addons/account_voucher/i18n/th.po

   1 # Thai translation for openobject-addons
   2 # Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
   5 #
   6 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: openobject-addons\n"
   9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  10 "POT-Creation-Date: 2014-09-23 16:27+0000\n"
  11 "PO-Revision-Date: 2014-08-20 05:07+0000\n"
  12 "Last-Translator: Khwunchai J. <jamiizstyle@gmail.com>\n"
  13 "Language-Team: Thai <th@li.org>\n"
  14 "MIME-Version: 1.0\n"
  15 "Content-Type: text/plain; charset=UTF-8\n"
  16 "Content-Transfer-Encoding: 8bit\n"
  17 "X-Launchpad-Export-Date: 2014-09-24 08:57+0000\n"
  18 "X-Generator: Launchpad (build 17196)\n"
  19
  20 #. module: account_voucher
  21 #: help:account.voucher,state:0
  22 msgid ""
  23 " * The 'Draft' status is used when a user is encoding a new and unconfirmed "
  24 "Voucher.                         \n"
  25 "* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have "
  26 "an voucher number.                         \n"
  27 "* The 'Posted' status is used when user create voucher,a voucher number is "
  28 "generated and voucher entries are created in account                         "
  29 "\n"
  30 "* The 'Cancelled' status is used when user cancel voucher."
  31 msgstr ""
  32
  33 #. module: account_voucher
  34 #: field:sale.receipt.report,nbr:0
  35 msgid "# of Voucher Lines"
  36 msgstr "(อัพเดท)"
  37
  38 #. module: account_voucher
  39 #: view:account.voucher:account_voucher.view_voucher_form
  40 msgid "(Update)"
  41 msgstr "(อัพเดท)"
  42
  43 #. module: account_voucher
  44 #: view:account.voucher:account_voucher.view_purchase_receipt_form
  45 #: view:account.voucher:account_voucher.view_sale_receipt_form
  46 msgid "(update)"
  47 msgstr "(อัพเดท)"
  48
  49 #. module: account_voucher
  50 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
  51 msgid ""
  52 "<p class=\"oe_view_nocontent_create\">\n"
  53 "                Click to create a new supplier payment.\n"
  54 "              </p><p>\n"
  55 "                Odoo helps you easily track payments you make and the "
  56 "remaining balances you need to pay your suppliers.\n"
  57 "              </p>\n"
  58 "            "
  59 msgstr ""
  60
  61 #. module: account_voucher
  62 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
  63 msgid ""
  64 "<p class=\"oe_view_nocontent_create\">\n"
  65 "                Click to create a sale receipt.\n"
  66 "              </p><p>\n"
  67 "                When the sale receipt is confirmed, you can record the "
  68 "customer\n"
  69 "                payment related to this sales receipt.\n"
  70 "              </p>\n"
  71 "            "
  72 msgstr ""
  73 "<p class=\"oe_view_nocontent_create\">\n"
  74 "                คลิ๊กที่นี่เพื่อสร้างใบเสร็จรับเงิน\n"
  75 "              </p><p>\n"
  76 "                เมื่อใบเสร็จรับเงินได้รับการยืนยัน "
  77 "คุณสามารถบันทึกการจ่ายเงินของ\n"
  78 "                ลูกค้าที่เกี่ยวข้องกับใบเสร็จรับเงินนี้\n"
  79 "              </p>\n"
  80 "            "
  81
  82 #. module: account_voucher
  83 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
  84 msgid ""
  85 "<p class=\"oe_view_nocontent_create\">\n"
  86 "                Click to register a new payment. \n"
  87 "              </p><p>\n"
  88 "                Enter the customer and the payment method and then, either\n"
  89 "                create manually a payment record or Odoo will propose to "
  90 "you\n"
  91 "                automatically the reconciliation of this payment with the "
  92 "open\n"
  93 "                invoices or sales receipts.\n"
  94 "              </p>\n"
  95 "            "
  96 msgstr ""
  97
  98 #. module: account_voucher
  99 #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
 100 msgid ""
 101 "<p class=\"oe_view_nocontent_create\">\n"
 102 "                Click to register a purchase receipt. \n"
 103 "              </p><p>\n"
 104 "                When the purchase receipt is confirmed, you can record the\n"
 105 "                supplier payment related to this purchase receipt.\n"
 106 "              </p>\n"
 107 "            "
 108 msgstr ""
 109
 110 #. module: account_voucher
 111 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
 112 msgid ""
 113 "<p>\n"
 114 "            From this report, you can have an overview of the amount "
 115 "invoiced\n"
 116 "            to your customer as well as payment delays. The tool search can\n"
 117 "            also be used to personalise your Invoices reports and so, match\n"
 118 "            this analysis to your needs.\n"
 119 "          </p>\n"
 120 "        "
 121 msgstr ""
 122
 123 #. module: account_voucher
 124 #: field:account.voucher,account_id:0
 125 #: field:account.voucher.line,account_id:0
 126 #: field:sale.receipt.report,account_id:0
 127 msgid "Account"
 128 msgstr "บัญชี"
 129
 130 #. module: account_voucher
 131 #: field:account.voucher,move_id:0
 132 msgid "Account Entry"
 133 msgstr "รายการที่บันทึกในสมุดบัญชี"
 134
 135 #. module: account_voucher
 136 #: view:account.voucher:account_voucher.view_voucher_form
 137 #: model:ir.model,name:account_voucher.model_account_voucher
 138 msgid "Accounting Voucher"
 139 msgstr "ใบสำคัญการบัญชี"
 140
 141 #. module: account_voucher
 142 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 143 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 144 msgid "Allocation"
 145 msgstr "การจัดสรร"
 146
 147 #. module: account_voucher
 148 #: field:account.voucher.line,amount:0
 149 msgid "Amount"
 150 msgstr "ปริมาณ"
 151
 152 #. module: account_voucher
 153 #: field:account.voucher.line,account_analytic_id:0
 154 msgid "Analytic Account"
 155 msgstr "บัญชีวิเคราะห์"
 156
 157 #. module: account_voucher
 158 #: view:account.voucher:account_voucher.view_vendor_payment_form
 159 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 160 msgid "Are you sure to unreconcile and cancel this record ?"
 161 msgstr ""
 162
 163 #. module: account_voucher
 164 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 165 #: view:account.voucher:account_voucher.view_sale_receipt_form
 166 msgid "Are you sure you want to cancel this receipt?"
 167 msgstr "คุณแน่ใจหรือว่าต้องการยกเลิกใบเสร็จรับเงินนี้"
 168
 169 #. module: account_voucher
 170 #: view:account.voucher:account_voucher.view_voucher_form
 171 msgid "Are you sure you want to unreconcile this record?"
 172 msgstr ""
 173
 174 #. module: account_voucher
 175 #: code:addons/account_voucher/account_voucher.py:269
 176 #, python-format
 177 msgid ""
 178 "At the operation date, the exchange rate was\n"
 179 "%s = %s"
 180 msgstr "ในวันที่ปฏิบัติ อัตราการแลกเปลี่ยนคือ %s = %s"
 181
 182 #. module: account_voucher
 183 #: field:sale.receipt.report,delay_to_pay:0
 184 msgid "Avg. Delay To Pay"
 185 msgstr ""
 186
 187 #. module: account_voucher
 188 #: field:sale.receipt.report,due_delay:0
 189 msgid "Avg. Due Delay"
 190 msgstr ""
 191
 192 #. module: account_voucher
 193 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 194 msgid "Bill Date"
 195 msgstr "วันที่ออกบิล"
 196
 197 #. module: account_voucher
 198 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 199 msgid "Bill Information"
 200 msgstr "ข้อมูลบิล"
 201
 202 #. module: account_voucher
 203 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 204 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
 205 msgid "Bill Payment"
 206 msgstr "บิลการจ่ายเงิน"
 207
 208 #. module: account_voucher
 209 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 210 msgid "Cancel"
 211 msgstr "ยกเลิก"
 212
 213 #. module: account_voucher
 214 #: view:account.voucher:account_voucher.view_sale_receipt_form
 215 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 216 msgid "Cancel Receipt"
 217 msgstr "ยกเลิกใบเสร็จรับเงิน"
 218
 219 #. module: account_voucher
 220 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 221 #: view:account.voucher:account_voucher.view_vendor_payment_form
 222 #: view:account.voucher:account_voucher.view_voucher_form
 223 msgid "Cancel Voucher"
 224 msgstr "ยกเลิกใบสำคัญ"
 225
 226 #. module: account_voucher
 227 #: selection:account.voucher,state:0
 228 #: selection:sale.receipt.report,state:0
 229 msgid "Cancelled"
 230 msgstr "ถูกยกเลิก"
 231
 232 #. module: account_voucher
 233 #: code:addons/account_voucher/account_voucher.py:929
 234 #, python-format
 235 msgid "Cannot delete voucher(s) which are already opened or paid."
 236 msgstr "ไม่สามารถลบใบสำคัญที่ถูกเปิดหรือจ่ายแล้ว"
 237
 238 #. module: account_voucher
 239 #: help:account.voucher,audit:0
 240 msgid ""
 241 "Check this box if you are unsure of that journal entry and if you want to "
 242 "note it as 'to be reviewed' by an accounting expert."
 243 msgstr ""
 244 "เช็คกล่องนี้ถ้าคุณไม่มั่นใจในบัญทึกรายวันนั้นและถ้าคุณต้องการหมายเหตุว่า "
 245 "\"ต้องการการตรวจสอบ\" โดยผู้เชี่ยวชาญด้านการบัญชี"
 246
 247 #. module: account_voucher
 248 #: field:account.voucher,company_id:0
 249 #: field:account.voucher.line,company_id:0
 250 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 251 #: field:sale.receipt.report,company_id:0
 252 msgid "Company"
 253 msgstr "บริษัท"
 254
 255 #. module: account_voucher
 256 #: help:account.voucher,writeoff_amount:0
 257 msgid ""
 258 "Computed as the difference between the amount stated in the voucher and the "
 259 "sum of allocation on the voucher lines."
 260 msgstr ""
 261
 262 #. module: account_voucher
 263 #: code:addons/account_voucher/account_voucher.py:1027
 264 #, python-format
 265 msgid "Configuration Error !"
 266 msgstr "้การตั้งค่าผิดพลาด!"
 267
 268 #. module: account_voucher
 269 #: field:account.voucher,writeoff_acc_id:0
 270 msgid "Counterpart Account"
 271 msgstr ""
 272
 273 #. module: account_voucher
 274 #: field:account.voucher,comment:0
 275 msgid "Counterpart Comment"
 276 msgstr ""
 277
 278 #. module: account_voucher
 279 #: field:account.voucher,create_uid:0
 280 #: field:account.voucher.line,create_uid:0
 281 msgid "Created by"
 282 msgstr "สร้างโดย"
 283
 284 #. module: account_voucher
 285 #: field:account.voucher,create_date:0
 286 #: field:account.voucher.line,create_date:0
 287 msgid "Created on"
 288 msgstr "สร้างเมื่อ"
 289
 290 #. module: account_voucher
 291 #: selection:account.voucher.line,type:0
 292 msgid "Credit"
 293 msgstr "เครดิต"
 294
 295 #. module: account_voucher
 296 #: view:account.voucher:account_voucher.view_vendor_payment_form
 297 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 298 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 299 #: field:account.voucher,line_cr_ids:0
 300 msgid "Credits"
 301 msgstr "เครดิต"
 302
 303 #. module: account_voucher
 304 #: field:account.voucher,currency_id:0
 305 #: field:account.voucher.line,currency_id:0
 306 #: model:ir.model,name:account_voucher.model_res_currency
 307 #: field:sale.receipt.report,currency_id:0
 308 msgid "Currency"
 309 msgstr "สกุลเงิน"
 310
 311 #. module: account_voucher
 312 #: view:account.voucher:account_voucher.view_vendor_payment_form
 313 msgid "Currency Options"
 314 msgstr "ตัวเลือกสกุลเงิน"
 315
 316 #. module: account_voucher
 317 #: view:account.voucher:account_voucher.view_sale_receipt_form
 318 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 319 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 320 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 321 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 322 msgid "Customer"
 323 msgstr "ลูกค้า"
 324
 325 #. module: account_voucher
 326 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 327 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 328 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 329 msgid "Customer Payments"
 330 msgstr "การจ่ายเงินของลูกค้า"
 331
 332 #. module: account_voucher
 333 #: field:account.voucher,date:0
 334 #: field:account.voucher.line,date_original:0
 335 #: field:sale.receipt.report,date:0
 336 msgid "Date"
 337 msgstr "วันที่"
 338
 339 #. module: account_voucher
 340 #: help:account.voucher,message_last_post:0
 341 msgid "Date of the last message posted on the record."
 342 msgstr ""
 343
 344 #. module: account_voucher
 345 #: selection:account.voucher.line,type:0
 346 msgid "Debit"
 347 msgstr "เดบิต"
 348
 349 #. module: account_voucher
 350 #: field:account.voucher,line_dr_ids:0
 351 msgid "Debits"
 352 msgstr "เดบิต"
 353
 354 #. module: account_voucher
 355 #: field:account.voucher,type:0
 356 msgid "Default Type"
 357 msgstr "ประเภทเริ่มต้น"
 358
 359 #. module: account_voucher
 360 #: field:account.voucher.line,name:0
 361 msgid "Description"
 362 msgstr "รายละเอียด"
 363
 364 #. module: account_voucher
 365 #: field:account.voucher,writeoff_amount:0
 366 msgid "Difference Amount"
 367 msgstr "จำนวนเงินแตกต่าง"
 368
 369 #. module: account_voucher
 370 #: field:account.voucher.line,type:0
 371 msgid "Dr/Cr"
 372 msgstr "เดบิต/เครดิต"
 373
 374 #. module: account_voucher
 375 #: view:account.voucher:account_voucher.view_voucher_filter
 376 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 377 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 378 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 379 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 380 #: selection:account.voucher,state:0
 381 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 382 #: selection:sale.receipt.report,state:0
 383 msgid "Draft"
 384 msgstr "ร่าง"
 385
 386 #. module: account_voucher
 387 #: view:account.voucher:account_voucher.view_voucher_filter
 388 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 389 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 390 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 391 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 392 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 393 msgid "Draft Vouchers"
 394 msgstr "ร่างใบสำคัญ"
 395
 396 #. module: account_voucher
 397 #: field:account.voucher,date_due:0
 398 #: field:account.voucher.line,date_due:0
 399 #: field:sale.receipt.report,date_due:0
 400 msgid "Due Date"
 401 msgstr "วันกำหนดจ่าย"
 402
 403 #. module: account_voucher
 404 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 405 msgid "Due Month"
 406 msgstr "เดือนกำหนดจ่าย"
 407
 408 #. module: account_voucher
 409 #: help:account.voucher,date:0
 410 msgid "Effective date for accounting entries"
 411 msgstr ""
 412
 413 #. module: account_voucher
 414 #: code:addons/account_voucher/account_voucher.py:511
 415 #: code:addons/account_voucher/account_voucher.py:1033
 416 #, python-format
 417 msgid "Error!"
 418 msgstr "ผิดพลาด!"
 419
 420 #. module: account_voucher
 421 #: field:account.voucher,payment_rate:0
 422 msgid "Exchange Rate"
 423 msgstr "อัตราการแลกเปลี่ยน"
 424
 425 #. module: account_voucher
 426 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 427 msgid "Expense Lines"
 428 msgstr "รายการการใช้จ่าย"
 429
 430 #. module: account_voucher
 431 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 432 msgid "Extended Filters..."
 433 msgstr "ตัวกรองเพิ่มเติม"
 434
 435 #. module: account_voucher
 436 #: help:account.voucher,is_multi_currency:0
 437 msgid ""
 438 "Fields with internal purpose only that depicts if the voucher is a multi "
 439 "currency one or not"
 440 msgstr ""
 441
 442 #. module: account_voucher
 443 #: field:account.voucher,message_follower_ids:0
 444 msgid "Followers"
 445 msgstr "ผู้ติดตาม"
 446
 447 #. module: account_voucher
 448 #: field:account.voucher.line,reconcile:0
 449 msgid "Full Reconcile"
 450 msgstr "พิสูจน์ยอดแบบเต็ม"
 451
 452 #. module: account_voucher
 453 #: code:addons/account_voucher/account_voucher.py:1068
 454 #: code:addons/account_voucher/account_voucher.py:1074
 455 #, python-format
 456 msgid "Go to the configuration panel"
 457 msgstr "ไปยังแผงการตั้งค่า"
 458
 459 #. module: account_voucher
 460 #: view:account.voucher:account_voucher.view_voucher_filter
 461 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 462 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 463 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 464 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 465 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 466 msgid "Group By"
 467 msgstr "จัดกลุ่มโดย"
 468
 469 #. module: account_voucher
 470 #: field:account.voucher,currency_help_label:0
 471 msgid "Helping Sentence"
 472 msgstr "ประโยคช่วย"
 473
 474 #. module: account_voucher
 475 #: help:account.voucher,message_summary:0
 476 msgid ""
 477 "Holds the Chatter summary (number of messages, ...). This summary is "
 478 "directly in html format in order to be inserted in kanban views."
 479 msgstr ""
 480
 481 #. module: account_voucher
 482 #: field:account.voucher,id:0
 483 #: field:account.voucher.line,id:0
 484 #: field:sale.receipt.report,id:0
 485 msgid "ID"
 486 msgstr "ID"
 487
 488 #. module: account_voucher
 489 #: help:account.voucher,message_unread:0
 490 msgid "If checked new messages require your attention."
 491 msgstr ""
 492
 493 #. module: account_voucher
 494 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 495 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 496 #: view:account.voucher:account_voucher.view_sale_receipt_form
 497 #: view:account.voucher:account_voucher.view_vendor_payment_form
 498 #: view:account.voucher:account_voucher.view_voucher_form
 499 msgid "Internal Notes"
 500 msgstr "บันทึกภายใน"
 501
 502 #. module: account_voucher
 503 #: code:addons/account_voucher/account_voucher.py:929
 504 #, python-format
 505 msgid "Invalid Action!"
 506 msgstr "การกระทำไม่ถูกต้อง!"
 507
 508 #. module: account_voucher
 509 #: model:ir.model,name:account_voucher.model_account_invoice
 510 msgid "Invoice"
 511 msgstr "ใบแจ้งหนี้"
 512
 513 #. module: account_voucher
 514 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 515 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 516 msgid "Invoices and outstanding transactions"
 517 msgstr "ใบแจ้งหนี้และการทำธุรกรรมที่โดดเด่น"
 518
 519 #. module: account_voucher
 520 #: field:account.voucher,message_is_follower:0
 521 msgid "Is a Follower"
 522 msgstr "เป็นผู้ติดตาม"
 523
 524 #. module: account_voucher
 525 #: view:account.voucher:account_voucher.view_voucher_filter
 526 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 527 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 528 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 529 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 530 #: field:account.voucher,journal_id:0
 531 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 532 #: field:sale.receipt.report,journal_id:0
 533 msgid "Journal"
 534 msgstr "สมุดบัญชีรายวัน"
 535
 536 #. module: account_voucher
 537 #: field:account.voucher.line,move_line_id:0
 538 msgid "Journal Item"
 539 msgstr "รายการสมุดบัญชีรายวัน"
 540
 541 #. module: account_voucher
 542 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 543 #: view:account.voucher:account_voucher.view_sale_receipt_form
 544 #: view:account.voucher:account_voucher.view_vendor_payment_form
 545 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 546 #: view:account.voucher:account_voucher.view_voucher_form
 547 #: field:account.voucher,move_ids:0
 548 msgid "Journal Items"
 549 msgstr "รายการสมุดบัญชีรายวัน"
 550
 551 #. module: account_voucher
 552 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 553 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 554 msgid "Journal Vouchers"
 555 msgstr "ใบสำคัญสมุดบัญชีรายวัน"
 556
 557 #. module: account_voucher
 558 #: selection:account.voucher,payment_option:0
 559 msgid "Keep Open"
 560 msgstr "คงการเปิดไว้"
 561
 562 #. module: account_voucher
 563 #: field:account.voucher,message_last_post:0
 564 msgid "Last Message Date"
 565 msgstr ""
 566
 567 #. module: account_voucher
 568 #: field:account.voucher,write_uid:0
 569 #: field:account.voucher.line,write_uid:0
 570 msgid "Last Updated by"
 571 msgstr "อัพเดทครั้งสุดท้ายโดย"
 572
 573 #. module: account_voucher
 574 #: field:account.voucher,write_date:0
 575 #: field:account.voucher.line,write_date:0
 576 msgid "Last Updated on"
 577 msgstr "อัพเดทครั้งสุดท้ายเมื่อ"
 578
 579 #. module: account_voucher
 580 #: field:account.voucher,name:0
 581 msgid "Memo"
 582 msgstr "บันทึก"
 583
 584 #. module: account_voucher
 585 #: field:account.voucher,message_ids:0
 586 msgid "Messages"
 587 msgstr "ข้อความ"
 588
 589 #. module: account_voucher
 590 #: help:account.voucher,message_ids:0
 591 msgid "Messages and communication history"
 592 msgstr "ข้อความและประวัติการติดต่อ"
 593
 594 #. module: account_voucher
 595 #: field:account.voucher,is_multi_currency:0
 596 msgid "Multi Currency Voucher"
 597 msgstr "ใบสำคัญหลายสกุลเงิน"
 598
 599 #. module: account_voucher
 600 #: code:addons/account_voucher/account_voucher.py:1213
 601 #, python-format
 602 msgid "No Account Base Code and Account Tax Code!"
 603 msgstr "ไม่มีรหัสบัญชีพื้นฐานและรหัสบัญชีภาษี"
 604
 605 #. module: account_voucher
 606 #: field:account.voucher,narration:0
 607 msgid "Notes"
 608 msgstr "หมายเหตุ"
 609
 610 #. module: account_voucher
 611 #: field:account.voucher,number:0
 612 msgid "Number"
 613 msgstr "หมายเลข"
 614
 615 #. module: account_voucher
 616 #: help:account.voucher,tax_id:0
 617 msgid "Only for tax excluded from price"
 618 msgstr ""
 619
 620 #. module: account_voucher
 621 #: field:account.voucher.line,amount_unreconciled:0
 622 msgid "Open Balance"
 623 msgstr ""
 624
 625 #. module: account_voucher
 626 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 627 msgid "Open Customer Journal Entries"
 628 msgstr ""
 629
 630 #. module: account_voucher
 631 #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
 632 msgid "Open Invoicing Menu"
 633 msgstr ""
 634
 635 #. module: account_voucher
 636 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 637 msgid "Open Supplier Journal Entries"
 638 msgstr ""
 639
 640 #. module: account_voucher
 641 #: field:account.voucher.line,amount_original:0
 642 msgid "Original Amount"
 643 msgstr "ปริมาณเดิม"
 644
 645 #. module: account_voucher
 646 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 647 msgid "Other Information"
 648 msgstr "ข้อมูลอื่นๆ"
 649
 650 #. module: account_voucher
 651 #: field:account.voucher,paid:0
 652 msgid "Paid"
 653 msgstr "ชำระแล้ว"
 654
 655 #. module: account_voucher
 656 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 657 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 658 msgid "Paid Amount"
 659 msgstr "จำนวนเงินจ่าย"
 660
 661 #. module: account_voucher
 662 #: field:account.voucher,paid_amount_in_company_currency:0
 663 msgid "Paid Amount in Company Currency"
 664 msgstr "จำนวนเงินจ่ายในสกุลเงินของบริษัท"
 665
 666 #. module: account_voucher
 667 #: view:account.voucher:account_voucher.view_voucher_filter
 668 #: field:account.voucher,partner_id:0
 669 #: field:account.voucher.line,partner_id:0
 670 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 671 #: field:sale.receipt.report,partner_id:0
 672 msgid "Partner"
 673 msgstr "คู่ค้า"
 674
 675 #. module: account_voucher
 676 #: view:account.invoice:account_voucher.view_invoice_supplier
 677 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 678 msgid "Pay"
 679 msgstr "จ่าย"
 680
 681 #. module: account_voucher
 682 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 683 msgid "Pay Bill"
 684 msgstr "บิลการจ่าย"
 685
 686 #. module: account_voucher
 687 #: selection:account.voucher,pay_now:0
 688 #: selection:sale.receipt.report,pay_now:0
 689 msgid "Pay Directly"
 690 msgstr "จ่ายโดยตรง"
 691
 692 #. module: account_voucher
 693 #: code:addons/account_voucher/invoice.py:34
 694 #, python-format
 695 msgid "Pay Invoice"
 696 msgstr "จ่ายใบแจ้งหนี้"
 697
 698 #. module: account_voucher
 699 #: selection:account.voucher,pay_now:0
 700 #: selection:sale.receipt.report,pay_now:0
 701 msgid "Pay Later or Group Funds"
 702 msgstr ""
 703
 704 #. module: account_voucher
 705 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 706 #: field:account.voucher,pay_now:0
 707 #: selection:account.voucher,type:0
 708 #: field:sale.receipt.report,pay_now:0
 709 #: selection:sale.receipt.report,type:0
 710 msgid "Payment"
 711 msgstr "การจ่ายเงิน"
 712
 713 #. module: account_voucher
 714 #: field:account.voucher,payment_option:0
 715 msgid "Payment Difference"
 716 msgstr "ส่วนต่างการจ่ายเงิน"
 717
 718 #. module: account_voucher
 719 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 720 #: view:account.voucher:account_voucher.view_vendor_payment_form
 721 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 722 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 723 msgid "Payment Information"
 724 msgstr "ข้อมูลการจ่ายเงิน"
 725
 726 #. module: account_voucher
 727 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 728 #: view:account.voucher:account_voucher.view_vendor_payment_form
 729 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 730 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 731 msgid "Payment Method"
 732 msgstr "วิธีการจ่ายเงิน"
 733
 734 #. module: account_voucher
 735 #: view:account.voucher:account_voucher.view_vendor_payment_form
 736 msgid "Payment Options"
 737 msgstr "ตัวเลือกการจ่ายเงิน"
 738
 739 #. module: account_voucher
 740 #: field:account.voucher,payment_rate_currency_id:0
 741 msgid "Payment Rate Currency"
 742 msgstr ""
 743
 744 #. module: account_voucher
 745 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 746 #: view:account.voucher:account_voucher.view_vendor_payment_form
 747 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 748 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 749 msgid "Payment Ref"
 750 msgstr "อ้างอิงการจ่ายเงิน"
 751
 752 #. module: account_voucher
 753 #: view:account.voucher:account_voucher.view_voucher_filter
 754 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 755 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 756 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 757 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 758 #: field:account.voucher,period_id:0
 759 msgid "Period"
 760 msgstr "ระยะเวลา"
 761
 762 #. module: account_voucher
 763 #: code:addons/account_voucher/account_voucher.py:1028
 764 #, python-format
 765 msgid "Please activate the sequence of selected journal !"
 766 msgstr ""
 767
 768 #. module: account_voucher
 769 #: code:addons/account_voucher/account_voucher.py:1034
 770 #, python-format
 771 msgid "Please define a sequence on the journal."
 772 msgstr ""
 773
 774 #. module: account_voucher
 775 #: code:addons/account_voucher/account_voucher.py:511
 776 #, python-format
 777 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 778 msgstr ""
 779
 780 #. module: account_voucher
 781 #: view:account.voucher:account_voucher.view_voucher_form
 782 msgid "Post"
 783 msgstr "ลงบัญชี"
 784
 785 #. module: account_voucher
 786 #: view:account.voucher:account_voucher.view_voucher_filter
 787 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 788 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 789 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 790 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 791 #: selection:account.voucher,state:0
 792 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 793 #: selection:sale.receipt.report,state:0
 794 msgid "Posted"
 795 msgstr "ลงบัญชีแล้ว"
 796
 797 #. module: account_voucher
 798 #: view:account.voucher:account_voucher.view_voucher_filter
 799 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 800 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 801 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 802 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 803 msgid "Posted Vouchers"
 804 msgstr "ใบสำคัญการลงบัญชี"
 805
 806 #. module: account_voucher
 807 #: field:account.voucher,pre_line:0
 808 msgid "Previous Payments ?"
 809 msgstr "การจ่ายเงินที่ผ่านมา"
 810
 811 #. module: account_voucher
 812 #: selection:account.voucher,state:0
 813 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 814 #: selection:sale.receipt.report,state:0
 815 msgid "Pro-forma"
 816 msgstr ""
 817
 818 #. module: account_voucher
 819 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 820 msgid "Pro-forma Vouchers"
 821 msgstr ""
 822
 823 #. module: account_voucher
 824 #: selection:account.voucher,type:0
 825 #: selection:sale.receipt.report,type:0
 826 msgid "Purchase"
 827 msgstr "จัดซื้อ"
 828
 829 #. module: account_voucher
 830 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 831 msgid "Purchase Receipt"
 832 msgstr "ใบจ่ายเงินการจัดซื้อ"
 833
 834 #. module: account_voucher
 835 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 836 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 837 msgid "Purchase Receipts"
 838 msgstr "ใบจ่ายเงินการจัดซื้อ"
 839
 840 #. module: account_voucher
 841 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 842 msgid "Purchase Voucher"
 843 msgstr "ใบสำคัญการจัดซื้อ"
 844
 845 #. module: account_voucher
 846 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 847 #: selection:account.voucher,type:0
 848 #: selection:sale.receipt.report,type:0
 849 msgid "Receipt"
 850 msgstr "ใบเสร็จ"
 851
 852 #. module: account_voucher
 853 #: selection:account.voucher,payment_option:0
 854 msgid "Reconcile Payment Balance"
 855 msgstr ""
 856
 857 #. module: account_voucher
 858 #: field:account.voucher,reference:0
 859 msgid "Ref #"
 860 msgstr "อ้างอิง #"
 861
 862 #. module: account_voucher
 863 #: view:account.invoice:account_voucher.view_invoice_customer
 864 msgid "Register Payment"
 865 msgstr "ลงทะเบียนการจ่ายเงิน"
 866
 867 #. module: account_voucher
 868 #: selection:account.voucher,type:0
 869 #: selection:sale.receipt.report,type:0
 870 msgid "Sale"
 871 msgstr "ขาย"
 872
 873 #. module: account_voucher
 874 #: view:account.voucher:account_voucher.view_sale_receipt_form
 875 msgid "Sales Information"
 876 msgstr "ข้องมูลการขาย"
 877
 878 #. module: account_voucher
 879 #: view:account.voucher:account_voucher.view_sale_receipt_form
 880 msgid "Sales Lines"
 881 msgstr "รายการขาย"
 882
 883 #. module: account_voucher
 884 #: view:account.voucher:account_voucher.view_sale_receipt_form
 885 msgid "Sales Receipt"
 886 msgstr "ใบเสร็จการขาย"
 887
 888 #. module: account_voucher
 889 #: model:ir.model,name:account_voucher.model_sale_receipt_report
 890 msgid "Sales Receipt Statistics"
 891 msgstr "สถิติใบเสร็จการขาย"
 892
 893 #. module: account_voucher
 894 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 895 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 896 msgid "Sales Receipts"
 897 msgstr "ใบเสร็จการขาย"
 898
 899 #. module: account_voucher
 900 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 901 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 902 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_graph
 903 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 904 msgid "Sales Receipts Analysis"
 905 msgstr "การวิเคราห์ใบเสร็จการขาย"
 906
 907 #. module: account_voucher
 908 #: field:sale.receipt.report,user_id:0
 909 msgid "Salesperson"
 910 msgstr "พนักงานขาย"
 911
 912 #. module: account_voucher
 913 #: view:account.voucher:account_voucher.view_voucher_filter
 914 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 915 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 916 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 917 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 918 msgid "Search Vouchers"
 919 msgstr "ค้นหาใบสำคัญ"
 920
 921 #. module: account_voucher
 922 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 923 #: view:account.voucher:account_voucher.view_sale_receipt_form
 924 #: view:account.voucher:account_voucher.view_vendor_payment_form
 925 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 926 #: view:account.voucher:account_voucher.view_voucher_form
 927 msgid "Set to Draft"
 928 msgstr "กำหนดให้เป็นแบบร่าง"
 929
 930 #. module: account_voucher
 931 #: view:account.voucher:account_voucher.view_voucher_filter
 932 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 933 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 934 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 935 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 936 #: field:account.voucher,state:0
 937 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 938 msgid "Status"
 939 msgstr "สถานะ"
 940
 941 #. module: account_voucher
 942 #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
 943 msgid "Status Change"
 944 msgstr "สถานะเปลี่ยนแปลง"
 945
 946 #. module: account_voucher
 947 #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
 948 msgid "Status changed"
 949 msgstr "เปลี่ยนสถานะแล้ว"
 950
 951 #. module: account_voucher
 952 #: field:account.voucher,message_summary:0
 953 msgid "Summary"
 954 msgstr "สรุป"
 955
 956 #. module: account_voucher
 957 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 958 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 959 #: view:account.voucher:account_voucher.view_vendor_payment_form
 960 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 961 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 962 #: code:addons/account_voucher/account_voucher.py:182
 963 #, python-format
 964 msgid "Supplier"
 965 msgstr "ผู้จำหน่าย"
 966
 967 #. module: account_voucher
 968 #: view:account.voucher:account_voucher.view_vendor_payment_form
 969 msgid "Supplier Invoices and Outstanding transactions"
 970 msgstr "ใบแจ้งหนี้จากผู้จัดจำหน่ายและการทำธุรกรรมที่โดดเด่น"
 971
 972 #. module: account_voucher
 973 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 974 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 975 msgid "Supplier Payments"
 976 msgstr "การจ่ายเงินของผู้จำหน่าย"
 977
 978 #. module: account_voucher
 979 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 980 msgid "Supplier Voucher"
 981 msgstr "ใบสำคัญผู้จำหน่าย"
 982
 983 #. module: account_voucher
 984 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 985 #: view:account.voucher:account_voucher.view_sale_receipt_form
 986 #: field:account.voucher,tax_id:0
 987 msgid "Tax"
 988 msgstr "ภาษี"
 989
 990 #. module: account_voucher
 991 #: field:account.voucher,tax_amount:0
 992 msgid "Tax Amount"
 993 msgstr "จำนวนภาษี"
 994
 995 #. module: account_voucher
 996 #: help:account.voucher,paid:0
 997 msgid "The Voucher has been totally paid."
 998 msgstr ""
 999
1000 #. module: account_voucher
1001 #: code:addons/account_voucher/account_voucher.py:1172
1002 #, python-format
1003 msgid "The invoice you are willing to pay is not valid anymore."
1004 msgstr "ใบแจ้งหนี้ที่คุณจะจ่ายไม่สามารถใช้ได้แล้ว"
1005
1006 #. module: account_voucher
1007 #: help:account.voucher,payment_rate:0
1008 msgid ""
1009 "The specific rate that will be used, in this voucher, between the selected "
1010 "currency (in 'Payment Rate Currency' field)  and the voucher currency."
1011 msgstr ""
1012
1013 #. module: account_voucher
1014 #: help:account.voucher,payment_option:0
1015 msgid ""
1016 "This field helps you to choose what you want to do with the eventual "
1017 "difference between the paid amount and the sum of allocated amounts. You can "
1018 "either choose to keep open this difference on the partner's account, or "
1019 "reconcile it with the payment(s)"
1020 msgstr ""
1021
1022 #. module: account_voucher
1023 #: help:account.voucher,currency_help_label:0
1024 msgid ""
1025 "This sentence helps you to know how to specify the payment rate by giving "
1026 "you the direct effect it has"
1027 msgstr ""
1028
1029 #. module: account_voucher
1030 #: view:account.voucher:account_voucher.view_voucher_filter
1031 #: field:account.voucher,audit:0
1032 msgid "To Review"
1033 msgstr ""
1034
1035 #. module: account_voucher
1036 #: view:account.voucher:account_voucher.view_sale_receipt_form
1037 #: field:account.voucher,amount:0
1038 msgid "Total"
1039 msgstr "รวม"
1040
1041 #. module: account_voucher
1042 #: view:account.voucher:account_voucher.view_low_priority_payment_form
1043 #: view:account.voucher:account_voucher.view_vendor_payment_form
1044 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1045 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1046 msgid "Total Allocation"
1047 msgstr "การจัดสรรทั้งหมด"
1048
1049 #. module: account_voucher
1050 #: view:account.voucher:account_voucher.view_voucher_form
1051 #: view:account.voucher:account_voucher.view_voucher_tree
1052 msgid "Total Amount"
1053 msgstr ""
1054
1055 #. module: account_voucher
1056 #: field:sale.receipt.report,price_total_tax:0
1057 msgid "Total With Tax"
1058 msgstr "รวมทังหมดรวมภาษี"
1059
1060 #. module: account_voucher
1061 #: field:sale.receipt.report,price_total:0
1062 msgid "Total Without Tax"
1063 msgstr "รวมทั้งหมดยกเว้นภาษี"
1064
1065 #. module: account_voucher
1066 #: help:account.voucher,reference:0
1067 msgid "Transaction reference number."
1068 msgstr ""
1069
1070 #. module: account_voucher
1071 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
1072 #: field:sale.receipt.report,type:0
1073 msgid "Type"
1074 msgstr "ประเภท"
1075
1076 #. module: account_voucher
1077 #: field:account.voucher,message_unread:0
1078 msgid "Unread Messages"
1079 msgstr "ข้อความที่ยังไม่ได้อ่าน"
1080
1081 #. module: account_voucher
1082 #: view:account.voucher:account_voucher.view_vendor_payment_form
1083 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1084 msgid "Unreconcile"
1085 msgstr ""
1086
1087 #. module: account_voucher
1088 #: field:account.voucher.line,untax_amount:0
1089 msgid "Untax Amount"
1090 msgstr ""
1091
1092 #. module: account_voucher
1093 #: view:account.voucher:account_voucher.view_purchase_receipt_form
1094 #: view:account.voucher:account_voucher.view_sale_receipt_form
1095 #: view:account.voucher:account_voucher.view_vendor_payment_form
1096 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1097 msgid "Validate"
1098 msgstr "ตรวจสอบ"
1099
1100 #. module: account_voucher
1101 #: view:account.voucher:account_voucher.view_sale_receipt_form
1102 msgid "Validate Payment"
1103 msgstr "ตรวจสอบการจ่ายเงิน"
1104
1105 #. module: account_voucher
1106 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
1107 msgid "Validated Vouchers"
1108 msgstr "ตรวจสอบใบสำคัญ"
1109
1110 #. module: account_voucher
1111 #: view:account.voucher:account_voucher.view_voucher_filter
1112 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
1113 #: view:account.voucher:account_voucher.view_voucher_filter_sale
1114 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
1115 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
1116 #: field:account.voucher.line,voucher_id:0
1117 #: code:addons/account_voucher/account_voucher.py:152
1118 #: model:res.request.link,name:account_voucher.req_link_voucher
1119 #, python-format
1120 msgid "Voucher"
1121 msgstr "ใบสำคัญ"
1122
1123 #. module: account_voucher
1124 #: view:account.voucher:account_voucher.view_voucher_tree
1125 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
1126 msgid "Voucher Entries"
1127 msgstr "การลงใบสำคัญ"
1128
1129 #. module: account_voucher
1130 #: view:account.voucher:account_voucher.view_voucher_form
1131 msgid "Voucher Entry"
1132 msgstr "การลงใบสำคัญ"
1133
1134 #. module: account_voucher
1135 #: view:account.voucher:account_voucher.view_voucher_form
1136 msgid "Voucher Items"
1137 msgstr ""
1138
1139 #. module: account_voucher
1140 #: field:account.voucher,line_ids:0
1141 #: view:account.voucher.line:account_voucher.view_voucher_line_form
1142 #: model:ir.model,name:account_voucher.model_account_voucher_line
1143 msgid "Voucher Lines"
1144 msgstr "รายการใบสำคัญ"
1145
1146 #. module: account_voucher
1147 #: view:account.voucher:account_voucher.view_vendor_payment_form
1148 msgid "Voucher Payment"
1149 msgstr "การจ่ายเงินใบสำคัญ"
1150
1151 #. module: account_voucher
1152 #: view:account.voucher:account_voucher.account_cash_statement_graph
1153 msgid "Voucher Statistics"
1154 msgstr "สถิติใบสำคัญ"
1155
1156 #. module: account_voucher
1157 #: field:sale.receipt.report,state:0
1158 msgid "Voucher Status"
1159 msgstr "สถานะใบสำคัญ"
1160
1161 #. module: account_voucher
1162 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
1163 msgid "Vouchers Entries"
1164 msgstr "การลงใบสำคัญ"
1165
1166 #. module: account_voucher
1167 #: field:account.voucher,website_message_ids:0
1168 msgid "Website Messages"
1169 msgstr ""
1170
1171 #. module: account_voucher
1172 #: help:account.voucher,website_message_ids:0
1173 msgid "Website communication history"
1174 msgstr ""
1175
1176 #. module: account_voucher
1177 #: code:addons/account_voucher/account_voucher.py:370
1178 #, python-format
1179 msgid "Write-Off"
1180 msgstr ""
1181
1182 #. module: account_voucher
1183 #: field:account.voucher,analytic_id:0
1184 msgid "Write-Off Analytic Account"
1185 msgstr ""
1186
1187 #. module: account_voucher
1188 #: code:addons/account_voucher/account_voucher.py:1172
1189 #, python-format
1190 msgid "Wrong voucher line"
1191 msgstr "รายการใบสำคัญผิด"
1192
1193 #. module: account_voucher
1194 #: code:addons/account_voucher/account_voucher.py:1213
1195 #, python-format
1196 msgid ""
1197 "You have to configure account base code and account tax code on the '%s' tax!"
1198 msgstr "คุณต้องตั้งค่ารหัสบัญชีพื้นฐานและรหัสบัญชีภาษีบนภาษี '%s'"
1199
1200 #. module: account_voucher
1201 #: code:addons/account_voucher/account_voucher.py:1073
1202 #, python-format
1203 msgid ""
1204 "You should configure the 'Gain Exchange Rate Account' to manage "
1205 "automatically the booking of accounting entries related to differences "
1206 "between exchange rates."
1207 msgstr ""
1208
1209 #. module: account_voucher
1210 #: code:addons/account_voucher/account_voucher.py:1067
1211 #, python-format
1212 msgid ""
1213 "You should configure the 'Loss Exchange Rate Account' to manage "
1214 "automatically the booking of accounting entries related to differences "
1215 "between exchange rates."
1216 msgstr ""
1217
1218 #. module: account_voucher
1219 #: code:addons/account_voucher/account_voucher.py:1084
1220 #: code:addons/account_voucher/account_voucher.py:1098
1221 #: code:addons/account_voucher/account_voucher.py:1249
1222 #, python-format
1223 msgid "change"
1224 msgstr "เปลี่ยน"
1225
1226 #. module: account_voucher
1227 #: view:account.voucher:account_voucher.view_vendor_payment_form
1228 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1229 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1230 msgid "e.g. 003/10"
1231 msgstr "เช่น 003/10"
1232
1233 #. module: account_voucher
1234 #: view:account.voucher:account_voucher.view_vendor_payment_form
1235 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1236 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1237 msgid "e.g. Invoice SAJ/0042"
1238 msgstr "เช่น ใบแจ้งหนี้ SAJ/0042"
1239
1240 #~ msgid "Group by month of Invoice Date"
1241 #~ msgstr "จัดกลุ่มโดยเดือนของใบแจ้งหนี้"
1242
1243 #~ msgid "Invoice Date"
1244 #~ msgstr "วันที่ออกใบแจ้งหนี้"
1245
1246 #~ msgid "Companies"
1247 #~ msgstr "บริษัท"
1248
1249 #~ msgid "Loss Exchange Rate Account"
1250 #~ msgstr "บัญชีการขาดทุนจากอัตราแลกเปลี่ยน"