประมาณไม่ถูกต้อง"

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"Invalid formula for expression '%(label)s' of line '%(line)s': %(formula)s"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
msgid "Invalid token"
msgstr ""

#. module: account
#: model:account.account,name:account.2_account_account_us_inventory_valuation
#: model:account.journal,name:account.1_inventory_valuation
#: model:account.journal,name:account.2_inventory_valuation
msgid "Inventory Valuation"
msgstr "การประเมินมูลค่าสินค้าคงคลัง"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__inventory_value
msgid "Inventory Value"
msgstr "มูลค่าสินค้าคงคลัง"

#. module: account
#: model:account.account.tag,name:account.account_tag_investing
msgid "Investing & Extraordinary Activities"
msgstr "การลงทุน & กิจกรรมพิเศษ"

#. module: account
#. odoo-javascript
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/static/src/components/receipt_selector/receipt_selector.js:0
#: 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
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
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_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
msgid "Invoice Date"
msgstr "วันที่ใบแจ้งหนี้"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
msgid "Invoice Digitization"
msgstr "การแปลงใบแจ้งหนี้เป็นดิจิทัล"

#. 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_move_send_wizard__invoice_edi_format
msgid "Invoice Edi Format"
msgstr "รูปแบบใบแจ้งหนี้ EDI"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_edi_format_store
#: model:ir.model.fields,field_description:account.field_res_users__invoice_edi_format_store
msgid "Invoice Edi Format Store"
msgstr "ร้านค้ารูปแบบใบแจ้งหนี้ EDI"

#. 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
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
msgid "Invoice Has Outstanding"
msgstr "ใบแจ้งหนี้มียอดคงค้าง"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_placeholder
#: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_placeholder
msgid "Invoice Incoterm Placeholder"
msgstr ""

#. 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 "รายการใบแจ้งหนี้"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications
msgid "Invoice Notifications"
msgstr ""

#. 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
msgid "Invoice Outstanding Credits Debits Widget"
msgstr "วิดเจ็ตเดบิตเครดิตคงค้างของใบแจ้งหนี้"

#. module: account
#: model:ir.actions.report,name:account.account_invoices
msgid "Invoice PDF"
msgstr ""

#. 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
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
msgid "Invoice Payments Widget"
msgstr "วิดเจ็ตการชำระเงินตามใบแจ้งหนี้"

#. 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
msgid "Invoice Totals"
msgstr "ยอดรวมในใบแจ้งหนี้"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
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
msgid ""
"Invoice and credit note distribution should have a total factor (+) equals "
"to 100."
msgstr "การแจกจ่ายใบแจ้งหนี้และใบลดหนี้ควรมีปัจจัยรวม (+) เท่ากับ 100"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"Invoice and credit note distribution should have a total factor (-) equals "
"to 100."
msgstr "การแจกจ่ายใบแจ้งหนี้และใบลดหนี้ควรมีปัจจัยรวม (-) เท่ากับ 100"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
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
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
msgid ""
"Invoice and credit note repartition should have at least one tax repartition "
"line."
msgstr "การแบ่งส่วนใบแจ้งหนี้และใบลดหนี้ควรมีบรรทัดการแบ่งภาษีอย่างน้อยหนึ่งรายการ"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Invoice line discounts:"
msgstr "ส่วนลดรายการใบแจ้งหนี้:"

#. 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
msgid "Invoice lines"
msgstr "รายการใบแจ้งหนี้"

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
msgstr "จ่ายใบแจ้งหนี้แล้ว"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__invoice_template_pdf_report_id
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__pdf_report_id
#: model:ir.model.fields,field_description:account.field_ir_actions_report__is_invoice_report
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_template_pdf_report_id
#: model:ir.model.fields,field_description:account.field_res_users__invoice_template_pdf_report_id
msgid "Invoice report"
msgstr "รายงานใบแจ้งหนี้"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_sending_method
#: model:ir.model.fields,field_description:account.field_res_users__invoice_sending_method
msgid "Invoice sending"
msgstr "การส่งใบแจ้งหนี้"

#. 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
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/download_docs.py:0
#: code:addons/account/controllers/portal.py:0
#: model:ir.actions.act_window,name:account.action_move_out_invoice
#: model:ir.actions.act_window,name:account.action_move_out_invoice_type
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_ids
#: 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.validate_account_move_view
#: 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_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Invoices"
msgstr "การแจ้งหนี้"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
msgid "Invoices &amp; Bills"
msgstr "ใบแจ้งหนี้และใบเรียกเก็บเงิน"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: 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_batch_wizard.py:0
msgid "Invoices are being sent in the background."
msgstr "ใบแจ้งหนี้กำลังถูกส่งไปยังพื้นหลัง"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid "Invoices in error"
msgstr "ใบแจ้งหนี้ที่ผิดพลาด"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invoices late"
msgstr "ใบแจ้งหนี้ล่าช้า"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Invoices owed to you"
msgstr "ใบแจ้งหนี้ของลูกค้า"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid "Invoices sent"
msgstr "ส่งใบแจ้งหนี้แล้ว"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
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:res.groups,comment:account.group_account_invoice
msgid "Invoices, payments and basic invoice reporting."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid "Invoices/Bills/Mandates"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.account_invoicing_menu
#: model:ir.ui.menu,name:account.menu_finance
#: model:res.groups,name:account.group_account_invoice
#: 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
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__invoicing_legacy
msgid "Invoicing App Legacy"
msgstr "การออกใบแจ้งหนี้ของแอปเดิม"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_move_with_gaps_in_sequence_filter
msgid "Irregular Sequences"
msgstr "ลำดับที่ผิดปกติ"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid ""
"Irregularities due to draft, cancelled or deleted bills with a sequence "
"number since last lock date."
msgstr "ความผิดปกติอันเนื่องมาจากร่าง ยกเลิก หรือลบบิลที่มีหมายเลขลำดับนับตั้งแต่วันที่ล็อคครั้งล่าสุด"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid ""
"Irregularities due to draft, cancelled or deleted invoices with a sequence "
"number since last lock date."
msgstr "ความผิดปกติเนื่องจากร่าง ยกเลิก หรือลบใบแจ้งหนี้ที่มีหมายเลขลำดับนับตั้งแต่วันที่ล็อคครั้งล่าสุด"

#. 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
msgid "Is Being Sent"
msgstr "กำลังถูกส่ง"

#. 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_fiscal_position__is_domestic
#: model:ir.model.fields,field_description:account.field_account_tax__is_domestic
msgid "Is Domestic"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_draft_duplicated_ref_ids
#: model:ir.model.fields,field_description:account.field_account_move__is_draft_duplicated_ref_ids
msgid "Is Draft Duplicated Ref"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__is_mail_template_editor
msgid "Is Editor"
msgstr "เป็นผู้แก้ไข"

#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__is_entries
msgid "Is Entries"
msgstr "เป็นรายการ"

#. 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,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,field_description:account.field_account_move_line__is_imported
msgid "Is Imported"
msgstr "ถูกนำเข้าแล้ว"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_manually_modified
#: model:ir.model.fields,field_description:account.field_account_move__is_manually_modified
msgid "Is Manually Modified"
msgstr "ถูกแก้ไขด้วยตนเอง"

#. 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
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_payment_register__is_register_payment_on_draft
msgid "Is Register Payment On Draft"
msgstr "เป็นการลงทะเบียนชำระเงินแบบร่าง"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_sale_installed
#: model:ir.model.fields,field_description:account.field_account_move__is_sale_installed
msgid "Is Sale Installed"
msgstr ""

#. 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_merge_wizard_line__is_selected
msgid "Is Selected"
msgstr "ถูกเลือก"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__is_sent
msgid "Is Sent"
msgstr "ถูกส่งแล้ว"

#. 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
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.selection,name:account.selection__account_reconcile_model__match_amount__between
msgid "Is between"
msgstr "อยู่ระหว่าง"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater
msgid "Is greater than or equal to"
msgstr "มากกว่าหรือเท่ากับ"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower
msgid "Is lower than or equal to"
msgstr ""

#. 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
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
msgid ""
"It indicates that the invoice/payment has been sent or the PDF has been "
"generated."
msgstr "ระบุว่าได้ส่งใบแจ้งหนี้/การชำระเงินหรือสร้าง PDF แล้ว"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "It looks like you've successfully validated the last"
msgstr "ดูเหมือนว่าคุณได้ตรวจสอบความถูกต้องครั้งล่าสุดสำเร็จแล้ว"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "It was previously '%(previous)s' and it is now '%(current)s'."
msgstr "ก่อนหน้านี้เป็น '%(previous)s' และตอนนี้เป็น '%(current)s'."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Items With Missing Analytic Distribution"
msgstr ""

#. 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_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_invoice_filter
#: 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_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Journal (Sequence Prefix)"
msgstr "สมุดรายวัน (คำนำหน้าลำดับ)"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Journal Account"
msgstr "บัญชีสมุดรายวัน"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
msgid "Journal Currency"
msgstr "สกุลเงินสมุดรายวัน"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
#: model:ir.actions.act_window,name:account.action_account_moves_email_preview
#: 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
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-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Journal Entries to Hash"
msgstr "รายการบันทึกประจำวันของแฮช"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_payment.py: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,field_description:account.field_mail_mail__account_audit_log_move_id
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_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_message_tree_audit_log_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 "Journal Entry"
msgstr "รายการสมุดรายวัน"

#. 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
msgid "Journal Entry Info"
msgstr "ข้อมูลรายการสมุดรายวัน"

#. 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 "รายการสมุดรายวัน"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Journal Item %s created"
msgstr "สร้างรายการสมุดรายวัน %s แล้ว"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Journal Item %s deleted"
msgstr "ลบรายการสมุดรายวัน %s แล้ว"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Journal Item %s updated"
msgstr "รายการสมุดรายวัน %s ได้อัปเดตแล้ว"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label
msgid "Journal Item Label"
msgstr "รายการสมุดบัญชีรายวัน"

#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
#: 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.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_bank_statement_line__journal_line_ids
#: model:ir.model.fields,field_description:account.field_account_move__journal_line_ids
msgid "Journal Items (DEPRECATED)"
msgstr ""

#. 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:mail.template,name:account.mail_template_invoice_subscriber
msgid "Journal Notification"
msgstr ""

#. 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: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
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid ""
"Journal items where the account allows reconciliation no matter the residual "
"amount"
msgstr "รายการสมุดรายวันซึ่งบัญชีอนุญาตให้ตรวจสอบยอดได้ไม่ว่าจำนวนเงินคงเหลือจะเป็นเท่าใดก็ตาม"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
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 "สมุดรายวันใช้โดยค่าเริ่มต้นสำหรับการย้ายช่วงเวลาของรายการ"

#. 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
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_reconcile_model__match_journal_ids
#: model:ir.model.fields,field_description:account.field_account_report__filter_journals
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Journals"
msgstr "สมุดรายวัน"

#. module: account
#: 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_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,name:account.model_kpi_provider
msgid "KPI Provider"
msgstr ""

#. 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: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_reconcile_model_line__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
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_terms:ir.ui.view,arch_db:account.view_tax_group_form
msgid "Label on PoS Receipts"
msgstr "ป้ายกำกับบนใบเสร็จรับเงิน PoS"

#. module: account
#: model:account.account,name:account.2_account_account_us_land
msgid "Land (not built)"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__lang
msgid "Language"
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__previous_month
msgid "Last Month"
msgstr "เดือนที่แล้ว"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_quarter
msgid "Last Quarter"
msgstr "ไตรมาสที่แล้ว"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_return_period
msgid "Last Return Period"
msgstr ""

#. 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,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_autopost_bills_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_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_lock_exception__write_uid
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__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_batch_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__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_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_secure_entries_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_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_autopost_bills_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_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_lock_exception__write_date
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__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_batch_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__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_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_secure_entries_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_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__previous_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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Late"
msgstr "ล่าช้า"

#. 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.setup_bank_account_wizard
#: model_terms:ir.ui.view,arch_db:account.setup_credit_card_account_wizard
msgid "Leave empty to create new"
msgstr "เว้นว่างไว้เพื่อสร้างใหม่"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_group_id
#: model:ir.model.fields,field_description:account.field_account_move__journal_group_id
#: model:ir.model.fields,field_description:account.field_account_move_line__journal_group_id
msgid "Ledger"
msgstr "บัญชีแยกประเภท"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids
msgid "Ledger Group"
msgstr "กลุ่มบัญชีแยกประเภท"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_group__name
msgid "Ledger group"
msgstr "กลุ่มบัญชีแยกประเภท"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
msgid "Ledger group allows managing multiple accounting standards."
msgstr "กลุ่มบัญชีแยกประเภทช่วยให้สามารถจัดการมาตรฐานการบัญชีหลายมาตรฐานได้"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_line__horizontal_split_side__left
msgid "Left"
msgstr "ซ้าย"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Left to Pay:"
msgstr "เหลือที่ต้องชำระ:"

#. module: account
#: model:account.account,name:account.2_account_account_us_legal
msgid "Legal"
msgstr "กฎหมาย"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__invoice_legal_notes
msgid "Legal Notes"
msgstr "บันทึกทางกฎหมาย"

#. 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
#: model:ir.model.fields,help:account.field_account_tax__invoice_legal_notes
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
msgid "Less Payment"
msgstr "การชำระเงินบางส่วน"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Let artificial intelligence scan your bill. Pay easily."
msgstr "ให้ปัญญาประดิษฐ์สแกนใบเรียกเก็บเงินของคุณ ชำระเงินได้อย่างง่ายดาย"

#. 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
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
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
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:account.account,name:account.2_account_account_us_licenses
msgid "Licenses and Permits"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_software
msgid "Licenses or computer services (like repairs or upgrades)"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids
msgid "Line"
msgstr "บรรทัด"

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"Line \"%(line)s\" defines line \"%(parent_line)s\" as its parent, but "
"appears before it in the report. The parent must always come first."
msgstr ""
"บรรทัด \"%(line)s\" กำหนดบรรทัด \"%(parent_line)s\" "
"เป็นบรรทัดหลักแต่ปรากฏก่อนหน้าในรายงาน ผู้ปกครองต้องมาก่อนเสมอ"

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid "Line \"%s\" defines itself as its parent."
msgstr "บรรทัด \"%s\" กำหนดตัวเองเป็นตัวหลัก"

#. module: account
#: model:account.reconcile.model,name:account.1_reconcile_from_label
#: model:account.reconcile.model,name:account.2_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
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
#: model:account.account,name:account.1_transfer_account_id
msgid "Liquidity Transfer"
msgstr "โอนย้ายภายใน"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__original_tax_ids
msgid ""
"List of taxes to replace when applying any of the stipulated fiscal "
"positions."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__load_more_limit
msgid "Load More Limit"
msgstr "ขีดจำกัดของการโหลดเพิ่มเติม"

#. module: account
#: model:account.account,name:account.2_account_account_us_loan_interest_expense
msgid "Loan Interest Expense"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_property_tax
msgid "Local taxes that have to be paid due to the ownership of property"
msgstr ""

#. module: account
#: model:account.account,name:account.2_account_account_us_local_tax
msgid "Local/City Tax"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Lock"
msgstr "ล็อก"

#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid "Lock Date Exception %s"
msgstr "ล็อควันที่ข้อยกเว้น %s"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__lock_date_field
msgid "Lock Date Field"
msgstr "ล็อคฟิลด์วันที่"

#. 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_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.res_config_settings_view_form
msgid "Log changes to posted journal entries immutably"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "Logo"
msgstr "โลโก้"

#. module: account
#: model:ir.ui.menu,name:account.account_logs_menu
msgid "Logs"
msgstr "บันทึก"

#. 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 "ดูดีมาก!"

#. 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
msgid "MISC"
msgstr "อื่นๆ"

#. module: account
#: model:account.account,name:account.2_account_account_us_machines
msgid "Machines & Tools"
msgstr "เครื่องจักรและเครื่องมือ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__made_sequence_gap
#: model:ir.model.fields,field_description:account.field_account_move__made_sequence_gap
msgid "Made Sequence Gap"
msgstr "สร้างช่องว่างของลำดับ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_attachments_widget
msgid "Mail Attachments Widget"
msgstr "วิดเจ็ตไฟล์แนบเมล"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__template_id
msgid "Mail Template"
msgstr "เทมเพลตเมล"

#. module: account
#: model:ir.model,name:account.model_mail_tracking_value
msgid "Mail Tracking Value"
msgstr "ค่าการติดตามเมล"

#. 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_reports_management_menu
msgid "Management"
msgstr "การจัดการ"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__trigger__manual
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_sending_method__manual
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Manual"
msgstr "ด้วยตัวเอง"

#. 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 Payment"
msgstr "การชำระเงินด้วยตัวเอง"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
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: ชำระเงินหรือรับเงินด้วยวิธีการนอก 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
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_iso20022 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_iso20022 is necessary.\n"
"U.S. ISO20022: Pay in the US by submitting an ISO20022 file to your bank. "
"Module account_iso20022 is necessary.\n"
msgstr ""

#. module: account
#: 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
#. odoo-python
#: code:addons/account/wizard/account_move_send_batch_wizard.py:0
msgid "Manually"
msgstr "ด้วยตนเอง"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__mapped_partner_id
msgid "Mapped Partner"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Mapping"
msgstr "การทำแผนที่"

#. module: account
#: model:ir.model,name:account.model_account_code_mapping
msgid "Mapping of account codes per company"
msgstr "การแมปรหัสบัญชีของแต่ละบริษัท"

#. module: account
#: 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:ir.model.fields,field_description:account.field_account_invoice_report__price_margin
msgid "Margin"
msgstr "กำไร"

#. 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:account.group,name:account.2_us_group_67
msgid "Marketing Expenses"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex
msgid "Match Regex"
msgstr "จับคู่ Regex"

#. 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
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__matched_payment_ids
#: model:ir.model.fields,field_description:account.field_account_move__matched_payment_ids
msgid "Matched Payments"
msgstr "การชำระเงินที่ตรงกัน"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
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_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Matching"
msgstr "การจับคู่"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__matching_number
msgid "Matching #"
msgstr "การจับคู่ #"

#. 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_partial_reconcile__max_date
msgid "Max Date of Matched Lines"
msgstr "วันที่สูงสุดของบรรทัดที่ตรงกัน"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__max_hash_date
msgid "Max Hash Date"
msgstr "วันที่สูงสุดของแฮช"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5
msgid "May"
msgstr "พฤษภาคม"

#. module: account
#: model:account.account,name:account.2_account_account_us_meals
msgid "Meals & Entertainment"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_subscriptions
msgid "Membership fees for industry groups, professional associations, etc"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__memo
#: 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
msgid "Memo:"
msgstr "บันทึก"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_merge_wizard_form
msgid "Merge"
msgstr "ผสาน"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "Merge Accounts"
msgstr "ผสานบัญชี"

#. module: account
#: model:ir.model,name:account.model_base_partner_merge_automatic_wizard
msgid "Merge Partner Wizard"
msgstr "ตัวช่วยผสานพาร์ทเนอร์"

#. module: account
#: model:ir.actions.act_window,name:account.account_merge_wizard_action
msgid "Merge accounts"
msgstr "ผสานบัญชี"

#. module: account
#: model:ir.model,name:account.model_mail_message
msgid "Message"
msgstr "ข้อความ"

#. 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_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_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Messages Search"
msgstr "ค้นหาข้อความ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
msgid "Method"
msgstr "วิธีการ"

#. module: account
#: model:account.account,description:account.2_account_account_us_ground_transportation
msgid "Mileage, taxi and parking"
msgstr ""

#. 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
#: model:account.account,name:account.2_account_account_us_expense
msgid "Miscellaneous Expenses"
msgstr ""

#. module: account
#: model:account.account,name:account.2_account_account_us_misc_fixed_assets
msgid "Miscellaneous Fixed Assets"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#: code:addons/account/models/chart_template.py:0
#: model:account.journal,name:account.1_general
#: model:account.journal,name:account.2_general
msgid "Miscellaneous Operations"
msgstr "เบ็ดเตล็ด"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_validate_account_move.py:0
msgid "Missing 'active_model' in context."
msgstr "ไม่มี 'active_model' ในบริบท"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__missing_account_partners
msgid "Missing Account Partners"
msgstr "บัญชีพาร์ทเนอร์ที่หายไป"

#. module: account
#: model_terms:digest.tip,tip_description:account.digest_tip_account_1
msgid ""
"Missing a document for a banking statement? Use the Documents apps to "
"request it and let the owner upload it at the right place."
msgstr ""
"ขาดเอกสารสำหรับใบแจ้งยอดธนาคารใช่หรือไม่ "
"ใช้แอปเอกสารเพื่อขอเอกสารและให้เจ้าของอัปโหลดเอกสารในตำแหน่งที่ถูกต้อง"

#. module: account
#. odoo-python
#: code:addons/account/models/account_partial_reconcile.py:0
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_reconcile_model_line__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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Models"
msgstr "โมเดล"

#. 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
#. odoo-javascript
#: code:addons/account/static/src/components/currency_form/open_decimal_precision_btn_template.xml:0
msgid "More precision on Product Prices"
msgstr ""

#. 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_batch_wizard__move_ids
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__move_id
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids
#: model:ir.model.fields,field_description:account.field_validate_account_move__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
#. odoo-javascript
#: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0
msgid "Move Down"
msgstr ""

#. 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_secure_entries_wizard__move_to_hash_ids
msgid "Move To Hash"
msgstr "ย้ายไปที่ถังขยะ"

#. 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
#. odoo-javascript
#: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0
msgid "Move Up"
msgstr ""

#. 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.ui.menu,name:account.menu_action_account_journal_group_list
msgid "Multi-Ledger"
msgstr "บัญชีแยกประเภทหลายบัญชี"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_group_list
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
msgid "Multi-ledger"
msgstr "บัญชีแยกประเภทหลายบัญชี"

#. 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
msgid ""
"Multiplicator depending on the document type, to convert a price into a "
"balance"
msgstr "ตัวคูณขึ้นอยู่กับประเภทของเอกสาร เพื่อแปลงราคาให้เป็นยอดคงเหลือ"

#. 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 "My Activities"
msgstr "กิจกรรมของฉัน"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__my_activity_date_deadline
#: 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_autopost_bills_wizard__partner_name
#: 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:ir.model.fields,field_description:account.field_res_partner__name
#: model:ir.model.fields,field_description:account.field_res_users__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
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log
msgid "Name"
msgstr "ชื่อ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name_placeholder
#: model:ir.model.fields,field_description:account.field_account_journal__name_placeholder
#: model:ir.model.fields,field_description:account.field_account_move__name_placeholder
msgid "Name Placeholder"
msgstr "ตัวแทนชื่อ"

#. module: account
#: model:account.account,description:account.2_account_account_us_bank_fees
msgid "Nasty charges and interests from your bank"
msgstr ""

#. 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.selection,name:account.selection__account_cash_rounding__rounding_method__half-up
#: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__half-up
msgid "Nearest"
msgstr "ใกล้ที่สุด"

#. 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
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
msgid "Needed Terms Dirty"
msgstr "ข้อกำหนดที่จำเป็นไม่ถูกต้อง"

#. 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
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "Nested group of taxes are not allowed."
msgstr "ไม่อนุญาตให้มีกลุ่มภาษีแบบซ้อนกัน"

#. 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
#: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__never
msgid "Never"
msgstr "ไม่เคย"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "Never for this vendor"
msgstr "ไม่ต้องสำหรับผู้ขายรายนี้"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New"
msgstr "ใหม่"

#. module: account
#: model:mail.template,subject:account.mail_template_einvoice_notification
msgid "New Electronic Invoices Received"
msgstr ""

#. 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:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
msgid "New Values"
msgstr "ค่าใหม่"

#. module: account
#: model:mail.template,name:account.mail_template_einvoice_notification
msgid "New eInvoices Notification"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__next_activity_type_id
msgid "Next Activity"
msgstr "กิจกรรมถัดไป"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__activity_calendar_event_id
#: 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_account__activity_date_deadline
#: 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_account__activity_summary
#: 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_account__activity_type_id
#: 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_payment_register__installments_mode__next
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Next Installment"
msgstr "งวดต่อไป"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__next_payment_date
#: model:ir.model.fields,field_description:account.field_account_move__next_payment_date
#: model:ir.model.fields,field_description:account.field_account_move_line__payment_date
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Next Payment Date"
msgstr "วันชำระเงินครั้งถัดไป"

#. 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_bank_statement_line__no_followup
#: model:ir.model.fields,field_description:account.field_account_move__no_followup
#: model:ir.model.fields,field_description:account.field_account_move_line__no_followup
msgid "No Follow-Up"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid "No Payment Method"
msgstr "ไม่มีวิธีการชำระเงิน"

#. module: account
#. odoo-python
#: code:addons/account/models/product_catalog_mixin.py:0
msgid "No Section"
msgstr ""

#. 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
msgid "No attachment was provided"
msgstr "ไม่มีไฟล์แนบมา"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
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
#: model_terms:ir.actions.act_window,help:account.action_account_moves_email_preview
msgid "No journal entries selected"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/ir_actions_report.py:0
msgid ""
"No original purchase document could be found for any of the selected "
"purchase documents."
msgstr "ไม่พบเอกสารการจัดซื้อต้นฉบับสำหรับเอกสารการจัดซื้อที่เลือกไว้"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid "No outstanding account could be found to make the payment"
msgstr "ไม่พบบัญชีค้างชำระเพื่อชำระเงิน"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "No payment journal entries"
msgstr "ไม่มีรายการบันทึกการชำระเงิน"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "No possible action found with the selected lines."
msgstr "ไม่พบการดำเนินการที่เป็นไปได้กับบรรทัดที่เลือก"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__non_deductible_product
msgid "Non Deductible Products"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__non_deductible_product_total
msgid "Non Deductible Products Total"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__non_deductible_tax
msgid "Non Deductible Tax"
msgstr ""

#. 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:account.account,name:account.2_account_account_us_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
#: model:account.account,name:account.2_account_account_us_non_current_assets
msgid "Non-current assets"
msgstr "สินทรัพย์ไม่หมุนเวียน"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "Non-trade %s"
msgstr "ไม่ใช่การค้า %s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none
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
msgid "Not Contains"
msgstr "ไม่มี"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Not Due"
msgstr "ไม่ครบกำหนด"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__not_hashable_unlocked_move_ids
msgid "Not Hashable Unlocked Move"
msgstr "ไม่สามารถแฮชได้ปลดล็อคการย้าย"

#. 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
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__not_paid
msgid "Not Paid"
msgstr "ยังไม่ได้จ่าย"

#. 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_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Not Secured"
msgstr "ไม่ปลอดภัย"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__move_sent_values__not_sent
#: 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 "Not Sent"
msgstr "ไม่ได้ส่ง"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard
msgid "Not hashed"
msgstr "ไม่ถูกแฮช"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Note"
msgstr "โน้ต"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type_non_legacy
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
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__note
msgid "Notes"
msgstr "โน้ต"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Nothing to do"
msgstr ""

#. module: account
#: model:mail.template,description:account.mail_template_einvoice_notification
msgid "Notification email for newly received eInvoices"
msgstr ""

#. 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
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_bank
msgid "Num Journals Without Account Bank"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account_credit
msgid "Num Journals Without Account Credit"
msgstr ""

#. 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
#: model_terms:ir.ui.view,arch_db:account.view_duplicated_moves_tree_js
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,field_description:account.field_account_autopost_bills_wizard__nb_unmodified_bills
msgid "Number of bills previously unmodified from this partner"
msgstr "จำนวนบิลที่ยังไม่ได้แก้ไขจากพาร์ทเนอร์รายนี้"

#. 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_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.selection,name:account.selection__account_journal__invoice_reference_model__number
msgid "Numbers only (202400001)"
msgstr ""

#. 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 "OSS Tax mapping"
msgstr ""

#. 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_report_expression__engine__domain
msgid "Odoo Domain"
msgstr "โดเมน Odoo"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
#: model_terms:ir.actions.act_window,help:account.action_credit_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
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.group,name:account.2_us_group_651
msgid "Office Expenses"
msgstr ""

#. module: account
#: model:account.account.tag,name:account.demo_office_furniture_account
msgid "Office Furniture"
msgstr "เฟอร์นิเจอร์สำนักงาน"

#. module: account
#: model:account.account,name:account.2_account_account_us_office_maintenance
msgid "Office Maintenance"
msgstr ""

#. module: account
#: model:account.account,name:account.2_account_account_us_office_rent
msgid "Office Rent"
msgstr ""

#. module: account
#: model:account.account,name:account.2_account_account_us_office_services
msgid "Office Services"
msgstr ""

#. module: account
#: model:account.account,name:account.2_account_account_us_office_supplies
msgid "Office Supplies"
msgstr "เครื่องใช้สำนักงาน"

#. module: account
#: model:account.account,description:account.2_account_account_us_furniture
msgid "Office desks, chairs, shelving, etc"
msgstr ""

#. 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: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_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_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
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
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
msgid "Once your invoice is ready, confirm it."
msgstr "เมื่อใบแจ้งหนี้ของคุณพร้อมแล้ว โปรดยืนยัน"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid "One or more invoices couldn't be processed."
msgstr "ไม่สามารถประมวลผลใบแจ้งหนี้หนึ่งรายการหรือมากกว่าได้"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "One or more lines require a 100% analytic distribution."
msgstr "บรรทัดอย่างน้อยหนึ่งบรรทัดต้องมีการกระจายเชิงวิเคราะห์ 100%"

#. 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
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
msgid "Only administrators can install chart templates"
msgstr "เฉพาะผู้ดูแลระบบเท่านั้นที่สามารถติดตั้งเทมเพลตแผนภูมิได้"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Only draft journal entries can be cancelled."
msgstr "สามารถยกเลิกได้เฉพาะรายการสมุดรายวันฉบับร่างเท่านั้น"

#. module: account
#. odoo-python
#: code:addons/account/models/ir_actions_report.py:0
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
msgid "Only posted/cancelled journal entries can be reset to draft."
msgstr "เฉพาะรายการบันทึกที่ลงรายการบัญชี/ยกเลิกแล้วเท่านั้นที่สามารถรีเซ็ตเป็นฉบับร่างได้"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Only vendor bills allow for deductibility of product/services."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/controllers/terms.py:0
msgid "Oops"
msgstr "Oops"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid ""
"Oops! You can only change the period or account for items that are not yet "
"reconciled! Other ones aren't up for an adventure like that!"
msgstr ""
"ขออภัย! คุณสามารถเปลี่ยนงวดหรือบัญชีได้เฉพาะรายการที่ยังไม่ได้กระทบยอดเท่านั้น "
"รายการที่กระทบยอดแล้วจะไม่สามารถเปลี่ยนแปลงได้"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid ""
"Oops! You can only change the period or account for posted entries! Other "
"ones aren't up for an adventure like that!"
msgstr ""
"ขออภัย! คุณสามารถเปลี่ยนรอบระยะเวลาหรือบัญชีได้เฉพาะสำหรับรายการที่ได้บันทึก (โพสต์) "
"แล้วเท่านั้น รายการอื่น ๆ ยังไม่สามารถดำเนินการนี้ได้!"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
msgid "Open"
msgstr "เปิด"

#. 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
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/company.py:0
msgid "Opening balance"
msgstr "ยอดตั้งต้น"

#. module: account
#: model:account.account.tag,name:account.account_tag_operating
msgid "Operating Activities"
msgstr "กิจกรรมปฏิบัติการ"

#. module: account
#: model:account.group,name:account.2_us_group_6
msgid "Operating Expenses"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Operation Templates"
msgstr "เทมเพลตการปฏิบัติการ"

#. 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,help:account.field_account_move_send_wizard__lang
msgid ""
"Optional translation language (ISO code) to select when sending out an "
"email. If not set, the main partner's language will be used. This should "
"usually be a placeholder expression that provides the appropriate language, "
"e.g. {{ object.partner_id.lang }}."
msgstr ""

#. 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
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_lock_exception__company_lock_date
msgid "Original Lock Date"
msgstr "วันที่ล็อคเดิม"

#. 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
msgid "Other"
msgstr "อื่นๆ"

#. module: account
#: model:account.account,name:account.2_account_account_us_other_employees_benefits
msgid "Other Employees Benefits"
msgstr ""

#. module: account
#: model:account.group,name:account.2_us_group_7
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_other
msgid "Other Expenses"
msgstr ""

#. module: account
#: model:account.account,name:account.1_other_income
#: model:account.account,name:account.2_account_account_us_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:account.account,name:account.2_account_account_us_other_property
msgid "Other property"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_other_property
msgid "Other type of property, like plants, machinery or various equipment"
msgstr ""

#. 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,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:account.account,name:account.1_account_journal_payment_credit_account_id
#: model:account.account,name:account.2_account_journal_payment_credit_account_id
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:account.account,name:account.1_account_journal_payment_debit_account_id
#: model:account.account,name:account.2_account_journal_payment_debit_account_id
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
msgid "Outstanding credits"
msgstr "เครดิตที่ค้างชำระ"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Outstanding debits"
msgstr "เดบิตที่ค้างชำระ"

#. module: account
#: 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_move_line_payment_filter
msgid "Overdue"
msgstr "เกินกำหนด"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__overdue
msgid "Overdue Amount"
msgstr "ยอดเงินที่ค้างชำระ"

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
msgid "Overdue invoices"
msgstr "ใบแจ้งหนี้ค้างชำระ"

#. 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:ir.model.fields,help:account.field_account_tax__price_include_override
msgid ""
"Overrides the Company's default on whether the price you use on the product "
"and invoices includes this tax."
msgstr "แทนที่ค่าเริ่มต้นของบริษัทว่าราคาที่คุณใช้กับผลิตภัณฑ์และใบแจ้งหนี้รวมภาษีนี้แล้วหรือไม่"

#. module: account
#: model:account.account,name:account.1_owner_current_account
#: model:account.account,name:account.2_account_account_us_owner_current_account
#: model:account.reconcile.model,name:account.1_owner_current_account_model
#: model:account.reconcile.model,name:account.2_owner_current_account_model
msgid "Owner's Current Account"
msgstr ""

#. 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_invoice_document
msgid "PAY IN A FLASH!"
msgstr ""

#. 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
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
msgid "PDF File"
msgstr "ไฟล์ PDF"

#. module: account
#: model:ir.actions.report,name:account.account_invoices_without_payment
msgid "PDF without Payment"
msgstr "PDF โดยไม่ต้องชำระเงิน"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "PEPPOL Electronic Invoicing"
msgstr "การออกใบแจ้งหนี้ทางอิเล็กทรอนิกส์ 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.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_move__status_in_payment__paid
#: model:ir.model.fields.selection,name:account.selection__account_payment__state__paid
#: model:mail.message.subtype,name:account.mt_invoice_paid
#: 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
msgid "Paid Bills"
msgstr "ใบเรียกเก็บเงินที่ชำระแล้ว"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
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
msgid "Paid on"
msgstr "จ่ายโดย"

#. 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_report_line__report_id
msgid "Parent Report"
msgstr "รายงานบริษัทใหญ่"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__parent_id
msgid "Parent Section Line"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Partial"
msgstr "บางส่วน"

#. module: account
#: model:res.groups,name:account.group_partial_purchase_deductibility
msgid "Partial Purchase Deductibility"
msgstr ""

#. 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
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__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_autopost_bills_wizard__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_line__partner_id
#: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_partner_id
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_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_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_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_account_various_payment_tree
msgid "Partner"
msgstr "พาร์ทเนอร์"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__partner_company_registry_placeholder
#: model:ir.model.fields,field_description:account.field_res_users__partner_company_registry_placeholder
msgid "Partner Company Registry Placeholder"
msgstr ""

#. 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 "สัญญาพาร์ทเนอร์"

#. 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
msgid "Partner Credit Warning"
msgstr "คำแจ้งเตือนเครดิตพาร์ทเนอร์"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner
msgid "Partner Ledger"
msgstr "สมุดบัญชีแยกประเภทพาร์ทเนอร์"

#. 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:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name
msgid "Partner Name"
msgstr "ชื่อพาร์ทเนอร์"

#. module: account
#: model:ir.ui.menu,name:account.account_reports_partners_reports_menu
msgid "Partner Reports"
msgstr "รายงานพาร์ทเนอร์"

#. 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 "ประเภทพาร์ทเนอร์"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__partner_vat_placeholder
#: model:ir.model.fields,field_description:account.field_res_users__partner_vat_placeholder
msgid "Partner Vat Placeholder"
msgstr "ตัวแทนภาษีมูลค่าเพิ่มของพาร์ทเนอร์"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid "Partner(s) should have an email address."
msgstr "พาร์ทเนอร์ควรมีที่อยู่อีเมล"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids
#: model:ir.model.fields,field_description:account.field_account_report__filter_partner
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Partners"
msgstr "พาร์ทเนอร์"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.partner_missing_account_list_view
msgid "Partners Missing a bank account"
msgstr "พาร์ทเนอร์ไม่มีบัญชีธนาคาร"

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid "Partners that are used in hashed entries cannot be merged."
msgstr "พาร์ทเนอร์ที่ใช้ในรายการแฮชไม่สามารถรวมเข้าด้วยกันได้"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Partners with same bank"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#: model:ir.actions.server,name:account.action_move_force_register_payment
#: 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
msgid "Pay"
msgstr "จ่าย"

#. 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 / ISO20022"
msgstr ""

#. 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.selection,name:account.selection__account_report__filter_account_type__both
msgid "Payable and receivable"
msgstr "เจ้าหนี้และลูกหนี้"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_payment.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__origin_payment_id
#: model:ir.model.fields,field_description:account.field_account_move__origin_payment_id
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
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:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_count
#: model:ir.model.fields,field_description:account.field_account_move__payment_count
msgid "Payment Count"
msgstr "จำนวนการชำระเงิน"

#. 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_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
#: 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_move_form
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
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
msgid "Payment QR-code"
msgstr "การชำระเงินแบบ QR โค้ด"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#: model:ir.actions.report,name:account.action_report_payment_receipt
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Receipt"
msgstr "ใบเสร็จรับเงิน"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_receipt_title
msgid "Payment Receipt Title"
msgstr "ชื่อใบเสร็จรับเงิน"

#. 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
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
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_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_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_90days_on_the_10th
msgid "Payment terms: 90 days, on the 10th"
msgstr "เงื่อนไขการชำระเงิน: 90 วันในวันที่ 10"

#. 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/models/account_move.py:0
#: 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.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
#: model_terms:ir.ui.view,arch_db:account.view_move_form
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_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid ""
"Payments related to partners with no bank account specified will be skipped."
msgstr "การชำระเงินที่เกี่ยวข้องกับพาร์ทเนอร์ที่ไม่ได้ระบุบัญชีธนาคารจะถูกข้าม"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__reconciled_payment_ids
#: model:ir.model.fields,help:account.field_account_move__reconciled_payment_ids
msgid "Payments that have been reconciled with this invoice."
msgstr ""

#. module: account
#: model:account.group,name:account.2_us_group_61
msgid "Payroll Expenses"
msgstr ""

#. module: account
#: model:account.account,name:account.2_account_account_us_payroll_tax
msgid "Payroll Tax"
msgstr ""

#. module: account
#: model:account.account,name:account.2_account_account_us_pension
msgid "Pension"
msgstr ""

#. 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
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent
msgid "Percentage"
msgstr "เปอร์เซ็นต์"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division
msgid "Percentage Tax Included"
msgstr "รวมภาษีแล้ว"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Percentage must be between 0 and 100"
msgstr "เปอร์เซ็นต์ต้องอยู่ระหว่าง 0 ถึง 100"

#. 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
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
#: model:account.account,description:account.2_account_account_us_internet
msgid ""
"Phone and internet bills from your telco provider for business operations"
msgstr ""

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_pick_currency_rate/account_pick_currency_rate.xml:0
msgid "Pick the rate on a certain date"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
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
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
msgid "Please define a payment method line on your payment."
msgstr "โปรดกำหนดบรรทัดวิธีการชำระเงินในการชำระเงินของคุณ"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid ""
"Please install a chart of accounts or create a miscellaneous journal before "
"proceeding."
msgstr "กรุณาติดตั้งผังบัญชีหรือสร้างสมุดรายวันเบ็ดเตล็ดก่อนดำเนินการต่อ"

#. module: account
#. odoo-python
#: code:addons/account/models/account_cash_rounding.py:0
msgid "Please set a strictly positive rounding value."
msgstr "โปรดตั้งค่าการปัดเศษที่เป็นบวกเท่านั้น"

#. 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_tax_group__pos_receipt_label
msgid "PoS receipt label"
msgstr "ป้ายใบเสร็จรับเงิน PoS"

#. 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
msgid "Portal Access URL"
msgstr "พอทัลสำหรับเข้าถึง URL"

#. 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 "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:ir.actions.server,name:account.action_account_confirm_payments
msgid "Post Payments"
msgstr "ยืนยันการชำระเงิน"

#. module: account
#: model:account.account,name:account.2_account_account_us_postage
msgid "Postage and Delivery"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__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
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
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_bank_statement_line__preferred_payment_method_line_id
#: model:ir.model.fields,field_description:account.field_account_move__preferred_payment_method_line_id
msgid "Preferred Payment Method Line"
msgstr "วิธีการชำระเงินที่ต้องการ"

#. 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,field_description:account.field_account_analytic_distribution_model__prefix_placeholder
msgid "Prefix Placeholder"
msgstr "ตัวแทนคำนำหน้า"

#. 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,description:account.2_account_account_us_disability_insurance
msgid ""
"Premiums for short-term or long-term disability coverage provided to "
"employees"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_auto_insurance
msgid ""
"Premiums paid for insurance coverage on company-owned or leased vehicles"
msgstr ""

#. module: account
#: model:account.account,name:account.1_prepaid_expenses
#: model:account.account,name:account.2_account_account_us_prepaid_expenses
msgid "Prepaid Expenses"
msgstr "ค่าใช้จ่ายล่วงหน้า"

#. module: account
#: model:account.account,name:account.1_prepayments
#: model:account.account,name:account.2_account_account_us_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:ir.model.fields,field_description:account.field_res_company__price_difference_account_id
msgid "Price Difference Account"
msgstr "บัญชีส่วนต่างราคา"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__price_include
msgid "Price Include"
msgstr "รวมราคา"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Prices"
msgstr "ราคา"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_move_form/account_move_form.js:0
#: code:addons/account/static/src/views/account_move_list/account_move_list_controller.js:0
#: model_terms:ir.ui.view,arch_db:account.view_move_form
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:account.account,name:account.2_account_account_us_printing_and_reproduction
msgid "Printing and Reproduction"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__non_deductible_account_id
msgid "Private Share Account"
msgstr ""

#. 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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Product Accounts:"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_product_catalog_mixin
msgid "Product Catalog Mixin"
msgstr "แคตตาล็อกสินค้า Mixin"

#. 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:ir.model.fields,field_description:account.field_account_move_line__product_category_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
#: model:account.account,name:account.2_account_account_us_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:account.account,description:account.2_account_account_us_printing_and_reproduction
msgid ""
"Production of printed or digital materials, such as photocopies, brochures, "
"flyers, manuals."
msgstr ""

#. 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
msgid "Products"
msgstr "สินค้า"

#. module: account
#: model:account.account,name:account.1_to_receive_rec
#: model:account.account,name:account.2_account_account_us_to_receive_rec
msgid "Products to receive"
msgstr "สินค้าที่จะได้รับ"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Professional %"
msgstr ""

#. module: account
#: model:account.group,name:account.2_us_group_62
msgid "Professional Fees"
msgstr ""

#. module: account
#: model:account.account,name:account.2_account_account_us_professional_insurance
msgid "Professional Insurance"
msgstr ""

#. module: account
#: model:account.account,name:account.2_account_account_us_professional_liability_insurance
msgid "Professional Liability Insurance"
msgstr ""

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
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_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Proforma Credit Note"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Proforma Invoice"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Proforma Vendor Bill"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Proforma Vendor Credit Note"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_inbound_payment_method_line_id
#: model:ir.model.fields,field_description:account.field_res_users__property_inbound_payment_method_line_id
msgid "Property Inbound Payment Method Line"
msgstr "วิธีการชำระเงินขาเข้าสำหรับทรัพย์สิน"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_outbound_payment_method_line_id
#: model:ir.model.fields,field_description:account.field_res_users__property_outbound_payment_method_line_id
msgid "Property Outbound Payment Method Line"
msgstr "วิธีการชำระเงินขาออกสำหรับทรัพย์สิน"

#. module: account
#: model:account.account,name:account.2_account_account_us_property_tax
msgid "Property Tax"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Propose to validate bills automatically when AI accuracy is right 3 times in "
"a row for a vendor."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_restricted
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_restricted
msgid "Protected by restricted Audit Logs"
msgstr ""

#. module: account
#: model:account.account,name:account.2_account_account_us_public_transportation
msgid "Public Transportation"
msgstr ""

#. 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_account_lock_exception__purchase_lock_date
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__purchase_lock_date
msgid "Purchase Lock Date"
msgstr "วันที่ล็อคการซื้อ"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__purchase_lock_date
msgid "Purchase Lock date"
msgstr "วันที่ล็อคการซื้อ"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt
msgid "Purchase Receipt"
msgstr "ใบเสร็จซื้อ"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
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: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 "Purchase Taxes"
msgstr "ภาษีซื้อ"

#. module: account
#: model:account.account,name:account.1_expense_invest
msgid "Purchase of Equipments"
msgstr "ซื้ออุปกรณ์"

#. module: account
#: model:account.account,description:account.2_account_account_us_vehicles
msgid ""
"Purchase of a car or truck, including second hand or after-lease contract"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.journal,name:account.1_purchase
#: model:account.journal,name:account.2_purchase
#: 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
msgid "Purchases"
msgstr "รายการที่ซื้อ"

#. module: account
#: model:account.account,description:account.2_account_account_us_improvements
msgid ""
"Purchases of installations related to buildings, like solar panels or HVAC"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_land
msgid "Purchases of land without buildings"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "QIF Import"
msgstr "นำเข้า QIF"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_base_document_layout
msgid "QR Code"
msgstr "รหัส QR โค้ด"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__qr_code
#: model:ir.model.fields,field_description:account.field_account_payment_register__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
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
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
#. odoo-javascript
#: code:addons/account/static/src/components/many2x_tax_tags/many2x_tax_tags.js:0
msgid "Quick search: %s"
msgstr "ค้นหาด่วน: %s"

#. 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:account.account,name:account.2_account_account_us_raw_materials
msgid "Raw Materials"
msgstr ""

#. 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_lock_exception__reason
msgid "Reason"
msgstr "เหตุผล"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
msgid "Reason displayed on Credit Note"
msgstr "เหตุผลที่แสดงในใบลดหนี้"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/receipt_selector/receipt_selector.js:0
#: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter
msgid "Receipt"
msgstr "ใบเสร็จ"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
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: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_terms:ir.ui.view,arch_db:account.portal_my_details
msgid "Receive invoices"
msgstr "รับใบแจ้งหนี้"

#. 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_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Recognition Date"
msgstr "วันที่ได้รับการยอมรับ"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Recompute all taxes and accounts based on this fiscal position"
msgstr "คำนวณภาษีและบัญชีทั้งหมดใหม่ตามสถานะทางบัญชีนี้"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "Reconcilable"
msgstr "ปรับยอดได้"

#. 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_move_line__reconciled_lines_ids
msgid "Reconciled Lines"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__reconciled_lines_excluding_exchange_diff_ids
msgid "Reconciled Lines Excluding Exchange Diff"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reconciled_payment_ids
#: model:ir.model.fields,field_description:account.field_account_move__reconciled_payment_ids
msgid "Reconciled Payments"
msgstr ""

#. 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
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
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier_bills
msgid "Record a new vendor bill"
msgstr "บันทึกบิลผู้ขายใหม่"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/x2many_buttons/x2many_buttons.js:0
msgid "Records"
msgstr "บันทึก"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "Recursion found for tax “%s”."
msgstr "พบการเรียกซ้ำสำหรับภาษี “%s”"

#. 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
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 และอื่นๆ"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/fetch_einvoices/fetch_einvoices_cog.js:0
msgid "Refresh e-Invoices Status"
msgstr ""

#. 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
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
#: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Refunds"
msgstr "การคืนเงิน"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
#: model_terms:ir.actions.act_window,help:account.action_credit_statement_tree
msgid "Register a bank statement"
msgstr "รายการเดินบัญชีธนาคาร"

#. 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_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Reject"
msgstr "ปฏิเสธ"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__state__rejected
msgid "Rejected"
msgstr "ปฏิเสธแล้ว"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__res_ids
msgid "Related Document IDs"
msgstr "IDs เอกสารที่เกี่ยวข้อง"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__model
msgid "Related Document Model"
msgstr "รูปแบบเอกสารที่เกี่ยวข้อง"

#. 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_bank_statement_line__exchange_diff_partial_ids
#: model:ir.model.fields,field_description:account.field_account_move__exchange_diff_partial_ids
msgid "Related reconciliation"
msgstr ""

#. 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
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Remove empty lines"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "Removed"
msgstr "ถูกลบออก"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__render_model
msgid "Rendering Model"
msgstr "โมเดลการแสดงผล"

#. module: account
#: model:account.account,name:account.1_expense_rent
msgid "Rent"
msgstr "เช่า"

#. module: account
#: model:account.account,description:account.2_account_account_us_office_rent
msgid "Rent or lease of buildings"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_vehicle_rent
msgid ""
"Rental of cars or trucks, including shared services, but excluding leasing"
msgstr ""

#. 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_tax__replacing_tax_ids
msgid "Replaced by"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__original_tax_ids
msgid "Replaces"
msgstr ""

#. 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_account_tag__report_expression_id
msgid "Report Expression"
msgstr ""

#. 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
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
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_move_form
msgid "Reset the currency rate to the default accordingly to the invoice date"
msgstr ""

#. 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 "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
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_account__activity_user_id
#: 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_terms:ir.ui.view,arch_db:account.report_hash_integrity
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Restricted"
msgstr "ถูกจำกัด"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__restrictive_audit_trail
msgid "Restricted Audit Trail"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__restrictive_audit_trail
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Restrictive Audit Trail"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_pension
msgid "Retirement plans costs (401K match)"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
#: model:account.group,name:account.2_us_group_4
#: 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
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_ids
#: model:ir.model.fields,field_description:account.field_account_move__reversal_move_ids
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
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
msgid "Reversal of"
msgstr "การกลับรายการของ"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
msgid "Reversal of: %(move_name)s, %(reason)s"
msgstr "การกลับรายการของ: %(move_name)s, %(reason)s"

#. module: account
#. odoo-python
#: 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
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
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:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__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
#. 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
msgid "Reversed on"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.account_audit_menu
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Review"
msgstr "รีวิว"

#. module: account
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_chart_of_accounts
msgid "Review Accounts"
msgstr ""

#. module: account
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_chart_of_accounts
msgid "Review Chart of Accounts"
msgstr "ตรวจสอบผังบัญชี"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
#: model:ir.actions.server,name:account.accountant_confirm_entries_action
msgid "Review Entries"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
msgid "Review Statements"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__checked
#: model:ir.model.fields,field_description:account.field_account_move__checked
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reviewed"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid "Revoke"
msgstr "เพิกถอน"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__revoked
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid "Revoked"
msgstr "เพิกถอนแล้ว"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_line__horizontal_split_side__right
msgid "Right"
msgstr "ขวา"

#. 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_per_line
msgid "Round per Line"
msgstr "รอบต่อบรรทัด"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
msgid "Round per Tax"
msgstr ""

#. 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
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_terms:ir.ui.view,arch_db:account.rounding_tree_view
msgid "Rounding List"
msgstr "รายการปัดเศษ"

#. 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: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_iso20022
msgid "SEPA Credit Transfer / ISO20022"
msgstr "SEPA Credit Transfer / ISO20022"

#. 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.2_account_account_us_salaries
msgid "Salaries & Wages"
msgstr ""

#. 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
#: model:account.account,name:account.2_account_account_us_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__show_sale_receipts
msgid "Sale Receipt"
msgstr "ใบเสร็จรับเงินการขาย"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.journal,name:account.1_sale
#: model:account.journal,name:account.2_sale
#: 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
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,field_description:account.field_account_lock_exception__sale_lock_date
#: model:ir.model.fields,field_description:account.field_res_company__sale_lock_date
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__sale_lock_date
msgid "Sales Lock Date"
msgstr "วันที่ล็อคการขาย"

#. 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
msgid "Sales Receipt Created"
msgstr "ใบเสร็จการขายที่สร้าง"

#. module: account
#: model:account.account,name:account.2_account_account_us_sales_tax
#: 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
#: 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 "Sales Taxes"
msgstr "ภาษีขาย"

#. module: account
#: model:account.account,description:account.2_account_account_us_sales_tax
msgid "Sales and use tax paid on purchases where not otherwise recoverable"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
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_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 as product"
msgstr "บัญชีเดียวกับผลิตภัณฑ์"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Sample Memo"
msgstr "บันทึกตัวอย่าง"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
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_form_view_onboarding
#: 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
#: code:addons/account/wizard/account_payment_register.py:0
msgid "Scan me with your banking app."
msgstr "สแกนตรงนี้ด้วยแอปธนาคารของคุณ"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Scan the QR code<br/>or click to pay online"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.report_invoice_qr_code_preview
msgid "Scan this QR Code with<br/>your banking application"
msgstr "สแกนรหัส QR โค้ดนี้ด้วย<br/>แอปพลิเคชันธนาคารของคุณ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__search_account_id
msgid "Search Account"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Search Account Journal"
msgstr "ค้นหาสมุดบัญชี"

#. 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_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.view_bank_statement_search
msgid "Search Statements"
msgstr "คำชี้แจงการค้นหา"

#. 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_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Search a name or Tax ID..."
msgstr "ค้นหาชื่อหรือหมายเลขประจำตัวผู้เสียภาษี..."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/many2x_tax_tags/many2x_tax_tags.js:0
msgid "Search: %s"
msgstr "ค้นหา: %s"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_merge_wizard_line__display_type__line_section
#: 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 "ส่วน"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__section_main_report_ids
msgid "Section Of"
msgstr "ส่วนของ"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/product_catalog/search/search_panel.xml:0
#: model:ir.model.fields,field_description:account.field_account_report__section_report_ids
msgid "Sections"
msgstr "ส่วน"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_secure_entries
#: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard
msgid "Secure Entries"
msgstr "การเข้าสู่ระบบที่ปลอดภัย"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_secure_entries_wizard
#: model:ir.model,name:account.model_account_secure_entries_wizard
#: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard
msgid "Secure Journal Entries"
msgstr "รายการสมุดรายวันที่ปลอดภัย"

#. 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
msgid "Secure Posted Entries with Hash"
msgstr "รายการโพสต์ด้วยแฮชที่ปลอดภัย"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secured
#: model:ir.model.fields,field_description:account.field_account_move__secured
msgid "Secured"
msgstr "ปลอดภัย"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
msgid ""
"Securing these entries will also secure entries after the selected date."
msgstr "การรักษาความปลอดภัยให้กับรายการเหล่านี้จะรักษาความปลอดภัยให้กับรายการหลังจากวันที่เลือกด้วย"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
msgid "Securing these entries will create at least one gap in the sequence."
msgstr "การรักษาความปลอดภัยของรายการเหล่านี้จะทำให้เกิดช่องว่างอย่างน้อยหนึ่งช่องว่างในลำดับ"

#. 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
msgid "Security Token"
msgstr "โทเค็นการรักษาความปลอดภัย"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "See items"
msgstr ""

#. 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
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid "Select a type"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Select an old purchase document"
msgstr ""

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
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,field_description:account.field_account_journal__is_self_billing
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Self Billing"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Self Billing Credit Note"
msgstr ""

#. module: account
#: model:mail.template,name:account.email_template_edi_self_billing_credit_note
msgid "Self-billing credit note: Sending"
msgstr ""

#. module: account
#: model:mail.template,name:account.email_template_edi_self_billing_invoice
msgid "Self-billing invoice: Sending"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Sell and purchase products in different units of measure or packagings"
msgstr "ขายและซื้อสินค้าในหน่วยวัดหรือบรรจุภัณฑ์ที่แตกต่างกัน"

#. 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
#: model_terms:ir.ui.view,arch_db:account.account_move_send_batch_wizard_form
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree
#: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree
msgid "Send"
msgstr "ส่ง"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__incoming_einvoice_notification_email
msgid "Send Copy To"
msgstr ""

#. 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-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "Send a bill to"
msgstr "ส่งบิลมาที่"

#. 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
msgid ""
"Send invoices to your customers in no time with the <b>Invoicing app</b>."
msgstr "ส่งใบแจ้งหนี้ให้กับลูกค้าของคุณอย่างรวดเร็วด้วย <b>แอปใบแจ้งหนี้</b>"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__alias_name
msgid ""
"Send one separate email for each invoice.\n"
"Any file extension will be accepted.\n"
"Only PDF and XML files will be interpreted by Odoo"
msgstr ""
"ส่งอีเมลแยกต่างหากสำหรับใบแจ้งหนี้แต่ละฉบับ\n"
"รับไฟล์นามสกุลใดก็ได้\n"
"Odoo จะแปลเฉพาะไฟล์ 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
msgid "Send the invoice to the customer and check what he'll receive."
msgstr "ส่งใบแจ้งหนี้ไปให้ลูกค้าและตรวจสอบสิ่งที่เขาจะได้รับ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sending_data
#: model:ir.model.fields,field_description:account.field_account_move__sending_data
msgid "Sending Data"
msgstr "การส่งข้อมูล"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__sending_method_checkboxes
msgid "Sending Method Checkboxes"
msgstr "ช่องทำเครื่องหมายวิธีการส่ง"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__sending_methods
msgid "Sending Methods"
msgstr "วิธีการส่ง"

#. 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) "
"เพื่อการป้องกันสำหรับตัวคุณเองให้ตรวจสอบหมายเลขบัญชีธนาคารใหม่เสมอ "
"ควรโทรปรึกษาผู้จำหน่ายโดยตรง เนื่องจากการหลอกลวงมักจะเกิดขึ้นเมื่ออีเมลของพวกเขาได้ถูกโจมตี "
"เมื่อตรวจสอบแล้ว คุณสามารถเปิดใช้งานความสามารถในการส่งเงินได้"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send_batch_wizard.py:0
msgid "Sending invoices"
msgstr "การส่งใบแจ้งหนี้"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_sent_values
#: model:ir.model.fields,field_description:account.field_account_move__move_sent_values
#: model:ir.model.fields.selection,name:account.selection__account_move__move_sent_values__sent
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__sent
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Sent"
msgstr "ส่งแล้ว"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
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_self_billing_credit_note
msgid "Sent to customers with the self-billing credit note in attachment"
msgstr ""

#. 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:mail.template,description:account.email_template_edi_self_billing_invoice
msgid "Sent to customers with their self-billing invoices in attachment"
msgstr ""

#. 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: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_merge_wizard_line__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_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_journal__code
#: model:ir.model.fields,field_description:account.field_account_move__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.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
#: model:account.account,description:account.2_account_account_us_administration_fees
msgid ""
"Services incurred for the administration of your business (excluding "
"supplies)"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_office_maintenance
msgid ""
"Services related to the maintenance of your worplace, like repair or "
"janitorial"
msgstr ""

#. module: account
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_company_data
msgid "Set Company Data"
msgstr "ตั้งค่าข้อมูลบริษัท"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Set Manual"
msgstr ""

#. module: account
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_fiscal_year
msgid "Set Periods"
msgstr "กำหนดระยะเวลา"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
msgid "Set a date. The moves will be secured up to including this date."
msgstr "กำหนดวันที่ โดยจะยืนยันการย้ายจนถึงวันที่กำหนด"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Set a price."
msgstr "ตั้งราคาไว้"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__use_partner_credit_limit
#: model:ir.model.fields,help:account.field_res_users__use_partner_credit_limit
msgid "Set a value greater than 0.0 to activate a credit limit check"
msgstr ""

#. 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: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
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
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Setup Bank Account"
msgstr "ตั้งค่าบัญชีธนาคาร"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Setup Credit Card Account"
msgstr "ตั้งค่าบัญชีบัตรเครดิต"

#. module: account
#: model:ir.actions.server,name:account.model_account_move_action_share
msgid "Share"
msgstr "แชร์"

#. 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:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__show_aba_routing
msgid "Show Aba Routing"
msgstr ""

#. module: account
#: model:res.groups,name:account.group_account_readonly
msgid "Show Accounting Features - Readonly"
msgstr "แสดงฟีเจอร์ระบบบัญชี - อ่านอย่างเดียว"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0
msgid "Show Composition"
msgstr ""

#. 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_bank_statement_line__show_delivery_date
#: model:ir.model.fields,field_description:account.field_account_move__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
msgid "Show Discount Details"
msgstr "แสดงรายละเอียดส่วนลด"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__show_fetch_in_einvoices_button
msgid "Show E-Invoice Buttons"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__show_refresh_out_einvoices_status_button
msgid "Show E-Invoice Status Buttons"
msgstr ""

#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Show Full Accounting Features"
msgstr "Show Full Accounting Features"

#. module: account
#: model:res.groups,name:account.group_account_secured
msgid "Show Inalterability Features"
msgstr "แสดงฟีเจอร์ที่ไม่สามารถเปลี่ยนแปลงได้"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_journal
#: model:ir.model.fields,field_description:account.field_account_move__show_journal
msgid "Show Journal"
msgstr ""

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.js:0
msgid "Show Label Warning"
msgstr ""

#. 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
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_payment_register__show_payment_difference
msgid "Show Payment Difference"
msgstr "แสดงส่วนต่างการชำระเงิน"

#. 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
msgid "Show Payment Term Details"
msgstr "แสดงรายละเอียดเงื่อนไขการชำระเงิน"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0
msgid "Show Prices"
msgstr ""

#. 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
msgid "Show Reset To Draft Button"
msgstr "แสดงปุ่มรีเซ็ตเป็นฉบับร่าง"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_taxable_supply_date
#: model:ir.model.fields,field_description:account.field_account_move__show_taxable_supply_date
msgid "Show Taxable Supply Date"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
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
#. odoo-javascript
#: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0
msgid "Show all lines"
msgstr ""

#. 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 whose next activity date is past"
msgstr "แสดงบันทึกทั้งหมดที่มีวันที่กิจกรรมครั้งต่อไปผ่านแล้ว"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Show draft entries"
msgstr "แสดงรายการฉบับร่าง"

#. 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
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account
msgid "Snailmail"
msgstr "Snailmail"

#. module: account
#: model:account.account,name:account.2_account_account_us_social_security
msgid "Social Security"
msgstr ""

#. module: account
#: model:account.account,name:account.2_account_account_us_software
msgid "Software"
msgstr "ซอฟต์แวร์"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Some"
msgstr "บาง"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Some documents are being sent by another process already."
msgstr "เอกสารบางส่วนกำลังถูกส่งโดยกระบวนการอื่นอยู่แล้ว"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.js:0
msgid ""
"Some lines can be on the next page, display them to unlock actions on "
"section."
msgstr ""

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.js:0
msgid ""
"Some lines of the next section can be on the next page, display them to "
"unlock the action."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
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 "เอกสารอ้างอิง"

#. 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
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
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
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Standard communication"
msgstr "การสื่อสารมาตรฐาน"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
msgid "Starting Balance"
msgstr "ยอดเงินเริ่มต้น"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__state
#: model:ir.model.fields,field_description:account.field_account_payment__state
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "State"
msgstr "รัฐ"

#. module: account
#: model:account.account,name:account.2_account_account_us_state_income_tax
msgid "State Income Tax"
msgstr ""

#. 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_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Statement"
msgstr "รายการเดินบัญชีธนาคาร"

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement.py:0
msgid "Statement %(date)s"
msgstr "รายการเดินบัญชี %(date)s"

#. 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
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
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_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:ir.model.fields,field_description:account.field_account_fiscal_position__states_count
msgid "States Count"
msgstr "จำนวนรัฐ"

#. 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_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
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Status"
msgstr "สถานะ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__status_in_payment
#: model:ir.model.fields,field_description:account.field_account_move__status_in_payment
msgid "Status In Payment"
msgstr "สถานะการชำระเงิน"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__activity_state
#: 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
#. odoo-javascript
#: code:addons/account/static/src/components/account_statusbar_secured/account_move_statusbar_secured.js:0
msgid "Status with secured indicator for Journal Entries"
msgstr "สถานะพร้อมตัวบ่งชี้ความปลอดภัยสำหรับรายการสมุดรายวัน"

#. module: account
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_sales_tax
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_valuation
msgid "Stock Valuation"
msgstr "การประเมินมูลค่าหุ้น"

#. module: account
#: model:account.account,name:account.1_stock_variation
msgid "Stock Variation"
msgstr ""

#. 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_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "Street 2..."
msgstr "ถนน 2..."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "Street..."
msgstr "ถนน..."

#. 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_report_expression__subformula
msgid "Subformula"
msgstr "สูตรย่อย"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__subject
msgid "Subject"
msgstr "หัวเรื่อง"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
msgid "Subject..."
msgstr "หัวเรื่อง..."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_merge_wizard_line__display_type__line_subsection
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_subsection
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Subsection"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal
msgid "Subtotal"
msgstr "ยอดรวมย่อย"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications
msgid "Successfully unsubscribed"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "Suggested"
msgstr "ข้อแนะนำ"

#. 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
msgid "Suitable Journal"
msgstr "สมุดรายวันที่เหมาะสม"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__summary_data
msgid "Summary Data"
msgstr "ข้อมูลสรุป"

#. 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_tax_repartition_line__tax_id
#: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_tax_id
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_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_0
#: model:account.tax.group,name:account.2_account_tax_group_us_0
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_0
#: model_terms:account.tax,description:account.2_account_tax_us_sale_0
msgid "Tax 0%"
msgstr ""

#. 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.document_tax_totals_template
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Tax 15%"
msgstr "ภาษี 15%"

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_2_9
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_2_9
#: model_terms:account.tax,description:account.2_account_tax_us_sale_2_9
msgid "Tax 2.9%"
msgstr ""

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_4
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_4
#: model_terms:account.tax,description:account.2_account_tax_us_sale_4
msgid "Tax 4%"
msgstr ""

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_4_2
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_4_2
#: model_terms:account.tax,description:account.2_account_tax_us_sale_4_2
msgid "Tax 4.2%"
msgstr ""

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_4_225
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_4_225
#: model_terms:account.tax,description:account.2_account_tax_us_sale_4_225
msgid "Tax 4.225%"
msgstr ""

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_4_5
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_4_5
#: model_terms:account.tax,description:account.2_account_tax_us_sale_4_5
msgid "Tax 4.5%"
msgstr ""

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_4_75
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_4_75
#: model_terms:account.tax,description:account.2_account_tax_us_sale_4_75
msgid "Tax 4.75%"
msgstr ""

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_4_875
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_4_875
#: model_terms:account.tax,description:account.2_account_tax_us_sale_4_875
msgid "Tax 4.875%"
msgstr ""

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_5
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_5
#: model_terms:account.tax,description:account.2_account_tax_us_sale_5
msgid "Tax 5%"
msgstr ""

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_5_3
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_5_3
#: model_terms:account.tax,description:account.2_account_tax_us_sale_5_3
msgid "Tax 5.3%"
msgstr ""

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_5_5
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_5_5
#: model_terms:account.tax,description:account.2_account_tax_us_sale_5_5
msgid "Tax 5.5%"
msgstr ""

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_5_6
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_5_6
#: model_terms:account.tax,description:account.2_account_tax_us_sale_5_6
msgid "Tax 5.6%"
msgstr ""

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_5_75
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_5_75
#: model_terms:account.tax,description:account.2_account_tax_us_sale_5_75
msgid "Tax 5.75%"
msgstr ""

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_6
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_6
#: model_terms:account.tax,description:account.2_account_tax_us_sale_6
msgid "Tax 6%"
msgstr ""

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_6_1
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_1
#: model_terms:account.tax,description:account.2_account_tax_us_sale_6_1
msgid "Tax 6.1%"
msgstr ""

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_6_25
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_25
#: model_terms:account.tax,description:account.2_account_tax_us_sale_6_25
msgid "Tax 6.25%"
msgstr ""

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_6_35
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_35
#: model_terms:account.tax,description:account.2_account_tax_us_sale_6_35
msgid "Tax 6.35%"
msgstr ""

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_6_5
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_5
#: model_terms:account.tax,description:account.2_account_tax_us_sale_6_5
msgid "Tax 6.5%"
msgstr ""

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_6_625
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_625
#: model_terms:account.tax,description:account.2_account_tax_us_sale_6_625
msgid "Tax 6.625%"
msgstr ""

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_6_85
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_85
#: model_terms:account.tax,description:account.2_account_tax_us_sale_6_85
msgid "Tax 6.85%"
msgstr ""

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_6_875
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_875
#: model_terms:account.tax,description:account.2_account_tax_us_sale_6_875
msgid "Tax 6.875%"
msgstr ""

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_7
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_7
#: model_terms:account.tax,description:account.2_account_tax_us_sale_7
msgid "Tax 7%"
msgstr ""

#. module: account
#: model:account.tax.group,name:account.2_account_tax_group_us_7_25
#: model_terms:account.tax,description:account.2_account_tax_us_purchase_7_25
#: model_terms:account.tax,description:account.2_account_tax_us_sale_7_25
msgid "Tax 7.25%"
msgstr ""

#. 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
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
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
msgid "Tax Country Code"
msgstr "รหัสประเทศผู้เสียภาษี"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__price_include_override__tax_excluded
#: model:ir.model.fields.selection,name:account.selection__res_company__account_price_include__tax_excluded
#: 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
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:ir.model.fields,field_description:account.field_base_document_layout__vat
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Tax ID"
msgstr "เลขประจำตัวผู้เสียภาษี"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__price_include_override__tax_included
#: model:ir.model.fields.selection,name:account.selection__res_company__account_price_include__tax_included
msgid "Tax Included"
msgstr "รวมภาษี"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__tax_label
msgid "Tax Label"
msgstr ""

#. 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
msgid "Tax Lock Date Message"
msgstr "ข้อความวันที่ล็อคภาษี"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_map
msgid "Tax Map"
msgstr "แผนที่ภาษี"

#. 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
#: model:account.account,name:account.2_account_account_us_tax_paid
msgid "Tax Paid"
msgstr "จ่ายภาษีแล้ว"

#. module: account
#: model:account.account,name:account.1_tax_payable
#: model:account.account,name:account.2_account_account_us_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
#: model:account.account,name:account.2_account_account_us_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
#: model:account.account,name:account.2_account_account_us_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_account_lock_exception__tax_lock_date
#: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__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
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_report_line__tax_tags_formula
msgid "Tax Tags Formula Shortcut"
msgstr "ทางลัดสูตรแท็กภาษี"

#. 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_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
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"Tax names must be unique!\n"
"%(taxes)s"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__is_used
msgid "Tax used"
msgstr "ภาษีที่ใช้แล้ว"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__taxable_supply_date
#: model:ir.model.fields,field_description:account.field_account_move__taxable_supply_date
msgid "Taxable Supply Date"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__taxable_supply_date_placeholder
#: model:ir.model.fields,field_description:account.field_account_move__taxable_supply_date_placeholder
msgid "Taxable Supply Date Placeholder"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#: model:account.group,name:account.2_us_group_8
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids
#: 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_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_message_tree_audit_log_search
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Taxes"
msgstr "ภาษี"

#. module: account
#: model:ir.ui.menu,name:account.account_reports_taxes_and_fiscal_menu
msgid "Taxes & Fiscal"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Taxes Applied"
msgstr "ภาษีนำไปใช้"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__taxes_legal_notes
#: model:ir.model.fields,field_description:account.field_account_move__taxes_legal_notes
msgid "Taxes Legal Notes"
msgstr "หมายเหตุทางกฎหมายด้านภาษี"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Taxes are also displayed in local currency on invoices"
msgstr "ภาษีจะแสดงเป็นสกุลเงินท้องถิ่นในใบแจ้งหนี้ด้วย"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
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:ir.model.fields,field_description:account.field_res_company__display_invoice_tax_company_currency
#: model:ir.model.fields,field_description:account.field_res_config_settings__display_invoice_tax_company_currency
msgid "Taxes in company currency"
msgstr "ภาษีเป็นสกุลเงินของบริษัท"

#. 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_lock_exception__company_lock_date
msgid ""
"Technical field giving the date the company lock date at the time the "
"exception was created."
msgstr "ด้านเทคนิคระบุวันที่ที่บริษัทล็อควันในขณะที่มีการสร้างข้อยกเว้น"

#. module: account
#: model:ir.model.fields,help:account.field_account_lock_exception__lock_date
msgid "Technical field giving the date the lock date was changed to."
msgstr "ฟิลด์เทคนิคระบุวันที่ที่เปลี่ยนแปลงวันที่ล็อค"

#. module: account
#: model:ir.model.fields,help:account.field_account_lock_exception__lock_date_field
msgid "Technical field identifying the changed lock date"
msgstr "ด้านเทคนิคการระบุวันที่ล็อคที่เปลี่ยนแปลง"

#. 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
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:account.account,description:account.2_account_account_us_technology
msgid "Technological products like laptops, desktops, servers, etc."
msgstr ""

#. module: account
#: model:account.account,name:account.2_account_account_us_technology
msgid "Technology"
msgstr "เทคโนโลยี"

#. module: account
#: model:account.account,name:account.2_account_account_us_internet
msgid "Telephone & Internet"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__template_name
msgid "Template Name"
msgstr "ชื่อแม่แบบ"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send_wizard.py:0
msgid "Template creation from composer requires a valid model."
msgstr "การสร้างเทมเพลตจากผู้แต่งต้องใช้โมเดลที่ถูกต้อง"

#. 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
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_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Terms and Conditions"
msgstr "เงื่อนไขและข้อกำหนด"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/tests_shared_js_python/test_shared_js_python.xml:0
msgid "Test"
msgstr "ทดสอบ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__text_value
msgid "Text Value"
msgstr "ค่าข้อความ"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/document_state/document_state_field.js:0
msgid "Text copied"
msgstr "คัดลอกข้อความแล้ว"

#. 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
msgid ""
"The %(date_field)s (%(date)s) you've entered isn't aligned with the existing "
"sequence number (%(sequence)s). Clear the sequence number to proceed.\n"
"To maintain date-based sequences, select entries and use the resequence "
"option from the actions menu, available in developer mode."
msgstr ""
"%(date_field)s (%(date)s) ที่คุณป้อนไม่สอดคล้องกับหมายเลขลำดับที่มีอยู่ (%(sequence)s) "
"ล้างหมายเลขลำดับเพื่อดำเนินการต่อ\n"
"หากต้องการรักษาลำดับตามวันที่ "
"ให้เลือกรายการและใช้ตัวเลือกลำดับจากเมนูการดำเนินการซึ่งมีให้ในโหมดนักพัฒนาซอฟต์แวร์"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid ""
"The %s chart template shouldn't be selected directly. Instead, you should "
"directly select the chart template related to your country."
msgstr ""
"ไม่ควรเลือกเทมเพลตแผนภูมิ %s โดยตรง "
"แต่ควรเลือกเทมเพลตแผนภูมิที่เกี่ยวข้องกับประเทศของคุณโดยตรง"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The 'Customer' field is required to validate the invoice.\n"
"You probably don't want to explain to your auditor that you invoiced an "
"invisible man :)"
msgstr ""
"ช่อง ลูกค้า เป็นข้อมูลจำเป็นสำหรับการตรวจสอบความถูกต้องของใบแจ้งหนี้\n"
"คุณคงไม่อยากอธิบายกับผู้ตรวจสอบว่าคุณออกใบแจ้งหนี้ให้กับ \"มนุษย์ล่องหน\" ใช่ไหม? 😊"

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"The Availability is set to 'Country Matches' but the field Country is not "
"set."
msgstr "ความพร้อมใช้งานถูกตั้งค่าเป็น 'การจับคู่ประเทศ' แต่ไม่ได้ตั้งค่าฟิลด์ประเทศ"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "The Bill/Refund date is required to validate this document."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
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
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
msgid "The Early Payment Discount must be strictly positive."
msgstr "ส่วนลดการชำระเงินก่อนกำหนดต้องมีค่าเป็นบวกเท่านั้น"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "The Hard Lock Date cannot be removed."
msgstr "ไม่สามารถลบวันที่ฮาร์ดล็อคได้"

#. 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_secure_entries_wizard__country_code
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__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_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
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
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
#: model:ir.model.fields,help:account.field_base_document_layout__vat
msgid ""
"The Tax Identification Number. Values here will be validated based on the "
"country format. You can use '/' to indicate that the partner is not subject "
"to tax."
msgstr ""
"หมายเลขประจำตัวผู้เสียภาษี ค่าที่นี่จะได้รับการตรวจสอบตามรูปแบบประเทศ คุณสามารถใช้ '/' "
"เพื่อระบุว่าพาร์ทเนอร์ไม่ต้องเสียภาษี"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "The account %(name)s (%(code)s) is archived."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
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
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
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_move.py:0
msgid ""
"The amount for %(partner_name)s appears unusual. Based on your historical "
"data, the expected amount is %(mean)s (± %(wiggle)s).\n"
"Please verify if this amount is accurate."
msgstr ""
"จำนวนเงินสำหรับ %(partner_name)s ดูไม่ปกติ จากข้อมูลในอดีตของคุณ จำนวนที่คาดหวังคือ %"
"(mean)s (± %(wiggle)s)\n"
"โปรดตรวจสอบว่าจำนวนเงินนี้ถูกต้องหรือไม่"

#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
msgid "The amount is not a number"
msgstr "จำนวนเงินไม่ใช่ตัวเลข"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
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
msgid ""
"The bank account of a bank journal must belong to the same company (%s)."
msgstr "บัญชีธนาคารของสมุดรายวันธนาคารต้องเป็นของบริษัทเดียวกัน (%s)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The bank account of your company is not trusted. Please ask an admin or "
"someone with approval rights to check it."
msgstr ""

#. 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-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The billing frequency for %(partner_name)s appears unusual. Based on your "
"historical data, the expected next invoice date is not before %"
"(expected_date)s (every %(mean)s (± %(wiggle)s) days).\n"
"Please verify if this date is accurate."
msgstr ""
"ความถี่ในการเรียกเก็บเงินสำหรับ %(partner_name)s ดูไม่ปกติ จากข้อมูลในอดีตของคุณ "
"วันที่คาดว่าจะออกใบแจ้งหนี้ครั้งถัดไปต้องไม่ก่อน %(expected_date)s (ทุกๆ %(mean)s (± %"
"(wiggle)s) วัน)\n"
"โปรดตรวจสอบว่าวันที่นี้ถูกต้องหรือไม่"

#. 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
msgid ""
"The cash basis entries created from the taxes on this entry, when "
"reconciling its lines."
msgstr "รายการเกณฑ์เงินสดที่สร้างขึ้นจากภาษีในรายการนี้ เมื่อกระทบยอดรายการ"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "The cash basis transition account needs to allow reconciliation."
msgstr ""

#. 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
msgid "The code must be set for every company to which this account belongs."
msgstr "ต้องกำหนดรหัสสำหรับทุกบริษัทที่บัญชีนี้เป็นสมาชิก"

#. 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
msgid ""
"The combination of reference model and reference type on the journal is not "
"implemented"
msgstr "การรวมกันของแบบจำลองอ้างอิงและประเภทการอ้างอิงในสมุดรายวันไม่ได้ถูกนำมาใช้"

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid ""
"The commercial partner has been updated for all related accounting entries."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The company bank account (%(account_number)s) linked to this invoice is not "
"trusted. Go to the Bank Settings, double-check that it is yours or correct "
"the number, and click on Send Money to trust it."
msgstr ""

#. 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/partner.py:0
msgid ""
"The country of the foreign VAT number could not be detected. Please assign a "
"country to the fiscal position."
msgstr ""

#. 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
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "The currency rate must be strictly positive."
msgstr "อัตราสกุลเงินจะต้องเป็นบวกเท่านั้น"

#. 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
msgid ""
"The current total is %(current_total)s but the expected total is %"
"(expected_total)s. In order to post the invoice/bill, you can adjust its "
"lines or the expected Total (tax inc.)."
msgstr ""
"ผลรวมปัจจุบันคือ %(current_total)s แต่ผลรวมที่คาดหวังคือ %(expected_total)s "
"ในการผ่านรายการใบแจ้งหนี้/ใบเรียกเก็บเงิน คุณสามารถปรับเปลี่ยนรายการหรือยอดรวมที่คาดหวังได้ "
"(รวมภาษี)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The date is being set prior to: %(lock_date_info)s. The Journal Entry will "
"be accounted on %(invoice_date)s upon posting."
msgstr ""
"วันที่ถูกกำหนดไว้ก่อนวันที่ %(lock_date_info)s รายการสมุดรายวันจะถูกบันทึกในวันที่ %"
"(invoice_date)s เมื่อลงรายการบัญชี"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "The date selected is protected by: %(lock_date_info)s."
msgstr "วันที่เลือกได้รับการป้องกันโดย: %(lock_date_info)s"

#. module: account
#: model:ir.model.fields,help:account.field_account_lock_exception__fiscalyear_lock_date
msgid ""
"The date the Global Lock Date is set to by this exception. If the lock date "
"is not changed it is set to the maximal date."
msgstr "วันที่ล็อคสากลถูกกำหนดโดยข้อยกเว้นนี้ หากไม่เปลี่ยนวันที่ล็อก วันดังกล่าวจะถูกตั้งเป็นวันที่ล่าสุด"

#. module: account
#: model:ir.model.fields,help:account.field_account_lock_exception__purchase_lock_date
msgid ""
"The date the Purchase Lock Date is set to by this exception. If the lock "
"date is not changed it is set to the maximal date."
msgstr ""
"วันที่ที่ล็อกวันซื้อถูกกำหนดโดยข้อยกเว้นนี้ หากไม่เปลี่ยนวันที่ล็อก วันดังกล่าวจะถูกตั้งเป็นวันที่ล่าสุด"

#. module: account
#: model:ir.model.fields,help:account.field_account_lock_exception__sale_lock_date
msgid ""
"The date the Sale Lock Date is set to by this exception. If the lock date is "
"not changed it is set to the maximal date."
msgstr ""
"วันที่ที่ล็อควันขายถูกกำหนดโดยข้อยกเว้นนี้ หากไม่เปลี่ยนวันที่ล็อค วันดังกล่าวจะถูกตั้งเป็นวันล่าสุด"

#. module: account
#: model:ir.model.fields,help:account.field_account_lock_exception__tax_lock_date
msgid ""
"The date the Tax Lock Date is set to by this exception. If the lock date is "
"not changed it is set to the maximal date."
msgstr ""
"วันที่ที่ล็อกวันภาษีถูกกำหนดโดยข้อยกเว้นนี้ หากไม่เปลี่ยนวันที่ล็อก วันดังกล่าวจะถูกตั้งเป็นวันที่ล่าสุด"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid "The days added must be a number and has to be between 0 and 31."
msgstr "วันที่เพิ่มต้องเป็นตัวเลขและต้องอยู่ระหว่าง 0 ถึง 31"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid "The days added must be between 0 and 31."
msgstr "วันที่เพิ่มจะต้องอยู่ระหว่าง 0 ถึง 31"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "The deductibility must be a value between 0 and 100."
msgstr ""

#. 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
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
msgid "The document(s) that generated the invoice."
msgstr "เอกสาร(ทั้งหมด)ที่สร้างใบแจ้งหนี้"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "The entry %(name)s (id %(id)s) must be in draft."
msgstr "รายการ %(name)s (id %(id)s) จะต้องเป็นแบบร่าง"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "The entry is not balanced."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__secured
#: model:ir.model.fields,help:account.field_account_move__secured
msgid "The entry is secured with an inalterable hash."
msgstr "รายการมีความปลอดภัยด้วยแฮชที่ไม่สามารถเปลี่ยนแปลงได้"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The entry is using accounts (%(accounts_codes_names)s) from a different "
"company."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id
#: model:ir.model.fields,help:account.field_res_company__expense_account_id
#: model:ir.model.fields,help:account.field_res_config_settings__expense_account_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/models/account_move.py:0
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/account_account.py:0
msgid ""
"The following accounts must be assigned to at least one company:\n"
"%(accounts)s"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The following entries are unbalanced:\n"
"\n"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid ""
"The following error prevented '%(candidate)s' QR-code to be generated though "
"it was detected as eligible: "
msgstr ""
"ข้อผิดพลาดต่อไปนี้ทำให้ไม่สามารถสร้าง '%(candidate)s' รหัส QR-โค้ด แม้ว่าจะตรวจพบว่ามีสิทธิ์: "

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
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
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_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
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
msgid "The invoice already contains lines."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
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
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
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
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
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The move could not be posted for the following reason: %(error_message)s"
msgstr "ไม่สามารถผ่านรายการของการย้ายได้เนื่องจากเหตุผลต่อไปนี้:%(error_message)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"The operation is refused as it would impact an already issued tax statement. "
"Please change the journal entry date or the following lock dates to proceed: "
"%(lock_date_info)s."
msgstr ""
"การดำเนินการถูกปฏิเสธเนื่องจากจะส่งผลกระทบต่อใบแจ้งยอดภาษีที่ออกไปแล้ว "
"โปรดเปลี่ยนวันที่บันทึกรายการในสมุดรายวันหรือวันที่ล็อกต่อไปนี้เพื่อดำเนินการต่อ: %"
"(lock_date_info)s"

#. 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
msgid "The partner cannot be deleted because it is used in Accounting"
msgstr "ไม่สามารถลบพาร์ทเนอร์ได้เนื่องจากกำลังถูกใช้ในระบบบัญชี"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
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
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_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_label
msgid ""
"The reconciliation model will only be applied when either the statement line "
"label, the transaction details or the note matches the following:\n"
"        * Contains: The statement line must contains this string (case "
"insensitive).\n"
"        * Not Contains: Negation of \"Contains\".\n"
"        * Match Regex: Define your own regular expression."
msgstr ""
"โมเดลการกระทบยอดจะถูกนำไปใช้ต่อเมื่ออย่างใดอย่างหนึ่งในรายการต่อไปนี้ตรงกับเงื่อนไขที่กำหนด "
"ได้แก่ ป้ายกำกับในรายการเดินบัญชี รายละเอียดธุรกรรม หรือหมายเหตุ:\n"
"        * ประกอบด้วย (Contains): รายการเดินบัญชีต้องมีข้อความนี้อยู่ (ไม่สนใจตัวพิมพ์ใหญ่-"
"เล็ก)\n"
"        * ไม่ประกอบด้วย (Not Contains): ตรงข้ามกับ \"ประกอบด้วย\"\n"
"        * ตรงกับรูปแบบ (Match Regex): กำหนดรูปแบบข้อความที่ต้องการด้วย Regular "
"Expression ของคุณเอง"

#. 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_journal_ids
msgid ""
"The reconciliation model will only be available from the selected journals."
msgstr "รูปแบบการกระทบยอดจะพร้อมใช้งานจากสมุดรายวันที่เลือกเท่านั้น"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "The recurrence will end on %s (included)."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
msgid "The regex is not valid"
msgstr "regex ไม่ถูกต้อง"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
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
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
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_move_send.py:0
msgid ""
"The scheduled action 'Send Invoices automatically' is archived. You won't be "
"able to send invoices in batch."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid "The sections defined on a report cannot have sections themselves."
msgstr "ส่วนที่ได้กำหนดไว้ในรายงานไม่สามารถมีส่วนต่างๆได้เอง"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "The selected"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_secure_entries_wizard__hash_date
msgid "The selected Date"
msgstr "วันที่เลือก"

#. 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
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid ""
"The selected payment method is not available for this payment, please select "
"the payment method again."
msgstr "วิธีการชำระเงินที่เลือกไม่พร้อมใช้งานสำหรับการชำระเงินนี้ โปรดเลือกวิธีการชำระเงินอีกครั้ง"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid ""
"The sending of invoices is not set up properly, make sure the report used is "
"set for invoices."
msgstr ""
"การส่งใบแจ้งหนี้ไม่ได้รับการตั้งค่าอย่างถูกต้อง "
"โปรดตรวจสอบให้แน่ใจว่ารายงานที่ใช้ได้รับการตั้งค่าสำหรับใบแจ้งหนี้แล้ว"

#. 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
msgid "The sequence format has changed."
msgstr "รูปแบบลำดับได้มีการเปลี่ยนแปลง"

#. module: account
#. odoo-python
#: code:addons/account/models/sequence_mixin.py:0
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
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
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
msgid ""
"The sequence will restart at 1 at the start of every month.\n"
"The financial start year detected here is '%(year)s'.\n"
"The financial end year detected here is '%(year_end)s'.\n"
"The month detected here is '%(month)s'.\n"
"The incrementing number in this case is '%(formatted_seq)s'."
msgstr ""
"ลำดับจะเริ่มใหม่อีกครั้งในเวลา 1 ของทุกต้นเดือน\n"
"ปีที่เริ่มต้นทางการเงินที่ตรวจพบที่นี่คือ '%(year)s'.\n"
"ปีสิ้นสุดทางการเงินที่ตรวจพบนี่คือ '%(year_end)s'.\n"
"เดือนที่ตรวจพบที่นี่คือ '%(month)s'.\n"
"จำนวนที่เพิ่มขึ้นในกรณีนี้คือ '%(formatted_seq)s'."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
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
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
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
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
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_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
msgid "The tax group must have the same country_id as the tax using it."
msgstr "กลุ่มภาษีจะต้องมีประเทศเดียวกัน_id เป็นภาษีที่ใช้"

#. 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
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_secure_entries_wizard.py:0
msgid ""
"There are entries that cannot be hashed. They can be protected by the Hard "
"Lock Date."
msgstr "มีรายการที่ไม่สามารถแฮชได้ แต่สามารถป้องกันได้โดยใช้วันที่ฮาร์ดล็อค"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
msgid "There are no journal items in the draft state to post."
msgstr "ไม่มีรายการสมุดรายวันในสถานะฉบับร่างที่จะลงรายการบัญชี"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "There are payments in progress. Make sure you don't pay twice."
msgstr "มีการชำระเงินอยู่ระหว่างดำเนินการ โปรดอย่าชำระเงินซ้ำ"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
msgid "There are still draft entries before the selected date."
msgstr "ยังมีรายการร่างก่อนวันที่เลือก"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid ""
"There are still draft entries in the period you want to hard lock. You "
"should either post or delete them."
msgstr "ยังมีรายการร่างในช่วงที่คุณต้องการล็อกแบบฮาร์ดล็อก คุณควรโพสต์หรือลบรายการเหล่านั้น"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
msgid ""
"There are still unreconciled bank statement lines before the selected date. "
"The entries from journal prefixes containing them will not be secured: %"
"(prefix_info)s"
msgstr ""
"ยังมีรายการเดินบัญชีของธนาคารที่ยังไม่ได้กระทบยอดก่อนวันที่เลือก "
"รายการจากคำนำหน้าสมุดรายวันที่มีรายการดังกล่าวจะไม่ได้รับการรักษาความปลอดภัย: %"
"(prefix_info)s"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
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/company.py:0
msgid ""
"There is no journal entry flagged for accounting data inalterability yet."
msgstr "ยังไม่มีรายการสมุดรายวันที่ถูกตั้งค่าสถานะสำหรับการเปลี่ยนแปลงข้อมูลทางบัญชีไม่ได้"

#. module: account
#. odoo-python
#: code:addons/account/models/account_partial_reconcile.py:0
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/account_move.py:0
msgid "There is no template that applies to invoices."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid "There is no template that applies to this move type."
msgstr ""

#. 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
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
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid ""
"There's nothing left to pay for the selected journal items, so no payment "
"registration is necessary. You've got your finances under control like a "
"boss!"
msgstr ""
"ไม่มีรายการที่ต้องชำระสำหรับรายการบัญชีที่เลือก ดังนั้นไม่จำเป็นต้องลงทะเบียนการชำระเงิน "
"คุณจัดการการเงินได้เป๊ะสุดๆ!"

#. 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_return_period
msgid "This Return Period"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
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
msgid "This account was split off from %(account_name)s (%(company_name)s)."
msgstr "บัญชีนี้แยกออกมาจาก %(account_name)s (%(company_name)s)"

#. module: account
#: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id
#: model:ir.model.fields,help:account.field_res_company__income_account_id
#: model:ir.model.fields,help:account.field_res_config_settings__income_account_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
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_merge_wizard.py:0
msgid "This can only be used on accounts."
msgstr "สามารถใช้ได้เฉพาะกับบัญชีเท่านั้น"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "This can only be used on journal items"
msgstr "สามารถใช้กับรายการสมุดรายวันเท่านั้น"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"This document is protected by a hash. Therefore, you cannot edit the "
"following fields: %s."
msgstr "เอกสารนี้ได้รับการคุ้มครองโดยแฮช ดังนั้น คุณจึงไม่สามารถแก้ไขฟิลด์ต่อไปนี้ได้: %s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_document_import_mixin.py:0
msgid "This document was created from the following attachment(s)."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
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
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
msgid "This entry has been %s"
msgstr "รายการนี้ได้รับ %s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "This entry has been duplicated from %s"
msgstr "รายการนี้ได้รับการคัดลอกจาก %s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
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
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
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "This invoice is being sent in the background."
msgstr "ใบแจ้งหนี้นี้ได้ถูกส่งไปยังพื้นหลังแล้ว"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_audit_trail_report
msgid "This is the Audit Trail Report"
msgstr "นี่คือรายงานเส้นทางการตรวจสอบ"

#. 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/wizard/account_payment_register.py:0
msgid "This is the full amount."
msgstr "นี่คือจำนวนเต็ม"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "This is the next unreconciled installment."
msgstr "นี่คืองวดถัดไปที่ยังไม่ได้กระทบยอด"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "This is the overdue amount."
msgstr "นี่คือจำนวนเงินที่ค้างชำระ"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "This journal entry has been secured."
msgstr "รายการสมุดรายวันนี้ได้รับการรักษาความปลอดภัยแล้ว"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__is_self_billing
msgid ""
"This journal is for self-billing invoices. Invoices will be created using a "
"different sequence per partner."
msgstr ""

#. 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
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"This move could not be locked either because some move with the same "
"sequence prefix has a higher number. You may need to resequence it."
msgstr ""
"การเคลื่อนไหวนี้ไม่สามารถล็อคได้เนื่องจากการเคลื่อนไหวบางอย่างที่มีคำนำหน้าลำดับเดียวกันมีจำนวนที่สูงกว่า "
"คุณอาจต้องเรียงลำดับใหม่"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "This move is configured to be auto-posted on %(date)s"
msgstr "การย้ายนี้ได้รับการกำหนดค่าให้โพสต์อัตโนมัติเมื่อ%(date)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"This move is configured to be posted automatically at the accounting date: "
"%s."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
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/services/account_move_service.js:0
msgid "This operation will create a gap in the sequence."
msgstr "การดำเนินการนี้จะสร้างช่องว่างในลำดับ"

#. module: account
#. odoo-python
#: code:addons/account/models/product.py:0
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
msgid "This reconciliation model has created no entry so far"
msgstr "โมเดลการกระทบยอดนี้ยังไม่ได้สร้างรายการใดเลย"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
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
msgid "This recurring move will be posted up to and including this date."
msgstr "การย้ายที่เกิดซ้ำนี้ จะถูกผ่านรายการจนถึงและรวมถึงวันนี้ด้วย"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "This setting locks once a journal entry is created."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_document_import_mixin.py:0
msgid "This specific error occurred during the import:"
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_moves_email_preview
msgid ""
"This view shows only the journal entries that were selected from another "
"context,\n"
"                such as for sending by email or reviewing a batch of records."
msgstr ""
"มุมมองนี้จะแสดงเฉพาะรายการบัญชีที่ถูกเลือกมาจากบริบทอื่น เช่น \n"
"    การส่งทางอีเมลหรือการตรวจสอบข้อมูลเป็นชุด"

#. 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:ir.model.fields,help:account.field_res_country_group__exclude_state_ids
msgid "Those states are ignored by the fiscal positions"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_merge_wizard__is_group_by_name
msgid ""
"Tick this checkbox if you want accounts to be grouped by name for merging."
msgstr "ทำเครื่องหมายในช่องทำเครื่องหมายนี้หากคุณต้องการจัดกลุ่มบัญชีตามชื่อเพื่อทำการผสานรวม"

#. 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:digest.tip,name:account.digest_tip_account_1
#: model_terms:digest.tip,tip_description:account.digest_tip_account_1
msgid "Tip: Stop chasing the Documents you need"
msgstr "เคล็ดลับ: ไม่ต้องวิ่งตามเอกสารที่คุณต้องการอีกต่อไป"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_partner_ids
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
msgid "To"
msgstr "ถึง"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "To Invoice"
msgstr "ออกใบแจ้งหนี้"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "To Pay"
msgstr "เพื่อชำระ"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "To Review"
msgstr "จะทบทวน"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "To Validate"
msgstr "เพื่อตรวจสอบ"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed
msgid ""
"To add information to a previously sent invoice, reply to your \"sent\" email"
msgstr "หากต้องการเพิ่มข้อมูลลงในใบแจ้งหนี้ที่ส่งไปก่อนหน้านี้ ให้ตอบกลับอีเมลที่ \"ส่งแล้ว\" ของคุณ"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"To keep the restrictive audit trail, you can not delete journal entries once "
"they have been posted.\n"
"Instead, you can cancel the journal entry."
msgstr ""
"เพื่อรักษาประวัติการตรวจสอบอย่างเข้มงวด คุณไม่สามารถลบบันทึกบัญชีหลังจากที่ได้บันทึกแล้ว\n"
"แต่คุณสามารถยกเลิกบันทึกบัญชีนั้นแทน"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "To pay"
msgstr "เพื่อชำระ"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid ""
"To record payments with %(method_name)s, the recipient bank account must be "
"manually validated. You should go on the partner bank account of %(partner)s "
"in order to validate it."
msgstr ""
"หากต้องการบันทึกการชำระเงินด้วย %(method_name)s "
"บัญชีธนาคารของผู้รับจะต้องได้รับการตรวจสอบด้วยตนเอง คุณควรไปที่บัญชีธนาคารพาร์ทเนอร์จำนวน %"
"(partner)s เพื่อตรวจสอบความถูกต้อง"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid ""
"To record payments with %(payment_method)s, the recipient bank account must "
"be manually validated. You should go on the partner bank account in order to "
"validate it."
msgstr ""
"หากต้องการบันทึกการชำระเงินด้วย %(Payment_method)s "
"บัญชีธนาคารของผู้รับจะต้องได้รับการตรวจสอบด้วยตนเอง "
"คุณควรไปที่บัญชีธนาคารของพาร์ทเนอร์เพื่อตรวจสอบความถูกต้อง"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
msgid "To reverse a journal entry, it has to be posted first."
msgstr ""

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/char_with_placeholder_field_to_check/char_with_placeholder_field.xml:0
msgid "To review"
msgstr ""

#. 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
#: model_terms:ir.ui.view,arch_db:account.view_move_form
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_invoice_report__price_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_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
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
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 "จำนวนยอดรวม"

#. 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
msgid "Total Signed"
msgstr "ลงนามแล้วทั้งหมด"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
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
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
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
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
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "Total for the installments before %(date)s."
msgstr "ยอดรวมการผ่อนชำระก่อนวันที่ %(date)s"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total_currency
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
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
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "Trade %s"
msgstr "การค้า %s"

#. module: account
#: model:account.account,name:account.2_account_account_us_training
msgid "Training and Documentation"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_details
msgid "Transaction Details"
msgstr "รายละเอียดการทำธุรกรรม"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Transaction Feeds"
msgstr "ฟีดธุรกรรม"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type
msgid "Transaction Type"
msgstr "ชนิดของธุรกรรม"

#. module: account
#: model:ir.ui.menu,name:account.account_transactions_menu
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "ธุรกรรม"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
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
msgid "Transfer counterpart"
msgstr "โอนรายการคู่"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Transfer entry to %s"
msgstr "โอนรายการไปที่ %s"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Transfer from %s"
msgstr "โอนย้ายจาก %s"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Transfer to %s"
msgstr "โอนย้ายไปยัง %s"

#. module: account
#: model:account.group,name:account.2_us_group_661
msgid "Travel Expenses"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_public_transportation
msgid "Travel expenses done using public transit (metro, bus, tramways, ...)"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__trigger
msgid "Trigger"
msgstr "เปิดใช้งาน"

#. 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.                                      Set a value greater than 0.0 to "
"activate a credit limit check"
msgstr ""
"แจ้งเตือนเมื่อสร้างใบแจ้งหนี้และใบสั่งขายสำหรับพันธมิตรที่มียอดลูกหนี้รวมเกินขีดจำกัด                               "
"ตั้งค่ามากกว่า 0.0 เพื่อเปิดใช้งานการตรวจสอบวงเงินเครดิต"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "True"
msgstr "จริง"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.xml:0
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Trusted"
msgstr "เชื่อถือได้"

#. 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_setup_bank_manual_config__acc_type
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
msgid "Type Name"
msgstr "ประเภทชื่อ"

#. 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
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_account__activity_exception_decoration
#: 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
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid ""
"Uh-oh! Those payment terms are quite popular and can't be deleted since "
"there are still some records referencing them. How about archiving them "
"instead?"
msgstr ""
"ขออภัย! เงื่อนไขการชำระเงินนี้ยังได้รับความนิยมและไม่สามารถลบได้ "
"เนื่องจากยังมีข้อมูลบางส่วนที่อ้างอิงถึงอยู่ ลองเปลี่ยนเป็นการเก็บถาวรแทนไหม?"

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement.py:0
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
msgid "Undefined Yet"
msgstr "ยังไม่กำหนด"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#: model:account.account,name:account.1_unaffected_earnings_account
#: model:account.account,name:account.2_unaffected_earnings_account
msgid "Undistributed Profits/Losses"
msgstr "กำไร/ขาดทุนที่ยังไม่ได้สรุป"

#. module: account
#: model:account.account,name:account.2_account_account_us_unemployment_insurance
msgid "Unemployment Insurance"
msgstr ""

#. 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,field_description:account.field_account_journal__has_unhashed_entries
msgid "Unhashed Entries"
msgstr "รายการที่ไม่ได้แฮช"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Unhashed entries"
msgstr "รายการที่ไม่ได้แฮช"

#. 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_invoice_report__product_uom_id
#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Unit"
msgstr "หน่วย"

#. 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_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Units"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Units & Packagings"
msgstr "หน่วยและบรรจุภัณฑ์"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Unmark as Sent"
msgstr "ยกเลิกการทำเครื่องหมายว่าส่งแล้ว"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "Unmerge"
msgstr "ยกเลิกการผสาน"

#. module: account
#: model:ir.actions.server,name:account.action_unmerge_accounts
msgid "Unmerge account"
msgstr "บัญชีที่ยกเลิกการผสาน"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Unpaid"
msgstr "ยังไม่ได้ชำระ"

#. 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
#: 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.server,name:account.action_account_unreconcile
msgid "Unreconcile"
msgstr "ยกเลิกการพิสูจน์ยอด"

#. 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_secure_entries_wizard__unreconciled_bank_statement_line_ids
msgid "Unreconciled Bank Statement Line"
msgstr "รายการใบแจ้งยอดจากธนาคารที่ยังไม่ได้กระทบยอด"

#. 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
msgid "Unreconciled Transactions"
msgstr "ธุรกรรมที่ไม่ได้กระทบยอด"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications
msgid "Unsubscribe"
msgstr "ยกเลิกการเป็นสมาชิก"

#. module: account
#. odoo-javascript
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_tax.py:0
#: code:addons/account/static/src/helpers/account_tax.js:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
msgid "Untaxed Amount"
msgstr "ราคาก่อนรวมภาษีมูลค่าเพิ่ม"

#. 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
msgid "Untaxed Amount Signed"
msgstr "จำนวนเงินที่ไม่ต้องเสียภาษีลงนาม"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_in_currency_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_in_currency_signed
msgid "Untaxed Amount Signed Currency"
msgstr "สกุลเงินที่ลงนามที่ไม่ต้องเสียภาษี"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal_currency
msgid "Untaxed Amount in Currency"
msgstr "จำนวนเงินที่ไม่ต้องเสียภาษีในสกุลเงิน"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
msgid "Untaxed amount"
msgstr "ราคาก่อนรวมภาษีมูลค่าเพิ่ม"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.xml:0
#: 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:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up
#: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__up
msgid "Up"
msgstr "ขึ้น"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Update"
msgstr "อัปเดต"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Update Taxes and Accounts"
msgstr "อัปเดตภาษีและบัญชี"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Update Terms"
msgstr "อัปเดตคำศัพท์"

#. module: account
#. odoo-python
#: code:addons/account/models/res_config_settings.py:0
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 "อัปเดตอัตราแลกเปลี่ยนโดยอัตโนมัติ"

#. module: account
#. odoo-python
#: code:addons/account/models/mail_message.py:0
msgid "Updated"
msgstr "อัปเดตแล้ว"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Updated Data"
msgstr ""

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_file_uploader/account_file_uploader.js:0
#: code:addons/account/static/src/components/account_file_uploader/account_file_uploader.xml:0
#: code:addons/account/static/src/components/document_file_uploader/document_file_uploader.xml:0
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
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Use Bill Reference"
msgstr "ใช้การอ้างอิงใบเรียกเก็บเงิน"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__currency_translation__cta
msgid "Use CTA"
msgstr "ใช้ CTA"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility
msgid "Use Cash Basis"
msgstr "ใช้เกณฑ์เงินสด"

#. 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: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
msgid "Use in tax closing"
msgstr "ใช้ในการปิดบัญชีภาษี"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use negative numbers to reverse original entries"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__currency_translation__current
msgid "Use the most recent rate at the date of the report"
msgstr "ใช้อัตราล่าสุด ณ วันที่รายงาน"

#. 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
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 "ใช้เพื่อบันทึกกำไรเมื่อยอดคงเหลือสิ้นสุดของเครื่องบันทึกเงินสดแตกต่างจากที่ระบบคำนวณ"

#. 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_lock_exception__user_id
#: model:ir.model.fields,field_description:account.field_account_move__user_id
msgid "User"
msgstr "ผู้ใช้"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__user_fiscalyear_lock_date
msgid "User Fiscalyear Lock Date"
msgstr "วันที่ล็อคปีงบประมาณของผู้ใช้"

#. 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_res_company__user_hard_lock_date
msgid "User Hard Lock Date"
msgstr "วันที่ฮาร์ดล็อคผู้ใช้"

#. 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,field_description:account.field_res_company__user_purchase_lock_date
msgid "User Purchase Lock Date"
msgstr "วันที่ล็อคการซื้อของผู้ใช้"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__user_sale_lock_date
msgid "User Sale Lock Date"
msgstr "วันที่ล็อคการขายผู้ใช้"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__user_tax_lock_date
msgid "User Tax Lock Date"
msgstr "วันที่ล็อคภาษีผู้ใช้"

#. module: account
#: model:account.account,name:account.2_account_account_us_utilities
#: model:account.group,name:account.2_us_group_64
msgid "Utilities"
msgstr ""

#. module: account
#: model:account.account,description:account.2_account_account_us_utilities
msgid "Utility bills for water, gas, electricity, heating, etc"
msgstr ""

#. 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_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid "Valid for"
msgstr "ใช้ได้สำหรับ"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Validate"
msgstr "ตรวจสอบ"

#. 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__trigger
msgid ""
"Validate the statement line automatically (reconciliation based on your "
"rule)."
msgstr "ตรวจสอบความถูกต้องของบรรทัดรายการเดินบัญชีโดยอัตโนมัติ (การกระทบยอดตามกฎของคุณ)"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Validate."
msgstr "ตรวจสอบความถูกต้อง"

#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr "ตรวจสอบแล้ว"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Validated entries can only be changed by your accountant."
msgstr "รายการที่ผ่านการตรวจสอบสามารถเปลี่ยนแปลงได้โดยนักบัญชีของคุณเท่านั้น"

#. 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,]+)\n"
"    If the label is \"01870912 0009065 00115\" and you need the amount in "
"decimal\n"
"    format (e.g. 90.65), you can use a regex with capturing groups, for "
"example:\n"
"        \\s+0*(\\d+?)(\\d{2})(?=\\s)\n"
"    In this case:\n"
"    • the first group captures the integer part\n"
"    • the second group captures the decimal part (last two digits)\n"
"    "
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__draft_caba_move_vals
msgid "Values that created the draft cash-basis entry"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__variant_report_ids
msgid "Variants"
msgstr "ตัวแปร"

#. module: account
#: model:account.account,description:account.2_account_account_us_office_supplies
msgid ""
"Various supplies bought for your workplace or office, like pencils, paper, "
"consumables, etc"
msgstr ""

#. module: account
#: model:account.account,name:account.2_account_account_us_vehicle_rent
msgid "Vehicle Rent"
msgstr ""

#. module: account
#: model:account.account,name:account.2_account_account_us_vehicles
#: model:account.account,name:account.2_account_account_us_vehicles_expense
msgid "Vehicles"
msgstr "ยานพาหนะ"

#. 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.product_view_search_catalog
#: 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.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
msgid "Vendor Bill Created"
msgstr "สร้างใบเรียกเก็บเงินผู้จำหน่าย"

#. module: account
#. odoo-python
#: code:addons/account/models/account_analytic_account.py:0
#: code:addons/account/models/account_journal.py:0
#: model:ir.actions.act_window,name:account.res_partner_action_supplier_bills
#: 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.partner_view_buttons
#: 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
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
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
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
#: 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
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier_bills
msgid ""
"Vendors bills can be pre-generated based on purchase\n"
"                orders or receipts. This allows you to control bills\n"
"                you receive from your vendor according to the draft\n"
"                document in Odoo."
msgstr ""
"สามารถสร้างใบเรียกเก็บเงินของผู้ขายล่วงหน้าตามใบสั่งซื้อหรือ\n"
"                    ใบเสร็จรับเงินได้ สิ่งนี้ช่วยให้คุณควบคุมใบเรียกเก็บเงิน\n"
"                    ที่คุณได้รับจากผู้ขายของคุณตามเอกสารร่าง\n"
"                    ใน Odoo ได้"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Verify the price and update if necessary."
msgstr "ตรวจสอบราคาและอัปเดตหากจำเป็น"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
msgid "View"
msgstr "ดู"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "View Partner(s)"
msgstr "ดูพาร์ทเนอร์"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_tree
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Visible to all"
msgstr "มองเห็นได้ทุกคน"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid ""
"Want to make your life even easier and automate bill validation from this "
"vendor ?"
msgstr "ต้องการทำให้ชีวิตของคุณง่ายยิ่งขึ้นและตรวจสอบใบแจ้งหนี้จากผู้ขายรายนี้โดยอัตโนมัติหรือไม่"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Warning for Cash Rounding Method: %s"
msgstr "คำเตือนสำหรับวิธีการปัดเศษเงินสด: %s"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__warnings
msgid "Warnings"
msgstr "คำเตือน"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
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
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
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "We've noticed some empty lines on your invoice."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "Website"
msgstr "เว็บไซต์"

#. 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
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"When targeting an expression for carryover, the label of that expression "
"must start with _applied_carryover_"
msgstr ""
"เมื่อกำหนดเป้าหมายตัวสั่งงานสำหรับการส่งต่อ ป้ายชื่อของตัวสั่งงานนั้นจะต้องเริ่มต้นด้วย "
"_applied_carryover_"

#. 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.view_account_move_line_filter
msgid "With residual"
msgstr "พร้อมยอดคงค้าง"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "With tax"
msgstr "ด้วยภาษี"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__wizard_id
msgid "Wizard"
msgstr "ตัวช่วย"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__wizard_line_ids
msgid "Wizard Line"
msgstr "ตัวช่วยสร้างบรรทัด"

#. module: account
#: model:account.account,name:account.1_wip
#: model:account.account,name:account.2_account_account_us_wip
msgid "Work in Progress"
msgstr "งานอยู่ระหว่างดำเนินการ"

#. module: account
#: model:account.account,name:account.2_account_account_us_compensation_insurance
msgid "Workers Compensation Insurance"
msgstr ""

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
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
msgid "Write here <b>your own email address</b> to test the flow."
msgstr "เขียน <b>ที่อยู่อีเมลของคุณ</b> ที่นี่เพื่อทดสอบโฟลว์"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_is_exchange_account
msgid "Writeoff Is Exchange Account"
msgstr "การตัดบัญชีเป็นบัญชี Exchange"

#. 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_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "XML format"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__yearly
msgid "Yearly"
msgstr "รายปี"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Yes, confirm and secure them now."
msgstr ""

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_batch_sending_summary/account_batch_sending_summary.xml:0
msgid "You are about to send"
msgstr "คุณกำลังจะส่ง"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications
msgid "You are about to unsubscribe"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit
msgid ""
"You are changing decimals in your entire database, including invoices,\n"
"                            tax amounts, accounting amounts, reports. This "
"is probably not intended."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "You are trying to reconcile some entries that are already reconciled."
msgstr "คุณกำลังพยายามกระทบยอดบางรายการที่ได้รับการกระทบยอดแล้ว"

#. 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
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_bank_statement_line.py:0
msgid ""
"You can not delete a transaction from a valid statement.\n"
"If you want to delete it, please remove the statement first."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "You can not reconcile cancelled entries."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_resequence.py:0
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/models/account_move_send.py:0
msgid "You can only generate sales documents."
msgstr "คุณสามารถสร้างเอกสารการขายได้เท่านั้น"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You can only register payment for posted journal entries."
msgstr "คุณสามารถลงทะเบียนการชำระเงินสำหรับรายการสมุดรายวันในรายการที่ได้ผ่านรายการแล้วเท่านั้น"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
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
msgid "You can only resequence items from the same journal"
msgstr "คุณสามารถจัดลำดับรายการใหม่ได้จากสมุดรายวันเดียวกันเท่านั้น"

#. 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
#: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications
msgid ""
"You can unsubscribe from emails received upon invoice sending and reception "
"here."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You can't block a paid invoice."
msgstr "คุณไม่สามารถบล็อคใบแจ้งหนี้ที่ชำระแล้วได้"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
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
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
msgid ""
"You can't create a new payment without an outstanding payments/receipts "
"account set either on the company or the %(payment_method)s payment method "
"in the %(journal)s journal."
msgstr ""
"คุณไม่สามารถสร้างการชำระเงินใหม่ได้หากไม่มีบัญชีการชำระเงิน/"
"ใบเสร็จค้างชำระที่ตั้งค่าไว้กับบริษัทหรือวิธีการชำระเงิน %(payment_method)s ในสมุดรายวัน %"
"(journal)s ได้"

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
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
msgid ""
"You can't create payments for entries belonging to different branches "
"without access to parent company."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
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
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
msgid "You can't delete a report that has variants."
msgstr "คุณไม่สามารถลบรายงานที่มีความหลากหลายได้"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid "You can't generate invoices that are not posted."
msgstr "คุณไม่สามารถสร้างใบแจ้งหนี้ที่ไม่ได้ถูกโพสต์ได้"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"You can't have two payment method lines of the same payment type (%"
"(payment_type)s) and with the same name (%(name)s) on a single journal."
msgstr ""
"คุณไม่สามารถมีสองบรรทัดวิธีการชำระเงินของชนิดการชำระเงินเดียวกัน (%(payment_type)s) "
"และมีชื่อเดียวกัน (%(name)s) ในสมุดรายวันเดียว"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
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
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
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
msgid ""
"You can't register payments for both inbound and outbound moves at the same "
"time."
msgstr "คุณไม่สามารถลงทะเบียนการชำระเงิน สำหรับการย้ายทั้งขาเข้าและขาออกพร้อมกันได้"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"You can't reset to draft those journal entries. You need to request a "
"cancellation instead."
msgstr "คุณไม่สามารถรีเซ็ตเพื่อร่างรายการสมุดรายวันเหล่านี้ได้ คุณต้องขอยกเลิกแทน"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"You can't unlink this company from this account since there are some journal "
"items linked to it."
msgstr ""
"คุณไม่สามารถยกเลิกการเชื่อมโยงบริษัทนี้จากบัญชีนี้ได้ "
"เนื่องจากมีรายการสมุดรายวันบางรายการเชื่อมโยงอยู่กับบัญชีนี้"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"You cannot add/modify entries prior to and inclusive of: %(lock_date_info)s."
msgstr "คุณไม่สามารถเพิ่ม/แก้ไขรายการก่อนและรวมถึง: %(lock_date_info)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid ""
"You cannot change the amount of a payment with multiple liquidity lines."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
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
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
msgid ""
"You cannot create a fiscal position with a country outside of the selected "
"country group."
msgstr "คุณไม่สามารถสร้างสถานะทางการเงินกับประเทศนอกกลุ่มประเทศที่เลือกได้"

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
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/account_move.py:0
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_account.py:0
msgid "You cannot create recursive groups."
msgstr "คุณไม่สามารถสร้างกลุ่มแบบเรียกซ้ำได้"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
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
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_line.py:0
msgid "You cannot delete journal items belonging to a locked journal entry."
msgstr "คุณไม่สามารถลบรายการสมุดรายวันที่อยู่ในรายการสมุดรายวันที่ถูกล็อคได้"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account_tag.py:0
msgid ""
"You cannot delete this account tag (%s), it is used on the chart of account "
"definition."
msgstr "คุณไม่สามารถลบแท็กบัญชีนี้ (%s) ได้ แท็กนี้ใช้ในแผนภูมิคำจำกัดความบัญชี"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
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/mail_template.py:0
msgid ""
"You cannot delete this mail template, it is used in the invoice sending flow."
msgstr "คุณไม่สามารถลบเทมเพลตเมลนี้ได้ เนื่องจากเทมเพลตนี้จะถูกใช้ในการส่งใบแจ้งหนี้"

#. module: account
#. odoo-python
#: code:addons/account/models/ir_actions_report.py:0
msgid ""
"You cannot delete this report (%s), it is used by the accounting PDF "
"generation engine."
msgstr "คุณไม่สามารถลบรายงานนี้ (%s) ได้ รายงานนี้ถูกใช้โดยกลไกการสร้าง PDF ทางบัญชี"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "You cannot deprecate an account that is used in a tax distribution."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/res_config_settings.py:0
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
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): %(entry)s (%(id)s)"
msgstr ""
"คุณไม่สามารถทำการแก้ไขนี้กับรายการสมุดรายวันที่กระทบยอดได้ "
"คุณสามารถเปลี่ยนฟิลด์ที่ไม่เกี่ยวข้องกับกฎหมายบางฟิลด์ได้ หรือต้องยกเลิกการกระทบยอดก่อน\n"
"รายการสมุดรายวัน (id):%(entry)s (%(id)s)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid "You cannot duplicate a Lock Date Exception."
msgstr "คุณไม่สามารถทำซ้ำข้อยกเว้นล็อควันที่ได้"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You cannot edit the following fields: %(fields)s.\n"
"The following entries are already hashed:\n"
"%(entries)s"
msgstr ""
"คุณไม่สามารถแก้ไขฟิลด์ต่อไปนี้: %(fields)s\n"
"รายการต่อไปนี้ถูกแฮชแล้ว:\n"
"%(entries)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"You cannot edit the journal of an account move if it has been posted once, "
"unless the name is removed or set to \"/\". This might create a gap in the "
"sequence."
msgstr ""
"คุณไม่สามารถแก้ไขสมุดรายวันของการย้ายบัญชีได้หากมีการผ่านรายการไปแล้วครั้งหนึ่ง "
"เว้นแต่ชื่อจะถูกลบออกหรือตั้งค่าเป็น \"/\" สิ่งนี้อาจสร้างช่องว่างในลำดับ"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"You cannot edit the journal of an account move with a sequence number "
"assigned, unless the name is removed or set to \"/\". This might create a "
"gap in the sequence."
msgstr ""
"คุณไม่สามารถแก้ไขสมุดรายวันของการย้ายบัญชีด้วยการกำหนดหมายเลขลำดับได้ "
"เว้นแต่ชื่อจะถูกลบออกหรือตั้งค่าเป็น \"/\" สิ่งนี้อาจสร้างช่องว่างในลำดับ"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
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/company.py:0
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\" ได้หากมีการโพสต์การย้ายการเปิด (%s) "
"แล้ว                 หากคุณแน่ใจจริงๆ ว่าต้องการแก้ไขยอดคงเหลือเปิดบัญชี "
"ให้รีเซ็ตการย้ายเป็นร่าง"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "You cannot merge accounts."
msgstr "คุณไม่สามารถรวมบัญชีได้"

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
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
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.py:0
msgid "You cannot modify the following readonly fields on a posted move: %s"
msgstr "คุณไม่สามารถแก้ไขฟิลด์แบบอ่านอย่างเดียวต่อไปนี้ในการย้ายที่โพสต์: %s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
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_account.py:0
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
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
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_move.py:0
msgid "You cannot register payments for miscellaneous entries."
msgstr "คุณไม่สามารถลงทะเบียนการชำระเงินสำหรับรายการเบ็ดเตล็ดได้"

#. module: account
#. odoo-python
#: code:addons/account/models/ir_attachment.py:0
msgid "You cannot remove parts of a restricted audit trail."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/mail_message.py:0
msgid ""
"You cannot remove parts of a restricted audit trail. Archive the record "
"instead."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
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
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
msgid "You cannot reset to draft a locked journal entry."
msgstr "คุณไม่สามารถรีเซ็ตเพื่อร่างรายการสมุดรายวันที่ถูกล็อคได้"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
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
msgid "You cannot reset to draft an exchange difference journal entry."
msgstr "คุณไม่สามารถตั้งค่าใหม่เพื่อร่างรายการสมุดรายวันผลต่างของอัตราแลกเปลี่ยนได้"

#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid ""
"You cannot revoke Lock Date Exceptions. Ask someone with the 'Adviser' role."
msgstr "คุณไม่สามารถเพิกถอนข้อยกเว้นการล็อกวันที่ได้ โปรดสอบถามผู้ที่มีบทบาทเป็น 'ที่ปรึกษา'"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
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/partner.py:0
msgid ""
"You cannot set a partner as an invoicing address of another if they have a "
"different %(vat_label)s."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
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
msgid ""
"You cannot switch the type of a document with an existing sequence number."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "You cannot use an archived account."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid "You cannot use cross report on itself"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "You cannot use taxes on lines with an Off-Balance account"
msgstr "คุณไม่สามารถใช้ภาษีในบรรทัดกับบัญชีนอกงบการเงินได้"

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"You cannot use the field carryover_target in an expression that does not "
"have the label starting with _carryover_"
msgstr ""
"คุณไม่สามารถใช้ฟิลด์ carryover_target ในตัวสั่งงานที่ไม่มีป้ายชื่อที่ขึ้นต้นด้วย _carryover_ ได้"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
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
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
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/account_account.py:0
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid ""
"You do not have the right to perform this operation as you do not have "
"access to the following companies: %s."
msgstr "คุณไม่มีสิทธิ์ดำเนินการนี้เนื่องจากคุณไม่สามารถเข้าถึงบริษัทต่อไปนี้ได้:%s"

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
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
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
msgid "You don't have the access rights to perform this action."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
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 "คุณมี"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
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_journal_dashboard.py:0
msgid ""
"You may only use samples in demo mode, try uploading one of your invoices "
"instead."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "You must select at least 2 accounts."
msgstr "คุณจะต้องเลือกอย่างน้อย 2 บัญชี"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You must specify the Profit Account (company dependent)"
msgstr "คุณต้องระบุบัญชีกำไร (ซึ่งจะขึ้นอยู่กับบริษัท)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
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
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&amp;C."
msgstr "คุณควรอัปเดตเอกสารนี้เพื่อให้สอดคล้องกับข้อกำหนดและเงื่อนไขของคุณ"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/currency_form/form_controller.js:0
msgid ""
"You're about to permanently change the decimals for all prices in your "
"database.\n"
"This change cannot be undone without technical support."
msgstr ""

#. 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.res_company_form_view_onboarding
msgid "ZIP"
msgstr "รหัสไปรษณีย์"

#. 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
msgid "[Not set]"
msgstr "[ไม่ได้ตั้งค่า]"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "[Partner id]"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "account.move.line"
msgstr ""

#. 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
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "alias"
msgstr "นามแฝง"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "all"
msgstr "ทั้งหมด"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "amounts for"
msgstr "จำนวนเงินสำหรับ"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "and will not be posted automatically."
msgstr ""

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/grouped_view_widget/grouped_view_widget.xml:0
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
msgid "assign to invoice"
msgstr "ใบกำกับสินค้า/ใบแจ้งหนี้"

#. 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
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "bills for"
msgstr "เรียกเก็บเงินสำหรับ"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send_batch_wizard.py:0
msgid "by %s"
msgstr "โดย %s"

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_sending_method__email
msgid "by Email"
msgstr "โดยอีเมล"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
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.validate_account_move_view
msgid "dates for"
msgstr "วันที่สำหรับ"

#. 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.view_partner_property_form
msgid "e-Invoicing & Email"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
#: model_terms:ir.ui.view,arch_db:account.setup_credit_card_account_wizard
msgid "e.g BE15001559627230"
msgstr "ตัวอย่าง BE15001559627230"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
#: model_terms:ir.ui.view,arch_db:account.setup_credit_card_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
#. odoo-python
#: code:addons/account/models/account_analytic_distribution_model.py:0
#: code:addons/account/models/account_analytic_plan.py:0
msgid "e.g. %(prefix)s"
msgstr "เช่น %(prefix)s"

#. 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 "เช่น ค่าธรรมเนียมธนาคาร"

#. 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_group_form
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_tree
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. INV"
msgstr "เช่น INV"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "e.g. My Company"
msgstr "เช่น บริษัทของฉัน"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "e.g. finance@example.com; accountant@example.com"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "e.g. https://www.odoo.com"
msgstr "เช่น https://www.odoo.com"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "e.g. mycompany.com"
msgstr "เช่น mycompany.com"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_edi_format
#: model:ir.model.fields,field_description:account.field_res_users__invoice_edi_format
msgid "eInvoice format"
msgstr "รูปแบบใบแจ้งหนี้อิเล็กทรอนิกส์"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "entries"
msgstr "รายการ"

#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid "everyone"
msgstr "ทุกคน"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "fall outside the typical range."
msgstr "อยู่นอกขอบเขตปกติ"

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid "fiscal position [%s]"
msgstr "สถานะทางการเงิน [%s]"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications
msgid "from invoice notifications."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "has been applied."
msgstr "ได้ถูกนำไปใช้"

#. 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_journal.py:0
#: code:addons/account/models/account_journal_dashboard.py:0
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move_line.py:0
#: code:addons/account/models/company.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
#: code:addons/account/wizard/accrued_orders.py:0
msgid "id"
msgstr "ไอดี"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "in"
msgstr "in"

#. 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 "ทั้งหมดและไม่รวมค่าใช้จ่ายที่เกี่ยวข้องกับกฎหมายของประเทศที่ลูกค้าตั้งอยู่"

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
msgid "in_invoice"
msgstr ""

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_batch_sending_summary/account_batch_sending_summary.xml:0
msgid "invoice(s)"
msgstr "ใบแจ้งหนี้"

#. module: account
#. odoo-python
#: code:addons/account/controllers/download_docs.py:0
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
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.view_move_form
msgid "listed below for this customer."
msgstr "รายการด้านล่างสำหรับลูกค้ารายนี้"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "listed below for this vendor."
msgstr "รายการด้านล่างสำหรับผู้ขายรายนี้"

#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid "move_id"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
msgid "move_type"
msgstr ""

#. 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
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid "not applicable"
msgstr ""

#. 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.view_payment_term_form
msgid "on"
msgstr "เมื่อ"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "or"
msgstr "หรือ"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "out of"
msgstr "จาก"

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
msgid "out_invoice"
msgstr ""

#. 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
msgid "postponing it to {new_date}"
msgstr "เลื่อนเป็น {new_date}"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "private part"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "private part (taxes)"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
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
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
msgid "reversed"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids_domain
msgid "tag domain"
msgstr "แท็กโดเมน"

#. 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.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
msgid "trusted"
msgstr "เชื่อถือได้"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "try our sample"
msgstr "ลองตัวอย่างของเรา"

#. 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
msgid "until"
msgstr "จนถึง"

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
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
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "will auto-confirm on their respective dates."
msgstr "จะยืนยันอัตโนมัติตามวันที่ที่เกี่ยวข้อง"

#. 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.validate_account_move_view
msgid "will be posted. Some of them may be future-dated or require hashing,"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "will be secured with hash."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "without making any corrections."
msgstr "โดยไม่ต้องทำการแก้ไขใดๆ"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid ""
"{amount} ({debit_credit}) from <strong>{account_source_name}</strong> were "
"transferred to <strong>{account_target_name}</strong> by {link}"
msgstr ""
"{amount} ({debit_credit}) จาก <strong>{account_source_name}</strong> "
"ถูกโอนไปที่ <strong>{account_target_name}</strong> โดย {link}"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "{amount} ({debit_credit}) from {link}"
msgstr "{amount} ({debit_credit}) จาก {link}"

#. module: account
#: model:mail.template,subject:account.mail_template_invoice_subscriber
msgid ""
"{{ object.company_id.name }} - New invoice in "
"{{ object.journal_id.display_name or 'Invoices' }} journal"
msgstr ""

#. 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' }})"

#. module: account
#: model:mail.template,subject:account.email_template_edi_self_billing_credit_note
msgid ""
"{{ object.company_id.name }} Self-billing credit note (Ref {{ object.name or "
"'n/a' }})"
msgstr ""

#. module: account
#: model:mail.template,subject:account.email_template_edi_self_billing_invoice
msgid ""
"{{ object.company_id.name }} Self-billing invoice (Ref {{ object.name or 'n/"
"a' }})"
msgstr ""

#~ 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,]+)"

#~ 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"

#~ msgid "%(ref)s (%(currency_amount)s)"
#~ msgstr "%(ref)s (%(currency_amount)s)"

#~ msgid ""
#~ "This will update all taxes and accounts based on the currently selected "
#~ "fiscal position."
#~ msgstr "การดำเนินการนี้จะอัปเดตภาษีและบัญชีทั้งหมดตามสถานะทางการเงินที่เลือกในปัจจุบัน"

#~ msgid ""
#~ "You cannot have more than one account with \"Current Year Earnings\" as "
#~ "type. (accounts: %s)"
#~ msgstr "คุณไม่สามารถมีบัญชีที่มีประเภท \"รายได้ในปีปัจจุบัน\" ได้มากกว่าหนึ่งบัญชี (บัญชี: %s)"

#~ msgid "This setting cannot be changed after an invoice is created."
#~ msgstr "ไม่สามารถเปลี่ยนแปลงการตั้งค่านี้หลังจากสร้างใบแจ้งหนี้แล้ว"

#~ 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."

#~ msgid ""
#~ "Invalid domain for expression '%(label)s' of line '%(line)s': %(formula)s"
#~ msgstr "โดเมนไม่ถูกต้องสำหรับนิพจน์ '%(label)s' ของบรรทัด '%(line)s': %(formula)s"

#~ msgid ""
#~ "<small class=\"form-text text-muted\">\n"
#~ "                    You can choose how you want us to send your invoices, "
#~ "and with which electronic format.\n"
#~ "                </small>"
#~ msgstr ""
#~ "<small class=\"form-text text-muted\">\n"
#~ "                    คุณสามารถเลือกวิธีที่คุณต้องการให้เราส่งใบแจ้งหนี้และรูปแบบอิเล็กทรอนิกส์ใดก็ได้\n"
#~ "                </small>"

#~ msgid "Warning"
#~ msgstr "คำเตือน"

#~ msgid "%s (Copy)"
#~ msgstr "%s (สำเนา)"

#~ msgid "%s (rounding)"
#~ msgstr "%s (การปัดเศษ)"

#~ 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\"/"
#~ ">"

#~ msgid "<i class=\"fa fa-fw fa-comments\"/><b>Send message</b>"
#~ msgstr "<i class=\"fa fa-fw fa-comments\"/><b>ส่งข้อความ</b>"

#~ msgid "<i class=\"fa fa-print\"/> Print"
#~ msgstr "<i class=\"fa fa-print\"/> พิมพ์"

#~ 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."
#~ "\"/>"

#~ msgid ""
#~ "<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': "
#~ "['|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}"
#~ "\"> or </span>"
#~ msgstr ""
#~ "<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': "
#~ "['|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}"
#~ "\">หรือ</span>"

#~ msgid ""
#~ "<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!"
#~ "=', 'between')]}\">and</span>"
#~ msgstr ""
#~ "<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!"
#~ "=', 'between')]}\">และ</span>"

#~ 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>"

#~ msgid "<span title=\"Latest Statement\">Latest Statement</span>"
#~ msgstr "<span title=\"Latest Statement\">ยอดเคลื่อนไหวล่าสุด</span>"

#~ msgid ""
#~ "<span title=\"Outstanding Payments/Receipts\">Outstanding Payments/"
#~ "Receipts</span>"
#~ msgstr ""
#~ "<span title=\"Outstanding Payments/Receipts\">ยอดค้างชำระ/ใบเสร็จค้างชำระ</"
#~ "span>"

#~ msgid "<span>New Entry</span>"
#~ msgstr "<span>รายการใหม่</span>"

#~ msgid "<span>New Invoice</span>"
#~ msgstr "<span>ใบแจ้งหนี้ใหม่</span>"

#~ msgid "<span>Upload</span>"
#~ msgstr "<span>อัพโหลด</span>"

#~ msgid "<strong class=\"mr16\">Subtotal</strong>"
#~ msgstr "<strong class=\"mr16\">ยอดรวมย่อย</strong>"

#~ msgid "<strong>Amount Due</strong>"
#~ msgstr "<strong>วันที่ครบกำหนด:</strong>"

#~ msgid "<strong>Customer Code:</strong>"
#~ msgstr "<strong>รหัสลูกค้า:</strong>"

#~ msgid "<strong>Date:</strong>"
#~ msgstr "<strong>วันที่</strong>"

#~ msgid "<strong>Incoterm: </strong>"
#~ msgstr "<strong>Incoterm: </strong>"

#~ msgid "<strong>Reference:</strong>"
#~ msgstr "<strong>อ้างอิง:</strong>"

#~ msgid "<strong>Shipping Address:</strong>"
#~ msgstr "<strong>ที่อยู่จัดส่ง</strong>"

#~ msgid "<strong>Source:</strong>"
#~ msgstr "<strong>ที่มา:</strong>"

#~ msgid "A tax fiscal position could be defined only one time on same taxes."
#~ msgstr "ตำแหน่งทางการคลังของภาษีสามารถกำหนดได้เพียงครั้งเดียวสำหรับภาษีเดียวกัน"

#~ msgid "A warning can be set on a partner (Account)"
#~ msgstr "สามารถตั้งคำเตือนในผู้ขาย (บัญชี)"

#~ msgid "Account TaxCloud"
#~ msgstr "เลขที่บัญชี"

#~ msgid "Account Unreconcile"
#~ msgstr "บัญชีที่ยังไม่ได้กระทบยอด"

#~ msgid "Accounting Entries"
#~ msgstr "รายการบัญชี"

#~ msgid "Accounting Information"
#~ msgstr "ข้อมูลทางบัญชี"

#~ msgid "Actions"
#~ msgstr "การดำเนินการ"

#~ msgid "Active Account"
#~ msgstr "เปิดใช้งานบัญชี"

#~ msgid "Add a Bank Account"
#~ msgstr "เพิ่มบัญชีธนาคาร"

#~ msgid "Add a journal group"
#~ msgstr "เพิ่มกลุ่มสมุดรายวัน"

#~ msgid "Alias domain"
#~ msgstr "นามแฝงโดเมน"

#~ msgid "All entries are hashed."
#~ msgstr "แฮชรายการทั้งหมด"

#~ msgid "Auto-complete from a past bill."
#~ msgstr "เติมข้อความอัตโนมัติจากการเรียกเก็บเงินที่ผ่านมา"

#~ msgid "Auto-validate"
#~ msgstr "การตรวจสอบอัตโนมัติ"

#~ msgid "Billing"
#~ msgstr "ทำรายการบิล"

#~ msgid "Billing Administrator"
#~ msgstr "Billing Administrator"

#~ msgid "Blocking Message"
#~ msgstr "บล็อกข้อความ"

#~ msgid "CAMT Import"
#~ msgstr "CAMT Import"

#~ msgid "Cash Difference Expense Account"
#~ msgstr "Cash Difference Expense Account"

#~ msgid "Cash Difference Income Account"
#~ msgstr "Cash Difference Income Account"

#~ msgid ""
#~ "Changing VAT number is not allowed once invoices have been issued for "
#~ "your account. Please contact us directly for this operation."
#~ msgstr ""
#~ "Changing VAT number is not allowed once invoices have been issued for "
#~ "your account. Please contact us directly for this operation."

#~ msgid ""
#~ "Changing your company name is not allowed once invoices have been issued "
#~ "for your account. Please contact us directly for this operation."
#~ msgstr ""
#~ "Changing your company name is not allowed once invoices have been issued "
#~ "for your account. Please contact us directly for this operation."

#~ msgid ""
#~ "Changing your name is not allowed once invoices have been issued for your "
#~ "account. Please contact us directly for this operation."
#~ msgstr ""
#~ "Changing your name is not allowed once invoices have been issued for your "
#~ "account. Please contact us directly for this operation."

#~ msgid ""
#~ "Check this box to negate the absolute value of the balance of the lines "
#~ "associated with this tag in tax report computation."
#~ msgstr ""
#~ "Check this box to negate the absolute value of the balance of the lines "
#~ "associated with this tag in tax report computation."

#~ msgid ""
#~ "Check this if the price you use on the product and invoices includes this "
#~ "tax."
#~ msgstr "เลือกช่องนี้ถ้าราคาที่คุณใช้กับผลิตภัณฑ์และใบแจ้งหนี้รวมภาษีนี้ด้วย"

#~ msgid ""
#~ "Choose how you want to credit this invoice. You cannot \"modify\" nor "
#~ "\"cancel\" if the invoice is already reconciled."
#~ msgstr ""
#~ "เลือกวิธีที่คุณต้องการเครดิตใบแจ้งหนี้นี้ คุณไม่สามารถ \"แก้ไข\" หรือ \"ยกเลิก\" "
#~ "ได้ถ้าใบแจ้งหนี้ถูกกระทบยอดแล้ว"

#~ msgid "Closed"
#~ msgstr "ปิดแล้ว"

#~ msgid "Compute tax rates based on U.S. ZIP codes"
#~ msgstr "Compute tax rates based on U.S. ZIP codes"

#~ msgid "Congratulations! You are all set."
#~ msgstr "Congratulations! You are all set."

#~ msgid "Connect"
#~ msgstr "เชื่อมต่อ"

#~ msgid "Continue"
#~ msgstr "ต่อไป"

#~ msgid "Control-Access"
#~ msgstr "การควบคุมการเข้าถึง"

#~ 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"

#~ msgid "Corrupted data on journal entry with id %s."
#~ msgstr "Corrupted data on journal entry with id %s."

#~ msgid "Coverage"
#~ msgstr "ความคุ้มครอง"

#~ msgid "Create Invoice"
#~ msgstr "สร้างใบแจ้งหนี้"

#~ msgid "Create a Bank Account"
#~ msgstr "บัญชีธนาคาร"

#~ msgid "Create a new sales receipt"
#~ msgstr "สร้างใบเสร็จรับเงินใหม่"

#~ msgid ""
#~ "Create invoices, register payments and keep track of the discussions with "
#~ "your vendors."
#~ msgstr "สร้างใบแจ้งหนี้ ลงทะเบียนการชําระเงิน และติดตามการสนทนากับผู้ขาย"

#~ msgid "Create your first invoice."
#~ msgstr "สร้างใบแจ้งหนี้ใบแรกของคุณ"

#~ msgid "Credit Method"
#~ msgstr "วิธีการ"

#~ msgid "Customer Reimbursement"
#~ msgstr "การคืนเงินลูกค้า"

#~ msgid "Customer Taxes"
#~ msgstr "ภาษีลูกค้า"

#~ msgid "Customize the look of your invoices."
#~ msgstr "ปรับแต่งรูปลักษณ์ของใบแจ้งหนี้ของคุณ"

#~ msgid "DOWN"
#~ msgstr "ปัดลง"

#~ msgid "Date Mode"
#~ msgstr "โหมดวันที่"

#~ msgid "Decimal Separator"
#~ msgstr "อักษรแบ่งคั่นเลขทศนิยม"

#~ msgid "Default taxes applied to local transactions"
#~ msgstr "Default taxes applied to local transactions"

#~ msgid "Default taxes used when buying the product."
#~ msgstr "ภาษีเริ่มต้นที่ใช้เมื่อซื้อผลิตภัณฑ์"

#~ msgid "Default taxes used when selling the product."
#~ msgstr "ภาษีเริ่มต้นที่ใช้เมื่อขายผลิตภัณฑ์"

#~ msgid "Define your fiscal years &amp; tax returns periodicity."
#~ msgstr "Define your fiscal years &amp; tax returns periodicity."

#~ msgid "Done"
#~ msgstr "เสร็จสิ้น"

#~ msgid "Email"
#~ msgstr "อีเมล"

#~ msgid "Email by default"
#~ msgstr "อีเมลตามค่าเริ่มต้น"

#~ msgid "Entries are hashed from %s (%s)"
#~ msgstr "รายการถูกแฮชจาก %s (%s)"

#~ msgid "European"
#~ msgstr "ยุโรป"

#~ msgid ""
#~ "Every character that is nor a digit nor this separator will be removed "
#~ "from the matching string"
#~ msgstr "อักขระทุกตัวที่ไม่ใช่ตัวเลขหรือตัวคั่นนี้จะถูกลบออกจากสตริงที่ตรงกัน"

#~ msgid "Fiscal Years"
#~ msgstr "ปีบัญชี"

#~ msgid "Force the tax to be managed as a price included tax."
#~ msgstr "บังคับให้ภาษีถูกจัดการเป็นราคารวมภาษี"

#~ msgid "Full Refund"
#~ msgstr "การคืนเงินเต็มจํานวน"

#~ msgid "Full refund and new draft invoice"
#~ msgstr "การคืนเงินเต็มจํานวนและใบแจ้งหนี้ฉบับร่างใหม่"

#~ msgid "Generate Entries"
#~ msgstr "สร้างรายการ"

#~ msgid "Get warnings when invoicing specific customers"
#~ msgstr "รับคำเตือนเมื่อออกใบแจ้งหนี้ลูกค้าที่ระบุ"

#~ msgid "HALF-UP"
#~ msgstr "ครึ่งปัดขึ้น"

#~ msgid "Has Unreconciled Entries"
#~ msgstr "มีรายการที่ยังไม่ได้กระทบยอด"

#~ msgid "Hash Integrity Result -"
#~ msgstr "ผลลัพธ์ความสมบูรณ์ของแฮช -"

#~ msgid "History"
#~ msgstr "ประวัติ"

#~ msgid ""
#~ "If ticked, the accounting entry or invoice receives a hash as soon as it "
#~ "is posted and cannot be modified anymore."
#~ msgstr "หากเลือกรายการบัญชีหรือใบแจ้งหนี้จะได้รับแฮชทันทีที่ลงรายการบัญชีและไม่สามารถแก้ไขได้อีกต่อไป"

#~ msgid ""
#~ "If you check this box, you will be able to register your payment using "
#~ "SEPA."
#~ msgstr "หากคุณทำเครื่องหมายในช่องนี้คุณจะสามารถลงทะเบียนการชำระเงินของคุณโดยใช้ SEPA"

#~ 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"

#~ msgid "Import in .ofx format"
#~ msgstr "Import in .ofx format"

#~ msgid "Import in CAMT.053 format"
#~ msgstr "Import in CAMT.053 format"

#~ msgid "Import your bank statements in CAMT.053"
#~ msgstr "Import your bank statements in CAMT.053"

#~ msgid "Import your bank statements in OFX"
#~ msgstr "Belgium - Import Bank CODA Statements"

#~ msgid "Inalterability check"
#~ msgstr "Inalterability check"

#~ msgid "Inalteralbility No Gap Sequence #"
#~ msgstr "Inalteralbility No Gap Sequence #"

#~ msgid ""
#~ "Incorrect fiscal year date: day is out of range for month. Month: %s; "
#~ "Day: %s"
#~ msgstr ""
#~ "Incorrect fiscal year date: day is out of range for month. Month: %s; "
#~ "Day: %s"

#~ msgid "Invalid \"Zip Range\", please configure it properly."
#~ msgstr "Invalid \"Zip Range\", please configure it properly."

#~ msgid "Invoice Layout"
#~ msgstr "โครงร่างใบแจ้งหนี้"

#~ msgid "Invoices without Payment"
#~ msgstr "ใบแจ้งหนี้ที่ไม่มีการชําระเงิน"

#~ msgid "Is Between"
#~ msgstr "อยู่ระหว่าง"

#~ msgid "Is Greater Than"
#~ msgstr "มากกว่า"

#~ msgid "Is Lower Than"
#~ msgstr "ต่ํากว่า"

#~ msgid "It creates draft invoices and bills by sending an email."
#~ msgstr "สร้างใบแจ้งหนี้และใบเรียกเก็บเงินแบบร่างโดยการส่งอีเมล"

#~ msgid "Journal Group"
#~ msgstr "กลุ่มสมุดรายวัน"

#~ msgid "Journal Groups"
#~ msgstr "กลุ่มสมุดรายวัน"

#~ msgid ""
#~ "Journal group are used in reporting to display relevant data together."
#~ msgstr "กลุ่มสมุดรายวันใช้ในการรายงานเพื่อแสดงข้อมูลที่เกี่ยวข้องร่วมกัน"

#~ msgid "Just done"
#~ msgstr "สําเร็จแล้ว"

#~ msgid "Keep empty for no control"
#~ msgstr "การควบคุมเงินสด"

#~ 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 ""
#~ "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."

#~ msgid "Latest Invoices & Payments Matching Date"
#~ msgstr "ใบแจ้งหนี้ล่าสุดและวันที่จับคู่การชําระเงิน"

#~ msgid "Lock Posted Entries with Hash"
#~ msgstr "Lock Posted Entries with Hash"

#~ msgid "Looks good. Let's continue."
#~ msgstr "ดูดี ไปต่อกันเลย"

#~ msgid "Message for Invoice"
#~ msgstr "ข้อความสําหรับใบแจ้งหนี้"

#~ msgid "Negate Tax Balance"
#~ msgstr "Negate Tax Balance"

#~ msgid "New Transaction"
#~ msgstr "ธุรกรรมใหม่"

#~ msgid "Newest first"
#~ msgstr "ใหม่สุดก่อน"

#~ msgid "No Follow-up"
#~ msgstr "ไม่มีการติดตามผล"

#~ msgid "No Message"
#~ msgstr "ไม่มีข้อความ"

#~ msgid ""
#~ "No users can edit journal entries related to a tax prior and inclusive of "
#~ "this date."
#~ msgstr "ผู้ใช้ไม่สามารถแก้ไขรายการสมุดรายวันที่เกี่ยวข้องกับภาษีก่อน และรวมถึงวันนี้"

#~ 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"

#~ msgid "Not done"
#~ msgstr "ยังไม่เสร็จ"

#~ msgid "Note Parameter"
#~ msgstr "Note Parameter"

#~ msgid "Num Journals Without Account"
#~ msgstr "Num Journals Without Account"

#~ msgid "Number of entries related to this model"
#~ msgstr "Number of entries related to this model"

#~ msgid "Number of messages which requires an action"
#~ msgstr "จํานวนข้อความที่ต้องดําเนินการ"

#~ msgid "OFX Import"
#~ msgstr "OFX Import"

#~ msgid "Odoo"
#~ msgstr "Odoo"

#~ 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"

#~ msgid "Operation not supported"
#~ msgstr "ไม่รองรับการทำงาน"

#~ msgid "Parent Path"
#~ msgstr "เส้นทางหลัก"

#~ msgid "Partial Refund"
#~ msgstr "คืนเงินบางส่วน"

#~ msgid "Pay your bills in one-click using Euro SEPA Service"
#~ msgstr "ชำระค่าใช้จ่ายของคุณได้ในคลิกเดียวโดยใช้บริการ Euro SEPA"

#~ msgid "Payable Limit"
#~ msgstr "วงเงินเจ้าหนี้"

#~ msgid "Payables"
#~ msgstr "เจ้าหนี้"

#~ msgid "Payment Receipt:"
#~ msgstr "ใบเสร็จรับเงิน:"

#~ msgid "Percentage of Price"
#~ msgstr "เปอร์เซ็นต์ของราคา"

#~ msgid "Percentage of Price Tax Included"
#~ msgstr "เปอร์เซ็นต์ของราคารวมภาษี"

#~ msgid "Post Journal Entries"
#~ msgstr "ลงบันทึกรายวัน"

#~ msgid "Post entries"
#~ msgstr "ลงบันทึกรายวัน"

#~ msgid "Receivables"
#~ msgstr "ลูกหนี้"

#~ msgid "Received"
#~ msgstr "ได้รับ"

#~ msgid "Recipients"
#~ msgstr "ผู้รับ"

#~ msgid "Recursion found for tax '%s'."
#~ msgstr "Recursion found for tax '%s'."

#~ msgid "Refund Date"
#~ msgstr "วันที่คืนเงิน"

#~ msgid "Register Payment"
#~ msgstr "ลงทะเบียนการชำระเงิน"

#~ msgid "Register a new purchase receipt"
#~ msgstr "ลงทะเบียนใบเสร็จซื้อใหม่"

#~ msgid "Reset To Draft"
#~ msgstr "รีเซ็ตเป็นแบบร่าง"

#~ msgid ""
#~ "Restrict to propositions having the same currency as the statement line."
#~ msgstr ""
#~ "Restrict to propositions having the same currency as the statement line."

#~ msgid "Round Globally"
#~ msgstr "Round Globally"

#~ msgid "Rounding Tree"
#~ msgstr "มุมมองต้นไม้"

#~ msgid "SEPA Credit Transfer (SCT)"
#~ msgstr "SEPA Credit Transfer (SCT)"

#~ msgid "Schedule Activity"
#~ msgstr "กำหนดการกิจกรรม"

#~ msgid "Search Bank Statements"
#~ msgstr "ค้นหาใบแจ้งยอดจากธนาคาร"

#~ msgid "Secure Sequence"
#~ msgstr "Secure Sequence"

#~ msgid "Securisation of %s - %s"
#~ msgstr "Securisation of %s - %s"

#~ msgid "See all activities"
#~ msgstr "ดูกิจกรรมทั้งหมด"

#~ 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 ""
#~ "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."

#~ msgid "Select an old vendor bill"
#~ msgstr "บิลค่าใช้จ่าย"

#~ 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"

#~ msgid "Selection"
#~ msgstr "การเลือก"

#~ msgid "Send & Print"
#~ msgstr "ส่งและพิมพ์"

#~ msgid "Send Email"
#~ msgstr "ส่งอีเมล"

#~ msgid "Sequence to use to ensure the securisation of data"
#~ msgstr "Sequence to use to ensure the securisation of data"

#~ msgid "Setup your chart of accounts and record initial balances."
#~ msgstr "Setup your chart of accounts and record initial balances."

#~ msgid "Short Code"
#~ msgstr "รหัส"

#~ msgid "Show Force Tax Included"
#~ msgstr "Show Force Tax Included"

#~ msgid "Show all records which has next action date is before today"
#~ msgstr "แสดงระเบียนทั้งหมดที่มีวันที่ดำเนินการถัดไปคือก่อนวันนี้"

#~ msgid "Specific"
#~ msgstr "เฉพาะ"

#~ msgid "Start by checking your company's data."
#~ msgstr "เริ่มต้นด้วยการตรวจสอบข้อมูลบริษัทของคุณ"

#~ msgid "State of the account dashboard onboarding panel"
#~ msgstr "State of the account dashboard onboarding panel"

#~ msgid "State of the account invoice onboarding panel"
#~ msgstr "State of the account invoice onboarding panel"

#~ msgid "State of the onboarding bank data step"
#~ msgstr "State of the onboarding bank data step"

#~ msgid "State of the onboarding charts of account step"
#~ msgstr "State of the onboarding charts of account step"

#~ msgid "State of the onboarding fiscal year step"
#~ msgstr "State of the onboarding fiscal year step"

#~ msgid "State of the onboarding invoice layout step"
#~ msgstr "State of the onboarding invoice layout step"

#~ msgid "State of the onboarding sale tax step"
#~ msgstr "State of the onboarding sale tax step"

#~ msgid "States"
#~ msgstr "รัฐ"

#~ msgid "String To Hash"
#~ msgstr "String To Hash"

#~ msgid "TAX"
#~ msgstr "ภาษี"

#~ msgid "Tax Included in Price"
#~ msgstr "ราคารวมภาษี"

#~ msgid "Tax Mapping"
#~ msgstr "การวางแผนภาษี"

#~ msgid "Tax Mapping of Fiscal Position"
#~ msgstr "แม่แบบประเภทผู้เสียภาษี"

#~ msgid "Tax on Product"
#~ msgstr "ภาษีสินค้า"

#~ msgid "Tax to Apply"
#~ msgstr "นำไปใช้"

#~ msgid "TaxCloud"
#~ msgstr "เลขที่บัญชี"

#~ msgid "The account %s (%s) is deprecated."
#~ msgstr "The account %s (%s) is deprecated."

#~ msgid "The credit note is auto-validated and reconciled with the invoice."
#~ msgstr "ใบลดหนี้จะถูกตรวจสอบความถูกต้องโดยอัตโนมัติและกระทบยอดกับใบแจ้งหนี้"

#~ msgid ""
#~ "The credit note is auto-validated and reconciled with the invoice.\n"
#~ "                               The original invoice is duplicated as a "
#~ "new draft."
#~ msgstr ""
#~ "ใบลดหนี้จะถูกตรวจสอบความถูกต้องโดยอัตโนมัติและกระทบยอดกับใบแจ้งหนี้\n"
#~ "                               ใบแจ้งหนี้เดิมจะถูกสร้าางซ้ําให้เป็นฉบับร่างใหม่"

#~ msgid ""
#~ "The credit note is created in draft and can be edited before being issued."
#~ msgstr "ใบลดหนี้ถูกสร้างขึ้นในฉบับร่าง และสามารถแก้ไขได้ก่อนใช้จริง"

#~ msgid ""
#~ "The field 'Customer' is required, please complete it to validate the "
#~ "Customer Invoice."
#~ msgstr ""
#~ "The field 'Customer' is required, please complete it to validate the "
#~ "Customer Invoice."

#~ 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 ""
#~ "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."

#~ msgid ""
#~ "The partner has at least one unreconciled debit and credit since last "
#~ "time the invoices & payments matching was performed."
#~ msgstr ""
#~ "ครั้งสุดท้ายที่ใบแจ้งหนี้และชำระเงินของพาร์ทเนอร์รายนี้เหมือนกันทุกครั้งโดยอัตโนมัติ "
#~ "พาร์ทเนอร์นี้มีเดบิตและเครดิตอย่างน้อยหนึ่งรายการ"

#~ msgid ""
#~ "The reconciliation model will only be applied to the selected customer/"
#~ "vendor categories."
#~ msgstr ""
#~ "The reconciliation model will only be applied to the selected customer/"
#~ "vendor categories."

#~ 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 ""
#~ "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."

#~ msgid ""
#~ "The reconciliation model will only be applied when a customer/vendor is "
#~ "set."
#~ msgstr "รูปแบบการกระทบยอดจะใช้เฉพาะเมื่อลูกค้า/ผู้ขายถูกตั้งค่าไว้เท่านั้น"

#~ 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 ""
#~ "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."

#~ 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 ""
#~ "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."

#~ 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 ""
#~ "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."

#~ msgid ""
#~ "There are still unposted entries in the period you want to lock. You "
#~ "should either post or delete them."
#~ msgstr ""
#~ "There are still unposted entries in the period you want to lock. You "
#~ "should either post or delete them."

#~ msgid ""
#~ "There isn't any journal entry flagged for data inalterability yet for "
#~ "this journal."
#~ msgstr ""
#~ "There isn't any journal entry flagged for data inalterability yet for "
#~ "this journal."

#~ msgid "These taxes are set in any new product created."
#~ msgstr "ภาษีเหล่านี้จะถูกตั้งค่าในผลิตภัณฑ์ใหม่ที่สร้างขึ้น"

#~ msgid ""
#~ "This account will be used instead of the default one as the payable "
#~ "account for the current partner"
#~ msgstr "บัญชีนี้จะถูกใช้แทนบัญชีเริ่มต้นเป็นบัญชีเจ้าหนี้สำหรับพาร์ทเนอร์ปัจจุบัน"

#~ msgid ""
#~ "This account will be used instead of the default one as the receivable "
#~ "account for the current partner"
#~ msgstr "บัญชีนี้จะถูกใช้แทนบัญชีเริ่มต้นเป็นบัญชีลูกหนี้สำหรับพาร์ทเนอร์ปัจจุบัน"

#~ msgid ""
#~ "This journal already contains items, therefore you cannot modify its "
#~ "company."
#~ msgstr ""
#~ "This journal already contains items, therefore you cannot modify its "
#~ "company."

#~ msgid "This journal is not in strict mode."
#~ msgstr "This journal is not in strict mode."

#~ msgid "This move is configured to be auto-posted on %s"
#~ msgstr "This move is configured to be auto-posted on %s"

#~ msgid ""
#~ "This payment term will be used instead of the default one for purchase "
#~ "orders and vendor bills"
#~ msgstr "เงื่อนไขการชำระเงินนี้จะถูกตั้งเป็นค่าเริ่มต้นสำหรับใบสั่งซื้อและใบแจ้งหนี้ของผู้ขาย"

#~ msgid ""
#~ "This payment term will be used instead of the default one for sales "
#~ "orders and customer invoices"
#~ msgstr "เงื่อนไขการชำระเงินนี้จะถูกตั้งเป็นค่าเริ่มต้นสำหรับใบสั่งขายและใบแจ้งหนี้ลูกค้า"

#~ msgid ""
#~ "This wizard will validate all journal entries selected. Once journal "
#~ "entries are validated, you can not update them anymore."
#~ msgstr ""
#~ "This wizard will validate all journal entries selected. Once journal "
#~ "entries are validated, you can not update them anymore."

#~ msgid "To Check"
#~ msgstr "เพื่อตรวจสอบ"

#~ msgid "Transaction Type Parameter"
#~ msgstr "Transaction Type Parameter"

#~ msgid "UP"
#~ msgstr "ปัดขึ้น"

#~ msgid "Unit of Measure"
#~ msgstr "หน่วยวัด"

#~ msgid "Unpaid Invoices"
#~ msgstr "ใบแจ้งหนี้ที่ยังไม่ได้ชําระ"

#~ msgid "Unreconcile Transactions"
#~ msgstr "ธุรกรรมที่ยังไม่ได้กระทบยอด"

#~ msgid "Untaxed Total"
#~ msgstr "จำนวนรวมไม่รวมภาษี"

#~ msgid "UoM"
#~ msgstr "หน่วยวัด"

#~ msgid "Use Specific Journal"
#~ msgstr "สมุดบัญชี"

#~ msgid "Use template"
#~ msgstr "ใช้เทมเพลต"

#~ msgid "Vendor Taxes"
#~ msgstr "ภาษีของผู้ขาย"

#~ msgid "Warning for %s"
#~ msgstr "คำเตือนสำหรับ %s"

#~ msgid "Warning on the Invoice"
#~ msgstr "คําเตือนเในใบแจ้งหนี้"

#~ msgid "Warnings in Invoices"
#~ msgstr "คําเตือนในใบแจ้งหนี้"

#~ msgid ""
#~ "When the purchase receipt is confirmed, you can record the\n"
#~ "                vendor payment related to this purchase receipt."
#~ msgstr ""
#~ "When the purchase receipt is confirmed, you can record the\n"
#~ "                vendor payment related to this purchase receipt."

#~ msgid ""
#~ "When the sale receipt is confirmed, you can record the customer\n"
#~ "                payment related to this sales receipt."
#~ msgstr ""
#~ "When the sale receipt is confirmed, you can record the customer\n"
#~ "                payment related to this sales receipt."

#~ msgid ""
#~ "You can check this box to mark this journal item as a litigation with the "
#~ "associated partner"
#~ msgstr ""
#~ "You can check this box to mark this journal item as a litigation with the "
#~ "associated partner"

#~ msgid ""
#~ "You can not delete payment terms as other records still reference it. "
#~ "However, you can archive it."
#~ msgstr ""
#~ "You can not delete payment terms as other records still reference it. "
#~ "However, you can archive it."

#~ msgid ""
#~ "You can't change the company of your account since there are some journal "
#~ "items linked to it."
#~ msgstr ""
#~ "You can't change the company of your account since there are some journal "
#~ "items linked to it."

#~ msgid ""
#~ "You cannot add/modify entries prior to and inclusive of the lock date %s."
#~ msgstr ""
#~ "You cannot add/modify entries prior to and inclusive of the lock date %s."

#~ 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 ""
#~ "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"

#~ msgid ""
#~ "You cannot change the owner company of an account that already contains "
#~ "journal items."
#~ msgstr ""
#~ "You cannot change the owner company of an account that already contains "
#~ "journal items."

#~ msgid "You cannot delete an item linked to a posted entry."
#~ msgstr "You cannot delete an item linked to a posted entry."

#~ 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 ""
#~ "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)"

#~ msgid ""
#~ "You cannot edit the following fields due to restrict mode being activated "
#~ "on the journal: %s."
#~ msgstr ""
#~ "You cannot edit the following fields due to restrict mode being activated "
#~ "on the journal: %s."

#~ msgid ""
#~ "You cannot edit the journal of an account move if it has been posted once."
#~ msgstr ""
#~ "You cannot edit the journal of an account move if it has been posted once."

#~ msgid ""
#~ "You cannot modify a posted entry of this journal because it is in strict "
#~ "mode."
#~ msgstr ""
#~ "You cannot modify a posted entry of this journal because it is in strict "
#~ "mode."

#~ msgid ""
#~ "You cannot overwrite the values ensuring the inalterability of the "
#~ "accounting."
#~ msgstr ""
#~ "You cannot overwrite the values ensuring the inalterability of the "
#~ "accounting."

#~ msgid "You cannot use a deprecated account."
#~ msgstr "You cannot use a deprecated account."

#~ msgid "You need to add a line before posting."
#~ msgstr "You need to add a line before posting."

#~ msgid ""
#~ "for this customer. You can allocate them to mark this invoice as paid."
#~ msgstr "สำหรับลูกค้ารายนี้ คุณสามารถจัดสรรให้ทำเครื่องหมายใบแจ้งหนี้นี้ว่าชำระแล้ว"

#~ msgid "name"
#~ msgstr "ชื่อ"

#~ msgid "paid"
#~ msgstr "ชำระเงินแล้ว"

#~ msgid "to check"
#~ msgstr "เพื่อตรวจสอบ"