[I18N] Update translation terms from Transifex

1 files changed, 102 insertions, 101 deletions

diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po
index 08b6c898e14..00977dc9ecf 100644
--- a/addons/account/i18n/th.po
+++ b/addons/account/i18n/th.po
@@ -3,13 +3,14 @@
 # * account
 # 
 # Translators:
+# Khwunchai Jaengsawang <khwunchai.j@ku.th>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-02-27 10:43+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-03-10 05:44+0000\n"
+"Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>\n"
 "Language-Team: Thai (http://www.transifex.com/odoo/odoo-9/language/th/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -102,7 +103,7 @@ msgstr "# ของตัวเลข"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
 msgid "# of Invoices"
-msgstr "# of Invoices"
+msgstr "# ของใบแจ้งหนี้"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -112,7 +113,7 @@ msgstr "# ของรายการ"
 #. module: account
 #: model:mail.template,subject:account.email_template_edi_invoice
 msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
-msgstr "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:320
@@ -783,7 +784,7 @@ msgstr ""
 #: code:addons/account/models/account_bank_statement.py:791
 #, python-format
 msgid "A selected move line was already reconciled."
-msgstr "A selected move line was already reconciled."
+msgstr ""
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:224
@@ -794,7 +795,7 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.fiscal.position.tax:0
 msgid "A tax fiscal position could be defined only once time on same taxes."
-msgstr "A tax fiscal position could be defined only once time on same taxes."
+msgstr ""
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:388
@@ -835,7 +836,7 @@ msgstr "บัญชี"
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
-msgstr "Account Aged Trial balance Report"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -855,29 +856,29 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_common_account_report
 msgid "Account Common Account Report"
-msgstr "Account Common Account Report"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_partner_report
 msgid "Account Common Partner Report"
-msgstr "Account Common Partner Report"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_report
 msgid "Account Common Report"
-msgstr "Account Common Report"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_currency_id
 #: model:ir.model.fields,field_description:account.field_account_account_template_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id
 msgid "Account Currency"
-msgstr "Account Currency"
+msgstr "สกุลเงินของบัญชี"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id
 msgid "Account Destination"
-msgstr "Account Destination"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_move
@@ -891,19 +892,19 @@ msgstr "รายการที่บันทึกในสมุดบัญ
 #: model:ir.ui.view,arch_db:account.view_account_journal_form
 #: model:ir.ui.view,arch_db:account.view_account_journal_tree
 msgid "Account Journal"
-msgstr "Account Journal"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id
 msgid "Account Line"
-msgstr "Account Line"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_account_ids
 #: model:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Account Mapping"
-msgstr "Account Mapping"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_reversal
@@ -928,7 +929,7 @@ msgstr "บัญชีเจ้าหนี้"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_category_property_form
 msgid "Account Properties"
-msgstr "Account Properties"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id
@@ -954,7 +955,7 @@ msgstr "รายงานบัญชี"
 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
 #: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
 msgid "Account Reports Hierarchy"
-msgstr "Account Reports Hierarchy"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
@@ -984,7 +985,7 @@ msgstr "ภาษีบัญชี"
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_tree
 msgid "Account Tax Template"
-msgstr "Account Tax Template"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -1029,7 +1030,7 @@ 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 "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 ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_type_form
@@ -1045,17 +1046,17 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr "Account Unreconcile"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile
 msgid "Account move line reconcile"
-msgstr "Account move line reconcile"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
 msgid "Account move line reconcile (writeoff)"
-msgstr "Account move line reconcile (writeoff)"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_reversal
@@ -1102,7 +1103,7 @@ msgstr ""
 #. module: account
 #: model:res.groups,name:account.group_account_user
 msgid "Accountant"
-msgstr "นักการบัญชี"
+msgstr "นักบัญชี"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_account_menu
@@ -1120,7 +1121,7 @@ msgstr "บัญชีและการเงิน"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
 msgid "Accounting Application Configuration"
-msgstr "Accounting Application Configuration"
+msgstr ""
 
 #. module: account
 #: model:web.planner,tooltip_planner:account.planner_account
@@ -1179,12 +1180,12 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account
 msgid "Accounts Fiscal Position"
-msgstr "Accounts Fiscal Position"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_position_template_form
 msgid "Accounts Mapping"
-msgstr "Accounts Mapping"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction
@@ -1248,7 +1249,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Advanced Settings"
-msgstr "Advanced Settings"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries
@@ -1272,7 +1273,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
 #: model:ir.ui.view,arch_db:account.account_aged_balance_view
 msgid "Aged Partner Balance"
-msgstr "Aged Partner Balance"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -1288,7 +1289,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "Aged Trial Balance"
-msgstr "Aged Trial Balance"
+msgstr ""
 
 #. module: account
 #. openerp-web
@@ -1338,7 +1339,7 @@ msgstr "บัญชีทั้งหมด"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid "All accounts'"
-msgstr "บัญชีทั้งหมด"
+msgstr "ของบัญชีทั้งหมด"
 
 #. module: account
 #. openerp-web
@@ -1353,7 +1354,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
 msgid "All lines reconciled"
-msgstr "All lines reconciled"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_state
@@ -1363,7 +1364,7 @@ msgid ""
 "journal. In that case, they will behave as journal entries automatically "
 "created by the system on document validation (invoices, bank statements...) "
 "and will be created in 'Posted' status."
-msgstr "All manually created new journal entries are usually in the status 'Unposted', but you can set the option to skip that status on the related journal. In that case, they will behave as journal entries automatically created by the system on document validation (invoices, bank statements...) and will be created in 'Posted' status."
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.validate_account_move_view
@@ -1378,12 +1379,12 @@ msgstr ""
 msgid ""
 "All the account entries lines must be processed in order to close the "
 "statement."
-msgstr "All the account entries lines must be processed in order to close the statement."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_update_posted
 msgid "Allow Cancelling Entries"
-msgstr "Allow Cancelling Entries"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
@@ -1393,7 +1394,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_reconcile
 msgid "Allow Reconciliation"
-msgstr "Allow Reconciliation"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_tax_cash_basis
@@ -1408,27 +1409,27 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency
 msgid "Allow multi currencies"
-msgstr "Allow multi currencies"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_group_proforma_invoices
 msgid "Allow pro-forma invoices"
-msgstr "Allow pro-forma invoices"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
 msgid "Allows you multi currency environment"
-msgstr "Allows you multi currency environment"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
 msgid "Allows you to put invoices in pro-forma state."
-msgstr "Allows you to put invoices in pro-forma state."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_group_analytic_accounting
 msgid "Allows you to use the analytic accounting."
-msgstr "Allows you to use the analytic accounting."
+msgstr ""
 
 #. module: account
 #. openerp-web
@@ -1499,7 +1500,7 @@ msgstr ""
 #: sql_constraint:account.fiscal.position.account:0
 msgid ""
 "An account fiscal position could be defined only once time on same accounts."
-msgstr "An account fiscal position could be defined only once time on same accounts."
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_form
@@ -1533,7 +1534,7 @@ msgstr "การวิเคราะห์"
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:156
 #, python-format
 msgid "Analytic Acc."
-msgstr "Analytic Acc."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id
@@ -1566,7 +1567,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
 msgid "Analytic Entries"
-msgstr "Analytic Entries"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_line
@@ -1587,17 +1588,17 @@ msgstr "วิเคราะห์บัญชี"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_group_analytic_accounting
 msgid "Analytic accounting"
-msgstr "Analytic accounting"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids
 msgid "Analytic lines"
-msgstr "Analytic lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
 msgid "Applicability"
-msgstr "Applicability"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
@@ -1685,7 +1686,7 @@ msgstr ""
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Automatic formatting"
-msgstr "Automatic formatting"
+msgstr ""
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:326
@@ -1730,7 +1731,7 @@ msgstr "งบดุล"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
-msgstr "Balance as calculated based on Opening Balance and transaction lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis
@@ -1814,12 +1815,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_operation_template_tree
 msgid "Bank Reconciliation Move Presets"
-msgstr "Bank Reconciliation Move Presets"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_operation_template_search
 msgid "Bank Reconciliation Move preset"
-msgstr "Bank Reconciliation Move preset"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1831,7 +1832,7 @@ msgstr "เอกสารสรุป รายการเดินบัญ�
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr "รายการเคลื่อนไหวในบัญชี"
+msgstr "รายการเดินบัญชี"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_line
@@ -1858,12 +1859,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_company_footer
 msgid "Bank accounts as printed in the footer of each printed document"
-msgstr "Bank accounts as printed in the footer of each printed document"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_company_footer
 msgid "Bank accounts footer preview"
-msgstr "Bank accounts footer preview"
+msgstr ""
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_liquidity
@@ -1878,14 +1879,14 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
 msgid "Bank statements"
-msgstr "การเคลื่อนไหวในบัญชี"
+msgstr "การเดินบัญชี"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:204
 #, python-format
 msgid "Bank statements are fully reconciled."
-msgstr "Bank statements are fully reconciled."
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -1919,7 +1920,7 @@ msgstr ""
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
 msgid "Billing"
-msgstr "Billing"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1960,7 +1961,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_operation_template_name
 msgid "Button Label"
-msgstr "Button Label"
+msgstr "ชื่อปุ่ม"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_country
@@ -1992,12 +1993,12 @@ msgstr "ตามชื่อเซล"
 msgid ""
 "By unchecking the active field, you may hide a fiscal position without "
 "deleting it."
-msgstr "By unchecking the active field, you may hide a fiscal position without deleting it."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_visible
 msgid "Can be Visible?"
-msgstr "Can be Visible?"
+msgstr "สามารถมองเห็นได้"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -2028,7 +2029,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_form
 msgid "Cancel Entry"
-msgstr "ยกเลิกการบัญทึก"
+msgstr "ยกเลิกการบันทึก"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
@@ -2049,7 +2050,7 @@ msgstr "ยกเลิกใบแจ้งหนี้ที่เลือก
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "Cancel Statement"
-msgstr "Cancel Statement"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_cancel
@@ -2077,13 +2078,13 @@ msgstr "ใบแจ้งหนี้ที่ถูกยกเลิก"
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
 "Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
-msgstr "Cannot create an automatic sequence for this piece.\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
+msgstr ""
 
 #. module: account
 #: code:addons/account/models/account_move.py:164
 #, python-format
 msgid "Cannot create moves for different companies."
-msgstr "Cannot create moves for different companies."
+msgstr ""
 
 #. module: account
 #: code:addons/account/models/account_move.py:192
@@ -2097,7 +2098,7 @@ msgstr ""
 msgid ""
 "Cannot find a chart of accounts for this company, You should configure it. \n"
 "Please go to Account Configuration."
-msgstr "Cannot find a chart of accounts for this company, You should configure it. \nPlease go to Account Configuration."
+msgstr ""
 
 #. module: account
 #: code:addons/account/models/account_move.py:281
@@ -2105,7 +2106,7 @@ msgstr "Cannot find a chart of accounts for this company, You should configure i
 msgid ""
 "Cannot find any account journal of \"%s\" type for this company, You should create one.\n"
 " Please go to Journal Configuration"
-msgstr "Cannot find any account journal of \"%s\" type for this company, You should create one.\n Please go to Journal Configuration"
+msgstr ""
 
 #. module: account
 #: code:addons/account/models/account.py:376
@@ -2173,7 +2174,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids
 msgid "Cash and Banks"
-msgstr "Cash and Banks"
+msgstr "เงินสดและธนาคาร"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:176
@@ -2184,7 +2185,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_cashbox_line
 msgid "CashBox Line"
-msgstr "CashBox Line"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
@@ -2280,7 +2281,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_expects_chart_of_accounts
 msgid "Check this box if this company is a legal entity."
-msgstr "Check this box if this company is a legal entity."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_refund_sequence
@@ -2294,7 +2295,7 @@ msgstr ""
 msgid ""
 "Check this box if you want to allow the cancellation the entries related to "
 "this journal or of the invoice related to this journal"
-msgstr "Check this box if you want to allow the cancellation the entries related to this journal or of the invoice related to this journal"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_price_include
@@ -2302,13 +2303,13 @@ msgstr "Check this box if you want to allow the cancellation the entries related
 msgid ""
 "Check this if the price you use on the product and invoices includes this "
 "tax."
-msgstr "Check this if the price you use on the product and invoices includes this tax."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template_reconcile
 msgid ""
 "Check this option if you want the user to reconcile entries in this account."
-msgstr "Check this option if you want the user to reconcile entries in this account."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids
@@ -2448,7 +2449,7 @@ msgstr "ความคิดเห็น"
 #: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id
 #: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id
 msgid "Commercial Entity"
-msgstr "Commercial Entity"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_common_menu
@@ -2810,7 +2811,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_validate_account_move_create_uid
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_uid
 msgid "Created by"
-msgstr "จัดทำโดย"
+msgstr "สร้างโดย"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_create_date
@@ -3139,7 +3140,7 @@ msgstr "บัญชีเดบิตเริ่มต้น"
 #: model:ir.model.fields,field_description:account.field_account_config_settings_default_purchase_tax_id
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_id
 msgid "Default Purchase Tax"
-msgstr "ภาษีซท่อเริ่มต้น"
+msgstr "ภาษีซื้อเริ่มต้น"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_default_sale_tax_id
@@ -3172,7 +3173,7 @@ msgstr "ภาษีซื้อเริ่มต้น"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_id
 msgid "Default sale tax"
-msgstr "ภาษีซื้อเริ่มต้น"
+msgstr "ภาษีขายเริ่มต้น"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_bank_account_code_prefix
@@ -3353,7 +3354,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_validate_account_move_display_name
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "ชื่อที่ใช้แสดง"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
@@ -3380,7 +3381,7 @@ msgstr ""
 msgid ""
 "Display this bank account on the footer of printed documents like invoices "
 "and sales orders."
-msgstr "Display this bank account on the footer of printed documents like invoices and sales orders."
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -4648,7 +4649,7 @@ msgstr "ตรวจสอบใบแจ้งหนี้แล้ว"
 msgid ""
 "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
 "and 'draft' or ''}"
-msgstr "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -4712,7 +4713,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance
 msgid "Invoicing"
-msgstr "การวางบิล"
+msgstr "การแจ้งหนี้"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
@@ -4793,7 +4794,7 @@ msgstr "รายการ"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid "JRNL"
-msgstr "สมุดบัญชี"
+msgstr ""
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
@@ -5050,7 +5051,7 @@ msgstr "วันที่ข้อความล่าสุด"
 #: model:ir.model.fields,field_description:account.field_validate_account_move___last_update
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "แก้ไขครั้งสุดท้ายเมื่อ"
 
 #. module: account
 #. openerp-web
@@ -5366,7 +5367,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual
 msgid "Manual"
-msgstr "ด้วยตนเอง"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_invoice_tax_form
@@ -5465,7 +5466,7 @@ msgstr ""
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: create refund, reconcile and create a new draft invoice"
-msgstr "แก้ไข: สร้างใบคืนเงิน, พิสูจน์ยอดและร่างใบวางบิลใหม่"
+msgstr "แก้ไข: สร้างใบคืนเงิน, พิสูจน์ยอดและร่างใบแจ้งหนี้ใหม่"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
@@ -5528,7 +5529,7 @@ msgstr "หลายสกุลเงิน"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "My Invoices"
-msgstr "ใบวางบิลของฉัน"
+msgstr "ใบแจ้งหนี้ของฉัน"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -5666,7 +5667,7 @@ msgstr ""
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "None"
-msgstr "None"
+msgstr "ไม่มี"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -5875,7 +5876,7 @@ msgstr ""
 #: code:addons/account/models/chart_template.py:699
 #, python-format
 msgid "Only administrators can change the settings"
-msgstr "Only administrators can change the settings"
+msgstr "เฉพาะผู้ดูแลระบบเท่านั้นที่สามารถแก้ไขการตั้งค่าได้"
 
 #. module: account
 #. openerp-web
@@ -6074,7 +6075,7 @@ msgstr "จ่ายแล้ว/พิสูจน์ยอดแล้ว"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
 msgid "Parent"
-msgstr "Parent"
+msgstr "แม่"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id
@@ -6148,7 +6149,7 @@ msgstr "ของคู่ค้า"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "Partners"
-msgstr "พาร์ทเนอร์"
+msgstr "คู่ค้า"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:96
@@ -6375,7 +6376,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
 msgid "Pending Invoice"
-msgstr "ใบวางบิลรอดำเนินการ"
+msgstr "ใบแจ้งหนี้รอดำเนินการ"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
@@ -6577,7 +6578,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "Print Invoice"
-msgstr "พิมพ์ใบวางบิล"
+msgstr "พิมพ์ใบแจ้งหนี้"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
@@ -6875,7 +6876,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid "Ref"
-msgstr "อ้างถึง"
+msgstr "อ้างอิง"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_ref
@@ -6904,7 +6905,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_invoice_line_origin
 #: model:ir.model.fields,help:account.field_account_invoice_origin
 msgid "Reference of the document that produced this invoice."
-msgstr "Reference of the document that produced this invoice."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_payment_reference
@@ -6943,7 +6944,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_invoice_refund
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "Refund Invoice"
-msgstr "คืนเงินใบวางบิล"
+msgstr "คืนเงินใบแจ้งหนี้"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
@@ -7041,7 +7042,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_financial_report_search
 msgid "Report Type"
-msgstr "Report Type"
+msgstr "ประเภทรายงาน"
 
 #. module: account
 #: selection:account.financial.report,type:0
@@ -7302,7 +7303,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "Send by Email"
-msgstr ""
+msgstr "ส่งทางอีเมล"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -7377,7 +7378,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_tax_tree
 msgid "Short Name"
-msgstr "ชื่อสั้น"
+msgstr "ชื่อแบบสั้น"
 
 #. module: account
 #. openerp-web
@@ -7423,7 +7424,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby
 msgid "Sort by"
-msgstr "Sort by"
+msgstr "จัดเรียงตาม"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
@@ -8457,7 +8458,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "To Invoice"
-msgstr "วางบิล"
+msgstr "ที่จะแจ้งหนี้"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_tree
@@ -8515,7 +8516,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced
 msgid "Total Invoiced"
-msgstr "วางบิลแล้วทั้งหมด"
+msgstr "แจ้งหนี้แล้วทั้งหมด"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_debit
@@ -8675,7 +8676,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
 msgid "Unpaid Invoices"
-msgstr "ใบวางบิลค้างชำระ"
+msgstr "ใบแจ้งหนี้ค้างชำระ"
 
 #. module: account
 #: selection:account.move,state:0
@@ -9426,7 +9427,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_config_settings
 msgid "account.config.settings"
-msgstr ""
+msgstr "account.config.settings"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_group