diff options
| author | Odoo Translation Bot <c3p@odoo.com> | 2017-12-03 04:27:19 +0100 |
|---|---|---|
| committer | Odoo Translation Bot <c3p@odoo.com> | 2017-12-03 04:27:19 +0100 |
| commit | f34d4d33a09d33a12e427c2490b6526546114486 (patch) | |
| tree | 5c0e0cebc98ada5ec728cfc147b0b89c44918ee7 /addons/account/i18n/th.po | |
| parent | f03437ae001622fd58e6029203fa679841dc4499 (diff) | |
[I18N] Update translation terms from Transifex
Diffstat (limited to 'addons/account/i18n/th.po')
| -rw-r--r-- | addons/account/i18n/th.po | 5586 |
1 files changed, 3470 insertions, 2116 deletions
diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po index 4165b31c93d..1834f44f34f 100644 --- a/addons/account/i18n/th.po +++ b/addons/account/i18n/th.po @@ -1,149 +1,120 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account -# +# # Translators: -# Khwunchai Jaengsawang <khwunchai.j@ku.th>, 2016 -# mrzephyr9 <prawit.boonthue@gmail.com>, 2016 -#, fuzzy +# Martin Trigaux <mat@odoo.com>, 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo 9.0\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-08-18 14:06+0000\n" -"PO-Revision-Date: 2016-07-08 03:20+0000\n" -"Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>\n" -"Language-Team: Thai (http://www.transifex.com/odoo/odoo-9/language/th/)\n" -"Language: th\n" +"POT-Creation-Date: 2017-11-16 08:08+0000\n" +"PO-Revision-Date: 2017-11-16 08:08+0000\n" +"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n" +"Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"#-#-#-#-# th.po (Odoo 9.0) #-#-#-#-#\n" -"Plural-Forms: nplurals=1; plural=0;\n" -"#-#-#-#-# th.po (Odoo 9.0) #-#-#-#-#\n" +"Language: th\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account -#: model:mail.template,body_html:account.email_template_edi_invoice -msgid "" -"\n" -"% set access_action = object.get_access_action()\n" -"% set access_name = 'View invoice' if access_action and " -"access_action['type'] == 'ir.actions.act_url' else 'See invoice'\n" -"% set access_url = access_action['type'] == 'ir.actions.act_url' and " -"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object." -"id)\n" -"\n" -"<p>Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" -" ${object.partner_id.child_ids[0].name}\n" -"% else :\n" -" ${object.partner_id.name}\n" -"% endif\n" -",</p>\n" -"<p>Thank you for your inquiry. Here is your invoice <strong>${object.number}" -"</strong>\n" -"% if object.origin:\n" -"(with reference: ${object.origin} )\n" -"% endif\n" -"amounting <strong>${object.amount_total} ${object.currency_id.name}</" -"strong>\n" -"from ${object.company_id.name}.\n" -"</p>\n" -"\n" -"<p style=\"margin-left: 30px;\">\n" -" <a href=\"${access_url}\" style=\"padding: 5px 10px; font-size: 12px; " -"line-height: 18px; color: #FFFFFF; border-color:#a24689; text-decoration: " -"none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-" -"align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; " -"background-image: none; background-color: #a24689; border: 1px solid " -"#a24689; border-radius:3px\" class=\"o_default_snippet_text\">${access_name}" -"</a>\n" -"</p>\n" -"<p>If you have any question, do not hesitate to contact us.</p>\n" -"<p>Best regards,</p>\n" -msgstr "" - -#. module: account #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice " -"number.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" +" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" +" * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" +" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1502 -#, python-format -msgid " seconds" -msgstr "วินาที" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits -#: model:ir.model.fields,field_description:account.field_account_config_settings_code_digits #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits msgid "# of Digits" -msgstr "# ของตัวเลข" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_code_digits +msgid "# of Digits *" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr -#, fuzzy msgid "# of Lines" -msgstr "# ของใบแจ้งหนี้" +msgstr "# ของรายการ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr msgid "# of Transaction" -msgstr "# ของรายการ" +msgstr "" + +#. module: account +#: model:mail.template,report_name:account.mail_template_data_payment_receipt +msgid "${(object.name or '').replace('/','-')}" +msgstr "" #. module: account #: model:mail.template,subject:account.email_template_edi_invoice -#, fuzzy msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" -msgstr "${object.company_id.name|safe} ใบแจ้งหนี้ (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: model:mail.template,subject:account.mail_template_data_payment_receipt +msgid "" +"${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })" +msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:322 +#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice +msgid "${object.subject}" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:462 #, python-format msgid "%d transactions were automatically reconciled." -msgstr "%d รายการเคลื่อนไหว ถูกตัดยอดบัญชีอัตโนมัติแล้ว" +msgstr "" #. module: account -#: code:addons/account/models/account.py:575 +#: code:addons/account/models/account.py:794 #, python-format msgid "%s (Copy)" -msgstr "%s (สำเนา)" +msgstr "" #. module: account -#: code:addons/account/models/account.py:152 -#: code:addons/account/models/account.py:310 -#: code:addons/account/models/account.py:311 +#: code:addons/account/models/account.py:211 +#: code:addons/account/models/account.py:484 +#: code:addons/account/models/account.py:485 #, python-format msgid "%s (copy)" -msgstr "%s (สำเนา)" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "&nbsp;" +msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.external_layout_footer -msgid "&bull;" -msgstr "&bull;" +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "&nbsp;<span>on</span>" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid ", if accounting or purchase is installed" -msgstr "เมื่อการบัญชีหรือการสั่งซื้อถูกติดตั้งแล้ว" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "- First Number:" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form -#, fuzzy msgid "-> Reconcile" -msgstr "ยกเลิกการพิสูจน์ยอด" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form @@ -151,20 +122,20 @@ msgid "-> View partially reconciled entries" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:323 +#: code:addons/account/models/account_bank_statement.py:463 #, python-format msgid "1 transaction was automatically reconciled." -msgstr "1 รายการเคลื่อนไหว ถูกตัดยอดบัญชีอัตโนมัติแล้ว" +msgstr "" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days msgid "15 Days" -msgstr "15 วัน" +msgstr "" #. module: account #: model:account.payment.term,name:account.account_payment_term_net msgid "30 Net Days" -msgstr "30 วันสุทธิ" +msgstr "" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance @@ -174,130 +145,247 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "5) For setup, you will need the following information:" -msgstr "5) ข้อมูลสำหรับการติดตั้ง:" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid ": General ledger" -msgstr ": บัญชีแยกประเภททั่วไป" +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:539 +#, python-format +msgid ": Refund" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance msgid ": Trial Balance" -msgstr ": งบทดลอง" +msgstr "" + +#. module: account +#: model:mail.template,body_html:account.mail_template_data_payment_receipt +msgid "" +"<?xml version=\"1.0\"?>\n" +"<data><p>Dear ${object.partner_id.name},</p>\n" +"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n" +"<p>If you have any questions, please do not hesitate to contact us.</p>\n" +"<p>Best regards,\n" +"% if user and user.signature:\n" +"${user.signature | safe}\n" +"% endif\n" +"</p>\n" +"</data>" +msgstr "" + +#. module: account +#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice +msgid "" +"<div>\n" +"% set record = ctx.get('record')\n" +"% set company = record and record.company_id or user.company_id\n" +"<table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed; border-collapse:separate;\" summary=\"o_mail_notification\">\n" +"<tbody>\n" +" <!-- HEADER -->\n" +" <tr>\n" +" <td align=\"center\" style=\"min-width: 590px;\">\n" +" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n" +" <tr>\n" +" <td valign=\"middle\">\n" +" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n" +" Invoice ${object.record_name}\n" +" </span>\n" +" </td>\n" +" <td valign=\"middle\" align=\"right\">\n" +" <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\"/>\n" +" </td>\n" +" </tr>\n" +" </table>\n" +" </td>\n" +" </tr>\n" +" <!-- CONTENT -->\n" +" <tr>\n" +" <td align=\"center\" style=\"min-width: 590px;\">\n" +" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px; border-collapse:separate;\">\n" +" <tbody>\n" +" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n" +" ${object.body | safe}\n" +" </td>\n" +" </tbody>\n" +" </table>\n" +" </td>\n" +" </tr>\n" +" <!-- FOOTER -->\n" +" <tr>\n" +" <td align=\"center\" style=\"min-width: 590px;\">\n" +" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n" +" <tr>\n" +" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n" +" ${company.name}<br/>\n" +" ${company.phone or ''}\n" +" </td>\n" +" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n" +" % if company.email:\n" +" <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n" +" % endif\n" +" % if company.website:\n" +" <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n" +" ${company.website}\n" +" </a>\n" +" % endif\n" +" </td>\n" +" </tr>\n" +" </table>\n" +" </td>\n" +" </tr>\n" +" <tr>\n" +" <td align=\"center\">\n" +" Powered by <a target=\"_blank\" href=\"https://www.odoo.com\">Odoo</a>.\n" +" </td>\n" +" </tr>\n" +"</tbody>\n" +"</table>\n" +"</div>" +msgstr "" + +#. module: account +#: model:mail.template,body_html:account.email_template_edi_invoice +msgid "" +"<div>\n" +"<p>Dear ${object.partner_id.name}\n" +"% set access_action = object.with_context(force_website=True).get_access_action()\n" +"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" +"% set access_url = object.get_mail_url()\n" +"\n" +"% if object.partner_id.parent_id:\n" +" (<i>${object.partner_id.parent_id.name}</i>)\n" +"% endif\n" +",</p>\n" +"<p>Here is, in attachment, your \n" +"% if object.number:\n" +"invoice <strong>${object.number}</strong>\n" +"% else:\n" +"invoice\n" +"% endif\n" +"% if object.origin:\n" +"(with reference: ${object.origin})\n" +"% endif\n" +"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n" +"from ${object.company_id.name}.\n" +"</p>\n" +"\n" +"% if is_online:\n" +" <br/><br/>\n" +" <center>\n" +" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">View Invoice</a>\n" +" </center>\n" +"% endif\n" +" <br/><br/>\n" +"\n" +"% if object.state=='paid':\n" +" <p>This invoice is already paid.</p>\n" +"% else:\n" +" <p>Please remit payment at your earliest convenience.</p>\n" +"% endif\n" +"\n" +"<p>Thank you,</p>\n" +"<p style=\"color:#888888\">\n" +"% if object.user_id and object.user_id.signature:\n" +" ${object.user_id.signature | safe}\n" +"% endif\n" +"</p>\n" +"</div>" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now" -msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> ติดตั้งตอนนี้" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<span class=\"fa\"/> Invite Your Users" -msgstr "<span class=\"fa\"/> เชิญชวนสมาชิก" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_my_invoices +msgid "" +"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span " +"class=\"hidden-xs\"> Paid</span></span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_my_invoices +msgid "" +"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span " +"class=\"hidden-xs\"> Cancelled</span></span>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_my_invoices +msgid "" +"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span " +"class=\"hidden-xs\"> Waiting for Payment</span></span>" +msgstr "" #. module: account #: model: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>" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <span class=\"fa\" data-icon=" -"\"\"/>\n" +" <span class=\"fa\" data-icon=\"\"/>\n" " <strong>Import a file</strong><br/>\n" -" <span class=\"small\">Recommended if " -">100 products</span>\n" +" <span class=\"small\">Recommended if >100 products</span>\n" " </span>" msgstr "" -"<span class=\"panel-title\">\n" -" <span class=\"fa\" data-icon=" -"\"\"/>\n" -" <strong>นำเข้าไฟล์</strong><br/>\n" -" <span class=\"small\">แนะนำ ถ้าสินค้า " -">100 รายการ</span>\n" -" </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <span class=\"fa\" data-icon=" -"\"\"/>\n" +" <span class=\"fa\" data-icon=\"\"/>\n" " <strong>Import</strong><br/>\n" -" <span class=\"small\">> 200 " -"contacts</span>\n" +" <span class=\"small\">> 200 contacts</span>\n" " </span>" msgstr "" -"<span class=\"panel-title\">\n" -" <span class=\"fa\" data-icon=" -"\"\"/>\n" -" <strong>นำเข้า</strong><br/>\n" -" <span class=\"small\">> 200 " -"รายการติดต่อ</span>\n" -" </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <span class=\"fa\" data-icon=" -"\"\"/>\n" -" <strong> Create manually</strong><br/" -">\n" -" <span class=\"small\">< 200 " -"contacts</span>\n" +" <span class=\"fa\" data-icon=\"\"/>\n" +" <strong> Create manually</strong><br/>\n" +" <span class=\"small\">< 200 contacts</span>\n" " </span>" msgstr "" -"<span class=\"panel-title\">\n" -" <span class=\"fa\" data-icon=" -"\"\"/>\n" -" <strong> สร้างเอง</strong><br/>\n" -" <span class=\"small\">< 200 " -"รายการติดต่อ</span>\n" -" </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <span class=\"fa\" data-icon=" -"\"\"/>\n" -" <strong> Create manually</strong><br/" -">\n" -" <span class=\"small\">Recommended if " -"<100 products</span>\n" +" <span class=\"fa\" data-icon=\"\"/>\n" +" <strong> Create manually</strong><br/>\n" +" <span class=\"small\">Recommended if <100 products</span>\n" " </span>" msgstr "" -"<span class=\"panel-title\">\n" -" <span class=\"fa\" data-icon=" -"\"\"/>\n" -" <strong> สร้าวเอง</strong><br/>\n" -" <span class=\"small\">แนะนำ ถ้าสินค้า " -"<100 รายการ</span>\n" -" </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <strong>Accountant</strong> " -"(Advanced access)\n" +" <strong>Accountant</strong> (Advanced access)\n" " </span>" msgstr "" -"<span class=\"panel-title\">\n" -" <strong>นักบัญชี</strong> " -"(สิทธิ์การเข้าใช้งานขั้นสูง)\n" -" </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <strong>Advisor</strong> (Full " -"access)\n" +" <strong>Advisor</strong> (Full access)\n" " </span>" msgstr "" @@ -305,8 +393,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <strong>Billing</strong> (Limited " -"access)\n" +" <strong>Billing</strong> (Limited access)\n" " </span>" msgstr "" @@ -322,8 +409,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <strong>Invoice payment by Check</" -"strong>\n" +" <strong>Invoice payment by Check</strong>\n" " </span>" msgstr "" @@ -331,8 +417,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <strong>Invoice payment by Wire " -"Transfer</strong>\n" +" <strong>Invoice payment by Wire Transfer</strong>\n" " </span>" msgstr "" @@ -348,8 +433,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <strong>Reconcile Bank Statements</" -"strong>\n" +" <strong>Reconcile Bank Statements</strong>\n" " </span>" msgstr "" @@ -374,37 +458,37 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "<span> From </span>" -msgstr "<span> จาก </span>" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "<span> To </span>" -msgstr "<span> ถึง </span>" +msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate -msgid "<span>Duplicate</span>" -msgstr "<span>สำเนา</span>" +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "<span>Journal Entries</span>" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>New Bill</span>" -msgstr "<span>บิลใหม่</span>" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>New Invoice</span>" -msgstr "<span>ใบแจ้งหนี้ใหม่</span>" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>New</span>" -msgstr "<span>ใหม่</span>" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<span>Not due</span>" -msgstr "<span>ไม่กำหนดวันนัด</span>" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -418,8 +502,8 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "<span>Reports</span>" -msgstr "<span>รายงาน</span>" +msgid "<span>Reporting</span>" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -442,6 +526,11 @@ msgid "<strong>2. Register Unmatched Payments</strong>" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments +msgid "<strong>Amount Due</strong>" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Assets Management</strong>" msgstr "" @@ -462,7 +551,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Banking interface:</strong> with live bank feed synchronization and " -"bank statement importation." +"bank statement import." msgstr "" #. module: account @@ -481,45 +570,37 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Check unpaid invoices</strong><br/>\n" -" Run an <i>Aged Receivable report</" -"i> and check which customers still owe you money." +" Run an <i>Aged Receivable report</i> and check which customers still owe you money." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" -"<strong>Clean customer invoices:</strong> easy to create, beautiful and full " -"featured invoices." +"<strong>Clean customer invoices:</strong> easy to create, beautiful and full" +" featured invoices." msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<strong>Comment:</strong>" -msgstr "<strong>ความเห็น:</strong>" - -#. module: account #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_partnerledger -#, fuzzy msgid "<strong>Company:</strong>" -msgstr "<strong>ความเห็น:</strong>" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Contracts & Subscriptions</strong>" -msgstr "<strong>รายชื่อ & การสมัครรับข้อมูลข่าวสาร</strong>" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Create a Customer Invoice</strong>" -msgstr "<strong>สร้างใบแจ้งหนี้ลูกค้า</strong>" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Create a Deposit Ticket</strong><br/>\n" -" This allows you to record the " -"different payments that constitute your bank deposit. (You may need to" +" This allows you to record the different payments that constitute your bank deposit. (You may need to" msgstr "" #. module: account @@ -530,9 +611,20 @@ msgid "" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report +msgid "<strong>Customer Address</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Customer Code:</strong>" -msgstr "<strong>รหัสลูกค้า:</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_payment_receipt +msgid "<strong>Customer: </strong>" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_financial @@ -540,7 +632,7 @@ msgstr "<strong>รหัสลูกค้า:</strong>" #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "<strong>Date from :</strong>" -msgstr "<strong>จากวันที่:</strong>" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_financial @@ -548,7 +640,7 @@ msgstr "<strong>จากวันที่:</strong>" #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "<strong>Date to :</strong>" -msgstr "<strong>ถึงวันที่:</strong>" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -556,30 +648,31 @@ msgid "<strong>Deposit Tickets</strong>" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Description:</strong>" -msgstr "<strong>คำอธิบาย:</strong>" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "<strong>Display Account:</strong>" -msgstr "<strong>แสดงบัญชี:</strong>" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "<strong>Display Account</strong>" -msgstr "<strong>แสดงบัญชี</strong>" +msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Due Date:</strong>" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_journal -#, fuzzy msgid "<strong>Entries Sorted By:</strong>" -msgstr "<strong>เรียงลำดับตาม:</strong>" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -587,20 +680,25 @@ msgid "<strong>Expenses</strong>" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "<strong>Fiscal Position Remark:</strong>" +#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form +msgid "<strong>Fiscal Year End</strong>" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.report_tax +msgid "<strong>From</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Invoice Date:</strong>" -msgstr "<strong>วันที่แจ้งหนี้:</strong>" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_journal -#, fuzzy msgid "<strong>Journal:</strong>" -msgstr "<strong>ทั้งหมด</strong>" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -611,9 +709,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Mark the bills to pay</strong><br/>\n" -" Group or filter your bills to see " -"those due in the next week, then open each bill individually, click on " -"<strong>'Pay'</strong> and select the payment method you prefer." +" Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_payment_receipt +msgid "<strong>Memo: </strong>" msgstr "" #. module: account @@ -624,23 +725,36 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" -"<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of " -"outstanding payments when creating invoices." +"<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of" +" outstanding payments when creating invoices." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Or generate payment orders</strong><br/>\n" -" Create a Payment Order and select " -"the bills you'd like to pay as Entry lines (only the validated bills will " -"appear)." +" Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<strong>Partner's:</strong>" -msgstr "<strong>ของคู่ค้า:</strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_payment_receipt +msgid "<strong>Payment Amount: </strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_payment_receipt +msgid "<strong>Payment Date: </strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_payment_receipt +msgid "<strong>Payment Method: </strong>" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance @@ -651,15 +765,18 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Print checks</strong><br/>\n" -" From the Vendor Payments list, " -"select those you want to pay and click on Print Check (you may first need to " -"activate the check feature in the" +" From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_tax +msgid "<strong>Purchase</strong>" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Purchases</strong>" -msgstr "<strong>การซื้อ</strong>" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -670,9 +787,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Reconcile with existing transaction</strong><br/>\n" -" In this case, Odoo should " -"automatically match the bank statement with the previously recorded check " -"transaction." +" In this case, Odoo should automatically match the bank statement with the previously recorded check transaction." msgstr "" #. module: account @@ -684,9 +799,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Record Bank Statement (or import file)</strong><br/>\n" -" Depending on the volume of your " -"transactions, you should be recording your bank statement every week to " -"several times a day." +" Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day." msgstr "" #. module: account @@ -709,9 +822,10 @@ msgid "" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Reference:</strong>" -msgstr "<strong>อ้างอิง:</strong>" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -726,9 +840,10 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "<strong>Sorted By:</strong>" -msgstr "<strong>เรียงลำดับตาม:</strong>" +msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Source:</strong>" msgstr "" @@ -736,14 +851,15 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "<strong>Start Date:</strong>" -msgstr "<strong>วันเริ่มตั้น:</strong>" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document -msgid "<strong>Sub-Total :</strong>" +msgid "<strong>Subtotal :</strong>" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Subtotal</strong>" msgstr "" @@ -777,12 +893,18 @@ msgid "<strong>There is nothing due with this customer.</strong>" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.report_journal msgid "<strong>Total</strong>" msgstr "<strong>ทั้งหมด</strong>" #. module: account +#: model:ir.ui.view,arch_db:account.view_account_account_kanban +msgid "<strong>Type: </strong>" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Validate the bill</strong><br/> after encoding the products and " @@ -790,31 +912,45 @@ msgid "" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.report_payment_receipt +msgid "<strong>Vendor: </strong>" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_tax +msgid "<strong>to </strong>" +msgstr "" + +#. module: account #: model: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. You can enter the coins that are " -"in\n" +" journals. This feature provides an easy way to follow up cash\n" +" payments on a daily basis. You can enter the coins that are in\n" " your cash box, and then post entries when money comes in or\n" " goes out of the cash box." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1312 +#: code:addons/account/models/account_bank_statement.py:383 #, python-format -msgid "A Payment Term should have its last line of type Balance." +msgid "A Cash transaction can't have a 0 amount." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1315 +#: code:addons/account/models/account_invoice.py:1731 #, python-format -msgid "A Payment Term should have only one line of type Balance." +msgid "A Payment Terms should have its last line of type Balance." msgstr "" #. module: account -#: code:addons/account/models/account.py:502 +#: code:addons/account/models/account_invoice.py:1734 +#, python-format +msgid "A Payment Terms should have only one line of type Balance." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:707 #, python-format msgid "A bank account can only belong to one journal." msgstr "" @@ -823,8 +959,7 @@ msgstr "" #: model: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" +" occurring over a given period of time on a bank account. You\n" " should receive this periodicaly from your bank." msgstr "" @@ -861,28 +996,34 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "A product in Odoo is something you sell or buy \n" -" whether or not it is goods, consumables, or " -"services.\n" +" whether or not it is goods, consumables, or services.\n" " Choose how you want to create your products:" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:732 +#: code:addons/account/models/account_move.py:881 #, python-format msgid "A reconciliation must involve at least 2 move lines." msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:836 -#: code:addons/account/models/account_bank_statement.py:839 +#: model: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 "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:880 +#: code:addons/account/models/account_bank_statement.py:883 #, python-format msgid "A selected move line was already reconciled." msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:226 +#: code:addons/account/models/account_bank_statement.py:891 #, python-format -msgid "A statement cannot be canceled when its lines are reconciled." +msgid "A selected statement line was already reconciled with an account move." msgstr "" #. module: account @@ -891,43 +1032,49 @@ msgid "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 -#, python-format -msgid "A transaction can't have a 0 amount." -msgstr "" - -#. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form msgid "" "A typical company may use one journal per payment method (cash,\n" -" bank accounts, checks), one purchase journal, one sale " -"journal\n" +" bank accounts, checks), one purchase journal, one sales journal\n" " and one for miscellaneous information." msgstr "" #. module: account +#: model:res.groups,name:account.group_warning_account +msgid "A warning can be set on a partner (Account)" +msgstr "" + +#. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:100 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:105 -#: code:addons/account/static/src/xml/account_reconciliation.xml:140 -#: code:addons/account/static/src/xml/account_reconciliation.xml:266 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:501 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:503 +#: code:addons/account/static/src/xml/account_reconciliation.xml:170 +#: code:addons/account/static/src/xml/account_reconciliation.xml:228 +#: code:addons/account/static/src/xml/account_reconciliation.xml:253 #: model:ir.model,name:account.model_account_account +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_account_id #: model:ir.model.fields,field_description:account.field_account_invoice_account_id #: model:ir.model.fields,field_description:account.field_account_invoice_line_account_id #: model:ir.model.fields,field_description:account.field_account_invoice_report_account_id #: model:ir.model.fields,field_description:account.field_account_move_dummy_account_id #: model:ir.model.fields,field_description:account.field_account_move_line_account_id -#: model:ir.model.fields,field_description:account.field_account_operation_template_account_id -#: model:ir.model.fields,field_description:account.field_account_operation_template_second_account_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_account_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_account_id #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance #: model:ir.ui.view,arch_db:account.view_account_form #: model:ir.ui.view,arch_db:account.view_account_move_line_filter +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_search #, python-format msgid "Account" -msgstr "บัญชี" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant +msgid "Account Accountant" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance @@ -956,9 +1103,8 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_common_journal_report -#, fuzzy msgid "Account Common Journal Report" -msgstr "รายงานทางบัญชี" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_common_partner_report @@ -975,7 +1121,7 @@ msgstr "" #: 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 "สกุลเงินของบัญชี" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id @@ -986,7 +1132,18 @@ msgstr "" #: model:ir.model,name:account.model_account_move #: model:ir.ui.view,arch_db:account.view_move_form msgid "Account Entry" -msgstr "รายการที่บันทึกในสมุดบัญชี" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_group_form +#: model:ir.ui.view,arch_db:account.view_account_group_tree +msgid "Account Group" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_group_tree +msgid "Account Groups" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id @@ -1016,12 +1173,12 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name msgid "Account Name." -msgstr "ชื่อบัญชี" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number msgid "Account Number" -msgstr "หมายเลขบัญชี" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_report_partner_ledger @@ -1030,14 +1187,14 @@ msgstr "" #. module: account #: 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 "บัญชีเจ้าหนี้" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_print_journal -#, fuzzy msgid "Account Print Journal" -msgstr "รายการที่บันทึกในสมุดบัญชี" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_category_property_form @@ -1046,8 +1203,9 @@ msgstr "" #. module: account #: 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 "บัญชีลูกหนี้" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_financial_report @@ -1056,24 +1214,23 @@ msgstr "บัญชีลูกหนี้" #: model:ir.ui.view,arch_db:account.view_account_financial_report_search #: model:ir.ui.view,arch_db:account.view_account_financial_report_tree msgid "Account Report" -msgstr "รายงานบัญชี" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" -msgstr "รายงานบัญชี" +msgstr "" #. module: account -#: 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" +#: model:ir.model,name:account.model_account_cash_rounding +msgid "Account Rounding" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id msgid "Account Source" -msgstr "ข้อมูลทางการบัญชี" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_bank_statement_graph @@ -1081,7 +1238,7 @@ msgstr "ข้อมูลทางการบัญชี" #: model:ir.ui.view,arch_db:account.account_move_line_graph_date #: model:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis msgid "Account Statistics" -msgstr "สถิติการบัญชี" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_account_tag @@ -1089,10 +1246,15 @@ msgid "Account Tag" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.account_tag_action +msgid "Account Tags" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_tax_form #: model:ir.ui.view,arch_db:account.view_tax_tree msgid "Account Tax" -msgstr "ภาษีบัญชี" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form @@ -1101,12 +1263,17 @@ msgid "Account Tax Template" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_taxcloud +msgid "Account TaxCloud" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh #: model:ir.ui.view,arch_db:account.view_account_template_form #: model:ir.ui.view,arch_db:account.view_account_template_search #: model:ir.ui.view,arch_db:account.view_account_template_tree msgid "Account Template" -msgstr "แม่แบบบัญชี" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id @@ -1117,39 +1284,40 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form msgid "Account Templates" -msgstr "แม่แบบบัญชี" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Account Total" -msgstr "ยอดใบบัญชี" +msgstr "" #. module: account #: selection:account.financial.report,type:0 #: model:ir.model,name:account.model_account_account_type #: model:ir.model.fields,field_description:account.field_account_account_type_name +#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type #: model:ir.ui.view,arch_db:account.view_account_search #: model:ir.ui.view,arch_db:account.view_account_template_search #: model:ir.ui.view,arch_db:account.view_account_type_form #: model:ir.ui.view,arch_db:account.view_account_type_search #: model:ir.ui.view,arch_db:account.view_account_type_tree msgid "Account Type" -msgstr "ประเภทบัญชี" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account_user_type_id #: model:ir.model.fields,help:account.field_account_move_line_user_type_id 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." +"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 #: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids msgid "Account Types" -msgstr "ประเภทบัญชี" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids @@ -1162,6 +1330,16 @@ msgid "Account Unreconcile" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.view_account_group_search +msgid "Account group" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_group_search +msgid "Account groups" +msgstr "" + +#. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" msgstr "" @@ -1188,6 +1366,13 @@ msgid "Account tag" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_tax_refund_account_id +msgid "" +"Account that will be set on invoice tax lines for credit notes. Leave empty " +"to use the expense account." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_tax_account_id #: model:ir.model.fields,help:account.field_account_tax_template_account_id msgid "" @@ -1196,7 +1381,6 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_tax_refund_account_id #: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id msgid "" "Account that will be set on invoice tax lines for refunds. Leave empty to " @@ -1209,27 +1393,22 @@ msgid "Account to Use Instead" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type -msgid "Account type" +#: model:ir.model.fields,help:account.field_account_tax_cash_basis_account +#: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account +msgid "" +"Account used as counterpart for the journal entry, for taxes eligible based " +"on payments." msgstr "" #. module: account -#: model:res.groups,name:account.group_account_user -msgid "Accountant" -msgstr "นักบัญชี" - -#. module: account #: model:ir.ui.menu,name:account.account_account_menu -#: model:ir.ui.menu,name:account.menu_finance -#: model:ir.ui.view,arch_db:account.product_template_form_view -#: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting" -msgstr "การบัญชี" +msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Accounting & Finance" -msgstr "การบัญชีและการเงิน" +#: model:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Accounting App Options" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart @@ -1255,9 +1434,10 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Accounting Documents" -msgstr "เอกสารทางบัญชี" +msgstr "" #. module: account +#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_entries #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting Entries" msgstr "" @@ -1265,7 +1445,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" -msgstr "รายงานทางบัญชี" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -1275,20 +1455,21 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting-related settings are managed on" -msgstr "การตั้งค่าที่เกี่ยวข้องกับการบัญชีถูกจัดการบน" +msgstr "" #. module: account #: selection:account.account.tag,applicability:0 #: selection:account.financial.report,type:0 #: model:ir.model.fields,field_description:account.field_account_financial_report_account_ids +#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard #: model:ir.ui.view,arch_db:account.view_account_search msgid "Accounts" -msgstr "บัญชี" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids msgid "Accounts Allowed" -msgstr "บัญชีที่อนุญาต" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account @@ -1301,28 +1482,53 @@ msgid "Accounts Mapping" msgstr "" #. module: account +#: model:ir.ui.menu,name:account.menu_finance_entries_actions +msgid "Actions" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Activate Other Currencies" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Activate the option in the" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_account_tag_active #: model:ir.model.fields,field_description:account.field_account_fiscal_position_active +#: model:ir.model.fields,field_description:account.field_account_journal_active #: model:ir.model.fields,field_description:account.field_account_payment_term_active #: model:ir.model.fields,field_description:account.field_account_tax_active #: model:ir.model.fields,field_description:account.field_account_tax_template_active +#: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Active" -msgstr "เปิดใช้งาน" +msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:17 #, python-format msgid "Add" -msgstr "เพิ่ม" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.view_account_invoice_refund +msgid "Add Credit Note" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_operation_template_has_second_line -#: model:ir.ui.view,arch_db:account.view_account_operation_template_form +#: selection:account.cash.rounding,strategy:0 +msgid "Add a rounding line" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_has_second_line +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_has_second_line +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Add a second line" msgstr "" @@ -1330,28 +1536,33 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Add an internal note..." -msgstr "เพิ่มโน้ตภายใน…" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_comment msgid "Additional Information" -msgstr "ข้อมูลเพิ่มเติม" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Additional notes..." -msgstr "โน้ตเพิ่มเติม..." +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Address" -msgstr "ที่อยู่" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id +msgid "Adjustment Tax" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form msgid "Advanced Options" -msgstr "ตัวเลือกขั้นสูง" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form @@ -1360,9 +1571,8 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries -#: model:res.groups,name:account.group_account_manager msgid "Adviser" -msgstr "ที่ปรึกษา" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount @@ -1376,9 +1586,10 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_aged_balance_view -#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance +#: model:ir.actions.report,name:account.action_report_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance #: model:ir.ui.view,arch_db:account.account_aged_balance_view +#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Aged Partner Balance" msgstr "" @@ -1392,19 +1603,11 @@ msgid "" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance -msgid "Aged Trial Balance" -msgstr "" - -#. module: account -#. openerp-web #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:297 -#, python-format msgid "All" -msgstr "ทั้งหมด" +msgstr "" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -1416,6 +1619,7 @@ msgstr "ทั้งหมด" #: selection:account.print.journal,target_move:0 #: selection:account.report.general.ledger,target_move:0 #: selection:account.report.partner.ledger,target_move:0 +#: selection:account.tax.report,target_move:0 #: selection:accounting.report,target_move:0 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.report_financial @@ -1424,7 +1628,17 @@ msgstr "ทั้งหมด" #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "All Entries" -msgstr "การบันทึกทั้งหมด" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_all_partner_invoices +msgid "All Invoices" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled +msgid "All Lines Reconciled" +msgstr "" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -1436,6 +1650,7 @@ msgstr "การบันทึกทั้งหมด" #: selection:account.print.journal,target_move:0 #: selection:account.report.general.ledger,target_move:0 #: selection:account.report.partner.ledger,target_move:0 +#: selection:account.tax.report,target_move:0 #: selection:accounting.report,target_move:0 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.report_financial @@ -1444,22 +1659,21 @@ msgstr "การบันทึกทั้งหมด" #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "All Posted Entries" -msgstr "การลงบัญชีทั้งหมด" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "All accounts" -msgstr "บัญชีทั้งหมด" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "All accounts'" -msgstr "ของบัญชีทั้งหมด" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:309 -#: code:addons/account/static/src/xml/account_reconciliation.xml:316 +#: code:addons/account/static/src/xml/account_reconciliation.xml:47 #, python-format msgid "" "All invoices and payments have been matched, your accounts' balances are " @@ -1467,11 +1681,6 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled -msgid "All lines reconciled" -msgstr "" - -#. module: account #: model:ir.model.fields,help:account.field_account_move_state msgid "" "All manually created new journal entries are usually in the status " @@ -1484,12 +1693,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.validate_account_move_view msgid "" -"All selected journal entries will be validated and posted. You won't be able " -"to modify them afterwards." +"All selected journal entries will be validated and posted. You won't be able" +" to modify them afterwards." msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:248 +#: code:addons/account/models/account_bank_statement.py:240 #, python-format msgid "" "All the account entries lines must be processed in order to close the " @@ -1502,79 +1711,107 @@ msgid "Allow Cancelling Entries" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live +msgid "Allow Currency Rate Live" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile msgid "Allow Invoices & payments Matching" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_account_reconcile -msgid "Allow Reconciliation" +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_product_margin +msgid "Allow Product Margin" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_tax_cash_basis -msgid "Allow Tax Cash Basis" +#: model:ir.model.fields,field_description:account.field_account_account_reconcile +msgid "Allow Reconciliation" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_l10n_us_check_printing +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_us_check_printing msgid "Allow check printing and deposits" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency -msgid "Allow multi currencies" -msgstr "อนุญาตการใช้หลายสกุลเงิน" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_group_proforma_invoices -msgid "Allow pro-forma invoices" +#: model:res.groups,name:account.group_cash_rounding +msgid "Allow the cash rounding management" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency -#, fuzzy -msgid "Allows to work in a multi currency environment" -msgstr "อนุญาตการใช้หลายสกุลเงิน" - -#. 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." +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Allow to configure taxes using cash basis" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_group_analytic_accounting +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allows you to use the analytic accounting." msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:140 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:144 -#: code:addons/account/static/src/xml/account_reconciliation.xml:149 -#: code:addons/account/static/src/xml/account_reconciliation.xml:265 +#: code:addons/account/static/src/xml/account_reconciliation.xml:193 +#: code:addons/account/static/src/xml/account_reconciliation.xml:235 +#: code:addons/account/static/src/xml/account_reconciliation.xml:252 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal +#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount -#: model:ir.model.fields,field_description:account.field_account_operation_template_amount -#: model:ir.model.fields,field_description:account.field_account_operation_template_second_amount #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount #: model:ir.model.fields,field_description:account.field_account_tax_amount #: model:ir.model.fields,field_description:account.field_account_tax_template_amount #: model:ir.model.fields,field_description:account.field_cash_box_in_amount #: model:ir.model.fields,field_description:account.field_cash_box_out_amount +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document +#: model:ir.ui.view,arch_db:account.view_account_payment_tree +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form +#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree #: model:ir.ui.view,arch_db:account.view_move_line_form #, python-format msgid "Amount" -msgstr "จำนวนรวม" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency +#: 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 +msgid "Amount Currency" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual +#: model:ir.ui.view,arch_db:account.invoice_tree +#: model:ir.ui.view,arch_db:account.portal_my_invoices +msgid "Amount Due" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed +msgid "Amount Due in Company Currency" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed -msgid "Amount Due" +msgid "Amount Due in Invoice Currency" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_payment_receipt +msgid "Amount Paid" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding +msgid "Amount Rounding" msgstr "" #. module: account @@ -1583,15 +1820,14 @@ msgid "Amount Signed" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount -msgid "Amount concerned by this matching. Assumed to be always positive" +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount_type +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount_type +msgid "Amount Type" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency -#: 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 -msgid "Amount currency" +#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount +msgid "Amount concerned by this matching. Assumed to be always positive" msgstr "" #. module: account @@ -1600,10 +1836,9 @@ msgid "Amount in Currency" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_operation_template_amount_type -#: model:ir.model.fields,field_description:account.field_account_operation_template_second_amount_type +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Amount type" -msgstr "ประเภทจำนวน" +msgstr "" #. module: account #. openerp-web @@ -1623,11 +1858,9 @@ msgstr "" 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" +" 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" +" account). The annual accounts of a company are required by law\n" " to disclose a certain amount of information." msgstr "" @@ -1635,10 +1868,8 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_account_type_form msgid "" "An account type is used to determine how an account is used in\n" -" each journal. The deferral method of an account type " -"determines\n" -" the process for the annual closing. Reports such as the " -"Balance\n" +" each journal. The deferral method of an account type determines\n" +" the process for the annual closing. Reports such as the Balance\n" " Sheet and the Profit and Loss report use the category\n" " (profit/loss or balance sheet)." msgstr "" @@ -1646,37 +1877,39 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Analytic" -msgstr "การวิเคราะห์" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:152 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:158 +#: code:addons/account/static/src/xml/account_reconciliation.xml:178 #, python-format msgid "Analytic Acc." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_analytic_id #: model:ir.model.fields,field_description:account.field_account_move_line_analytic_account_id #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_analytic_id -#: model:ir.model.fields,field_description:account.field_account_operation_template_analytic_account_id -#: model:ir.model.fields,field_description:account.field_account_operation_template_second_analytic_account_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_analytic_account_id +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Analytic Account" msgstr "บัญชีวิเคราะห์" #. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_group_analytic_accounting #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" -msgstr "การบัญชีวิเคราะห์" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts #: model:ir.ui.menu,name:account.account_analytic_def_account -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 #: model:ir.ui.view,arch_db:account.partner_view_button_contracts_count +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytic Accounts" -msgstr "บัญชีวิเคราะห์" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_analytic @@ -1684,24 +1917,31 @@ msgid "Analytic Cost" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot +#: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree msgid "Analytic Entries" msgstr "" #. module: account +#: model:ir.model,name:account.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form -#: model:ir.ui.view,arch_db:account.view_move_line_form2 msgid "Analytic Lines" -msgstr "รายการวิเคราะห์" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id -msgid "Analytic account" -msgstr "วิเคราะห์บัญชี" +#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids +#: model:ir.ui.menu,name:account.account_analytic_tag_menu +msgid "Analytic Tags" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_group_analytic_accounting -msgid "Analytic accounting" +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id +msgid "Analytic account" msgstr "" #. module: account @@ -1710,17 +1950,28 @@ msgid "Analytic lines" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability -msgid "Applicability" +#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids +msgid "Analytic tags" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Apply" -msgstr "นำไปใช้" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Analytics" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible +msgid "Appears in VAT report" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability +msgid "Applicability" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply +#: model:ir.model.fields,help:account.field_account_fiscal_position_template_auto_apply msgid "Apply automatically this fiscal position." msgstr "" @@ -1730,43 +1981,50 @@ msgid "Apply only if delivery or invocing country match the group." msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id +msgid "Apply only if delivery or invoicing country match the group." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_id +#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id msgid "Apply only if delivery or invoicing country match." msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_template_vat_required #: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required msgid "Apply only if partner has a VAT number." -msgstr "ใช้งานเมื่อคู้ค้ามีหมายเลขกำกับภาษีเท่านั้้น" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Apply right VAT rates for digital products sold in EU" +msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "April" -msgstr "เมษายน" +msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "Ask Refund" -msgstr "ขอคืนเงิน" +#: model:ir.ui.view,arch_db:account.view_account_journal_search +msgid "Archived" +msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_module_account_asset -msgid "" -"Asset management: This allows you to manage the assets owned by a company or " -"a person. It keeps track of the depreciation occurred on those assets, and " -"creates account move for those depreciation lines.\n" -"\n" -"-This installs the module account_asset." +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "Ask for a Credit Note" msgstr "" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 msgid "Assets" -msgstr "สินทรัพย์" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset -msgid "Assets management" +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_asset +msgid "Assets Management" msgstr "" #. module: account @@ -1776,18 +2034,18 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound -msgid "At least one inbound" +msgid "At Least One Inbound" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound -msgid "At least one outbound" +msgid "At Least One Outbound" msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "August" -msgstr "สิงหาคม" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form @@ -1795,8 +2053,30 @@ msgid "Auto-detect" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Automate Payments" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Automate deferred revenues entries for multi-year contracts" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Automated Entries" +msgstr "" + +#. module: account +#: code:addons/account/models/company.py:349 +#: code:addons/account/wizard/setup_wizards.py:79 +#, python-format +msgid "Automatic Balancing Line" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Automatic Currency Rates" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Automatic Import" msgstr "" #. module: account @@ -1805,7 +2085,14 @@ msgid "Automatic formatting" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:328 +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:24 +#, python-format +msgid "Automatic reconciliation" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:468 #, python-format msgid "Automatically reconciled items" msgstr "" @@ -1814,7 +2101,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_average msgid "Average Price" -msgstr "ราคาเฉลี่ย" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -1822,7 +2109,7 @@ msgid "Awaiting payments" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:178 +#: code:addons/account/models/chart_template.py:189 #, python-format msgid "BILL" msgstr "" @@ -1838,9 +2125,15 @@ msgstr "" #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_partnerledger +#: model:ir.ui.view,arch_db:account.report_payment_receipt #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Balance" -msgstr "ยอดดุล" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis +msgid "Balance Cash Basis" +msgstr "" #. module: account #: model:account.financial.report,name:account.account_financial_report_balancesheet0 @@ -1848,7 +2141,7 @@ msgstr "ยอดดุล" #: model:ir.ui.menu,name:account.menu_account_report_bs #: model:ir.ui.view,arch_db:account.view_account_form msgid "Balance Sheet" -msgstr "งบดุล" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_balance_end @@ -1856,26 +2149,23 @@ msgid "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 -msgid "Balance cash basis" -msgstr "" - -#. module: account #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.journal,type:0 -#: code:addons/account/models/chart_template.py:643 +#: code:addons/account/models/chart_template.py:749 #: model:ir.model.fields,field_description:account.field_account_journal_bank_id #: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count +#: model:ir.model.fields,field_description:account.field_res_users_bank_account_count #, python-format msgid "Bank" -msgstr "ธนาคาร" +msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Bank & Cash" -msgstr "ธนาคารและเงินสด" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Bank & Cash" +msgstr "" #. module: account +#: code:addons/account/models/company.py:163 #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_bank_account_id #: model:ir.model.fields,field_description:account.field_account_invoice_partner_bank_id @@ -1883,26 +2173,34 @@ msgstr "ธนาคารและเงินสด" #: model:ir.model.fields,field_description:account.field_account_journal_bank_account_id #: model:ir.ui.view,arch_db:account.view_account_bank_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_form +#, python-format msgid "Bank Account" -msgstr "บัญชีธนาคาร" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form +msgid "Bank Account Name" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_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 Refund, otherwise a Partner " -"bank account number." +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." msgstr "" #. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:21 #: model:ir.actions.act_window,name:account.action_account_bank_journal_form #: model:ir.model,name:account.model_res_partner_bank #: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form +#, python-format msgid "Bank Accounts" -msgstr "บัญชีธนาคาร" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_bank_account_code_prefix #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix msgid "Bank Accounts Prefix" msgstr "" @@ -1913,7 +2211,7 @@ msgid "Bank Feeds" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_yodlee +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_yodlee msgid "Bank Interface - Sync your bank feeds automatically" msgstr "" @@ -1928,20 +2226,18 @@ msgid "Bank Operations" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1118 -#, python-format -msgid "Bank Reconciliation" +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_tree +msgid "Bank Reconciliation Move Presets" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_operation_template_tree -msgid "Bank Reconciliation Move Presets" +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search +msgid "Bank Reconciliation Move preset" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_operation_template_search -msgid "Bank Reconciliation Move preset" +#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bank_data_done +msgid "Bank Setup Marked As Done" msgstr "" #. module: account @@ -1949,12 +2245,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_bank_statement_form #: model:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Bank Statement" -msgstr "เอกสารสรุป รายการเดินบัญชี" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "รายการเดินบัญชี" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_line @@ -1964,58 +2260,84 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model:ir.ui.view,arch_db:account.view_account_config_settings +#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form msgid "Bank Statements" -msgstr "รายการเคลืี่อนไหวเงินฝากธนาคาร" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons msgid "Bank account(s)" -msgstr "บัญชีธนาคาร" +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" +#: model:account.account.type,name:account.data_account_type_liquidity +msgid "Bank and Cash" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_company_footer -msgid "Bank accounts footer preview" +#. openerp-web +#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:15 +#, python-format +msgid "Bank reconciliation" msgstr "" #. module: account -#: model:account.account.type,name:account.data_account_type_liquidity -msgid "Bank and Cash" -msgstr "ธนาคารและเงินสด" +#: model:ir.model.fields,field_description:account.field_account_journal_account_setup_bank_data_done +msgid "Bank setup marked as done" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_statement_line_id +#: model:ir.model.fields,field_description:account.field_account_move_line_statement_line_id msgid "Bank statement line reconciled with this entry" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" -msgstr "การเดินบัญชี" +msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:204 +#: code:addons/account/models/account_journal_dashboard.py:39 #, python-format -msgid "Bank statements are fully reconciled." +msgid "Bank: Balance" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_base -#: model:ir.ui.view,arch_db:account.report_invoice_document +#: model:ir.ui.view,arch_db:account.portal_invoice_report msgid "Base" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_tax_base_amount #: model:ir.ui.view,arch_db:account.report_journal -#, fuzzy msgid "Base Amount" -msgstr "จำนวนไม่รวมภาษี" +msgstr "" + +#. module: account +#: selection:account.tax,tax_exigibility:0 +#: selection:account.tax.template,tax_exigibility:0 +msgid "Based on Invoice" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_tax_exigibility +#: model:ir.model.fields,help:account.field_account_tax_template_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 "" + +#. module: account +#: selection:account.tax,tax_exigibility:0 +#: selection:account.tax.template,tax_exigibility:0 +msgid "Based on Payment" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Batch Deposits" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -2039,11 +2361,6 @@ msgstr "" #: model:ir.ui.view,arch_db:account.invoice_supplier_form #: model:ir.ui.view,arch_db:account.invoice_supplier_tree msgid "Bill Date" -msgstr "วันที่ออกบิล" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Bill Refund" msgstr "" #. module: account @@ -2057,6 +2374,11 @@ msgid "Billing" msgstr "" #. module: account +#: model:res.groups,name:account.group_account_manager +msgid "Billing Manager" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills" msgstr "" @@ -2067,12 +2389,17 @@ msgid "Bills Analysis" msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:172 +#: code:addons/account/models/account_journal_dashboard.py:186 #, python-format msgid "Bills to pay" msgstr "" #. module: account +#: selection:res.partner,invoice_warn:0 +msgid "Blocking Message" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance msgid "Bring Accounts Balance Forward" msgstr "" @@ -2083,9 +2410,9 @@ msgid "Browse available countries." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_budget -msgid "Budget management" -msgstr "การจัดการงบประมาณ" +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_budget +msgid "Budget Management" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu @@ -2093,14 +2420,20 @@ msgid "Business Intelligence" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_operation_template_name +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_name +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_name msgid "Button Label" -msgstr "ชื่อปุ่ม" +msgstr "" #. module: account #: model:ir.filters,name:account.filter_invoice_country msgid "By Country" -msgstr "ตามประเทศ" +msgstr "" + +#. module: account +#: model:ir.filters,name:account.filter_invoice_refund +msgid "By Credit Note" +msgstr "" #. module: account #: model:ir.filters,name:account.filter_invoice_product @@ -2110,12 +2443,7 @@ msgstr "ตามสินค้า" #. module: account #: model:ir.filters,name:account.filter_invoice_product_category msgid "By Product Category" -msgstr "ตามหมวดสินค้า" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_refund -msgid "By Refund" -msgstr "ตามการคือเงิน" +msgstr "" #. module: account #: model:ir.filters,name:account.filter_invoice_salespersons @@ -2130,23 +2458,39 @@ msgid "" msgstr "" #. module: account +#: code:addons/account/models/chart_template.py:168 +#: code:addons/account/models/chart_template.py:192 +#, python-format +msgid "CABA" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "CAMT Import" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "CSV Import" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_visible msgid "Can be Visible?" -msgstr "สามารถมองเห็นได้" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view #: model:ir.ui.view,arch_db:account.account_common_report_view -#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view #: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff #: model:ir.ui.view,arch_db:account.account_unreconcile_view #: model:ir.ui.view,arch_db:account.cash_box_in_form #: model:ir.ui.view,arch_db:account.cash_box_out_form +#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard #: model:ir.ui.view,arch_db:account.validate_account_move_view #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check -#: model:ir.ui.view,arch_db:account.view_account_config_settings #: model:ir.ui.view,arch_db:account.view_account_invoice_refund #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full #: model:ir.ui.view,arch_db:account.view_account_move_reversal @@ -2156,141 +2500,105 @@ msgid "Cancel" msgstr "ยกเลิก" #. module: account -#: model:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "Cancel Bill" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_move_form -msgid "Cancel Entry" -msgstr "ยกเลิกการบันทึก" - -#. module: account -#: model:ir.ui.view,arch_db:account.invoice_form -msgid "Cancel Invoice" -msgstr "ยกเลิกใบแจ้งหนี้" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view -msgid "Cancel Invoices" -msgstr "ยกเลิก Invoices" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_invoice_cancel -#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view -msgid "Cancel Selected Invoices" -msgstr "ยกเลิกใบแจ้งหนี้ที่เลือก" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_bank_statement_form -msgid "Cancel Statement" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_cancel -msgid "Cancel the Selected Invoices" -msgstr "ยกเลิกใบแจ้งหนี้ที่เลือก" - -#. module: account #: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create refund and reconcile" -msgstr "ยกเลิก: สร้างใบคืนเงินและพิสูจน์ยอด" +msgid "Cancel: create credit note and reconcile" +msgstr "" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 +#: selection:account.payment,state:0 msgid "Cancelled" msgstr "ถูกยกเลิก" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Invoice" -msgstr "ใบแจ้งหนี้ที่ถูกยกเลิก" +msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1045 +#: code:addons/account/wizard/account_invoice_refund.py:56 #, python-format 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." +"Cannot create a credit note for the invoice which is already reconciled, " +"invoice should be unreconciled first, then only you can add credit note for " +"this invoice." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:167 +#: code:addons/account/wizard/account_invoice_refund.py:54 #, python-format -msgid "Cannot create moves for different companies." +msgid "Cannot create credit note for the draft/cancelled invoice." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:199 +#: code:addons/account/models/account_move.py:195 #, python-format -msgid "Cannot create unbalanced journal entry." +msgid "Cannot create moves for different companies." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:464 +#: code:addons/account/models/account_move.py:227 #, python-format -msgid "" -"Cannot find a chart of accounts for this company, You should configure it. \n" -"Please go to Account Configuration." +msgid "Cannot create unbalanced journal entry." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:314 +#: code:addons/account/models/account_invoice.py:635 #, python-format msgid "" -"Cannot find any account journal of \"%s\" type for this company, You should " -"create one.\n" -" Please go to Journal Configuration" +"Cannot find a chart of accounts for this company, You should configure it. \n" +"Please go to Account Configuration." msgstr "" #. module: account -#: code:addons/account/models/account.py:393 +#: code:addons/account/models/account.py:579 #, python-format msgid "Cannot generate an unused account code." msgstr "" #. module: account -#: code:addons/account/models/account.py:422 +#: code:addons/account/models/account.py:609 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." msgstr "" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:54 +#: selection:account.bank.accounts.wizard,account_type:0 +#: selection:account.journal,type:0 +#: code:addons/account/models/chart_template.py:749 #, python-format -msgid "Cannot refund draft/proforma/cancelled invoice." +msgid "Cash" msgstr "" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:56 -#, python-format -msgid "" -"Cannot refund invoice which is already reconciled, invoice should be " -"unreconciled first. You can only refund this invoice." +#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix +msgid "Cash Accounts Prefix" msgstr "" #. module: account -#: selection:account.bank.accounts.wizard,account_type:0 -#: selection:account.journal,type:0 -#: code:addons/account/models/chart_template.py:643 -#, python-format -msgid "Cash" -msgstr "เงินสด" +#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_exigibility +msgid "Cash Basis" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_cash_account_code_prefix -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix -msgid "Cash Accounts Prefix" +#: model:ir.model.fields,field_description:account.field_res_company_tax_cash_basis_journal_id +msgid "Cash Basis Journal" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:211 +#: code:addons/account/models/chart_template.py:192 +#, python-format +msgid "Cash Basis Tax Journal" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:210 #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox #, python-format msgid "Cash Control" -msgstr "การควบคุมเงินสด" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter @@ -2300,7 +2608,24 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree msgid "Cash Registers" -msgstr "เครืี่องบันทึกเงินสด" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_group_cash_rounding +msgid "Cash Rounding" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_cash_rounding_id +msgid "Cash Rounding Method" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.rounding_list_action +#: model:ir.ui.menu,name:account.menu_action_rounding_form_view +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Cash Roundings" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -2310,15 +2635,21 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids msgid "Cash and Banks" -msgstr "เงินสดและธนาคาร" +msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:178 +#: code:addons/account/models/account_bank_statement.py:185 #, python-format msgid "Cash difference observed during the counting (%s)" msgstr "" #. module: account +#: code:addons/account/models/account_journal_dashboard.py:37 +#, python-format +msgid "Cash: Balance" +msgstr "" + +#. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" msgstr "" @@ -2346,61 +2677,81 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Change" -msgstr "เปลี่ยน" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_payment_writeoff_label +msgid "Change label of the counterpart that will hold the payment difference" +msgstr "" + +#. module: account +#: code:addons/account/controllers/portal.py:146 +#, python-format +msgid "" +"Changing VAT number is not allowed once invoices have been issued for your " +"account. Please contact us directly for this operation." +msgstr "" + +#. module: account +#: code:addons/account/controllers/portal.py:149 +#, python-format +msgid "" +"Changing your name is not allowed once invoices have been issued for your " +"account. Please contact us directly for this operation." +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_chart_template_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_chart_template_id #: model:ir.model.fields,field_description:account.field_account_tax_template_chart_template_id +#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_chart_template_id msgid "Chart Template" -msgstr "รูปแบบผัง" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" -msgstr "แม่แบบผัง" +msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Chart of Account" -msgstr "ผังบัญชี" +#: model:ir.model.fields,field_description:account.field_res_company_account_setup_coa_done +msgid "Chart of Account Checked" +msgstr "" #. module: account +#. openerp-web +#: code:addons/account/models/company.py:216 +#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:13 #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.view,arch_db:account.account_planner -#: model:ir.ui.view,arch_db:account.view_account_config_settings +#, python-format msgid "Chart of Accounts" -msgstr "ผังบัญชี" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_form #: model:ir.ui.view,arch_db:account.view_account_chart_template_tree msgid "Chart of Accounts Template" -msgstr "แม่แบบผังบัญชี" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form msgid "Chart of Accounts Templates" -msgstr "แม่แบบผังบัญชี" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Chart of Accounts has been\n" -" installed. You should review it and create any " -"additional accounts." +" installed. You should review it and create any additional accounts." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_list msgid "Chart of accounts" -msgstr "ผังบัญชี" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id -msgid "Chart template id" msgstr "" #. module: account @@ -2421,15 +2772,10 @@ msgid "" 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 "" - -#. 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 " -"refunds made from this journal" +"Check this box if you don't want to share the same sequence for invoices and" +" credit notes made from this journal" msgstr "" #. module: account @@ -2454,6 +2800,11 @@ msgid "" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Checks" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids #: model:ir.model.fields,field_description:account.field_account_tax_template_children_tax_ids #: model:ir.ui.view,arch_db:account.view_account_tax_template_form @@ -2462,15 +2813,15 @@ msgid "Children Taxes" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:141 +#: code:addons/account/models/chart_template.py:150 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #, python-format msgid "Choose Accounting Template" -msgstr "เลือกแม่แบบการบัญชี" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1867 +#: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Choose counterpart" msgstr "" @@ -2486,13 +2837,18 @@ msgid "Click to add a journal." msgstr "" #. module: account +#: model:ir.actions.act_window,help:account.account_tag_action +msgid "Click to add a new tag." +msgstr "" + +#. module: account #: model:ir.actions.act_window,help:account.action_account_form msgid "Click to add an account." msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Click to add/remove from favorite" +#: model:ir.actions.act_window,help:account.action_invoice_out_refund +msgid "Click to create a credit note." msgstr "" #. module: account @@ -2511,7 +2867,7 @@ msgid "Click to create a new cash log." msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_operation_template +#: model:ir.actions.act_window,help:account.action_account_reconcile_model msgid "Click to create a reconciliation model." msgstr "" @@ -2526,6 +2882,11 @@ msgid "Click to record a new vendor bill." msgstr "" #. module: account +#: model:ir.actions.act_window,help:account.action_invoice_in_refund +msgid "Click to record a new vendor credit note." +msgstr "" + +#. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree msgid "Click to register a bank statement." msgstr "" @@ -2538,22 +2899,22 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:40 +#: code:addons/account/static/src/xml/account_reconciliation.xml:260 #, python-format msgid "Close" -msgstr "ปิด" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:226 +#: code:addons/account/static/src/xml/account_reconciliation.xml:60 #, python-format -msgid "Close the statement" +msgid "Close statement" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done msgid "Closed On" -msgstr "ปิดเมื่อ" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_code @@ -2565,7 +2926,12 @@ msgstr "ปิดเมื่อ" #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_code #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Code" -msgstr "รหัส" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_group_code_prefix +msgid "Code Prefix" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value @@ -2573,9 +2939,15 @@ msgid "Coin/Bill Value" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Collect customer payments in one-click using Euro SEPA Service." +msgstr "" + +#. 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" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_label_filter @@ -2585,7 +2957,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment msgid "Comment" -msgstr "ความคิดเห็น" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id @@ -2596,12 +2968,12 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" -msgstr "รายงานทั่วไป" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Communication" -msgstr "การติดต่อสื่อสาร" +msgstr "" #. module: account #: model:ir.model,name:account.model_res_company @@ -2610,6 +2982,7 @@ 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 "" @@ -2625,7 +2998,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_common_journal_report_company_id #: model:ir.model.fields,field_description:account.field_account_common_partner_report_company_id #: model:ir.model.fields,field_description:account.field_account_common_report_company_id -#: model:ir.model.fields,field_description:account.field_account_config_settings_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_invoice_company_id #: model:ir.model.fields,field_description:account.field_account_invoice_line_company_id @@ -2635,18 +3008,19 @@ msgstr "" #: 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_line_reconcile_company_id -#: model:ir.model.fields,field_description:account.field_account_operation_template_company_id +#: model:ir.model.fields,field_description:account.field_account_opening_company_id #: model:ir.model.fields,field_description:account.field_account_payment_company_id #: model:ir.model.fields,field_description:account.field_account_payment_term_company_id #: model:ir.model.fields,field_description:account.field_account_print_journal_company_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_company_id #: model:ir.model.fields,field_description:account.field_account_register_payments_company_id #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_company_id #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_company_id #: model:ir.model.fields,field_description:account.field_account_tax_company_id +#: model:ir.model.fields,field_description:account.field_account_tax_report_company_id #: model:ir.model.fields,field_description:account.field_account_tax_template_company_id #: model:ir.model.fields,field_description:account.field_accounting_report_company_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_company_id -#: model:ir.ui.view,arch_db:account.view_account_config_settings #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_payment_search #: model:ir.ui.view,arch_db:account.view_account_tax_search @@ -2654,7 +3028,28 @@ msgid "Company" msgstr "บริษัท" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_has_chart_of_accounts +#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id +#: model:ir.model.fields,field_description:account.field_account_invoice_line_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_tax_adjustments_wizard_company_currency_id +msgid "Company Currency" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/models/company.py:147 +#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25 +#, python-format +msgid "Company Data" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_account_setup_company_data_done +msgid "Company Setup Marked As Done" +msgstr "" + +#. 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 "" @@ -2670,14 +3065,14 @@ msgid "Company related to this journal" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Compare actual revenues & costs with budgets" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.accounting_report_view -#, fuzzy msgid "Comparison" msgstr "" -"#-#-#-#-# th.po (Odoo 9.0) #-#-#-#-#\n" -"เปรียบเทียบ\n" -"#-#-#-#-# th.po (Odoo 9.0) #-#-#-#-#\n" -"การเปรียบเทียบ" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set @@ -2686,15 +3081,15 @@ msgid "Complete Set of Taxes" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_complete_tax_set -msgid "Complete set of taxes" +#: code:addons/account/models/account_invoice.py:570 +#, python-format +msgid "Compose Email" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:397 -#, python-format -msgid "Compose Email" -msgstr "เขียนอีเมล" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Compute tax rates based on U.S. ZIP codes" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_counterpart @@ -2706,96 +3101,93 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end msgid "Computed Balance" -msgstr "คำนวณราคา" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration -#: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Configuration" -msgstr "การตั้งค่า" +msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:450 -#: code:addons/account/models/account_payment.py:452 +#: code:addons/account/models/account_payment.py:622 +#: code:addons/account/models/account_payment.py:624 #, python-format msgid "Configuration Error !" -msgstr "การตั้งค่าผิดพลาด!" +msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:338 +#. openerp-web +#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29 +#, python-format +msgid "Configuration Steps:" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:460 #, python-format msgid "" "Configuration error!\n" -"Could not find any account to create the invoice, are you sure you have a " -"chart of account installed?" +"Could not find any account to create the invoice, are you sure you have a chart of account installed?" msgstr "" #. module: account -#: code:addons/account/models/account.py:270 +#: code:addons/account/models/account.py:443 #, python-format msgid "" "Configuration error!\n" -"The currency of the journal should be the same than the default credit " -"account." +"The currency of the journal should be the same than the default credit account." msgstr "" #. module: account -#: code:addons/account/models/account.py:272 +#: code:addons/account/models/account.py:445 #, python-format msgid "" "Configuration error!\n" -"The currency of the journal should be the same than the default debit " -"account." +"The currency of the journal should be the same than the default debit account." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Configuration menu" -msgstr "เมนูการตั้งค่า" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Configure" -msgstr "ตั้งค่า" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_config -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Configure Accounting" -msgstr "ตั้งค่าการบัญชี" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Configure your company data" -msgstr "กำหนดค่าข้อมูลของ บริษัท" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check #: model:ir.ui.view,arch_db:account.view_account_payment_form msgid "Confirm" -msgstr "ยืนยัน" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_confirm #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view msgid "Confirm Draft Invoices" -msgstr "ยืนยัน invoice ฉบับร่าง" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view msgid "Confirm Invoices" -msgstr "ยืนยันใบแจ้งหนี้" +msgstr "" + +#. module: account +#: model:ir.actions.server,name:account.action_account_confirm_payments +msgid "Confirm Payments" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" -msgstr "ยืนยันใบแจ้งหนี้ที่เลือก" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Confirmed" -msgstr "ยืนยันแล้ว" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check @@ -2806,15 +3198,20 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1506 +#: code:addons/account/static/src/xml/account_reconciliation.xml:52 #, python-format -msgid "Congrats, you're all done !" +msgid "Congrats, you're all done!" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Congratulations, you're done!" -msgstr "ยินดีด้วย คุณทำเสร็จแล้ว!" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_res_partner +msgid "Contact" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_abstract_payment @@ -2825,8 +3222,10 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_contract_ids #: model:ir.model.fields,field_description:account.field_res_partner_contracts_count +#: model:ir.model.fields,field_description:account.field_res_users_contract_ids +#: model:ir.model.fields,field_description:account.field_res_users_contracts_count msgid "Contracts" -msgstr "สัญญา" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form @@ -2839,26 +3238,34 @@ msgid "Cost of Revenue" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:388 -#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart +#: code:addons/account/models/chart_template.py:862 #, python-format +msgid "" +"Could not install new chart of account as there are already accounting " +"entries existing" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart msgid "Counterpart" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id msgid "Counterpart Account" -msgstr "บัญชีคู่" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_id msgid "Country" -msgstr "ประเทศ" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_group_id msgid "Country Group" -msgstr "กลุ่มประเทศ" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id @@ -2868,47 +3275,52 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create Customers" -msgstr "สร้างลูกค้า" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_refund -msgid "Create Refund" -msgstr "สร้างใบคืนเงิน" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create Vendors" -msgstr "สร้างผู้จำหน่าย" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1864 +#: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Create Write-off" msgstr "" #. module: account #: selection:account.invoice.refund,filter_refund:0 -msgid "Create a draft refund" -msgstr "สร้างใบคืนเงินฉบับร่าง" +msgid "Create a draft credit note" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard +msgid "Create and post move" +msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:247 +#: code:addons/account/models/account_journal_dashboard.py:285 #, python-format msgid "Create cash statement" msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:233 +#: code:addons/account/models/account_journal_dashboard.py:271 #, python-format msgid "Create invoice/bill" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2466 +#: code:addons/account/static/src/xml/account_reconciliation.xml:163 #, python-format -msgid "Create writeoff" +msgid "Create model" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.rounding_list_action +msgid "Create the first cash rounding" msgstr "" #. module: account @@ -2928,14 +3340,15 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_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_cashbox_line_create_uid #: model:ir.model.fields,field_description:account.field_account_chart_template_create_uid #: model:ir.model.fields,field_description:account.field_account_common_account_report_create_uid #: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_uid #: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_uid #: model:ir.model.fields,field_description:account.field_account_common_report_create_uid -#: model:ir.model.fields,field_description:account.field_account_config_settings_create_uid #: model:ir.model.fields,field_description:account.field_account_financial_report_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_account_create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_uid @@ -2943,7 +3356,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_uid #: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_uid -#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_create_uid +#: model:ir.model.fields,field_description:account.field_account_group_create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_line_create_uid @@ -2955,23 +3368,27 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_uid #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_uid #: model:ir.model.fields,field_description:account.field_account_move_reversal_create_uid -#: model:ir.model.fields,field_description:account.field_account_operation_template_create_uid +#: model:ir.model.fields,field_description:account.field_account_opening_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_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_print_journal_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_template_create_uid #: model:ir.model.fields,field_description:account.field_account_register_payments_create_uid #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_uid #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_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_report_create_uid #: model:ir.model.fields,field_description:account.field_account_tax_template_create_uid #: model:ir.model.fields,field_description:account.field_account_unreconcile_create_uid #: model:ir.model.fields,field_description:account.field_accounting_report_create_uid #: model:ir.model.fields,field_description:account.field_cash_box_in_create_uid #: model:ir.model.fields,field_description:account.field_cash_box_out_create_uid +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_uid #: 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" @@ -2989,14 +3406,15 @@ msgstr "สร้างโดย" #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_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_cashbox_line_create_date #: model:ir.model.fields,field_description:account.field_account_chart_template_create_date #: model:ir.model.fields,field_description:account.field_account_common_account_report_create_date #: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_date #: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_date #: model:ir.model.fields,field_description:account.field_account_common_report_create_date -#: model:ir.model.fields,field_description:account.field_account_config_settings_create_date #: model:ir.model.fields,field_description:account.field_account_financial_report_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_account_create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_date @@ -3004,7 +3422,7 @@ msgstr "สร้างโดย" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_date #: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_date -#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_create_date +#: model:ir.model.fields,field_description:account.field_account_group_create_date #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_date #: model:ir.model.fields,field_description:account.field_account_invoice_create_date #: model:ir.model.fields,field_description:account.field_account_invoice_line_create_date @@ -3016,23 +3434,27 @@ msgstr "สร้างโดย" #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_date #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_date #: model:ir.model.fields,field_description:account.field_account_move_reversal_create_date -#: model:ir.model.fields,field_description:account.field_account_operation_template_create_date +#: model:ir.model.fields,field_description:account.field_account_opening_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_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_print_journal_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_template_create_date #: model:ir.model.fields,field_description:account.field_account_register_payments_create_date #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_date #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_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_report_create_date #: model:ir.model.fields,field_description:account.field_account_tax_template_create_date #: model:ir.model.fields,field_description:account.field_account_unreconcile_create_date #: model:ir.model.fields,field_description:account.field_accounting_report_create_date #: model:ir.model.fields,field_description:account.field_cash_box_in_create_date #: model:ir.model.fields,field_description:account.field_cash_box_out_create_date +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_date #: model:ir.model.fields,field_description:account.field_validate_account_move_create_date #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_date msgid "Created on" @@ -3046,21 +3468,80 @@ msgstr "สร้างเมื่อ" #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Credit" -msgstr "เครดิต" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_credit_card +msgid "Credit Card" +msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis +msgid "Credit Cash Basis" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id +msgid "Credit Move" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:439 +#: code:addons/account/models/account_invoice.py:1228 +#: code:addons/account/wizard/account_invoice_refund.py:111 +#: model:ir.actions.act_window,name:account.action_account_invoice_refund +#: model:ir.model,name:account.model_account_invoice_refund +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +#: model:ir.ui.view,arch_db:account.portal_invoice_page +#: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_invoice_refund +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +#, python-format msgid "Credit Note" -msgstr "ใบลดหนี้" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit -msgid "Credit amount" -msgstr "จำนวนเครดิต" +#: code:addons/account/models/account_invoice.py:440 +#, python-format +msgid "Credit Note - %s" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis -msgid "Credit cash basis" +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Credit Note Bill" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice +msgid "Credit Note Date" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id +msgid "Credit Note Entry Sequence" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Credit Notes" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_number_next +msgid "Credit Notes: Next Number" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id +msgid "Credit account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit +msgid "Credit amount" msgstr "" #. module: account @@ -3069,8 +3550,9 @@ msgid "Credit journal items that are matched with this journal item." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id -msgid "Credit move id" +#: model:ir.ui.menu,name:account.menu_action_currency_form +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Currencies" msgstr "" #. module: account @@ -3080,22 +3562,22 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id -#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id -#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_line_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_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_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_currency_id +#: model:ir.model.fields,field_description:account.field_account_opening_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_partial_reconcile_company_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_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_users_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_journal @@ -3108,7 +3590,7 @@ msgstr "สกุลเงิน" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate msgid "Currency Rate" -msgstr "อัตราแลกเปลี่ยน" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id @@ -3116,8 +3598,8 @@ msgid "Currency as per company's country." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1337 -#: code:addons/account/models/account_move.py:1347 +#: code:addons/account/models/account_move.py:1589 +#: code:addons/account/models/account_move.py:1601 #, python-format msgid "Currency exchange rate difference" msgstr "" @@ -3144,13 +3626,25 @@ msgstr "" #: selection:account.register.payments,partner_type:0 #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_tree -#: model:ir.ui.view,arch_db:account.view_account_config_settings #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_payment_tree msgid "Customer" msgstr "ลูกค้า" #. module: account +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +#: code:addons/account/models/account_payment.py:656 +#, python-format +msgid "Customer Credit Note" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_out_refund +#: model:ir.ui.menu,name:account.menu_action_invoice_out_refund +msgid "Customer Credit Notes" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Customer Flow" msgstr "" @@ -3158,36 +3652,36 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 msgid "Customer Invoice" -msgstr "ใบแจ้งหนี้ของลูกค้า" +msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:177 +#: code:addons/account/models/chart_template.py:188 #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 #: model:ir.ui.view,arch_db:account.account_planner #, python-format msgid "Customer Invoices" -msgstr "ใบกำกับภาษีของลูกค้า" +msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:481 +#: code:addons/account/models/account_payment.py:654 #, python-format msgid "Customer Payment" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id -msgid "Customer Payment Term" -msgstr "วาระการจ่ายเงินของลูกค้า" +#: model:ir.model.fields,field_description:account.field_res_users_property_payment_term_id +msgid "Customer Payment Terms" +msgstr "" #. module: account -#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 -#: code:addons/account/models/account_payment.py:483 -#, python-format -msgid "Customer Refund" -msgstr "การขอคืนเงินของลูกค้า" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Customer Payments" +msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_product_product_taxes_id #: model:ir.model.fields,field_description:account.field_product_template_taxes_id msgid "Customer Taxes" msgstr "ภาษีของลูกค้า" @@ -3195,34 +3689,40 @@ msgstr "ภาษีของลูกค้า" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Customer ref:" -msgstr "อ้างอิงลูกค้า" +msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:294 #: model:ir.ui.menu,name:account.menu_account_customer -#, python-format msgid "Customers" -msgstr "ลูกค้า" +msgstr "" + +#. module: account +#: selection:account.cash.rounding,rounding_method:0 +msgid "DOWN" +msgstr "" #. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_dashboard_setup_bar.js:214 #: model:ir.ui.menu,name:account.menu_board_journal_1 +#, python-format msgid "Dashboard" -msgstr "Dashboard" +msgstr "" #. module: account #. openerp-web #: selection:account.print.journal,sort_selection:0 #: selection:account.report.general.ledger,sortby:0 #: selection:accounting.report,filter_cmp:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:142 -#: code:addons/account/static/src/xml/account_reconciliation.xml:261 +#: code:addons/account/static/src/xml/account_reconciliation.xml:233 +#: code:addons/account/static/src/xml/account_reconciliation.xml:248 #: 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_invoice_report_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_move_line_reconcile_writeoff_date_p +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_date #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_overdue_document @@ -3233,20 +3733,34 @@ msgstr "Dashboard" #: model:ir.ui.view,arch_db:account.view_bank_statement_search #, python-format msgid "Date" -msgstr "วันที่" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company_account_opening_date +msgid "" +"Date at which the opening entry of this company's accounting has been " +"posted." +msgstr "" + +#. 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 "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:56 #, python-format msgid "Date:" -msgstr "วันที่:" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.accounting_report_view #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Dates" -msgstr "วันที่" +msgstr "" #. module: account #: selection:account.payment.term.line,option:0 @@ -3259,6 +3773,11 @@ msgid "Day(s) after the invoice date" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Deactivate setup bar on the dashboard" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_debit #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger @@ -3266,7 +3785,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Debit" -msgstr "เดบิต" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis +msgid "Debit Cash Basis" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids @@ -3274,55 +3798,55 @@ msgid "Debit Methods" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit -msgid "Debit amount" -msgstr "จำนวนเดบิต" +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id +msgid "Debit Move" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis -msgid "Debit cash basis" +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_debit_account_id +msgid "Debit account" msgstr "" #. 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." +#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit +msgid "Debit amount" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id -msgid "Debit move id" +#: 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 "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "December" -msgstr "ธันวาคม" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence -msgid "Dedicated Refund Sequence" +msgid "Dedicated Credit Note Sequence" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id msgid "Default Credit Account" -msgstr "บัญชีเครดิตเริ่มต้น" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id msgid "Default Debit Account" -msgstr "บัญชีเดบิตเริ่มต้น" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_default_purchase_tax_id +#: model:ir.model.fields,field_description:account.field_res_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 "ภาษีซื้อเริ่มต้น" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_default_sale_tax_id +#: model:ir.model.fields,field_description:account.field_res_config_settings_default_sale_tax_id msgid "Default Sale Tax" -msgstr "ภาษีขายเริ่มต้น" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id @@ -3332,34 +3856,32 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tax_ids #: model:ir.model.fields,field_description:account.field_account_account_template_tax_ids +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_account_chart_template_form #: model:ir.ui.view,arch_db:account.view_account_template_form msgid "Default Taxes" -msgstr "ภาษีเริ่มต้น" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_id -msgid "Default company currency" -msgstr "สกุลเงินเริ่มต้นของบริษัท" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_id -msgid "Default purchase tax" -msgstr "ภาษีซื้อเริ่มต้น" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Default taxes applied to local transactions" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_id -msgid "Default sale tax" -msgstr "ภาษีขายเริ่มต้น" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Deferred Revenues Management" +msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_bank_account_code_prefix -msgid "Define the code prefix for the bank accounts" +#: model: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 "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_cash_account_code_prefix -msgid "Define the code prefix for the cash accounts" +#: model:ir.model.fields,help:account.field_account_invoice_cash_rounding_id +msgid "" +"Defines the smallest coinage of the currency that can be used to pay by " +"cash." msgstr "" #. module: account @@ -3370,6 +3892,7 @@ msgstr "" #. 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 "" @@ -3382,7 +3905,7 @@ msgstr "" #: model:account.account.type,name:account.data_account_type_depreciation #: model:ir.ui.view,arch_db:account.view_account_form msgid "Depreciation" -msgstr "การเสื่อมสภาพ" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.cash_box_out_form @@ -3391,9 +3914,10 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:264 +#: code:addons/account/static/src/xml/account_reconciliation.xml:251 #: model:ir.model.fields,field_description:account.field_account_account_type_note #: model:ir.model.fields,field_description:account.field_account_invoice_line_name +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_search #: model:ir.ui.view,arch_db:account.view_account_type_form @@ -3408,11 +3932,12 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id -msgid "Destination account id" +msgid "Destination Account" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_auto_apply msgid "Detect Automatically" msgstr "" @@ -3427,7 +3952,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_difference msgid "Difference" -msgstr "ความแตกต่าง" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id @@ -3447,9 +3972,15 @@ msgid "Direct connection to your bank" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Disc.(%)" -msgstr "ส่วนสด(%)" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form +msgid "Discard" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_discount @@ -3461,7 +3992,7 @@ msgstr "ส่วนลด(%)" #: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account msgid "Display Accounts" -msgstr "แสดงบัญชี" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit @@ -3481,14 +4012,15 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_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_cashbox_line_display_name #: model:ir.model.fields,field_description:account.field_account_chart_template_display_name #: model:ir.model.fields,field_description:account.field_account_common_account_report_display_name #: model:ir.model.fields,field_description:account.field_account_common_journal_report_display_name #: model:ir.model.fields,field_description:account.field_account_common_partner_report_display_name #: model:ir.model.fields,field_description:account.field_account_common_report_display_name -#: model:ir.model.fields,field_description:account.field_account_config_settings_display_name #: model:ir.model.fields,field_description:account.field_account_financial_report_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_account_display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_display_name @@ -3496,7 +4028,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_display_name #: model:ir.model.fields,field_description:account.field_account_full_reconcile_display_name -#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_display_name +#: model:ir.model.fields,field_description:account.field_account_group_display_name #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_display_name #: model:ir.model.fields,field_description:account.field_account_invoice_display_name #: model:ir.model.fields,field_description:account.field_account_invoice_line_display_name @@ -3509,30 +4041,35 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_display_name #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_display_name #: model:ir.model.fields,field_description:account.field_account_move_reversal_display_name -#: model:ir.model.fields,field_description:account.field_account_operation_template_display_name +#: model:ir.model.fields,field_description:account.field_account_opening_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_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_print_journal_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_template_display_name #: model:ir.model.fields,field_description:account.field_account_register_payments_display_name #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_name #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_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_report_display_name #: model:ir.model.fields,field_description:account.field_account_tax_template_display_name #: model:ir.model.fields,field_description:account.field_account_unreconcile_display_name #: model:ir.model.fields,field_description:account.field_accounting_report_display_name #: model:ir.model.fields,field_description:account.field_cash_box_in_display_name #: model:ir.model.fields,field_description:account.field_cash_box_out_display_name -#: model:ir.model.fields,field_description:account.field_report_account_extra_reports_report_journal_display_name -#: model:ir.model.fields,field_description:account.field_report_account_extra_reports_report_partnerledger_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_financial_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_journal_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_overdue_display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_display_name +#: model:ir.model.fields,field_description:account.field_report_account_report_tax_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_display_name +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_display_name #: 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" @@ -3551,7 +4088,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail msgid "Display details" -msgstr "แสดงรายละเอียด" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_description @@ -3559,10 +4096,9 @@ msgid "Display on Invoices" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal_display_on_footer -msgid "" -"Display this bank account on the footer of printed documents like invoices " -"and sales orders." +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_print_docsaway +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Docsaway" msgstr "" #. module: account @@ -3573,22 +4109,25 @@ msgid "" msgstr "" #. module: account +#: model:ir.ui.menu,name:account.menu_finance_payables_documents +#: model:ir.ui.menu,name:account.menu_finance_receivables_documents +msgid "Documents" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Don't hesitate to" msgstr "" #. module: account -#. openerp-web -#: selection:account.invoice.report,state:0 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2453 -#, python-format -msgid "Done" -msgstr "เสร็จสมบูรณ์" +#: model:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Download" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Download the" -msgstr "ดาวน์โหลด" +msgstr "" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 @@ -3597,7 +4136,7 @@ msgstr "ดาวน์โหลด" #: model:ir.ui.view,arch_db:account.view_account_payment_search #: model:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Draft" -msgstr "ฉบับร่าง" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form @@ -3606,20 +4145,23 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.invoice_supplier_form +msgid "Draft Credit Note" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:437 +#: model:ir.ui.view,arch_db:account.invoice_form +#: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document +#, python-format msgid "Draft Invoice" -msgstr "Invoice ฉบับร่าง" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Draft Invoices" -msgstr "ใบแจ้งหนี้ฉบับร่าง" - -#. module: account -#: model:ir.ui.view,arch_db:account.invoice_form -#: model:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "Draft Refund" -msgstr "ร่างใบคืนเงิน" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -3634,31 +4176,38 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Due" -msgstr "ครบกำหนด" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual +msgid "Due Amount" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:143 +#: code:addons/account/controllers/portal.py:71 +#: code:addons/account/static/src/xml/account_reconciliation.xml:234 #: model:ir.model.fields,field_description:account.field_account_invoice_date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report_date_due +#: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.report_overdue_document #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Due Date" -msgstr "วันกำหนดจ่าย" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Due Date Computation" -msgstr "การคำนวนวันครบกำหนด" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Due Month" -msgstr "เดือนกำหนดจ่าย" +msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.action_report_print_overdue +#: model:ir.actions.report,name:account.action_report_print_overdue msgid "Due Payments" msgstr "" @@ -3670,38 +4219,36 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity msgid "Due date" -msgstr "วันที่ครบกำหนด" +msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:821 +#: code:addons/account/models/account_invoice.py:1170 #, python-format msgid "" "Duplicated vendor reference detected. You probably encoded twice the same " -"vendor bill/refund." +"vendor bill/credit note." msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_invoice_action_report_duplicate -msgid "Duplicates" -msgstr "สำเนา" +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports +msgid "Dynamic Reports" +msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:157 -#: code:addons/account/models/chart_template.py:170 -#: code:addons/account/models/chart_template.py:180 -#, python-format -msgid "EXCH" -msgstr "EXCH" +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_eu_service +msgid "EU Digital Goods VAT" +msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1510 +#: code:addons/account/models/chart_template.py:166 +#: code:addons/account/models/chart_template.py:181 +#: code:addons/account/models/chart_template.py:191 #, python-format -msgid "Efficiency at its finest" +msgid "EXCH" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:885 +#: code:addons/account/models/account_move.py:1041 #, python-format msgid "Either pass both debit and credit or none." msgstr "" @@ -3712,24 +4259,19 @@ msgid "Email composition wizard" msgstr "" #. module: account -#: model:ir.model,name:account.model_survey_mail_compose_message -msgid "Email composition wizard for Survey" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" -msgstr "อนุญาตการเปรียบเทียบ" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports_followup +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup msgid "Enable payment followup management" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "End" -msgstr "สิ้นสุด" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to @@ -3741,10 +4283,11 @@ msgstr "สิ้นสุด" #: model:ir.model.fields,field_description:account.field_account_print_journal_date_to #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_to #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_to +#: model:ir.model.fields,field_description:account.field_account_tax_report_date_to #: model:ir.model.fields,field_description:account.field_accounting_report_date_to #: model:ir.model.fields,field_description:account.field_accounting_report_date_to_cmp msgid "End Date" -msgstr "วันสิ้นสุด" +msgstr "" #. module: account #: model:account.payment.term,name:account.account_payment_term @@ -3769,7 +4312,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" -msgstr "การบันทึก" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection @@ -3777,7 +4320,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:850 +#: code:addons/account/models/account_move.py:1006 #, python-format msgid "Entries are not of the same account!" msgstr "" @@ -3796,7 +4339,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Entry Label" -msgstr "ชื่อการบันทึก" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_sequence_id @@ -3812,13 +4355,13 @@ msgstr "" #: model:account.account.type,name:account.data_account_type_equity #: model:ir.ui.view,arch_db:account.view_account_form msgid "Equity" -msgstr "ส่วนของเจ้าของ" +msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:28 +#: code:addons/account/models/res_config_settings.py:131 #, python-format msgid "Error!" -msgstr "ผิดพลาด!" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3826,24 +4369,20 @@ msgid "Excel template" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:180 +#: code:addons/account/models/chart_template.py:191 #, python-format msgid "Exchange Difference" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id +#: model:ir.model.fields,field_description:account.field_res_config_settings_currency_exchange_journal_id msgid "Exchange Gain or Loss Journal" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id -msgid "Exchange move id" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_partial_rec_id -msgid "Exchange partial rec id" +msgid "Exchange Move" msgstr "" #. module: account @@ -3862,14 +4401,15 @@ msgstr "" #. module: account #: model:account.financial.report,name:account.account_financial_report_expense0 msgid "Expense" -msgstr "รายจ่าย" +msgstr "" #. 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.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Expense Account" -msgstr "บัญชีค่า่ใช้จ่าย" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id @@ -3880,13 +4420,12 @@ msgstr "" #: model:account.account.type,name:account.data_account_type_expenses #: model:ir.ui.view,arch_db:account.view_account_form msgid "Expenses" -msgstr "ค่าใช้จ่าย" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_reference -#, fuzzy msgid "External Reference" -msgstr "อ้างอิงการชำระ" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3894,34 +4433,18 @@ msgid "Extra Features" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1517 -#, python-format -msgid "Fast reconciler" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Favorite" -msgstr "รายการโปรด" - -#. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_search msgid "Favorites" -msgstr "รายการโปรด" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Features" -msgstr "คุณสมบัติต่าง ๆ" +msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "February" -msgstr "กุมภาพันธ์" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_state_ids msgid "Federal States" msgstr "" @@ -3938,14 +4461,14 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp msgid "Filter by" -msgstr "กรองโดย" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:68 +#: code:addons/account/static/src/xml/account_reconciliation.xml:141 #, python-format msgid "Filter..." -msgstr "ตัวกรอง" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id @@ -3954,11 +4477,6 @@ msgid "Financial Account" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_account_report -msgid "Financial Report" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite msgid "Financial Report Style" msgstr "" @@ -3968,17 +4486,22 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_report #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" -msgstr "รายงานทางการเงิน" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy -msgid "Financial Reports Hierarchy" +#: model:ir.model.fields,field_description:account.field_res_company_account_setup_fy_data_done +msgid "Financial Year Setup Marked As Done" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.action_report_financial +#: model:ir.actions.report,name:account.action_report_financial msgid "Financial report" -msgstr "รายงานทางการเงิน" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_account_setup_fy_data_done +msgid "Financial year setup marked as done" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3991,11 +4514,21 @@ msgid "Fiscal Information" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Fiscal Localization" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id msgid "Fiscal Mapping" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Fiscal Periods" +msgstr "" + +#. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.model,name:account.model_account_fiscal_position #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_position_id @@ -4005,6 +4538,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_invoice_report_fiscal_position_id #: 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:ir.ui.view,arch_db:account.view_account_position_form #: model:ir.ui.view,arch_db:account.view_account_position_template_search #: model:ir.ui.view,arch_db:account.view_account_position_template_tree @@ -4017,48 +4551,48 @@ msgstr "ประเภทผู้เสียภาษี" #: model:ir.ui.view,arch_db:account.view_account_position_template_form #: model:ir.ui.view,arch_db:account.view_account_position_template_search msgid "Fiscal Position Template" -msgstr "แม่แบบประเภทผู้เสียภาษี" +msgstr "" #. 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 "ประเภทผู้เสียภาษี" +msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings +#. openerp-web +#: code:addons/account/models/company.py:189 +#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:17 +#, python-format msgid "Fiscal Year" -msgstr "ปีบัญชี" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Fiscal Year Last Day" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_day +#: 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" +msgid "Fiscalyear Last Day" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_month +#: 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" +msgid "Fiscalyear Last Month" msgstr "" #. module: account -#: selection:account.operation.template,amount_type:0 -#: selection:account.operation.template,second_amount_type:0 +#: selection:account.reconcile.model,amount_type:0 +#: selection:account.reconcile.model,second_amount_type:0 +#: selection:account.reconcile.model.template,amount_type:0 +#: selection:account.reconcile.model.template,second_amount_type:0 #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Fixed" -msgstr "คงที่" +msgstr "" #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" -msgstr "จำนวนคงที่" +msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_fixed_assets @@ -4066,14 +4600,26 @@ msgid "Fixed Assets" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_operation_template_amount -#: model:ir.model.fields,help:account.field_account_operation_template_second_amount +#: model:ir.model.fields,help:account.field_account_reconcile_model_amount +#: model:ir.model.fields,help:account.field_account_reconcile_model_second_amount +#: model:ir.model.fields,help:account.field_account_reconcile_model_template_amount +#: model:ir.model.fields,help:account.field_account_reconcile_model_template_second_amount msgid "" "Fixed amount will count as a debit if it is negative, as a credit if it is " "positive." msgstr "" #. module: account +#: model:ir.ui.menu,name:account.menu_finance_receivables_follow_up +msgid "Follow-up" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Follow-up Levels" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_financial_report_sign msgid "" "For accounts that are typically more debited than credited and that you " @@ -4107,22 +4653,32 @@ msgid "Forces all moves for this account to have this secondary currency." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:77 +#: code:addons/account/report/account_aged_partner_balance.py:201 +#: code:addons/account/report/account_balance.py:64 +#: code:addons/account/report/account_general_ledger.py:114 +#: code:addons/account/report/account_journal.py:100 +#: code:addons/account/report/account_partner_ledger.py:74 +#: code:addons/account/report/account_report_financial.py:149 +#: code:addons/account/report/account_tax.py:13 +#, python-format +msgid "Form content is missing, this report cannot be printed." +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:93 #, python-format msgid "Free Reference" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter -#, fuzzy msgid "From Payable accounts" -msgstr "บัญชีเจ้าหนี้" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter -#, fuzzy msgid "From Receivable accounts" -msgstr "บัญชีลูกหนี้" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp @@ -4143,21 +4699,19 @@ msgstr "" #. 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 -#, fuzzy msgid "Full Reconcile" -msgstr "ยกเลิกการพิสูจน์ยอด" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant -msgid "" -"Full accounting features: journals, legal statements, chart of accounts, etc." msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:103 +#: code:addons/account/models/account_journal_dashboard.py:113 #, python-format msgid "Future" -msgstr "อนาคต" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Future Activities" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -4171,30 +4725,25 @@ msgid "Gain Exchange Rate Account" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_move_line_form2 -msgid "General Information" -msgstr "ข้อมูลทั่วไป" - -#. module: account #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu -#: model:ir.actions.report.xml,name:account.action_report_general_ledger +#: model:ir.actions.report,name:account.action_report_general_ledger #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" -msgstr "บัญชีแยกประเภททั่วไป" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "รายงานบัญชีแยกประเภททั่วไป" +msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_module_account_tax_cash_basis -msgid "Generate tax cash basis entrie when reconciliating entries" +#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries +msgid "Generate Entries" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports -msgid "Get dynamic accounting reports" +#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu +msgid "Generic Statements" msgstr "" #. module: account @@ -4203,33 +4752,17 @@ msgid "Get started" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_module_account_plaid -msgid "" -"Get your bank statements from you bank and import them through plaid.com.\n" -"-This installs the module account_plaid." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx -msgid "" -"Get your bank statements from your bank and import them in Odoo in the .OFX " -"format.\n" -"-This installs the module account_bank_statement_import_ofx." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_qif -msgid "" -"Get your bank statements from your bank and import them in Odoo in the .QIF " -"format.\n" -"-This installs the module account_bank_statement_import_qif." +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Get warnings when invoicing specific customers" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_module_account_yodlee +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" -"Get your bank statements from your bank and import them through yodlee.com.\n" -"-This installs the module account_yodlee." +"Get your bank statements automatically imported every 4 hours, or in one-" +"click, using Yodlee and Plaid services. Once installed, set “Bank Feeds” to " +"“Bank Synchronization” in bank account settings. Then, click “Configure” on " +"the online account to enter your bank credentials." msgstr "" #. module: account @@ -4250,41 +4783,39 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line_sequence -msgid "Gives the sequence order when displaying a list of payment term lines." +msgid "" +"Gives the sequence order when displaying a list of payment terms lines." msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:225 +#: code:addons/account/static/src/xml/account_reconciliation.xml:57 #, python-format -msgid "Go to bank statements" +msgid "Go to bank statement(s)" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:465 -#: code:addons/account/models/account_move.py:315 +#: code:addons/account/models/account_invoice.py:636 #, python-format msgid "Go to the configuration panel" -msgstr "ไปยังแผงการตั้งค่า" +msgstr "" #. module: account #: selection:res.partner,trust:0 -#, fuzzy msgid "Good Debtor" -msgstr "เยี่ยม!" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:204 -#: code:addons/account/static/src/xml/account_reconciliation.xml:308 -#: code:addons/account/static/src/xml/account_reconciliation.xml:315 +#: code:addons/account/static/src/xml/account_reconciliation.xml:46 #, python-format msgid "Good Job!" -msgstr "เยี่ยม!" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report_weight -msgid "Gross Weight" +#: model:ir.model.fields,field_description:account.field_account_account_group_id +#: model:ir.model.fields,field_description:account.field_account_account_template_group_id +msgid "Group" msgstr "" #. module: account @@ -4304,7 +4835,7 @@ msgstr "จัดกลุ่มโดย" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines msgid "Group Invoice Lines" -msgstr "จัดกลุ่มรายการในใบแจ้งหนี้" +msgstr "" #. module: account #: selection:account.tax,amount_type:0 @@ -4313,35 +4844,62 @@ msgid "Group of Taxes" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_has_default_company -msgid "Has default company" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Group received checks before depositing them to the bank" +msgstr "" + +#. module: account +#: selection:account.cash.rounding,rounding_method:0 +msgid "HALF-UP" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_has_accounting_entries +msgid "Has Accounting Entries" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_has_invoices -msgid "Has invoices" +msgid "Has Invoices" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding -msgid "Has outstanding" +msgid "Has Outstanding" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries -msgid "Has unreconciled entries" +#: model:ir.model.fields,field_description:account.field_res_users_has_unreconciled_entries +msgid "Has Unreconciled Entries" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method #: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method #: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method -msgid "Hide payment method" +msgid "Hide Payment Method" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_account_hide_setup_bar +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Hide Setup Bar" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_hide_tax_exigibility +msgid "Hide Use Cash Basis Option" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form -msgid "How account type affects your reports?" +msgid "How do account types affect your reports?" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "How total tax amount is computed in orders and invoices" msgstr "" #. module: account @@ -4357,14 +4915,15 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_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_cashbox_line_id #: model:ir.model.fields,field_description:account.field_account_chart_template_id #: model:ir.model.fields,field_description:account.field_account_common_account_report_id #: model:ir.model.fields,field_description:account.field_account_common_journal_report_id #: model:ir.model.fields,field_description:account.field_account_common_partner_report_id #: model:ir.model.fields,field_description:account.field_account_common_report_id -#: model:ir.model.fields,field_description:account.field_account_config_settings_id #: model:ir.model.fields,field_description:account.field_account_financial_report_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_account_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_id @@ -4372,7 +4931,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_id #: model:ir.model.fields,field_description:account.field_account_full_reconcile_id -#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_id +#: model:ir.model.fields,field_description:account.field_account_group_id #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_id #: model:ir.model.fields,field_description:account.field_account_invoice_id #: model:ir.model.fields,field_description:account.field_account_invoice_line_id @@ -4385,50 +4944,56 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_id #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_id #: model:ir.model.fields,field_description:account.field_account_move_reversal_id -#: model:ir.model.fields,field_description:account.field_account_operation_template_id +#: model:ir.model.fields,field_description:account.field_account_opening_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_term_id #: model:ir.model.fields,field_description:account.field_account_payment_term_line_id #: model:ir.model.fields,field_description:account.field_account_print_journal_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_id #: model:ir.model.fields,field_description:account.field_account_register_payments_id #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_id #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_id #: model:ir.model.fields,field_description:account.field_account_tax_group_id #: model:ir.model.fields,field_description:account.field_account_tax_id +#: model:ir.model.fields,field_description:account.field_account_tax_report_id #: model:ir.model.fields,field_description:account.field_account_tax_template_id #: model:ir.model.fields,field_description:account.field_account_unreconcile_id #: model:ir.model.fields,field_description:account.field_accounting_report_id #: model:ir.model.fields,field_description:account.field_cash_box_in_id #: model:ir.model.fields,field_description:account.field_cash_box_out_id -#: model:ir.model.fields,field_description:account.field_report_account_extra_reports_report_journal_id -#: model:ir.model.fields,field_description:account.field_report_account_extra_reports_report_partnerledger_id #: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_id #: model:ir.model.fields,field_description:account.field_report_account_report_financial_id #: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_id +#: model:ir.model.fields,field_description:account.field_report_account_report_journal_id #: model:ir.model.fields,field_description:account.field_report_account_report_overdue_id +#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_id +#: model:ir.model.fields,field_description:account.field_report_account_report_tax_id #: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_id +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_id #: model:ir.model.fields,field_description:account.field_validate_account_move_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_id msgid "ID" msgstr "รหัส" #. module: account -#: code:addons/account/models/chart_template.py:177 +#: code:addons/account/models/chart_template.py:188 #, python-format msgid "INV" -msgstr "INV" +msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:394 +#: code:addons/account/models/account_bank_statement.py:389 #, python-format msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account_template_nocreate -msgid "If checked, the new chart of accounts will not contain this by default." +msgid "" +"If checked, the new chart of accounts will not contain this by default." msgstr "" #. module: account @@ -4456,7 +5021,7 @@ msgstr "" #: 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 " -"term without removing it." +"terms without removing it." msgstr "" #. module: account @@ -4467,18 +5032,16 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_module_account_sepa +#: model: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.\n" -"-This installs the module account_sepa." +"If you check this box, you will be able to collect payments using SEPA " +"Direct Debit mandates." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_module_account_accountant +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" -"If you do not check this box, you will be able to do invoicing & payments,\n" -" but not accounting (Journal Items, Chart of Accounts, ...)" +"If you check this box, you will be able to register your payment using SEPA." msgstr "" #. module: account @@ -4489,36 +5052,6 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_res_company_tax_calculation_rounding_method -msgid "" -"If you select 'Round per Line' : for each tax, the tax amount will first be " -"computed and rounded for each PO/SO/invoice line and then these rounded " -"amounts will be summed, leading to the total amount for that tax. If you " -"select 'Round Globally': for each tax, the tax amount will be computed for " -"each PO/SO/invoice line, then these amounts will be summed and eventually " -"this total tax amount will be rounded. If you sell with tax included, you " -"should choose 'Round per line' because you certainly want the sum of your " -"tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_tax_calculation_rounding_method -msgid "" -"If you select 'Round per line' : for each tax, the tax amount will first be\n" -" computed and rounded for each PO/SO/invoice line and then these " -"rounded amounts will be summed,\n" -" leading to the total amount for that tax. If you select 'Round " -"globally': for each tax,\n" -" the tax amount will be computed for each PO/SO/invoice line, " -"then these amounts will be\n" -" summed and eventually this total tax amount will be rounded. If " -"you sell with tax included,\n" -" you should choose 'Round per line' because you certainly want " -"the sum of your tax-included line\n" -" subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account #: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance msgid "" "If you selected date, this field allow you to add a row to display the " @@ -4535,37 +5068,35 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_payment_term_id msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. If you keep the payment term and the due " -"date empty, it means direct payment. The payment term may compute several " +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. If you keep the payment terms and the due" +" date empty, it means direct payment. The payment terms may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_date_due msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. The payment term may compute several due " -"dates, for example 50% now and 50% in one month, but if you want to force a " -"due date, make sure that the payment term is not set on the invoice. If you " -"keep the payment term and the due date empty, it means direct payment." +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. The Payment terms may compute several due" +" dates, for example 50% now and 50% in one month, but if you want to force a" +" due date, make sure that the payment term is not set on the invoice. If you" +" keep the Payment terms and the due date empty, it means direct payment." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner -msgid "If you want to be able to send customer statements from Odoo, you must:" +msgid "" +"If you want to be able to send customer statements from Odoo, you must:" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "If you want to be able to send your customers their statements \n" -" from Odoo, you first need to record all outstanding " -"transactions \n" -" in the payable and receivable accounts. These would " -"be invoices \n" -" that have not been paid or payments that have not " -"been reconciled." +" from Odoo, you first need to record all outstanding transactions \n" +" in the payable and receivable accounts. These would be invoices \n" +" that have not been paid or payments that have not been reconciled." msgstr "" #. module: account @@ -4574,26 +5105,79 @@ msgid "If you want to do it yourself:" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"If you're selling digital goods to customers in the EU, you must charge VAT " +"based on your customers' locations. This rule applies regardless of you are " +"located. Digital goods are defined in the legislation as broadcasting, " +"telecommunications, and services that are electronically supplied instead of" +" shipped. Gift cards sent online are not included in the definition." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_line_product_image +msgid "" +"Image of the product variant (Big-sized image of product template if false)." +" It is automatically resized as a 1024x1024px image, with aspect ratio " +"preserved." +msgstr "" + +#. module: account #: model:account.payment.term,name:account.account_payment_term_immediate msgid "Immediate Payment" -msgstr "ชำระทันที" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_qif +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_qif msgid "Import .qif files" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_csv +msgid "Import in .csv format" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_ofx msgid "Import in .ofx format" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_camt +msgid "Import in CAMT.053 format" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Import using the \"Import\" button on the top left corner of" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Import your bank statements automatically" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Import your bank statements in CAMT.053" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Import your bank statements in CSV" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Import your bank statements in OFX" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Import your bank statements in QIF" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Importing your statements in via a supported file format (QIF, OFX, CODA or " @@ -4603,18 +5187,18 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "In Odoo," -msgstr "ใน Odoo" +msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:414 +#: code:addons/account/models/account_bank_statement.py:409 #, python-format msgid "" -"In order to delete a bank statement line, you must first cancel it to delete " -"related journal items." +"In order to delete a bank statement line, you must first cancel it to delete" +" related journal items." msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:200 +#: code:addons/account/models/account_bank_statement.py:199 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -4622,15 +5206,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:130 -#, python-format -msgid "" -"In order to pay multiple invoices at once, they must belong to the same " -"commercial partner." -msgstr "" - -#. module: account -#: code:addons/account/models/account_payment.py:134 +#: code:addons/account/models/account_payment.py:144 #, python-format msgid "" "In order to pay multiple invoices at once, they must use the same currency." @@ -4642,6 +5218,11 @@ msgid "In your old accounting software, print a trial balance" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Inactive" +msgstr "" + +#. module: account #: selection:account.payment.method,payment_type:0 msgid "Inbound" msgstr "" @@ -4667,10 +5248,11 @@ msgstr "" #: model:account.financial.report,name:account.account_financial_report_income0 #: model:ir.ui.view,arch_db:account.view_account_form msgid "Income" -msgstr "รายได้" +msgstr "" #. 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.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Income Account" @@ -4683,16 +5265,15 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1790 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:672 #, python-format msgid "Incorrect Operation" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form -#: model:ir.ui.view,arch_db:account.view_move_line_form2 msgid "Information" -msgstr "ข้อมูลรายละเอียด" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff @@ -4700,6 +5281,15 @@ msgid "Information addendum" msgstr "" #. module: account +#. openerp-web +#: code:addons/account/models/company.py:234 +#: code:addons/account/models/company.py:249 +#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:9 +#, python-format +msgid "Initial Balances" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id #: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id msgid "Input Account for Stock Valuation" @@ -4708,23 +5298,20 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Install Chart of Account" -msgstr "ติดตังผังบัญชี" +msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Install more chart templates" -msgstr "ติดตั้งแม่แบบผังเพิ่ม" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Install More Packages" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_transfer_account_id #: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id msgid "Inter-Banks Transfer Account" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id -#: model:ir.model.fields,help:account.field_account_config_settings_template_transfer_account_id -#: model:ir.model.fields,help:account.field_account_config_settings_transfer_account_id #: model:ir.model.fields,help:account.field_res_company_transfer_account_id #: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_transfer_account_id msgid "" @@ -4733,15 +5320,14 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_narration #: model:ir.model.fields,field_description:account.field_account_move_narration msgid "Internal Note" -msgstr "โน้ตภายใน" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_note msgid "Internal Notes" -msgstr "โน้ตภายใน" +msgstr "" #. module: account #: selection:account.payment,payment_type:0 @@ -4750,12 +5336,17 @@ msgid "Internal Transfer" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_account_internal_type +msgid "Internal Type" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_template_form msgid "Internal notes..." -msgstr "โน้ตภายใน..." +msgstr "" #. module: account -#: code:addons/account/models/partner.py:44 +#: code:addons/account/models/partner.py:45 #, python-format msgid "Invalid \"Zip Range\", please configure it properly." msgstr "" @@ -4763,16 +5354,20 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Invite Users" -msgstr "เชิญผู้ใช้" +msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:870 +#: code:addons/account/models/account_invoice.py:1226 #: model:ir.model,name:account.model_account_invoice #: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id +#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id +#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn +#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_tree #: model:ir.ui.view,arch_db:account.invoice_tree +#: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search @@ -4782,16 +5377,31 @@ msgid "Invoice" msgstr "ใบกำกับสินค้า/ใบแจ้งหนี้" #. module: account +#: model:ir.ui.view,arch_db:account.portal_my_invoices +msgid "Invoice #" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:438 +#, python-format +msgid "Invoice - %s" +msgstr "" + +#. module: account #: 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 +#: code:addons/account/controllers/portal.py:70 #: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice +#: model:ir.ui.view,arch_db:account.portal_my_invoices +#: model:ir.ui.view,arch_db:account.report_payment_receipt #: model:ir.ui.view,arch_db:account.view_account_invoice_filter +#, python-format msgid "Invoice Date" -msgstr "วันที่ออกใบแจ้งหนี้" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_line @@ -4807,19 +5417,24 @@ msgid "Invoice Lines" msgstr "รายการจากใบแจ้งหนี้" #. module: account +#: model:ir.ui.view,arch_db:account.report_payment_receipt +msgid "Invoice Number" +msgstr "" + +#. module: account #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "หมายเลขใบแจ้งหนี้ต้องไม่ซ้ำใบบริษัท" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id -msgid "Invoice Reference" -msgstr "อ้างอิงใบแจ้งหนี้" +#: model:ir.ui.view,arch_db:account.invoice_form +msgid "Invoice Number:" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "ขอคืนเงินจากใบแจ้งหนี้" +#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id +msgid "Invoice Reference" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_state @@ -4829,34 +5444,52 @@ msgstr "สถานใบแจ้งหนี้" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" -msgstr "ภาษีในใบแจ้งหนี้" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id -msgid "Invoice id" +#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id +msgid "Invoice for which this invoice is the credit note" msgstr "" #. module: account -#: model:mail.message.subtype,description:account.mt_invoice_paid -msgid "Invoice paid" -msgstr "จ่ายใบแจ้งหนี้แล้ว" +#: code:addons/account/models/account_invoice.py:747 +#, python-format +msgid "Invoice must be cancelled in order to reset it to draft." +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:795 +#, python-format +msgid "Invoice must be in draft or open state in order to be cancelled." +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:769 +#, python-format +msgid "Invoice must be in draft state in order to validate it." +msgstr "" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:115 +#: code:addons/account/models/account_invoice.py:789 #, python-format -msgid "Invoice refund" +msgid "Invoice must be paid in order to set it to register payment." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1401 +#: code:addons/account/models/account_invoice.py:781 #, python-format -msgid "Invoice sent" -msgstr "ส่งใบแจ้งหนี้แล้ว" +msgid "Invoice must be validated in order to set it to register payment." +msgstr "" + +#. module: account +#: model:mail.message.subtype,description:account.mt_invoice_paid +msgid "Invoice paid" +msgstr "" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" -msgstr "ตรวจสอบใบแจ้งหนี้แล้ว" +msgstr "" #. module: account #: model:mail.template,report_name:account.email_template_edi_invoice @@ -4873,11 +5506,17 @@ msgstr "แจ้งหนี้แล้ว" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree #: model:ir.actions.act_window,name:account.action_invoice_tree -#: model:ir.actions.report.xml,name:account.account_invoices +#: model:ir.actions.report,name:account.account_invoices #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids +#: model:ir.model.fields,field_description:account.field_account_register_payments_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_account_invoice_report_all #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.portal_my_home_invoice +#: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice +#: model:ir.ui.view,arch_db:account.portal_my_invoices +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph @@ -4888,13 +5527,6 @@ msgid "Invoices" msgstr "ใบแจ้งหนี้" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2099 -#, python-format -msgid "Invoices & Payments Matching" -msgstr "" - -#. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -4910,7 +5542,7 @@ msgid "Invoices Statistics" msgstr "สถิติใบแจ้งหนี้" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:172 +#: code:addons/account/models/account_journal_dashboard.py:186 #, python-format msgid "Invoices owed to you" msgstr "" @@ -4921,9 +5553,27 @@ msgid "Invoices to validate" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Invoicing & Payments" -msgstr "การแจ้งหนี้และการชำระเงิน" +#: model:ir.actions.report,name:account.account_invoices_without_payment +msgid "Invoices without Payment" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance +#: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.ui.view,arch_db:account.view_partner_property_form +msgid "Invoicing" +msgstr "การแจ้งหนี้" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_is_unaffected_earnings_line +msgid "Is Unaffected Earnings Line" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_line_is_rounding_line +msgid "Is a rounding line in case of cash rounding." +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero @@ -4962,31 +5612,29 @@ msgid "It indicates that the invoice has been sent." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:883 +#: code:addons/account/models/account_move.py:1039 #, python-format msgid "" "It is mandatory to specify an account and a journal to create a write-off." msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:212 +#: code:addons/account/models/account_payment.py:450 #, python-format -msgid "It took you" +msgid "" +"It is not allowed to delete a payment that already created a journal entry " +"since it would create a gap in the numbering. You should create the journal " +"entry again and cancel it thanks to a regular revert." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "It's common practice to change your accounting software \n" -" at the end of a fiscal year. This allows you to " -"have less \n" -" data to import and balances to set. If you plan " -"to do so, \n" -" we recommend you start using Odoo for invoicing " -"and payments \n" -" now, and then move all other accounting " -"transactions at a later time." +" at the end of a fiscal year. This allows you to have less \n" +" data to import and balances to set. If you plan to do so, \n" +" we recommend you start using Odoo for invoicing and payments \n" +" now, and then move all other accounting transactions at a later time." msgstr "" #. module: account @@ -5004,24 +5652,23 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Items" -msgstr "รายการ" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_partnerledger msgid "JRNL" -msgstr "JRNL" +msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "January" -msgstr "มกราคม" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2135 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2140 -#: code:addons/account/static/src/xml/account_reconciliation.xml:141 +#: code:addons/account/static/src/xml/account_reconciliation.xml:185 +#: code:addons/account/static/src/xml/account_reconciliation.xml:229 #: model:ir.model,name:account.model_account_journal #: 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 @@ -5029,70 +5676,80 @@ msgstr "มกราคม" #: 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_operation_template_journal_id -#: model:ir.model.fields,field_description:account.field_account_operation_template_second_journal_id +#: model:ir.model.fields,field_description:account.field_account_opening_journal_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_journal_id +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_journal_id #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.view_account_journal_search #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter +#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form #: model:ir.ui.view,arch_db:account.view_account_payment_search +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_bank_statement_search #, python-format msgid "Journal" -msgstr "สมุดบัญชี" +msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "สมุดรายวันและคู่ค้า" +msgstr "" #. module: account +#: code:addons/account/models/account_bank_statement.py:254 #: model:ir.actions.act_window,name:account.action_move_journal_line #: model:ir.actions.act_window,name:account.action_move_select -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_entry_ids #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.view_account_journal_form +#: model:ir.ui.view,arch_db:account.view_bank_statement_form #: model:ir.ui.view,arch_db:account.view_move_tree +#, python-format msgid "Journal Entries" -msgstr "การบันทึกรายวัน" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Journal Entries by Month" -msgstr "การบันทึกรายวันตามเดือน" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_move_id -#: model:ir.model.fields,field_description:account.field_account_invoice_move_name #: model:ir.model.fields,field_description:account.field_account_move_line_move_id #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Journal Entry" -msgstr "บันทึกบัญชี" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_move_name +#: model:ir.model.fields,field_description:account.field_account_invoice_move_name +#: model:ir.model.fields,field_description:account.field_account_payment_move_name +msgid "Journal Entry Name" +msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 #: model:ir.ui.view,arch_db:account.report_journal -#, fuzzy msgid "Journal Entry Number" -msgstr "บันทึกบัญชี" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.view,arch_db:account.view_move_line_form -#: model:ir.ui.view,arch_db:account.view_move_line_form2 msgid "Journal Item" -msgstr "รายการสมุดบัญชีรายวัน" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_operation_template_label -#: model:ir.model.fields,field_description:account.field_account_operation_template_second_label +#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_label +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_label +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_label +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Journal Item Label" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:261 -#: code:addons/account/models/account_payment.py:268 +#: code:addons/account/models/account_payment.py:399 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.action_account_moves_all_a @@ -5104,23 +5761,25 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.actions.act_window,name:account.action_move_line_select_by_partner #: model:ir.actions.act_window,name:account.action_move_line_select_by_type -#: model:ir.actions.act_window,name:account.action_move_line_select_posted +#: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_entry_ids #: model:ir.model.fields,field_description:account.field_account_move_line_ids -#: model:ir.model.fields,field_description:account.field_res_partner_issued_total #: model:ir.model.fields,field_description:account.field_res_partner_journal_item_count +#: model:ir.model.fields,field_description:account.field_res_users_journal_item_count #: model:ir.ui.menu,name:account.menu_action_account_moves_all #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree #: model:ir.ui.view,arch_db:account.view_account_payment_form -#: model:ir.ui.view,arch_db:account.view_bank_statement_form #: model:ir.ui.view,arch_db:account.view_move_form +#: model:ir.ui.view,arch_db:account.view_move_line_pivot #: model:ir.ui.view,arch_db:account.view_move_line_tree #, python-format msgid "Journal Items" -msgstr "รายการสมุดบัญชีรายวัน" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2098 +#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:323 #: model:ir.actions.client,name:account.action_manual_reconcile #, python-format msgid "Journal Items to Reconcile" @@ -5129,7 +5788,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_name msgid "Journal Name" -msgstr "ชื่อสมุดรายวัน" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -5142,6 +5801,18 @@ msgid "Journal invoices with period in current year" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +msgid "Journal items where matching number isn't set" +msgstr "" + +#. 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 "" + +#. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_journal_ids #: model:ir.model.fields,field_description:account.field_account_balance_report_journal_ids @@ -5152,29 +5823,35 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_print_journal_journal_ids #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_journal_ids #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_journal_ids +#: model:ir.model.fields,field_description:account.field_account_tax_report_journal_ids #: model:ir.model.fields,field_description:account.field_accounting_report_journal_ids #: model:ir.ui.menu,name:account.menu_action_account_journal_form msgid "Journals" -msgstr "สมุดบัญชี" +msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "July" -msgstr "กรกฎาคม" +msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "June" -msgstr "มิถุนายน" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason +msgid "Justification" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard -msgid "Kanban dashboard" +msgid "Kanban Dashboard" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph -msgid "Kanban dashboard graph" +msgid "Kanban Dashboard Graph" msgstr "" #. module: account @@ -5198,14 +5875,24 @@ msgid "Keep open" msgstr "" #. 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 "" + +#. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:114 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:118 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:502 +#: code:addons/account/static/src/xml/account_reconciliation.xml:189 +#: code:addons/account/static/src/xml/account_reconciliation.xml:230 +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name #: model:ir.model.fields,field_description:account.field_account_move_line_name #: model:ir.ui.view,arch_db:account.report_journal +#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form #, python-format msgid "Label" -msgstr "ป้ายกำกับ" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_description @@ -5225,14 +5912,15 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox___last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance___last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement_line___last_update +#: model:ir.model.fields,field_description:account.field_account_cash_rounding___last_update #: model:ir.model.fields,field_description:account.field_account_cashbox_line___last_update #: model:ir.model.fields,field_description:account.field_account_chart_template___last_update #: model:ir.model.fields,field_description:account.field_account_common_account_report___last_update #: model:ir.model.fields,field_description:account.field_account_common_journal_report___last_update #: model:ir.model.fields,field_description:account.field_account_common_partner_report___last_update #: model:ir.model.fields,field_description:account.field_account_common_report___last_update -#: model:ir.model.fields,field_description:account.field_account_config_settings___last_update #: model:ir.model.fields,field_description:account.field_account_financial_report___last_update +#: model:ir.model.fields,field_description:account.field_account_financial_year_op___last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position___last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account___last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template___last_update @@ -5240,8 +5928,8 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template___last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template___last_update #: model:ir.model.fields,field_description:account.field_account_full_reconcile___last_update +#: model:ir.model.fields,field_description:account.field_account_group___last_update #: model:ir.model.fields,field_description:account.field_account_invoice___last_update -#: model:ir.model.fields,field_description:account.field_account_invoice_cancel___last_update #: model:ir.model.fields,field_description:account.field_account_invoice_confirm___last_update #: model:ir.model.fields,field_description:account.field_account_invoice_line___last_update #: model:ir.model.fields,field_description:account.field_account_invoice_refund___last_update @@ -5253,40 +5941,50 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile___last_update #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff___last_update #: model:ir.model.fields,field_description:account.field_account_move_reversal___last_update -#: model:ir.model.fields,field_description:account.field_account_operation_template___last_update +#: model:ir.model.fields,field_description:account.field_account_opening___last_update #: model:ir.model.fields,field_description:account.field_account_partial_reconcile___last_update #: model:ir.model.fields,field_description:account.field_account_payment___last_update #: model:ir.model.fields,field_description:account.field_account_payment_method___last_update #: model:ir.model.fields,field_description:account.field_account_payment_term___last_update #: model:ir.model.fields,field_description:account.field_account_payment_term_line___last_update #: model:ir.model.fields,field_description:account.field_account_print_journal___last_update +#: model:ir.model.fields,field_description:account.field_account_reconcile_model___last_update +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template___last_update #: model:ir.model.fields,field_description:account.field_account_register_payments___last_update #: model:ir.model.fields,field_description:account.field_account_report_general_ledger___last_update #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger___last_update #: model:ir.model.fields,field_description:account.field_account_tax___last_update #: model:ir.model.fields,field_description:account.field_account_tax_group___last_update +#: model:ir.model.fields,field_description:account.field_account_tax_report___last_update #: model:ir.model.fields,field_description:account.field_account_tax_template___last_update #: model:ir.model.fields,field_description:account.field_account_unreconcile___last_update #: model:ir.model.fields,field_description:account.field_accounting_report___last_update #: model:ir.model.fields,field_description:account.field_cash_box_in___last_update #: model:ir.model.fields,field_description:account.field_cash_box_out___last_update -#: model:ir.model.fields,field_description:account.field_report_account_extra_reports_report_journal___last_update -#: model:ir.model.fields,field_description:account.field_report_account_extra_reports_report_partnerledger___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_financial___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_generalledger___last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_journal___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_overdue___last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger___last_update +#: model:ir.model.fields,field_description:account.field_report_account_report_tax___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance___last_update +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard___last_update #: 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 "แก้ไขครั้งสุดท้ายเมื่อ" #. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "Last Month" +msgstr "" + +#. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:329 +#: code:addons/account/static/src/xml/account_reconciliation.xml:119 #, python-format -msgid "Last Reconciliation :" +msgid "Last Reconciliation:" msgstr "" #. module: account @@ -5301,14 +5999,15 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_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_bank_statement_write_uid +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_write_uid #: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_uid #: model:ir.model.fields,field_description:account.field_account_chart_template_write_uid #: model:ir.model.fields,field_description:account.field_account_common_account_report_write_uid #: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_uid #: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_uid #: model:ir.model.fields,field_description:account.field_account_common_report_write_uid -#: model:ir.model.fields,field_description:account.field_account_config_settings_write_uid #: model:ir.model.fields,field_description:account.field_account_financial_report_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_account_template_write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_uid @@ -5316,7 +6015,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_uid #: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_uid -#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_uid +#: model:ir.model.fields,field_description:account.field_account_group_write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_line_write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_uid @@ -5328,23 +6027,27 @@ msgstr "" #: 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_write_uid -#: model:ir.model.fields,field_description:account.field_account_operation_template_write_uid +#: model:ir.model.fields,field_description:account.field_account_opening_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_method_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_payment_term_write_uid #: model:ir.model.fields,field_description:account.field_account_payment_write_uid #: model:ir.model.fields,field_description:account.field_account_print_journal_write_uid +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_uid +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_uid #: model:ir.model.fields,field_description:account.field_account_register_payments_write_uid #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_uid #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_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_report_write_uid #: model:ir.model.fields,field_description:account.field_account_tax_template_write_uid #: model:ir.model.fields,field_description:account.field_account_tax_write_uid #: model:ir.model.fields,field_description:account.field_account_unreconcile_write_uid #: model:ir.model.fields,field_description:account.field_accounting_report_write_uid #: model:ir.model.fields,field_description:account.field_cash_box_in_write_uid #: model:ir.model.fields,field_description:account.field_cash_box_out_write_uid +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_uid #: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid msgid "Last Updated by" @@ -5362,14 +6065,15 @@ msgstr "อัพเดทครั้งสุดท้ายโดย" #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_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_bank_statement_write_date +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_write_date #: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_date #: model:ir.model.fields,field_description:account.field_account_chart_template_write_date #: model:ir.model.fields,field_description:account.field_account_common_account_report_write_date #: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_date #: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_date #: model:ir.model.fields,field_description:account.field_account_common_report_write_date -#: model:ir.model.fields,field_description:account.field_account_config_settings_write_date #: model:ir.model.fields,field_description:account.field_account_financial_report_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_account_template_write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_date @@ -5377,7 +6081,7 @@ msgstr "อัพเดทครั้งสุดท้ายโดย" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_date #: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_date -#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_date +#: model:ir.model.fields,field_description:account.field_account_group_write_date #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_date #: model:ir.model.fields,field_description:account.field_account_invoice_line_write_date #: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_date @@ -5389,23 +6093,27 @@ msgstr "อัพเดทครั้งสุดท้ายโดย" #: 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_write_date -#: model:ir.model.fields,field_description:account.field_account_operation_template_write_date +#: model:ir.model.fields,field_description:account.field_account_opening_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_method_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_payment_term_write_date #: model:ir.model.fields,field_description:account.field_account_payment_write_date #: model:ir.model.fields,field_description:account.field_account_print_journal_write_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_date #: model:ir.model.fields,field_description:account.field_account_register_payments_write_date #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_date #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_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_report_write_date #: model:ir.model.fields,field_description:account.field_account_tax_template_write_date #: model:ir.model.fields,field_description:account.field_account_tax_write_date #: model:ir.model.fields,field_description:account.field_account_unreconcile_write_date #: model:ir.model.fields,field_description:account.field_accounting_report_write_date #: model:ir.model.fields,field_description:account.field_cash_box_in_write_date #: model:ir.model.fields,field_description:account.field_cash_box_out_write_date +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_date #: model:ir.model.fields,field_description:account.field_validate_account_move_write_date #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date msgid "Last Updated on" @@ -5423,6 +6131,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked +#: model:ir.model.fields,help:account.field_res_users_last_time_entries_checked msgid "" "Last time the invoices & payments matching was performed for this partner. " "It is set either if there's not at least an unreconciled debit and an " @@ -5432,27 +6141,37 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked msgid "" -"Last time the invoices & payments matching was performed on this account. It " -"is set either if there's not at least an unreconciled debit and an " +"Last time the invoices & payments matching was performed on this account. 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 "" #. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Late Activities" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked #: model:ir.model.fields,field_description:account.field_res_partner_last_time_entries_checked +#: model:ir.model.fields,field_description:account.field_res_users_last_time_entries_checked msgid "Latest Invoices & Payments Matching Date" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_group_parent_left +msgid "Left Parent" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Legal Name" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form -#, fuzzy msgid "Legal Notes..." -msgstr "โน้ตภายใน..." +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_note @@ -5460,26 +6179,38 @@ msgid "Legal mentions that have to be printed on the invoices." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:145 +#: code:addons/account/models/account_invoice.py:213 #, python-format msgid "Less Payment" msgstr "" #. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:24 +#, python-format +msgid "Let odoo try to reconcile entries for the user" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Let your customers pay their invoices online" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_level msgid "Level" -msgstr "ระดับ" +msgstr "" #. module: account #: model:account.financial.report,name:account.account_financial_report_liability0 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0 msgid "Liability" -msgstr "หนี้สิน" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_move_id msgid "Link to the automatically generated Journal Items." -msgstr "เชื่อมโยงไปยังรายการรายวันที่ถูสร้างขึ้นอัตโนมัติ" +msgstr "" #. module: account #: selection:account.account.type,type:0 @@ -5498,29 +6229,29 @@ msgid "Litigation" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_lock_date +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:29 +#, python-format +msgid "Load more" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date msgid "Lock Date" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_period_lock_date #: model:ir.model.fields,field_description:account.field_res_company_period_lock_date msgid "Lock Date for Non-Advisers" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "Lock Entries" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Logo" -msgstr "โลโก้" +msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:166 +#: code:addons/account/models/account_bank_statement.py:173 #, python-format msgid "Loss" msgstr "" @@ -5534,16 +6265,22 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_company_expense_currency_exchange_account_id msgid "Loss Exchange Rate Account" -msgstr "บัญชีการขาดทุนจากอัตราแลกเปลี่ยน" +msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:179 +#: code:addons/account/models/chart_template.py:190 #, python-format msgid "MISC" -msgstr "MISC" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Mail your invoices in one-click using" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Main Currency" msgstr "" @@ -5553,11 +6290,16 @@ msgid "Main Title 1 (bold, underlined)" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_currency_id +#: model:ir.model.fields,help:account.field_res_config_settings_currency_id msgid "Main currency of the company." msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Main currency of your company" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Manage time & material contracts or fixed-price recurring subscriptions." @@ -5579,6 +6321,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.account_management_menu #: model:ir.ui.menu,name:account.account_reports_management_menu +#: model:ir.ui.menu,name:account.menu_finance_entries_management msgid "Management" msgstr "" @@ -5588,6 +6331,8 @@ msgid "Managing bank fees" msgstr "" #. module: account +#: model:account.payment.method,name:account.account_payment_method_manual_in +#: model:account.payment.method,name:account.account_payment_method_manual_out #: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual msgid "Manual" msgstr "" @@ -5599,6 +6344,40 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account +#: model:ir.actions.client,name:account.action_manual_reconciliation +#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation +msgid "Manual Reconciliation" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids +msgid "" +"Manual: Get paid by cash, check or any other method outside of Odoo.\n" +"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_id +#: model:ir.model.fields,help:account.field_account_payment_payment_method_id +#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_id +msgid "" +"Manual: Get paid by cash, check or any other method outside of Odoo.\n" +"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" +"Check: Pay bill by check and print it from Odoo.\n" +"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" +"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids +msgid "" +"Manual:Pay bill by cash or any other method outside of Odoo.\n" +"Check:Pay bill by check and print it from Odoo.\n" +"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings." +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Manually enter your transactions using our" msgstr "" @@ -5609,25 +6388,42 @@ msgid "March" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Margin Analysis" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.setup_bank_journal_form +#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form +#: model:ir.ui.view,arch_db:account.setup_view_company_form +msgid "Mark as done" +msgstr "" + +#. module: account #: selection:account.payment,payment_difference_handling:0 msgid "Mark invoice as fully paid" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids -#: model:ir.ui.view,arch_db:account.view_full_reconcile_form -#, fuzzy -msgid "Matched Journal Items" -msgstr "รายการรายวันยังไม่ลงบัญชี" +#: model:ir.ui.menu,name:account.menu_finance_payables_master_data +#: model:ir.ui.menu,name:account.menu_finance_receivables_master_data +msgid "Master Data" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids -msgid "Matched credit ids" +msgid "Matched Credit" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids -msgid "Matched debit ids" +msgid "Matched Debit" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids +#: model:ir.ui.view,arch_db:account.view_full_reconcile_form +msgid "Matched Journal Items" msgstr "" #. module: account @@ -5638,34 +6434,21 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id -#, fuzzy msgid "Matching Number" -msgstr "หมายเลขบัญชี" - -#. module: account -#: selection:res.company,fiscalyear_last_month:0 -msgid "May" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids -msgid "" -"Means of payment for collecting money. Odoo modules offer various payments " -"handling facilities, but you can always use the 'Manual' payment method in " -"order to manage payments outside of the software." +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_max_date +msgid "Max Date of Matched Lines" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids -msgid "" -"Means of payment for sending money. Odoo modules offer various payments " -"handling facilities, but you can always use the 'Manual' payment method in " -"order to manage payments outside of the software." +#: selection:res.company,fiscalyear_last_month:0 +msgid "May" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name #: model:ir.model.fields,field_description:account.field_account_payment_communication #: model:ir.model.fields,field_description:account.field_account_register_payments_communication msgid "Memo" @@ -5679,20 +6462,30 @@ msgid "Memo:" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn_msg +#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn_msg +msgid "Message for Invoice" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Minus Cost of Revenue" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form +msgid "Minus Credit Card Accounts" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form msgid "Minus Current Liabilities" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form -#, fuzzy msgid "Minus Expenses" -msgstr "ค่าใช้จ่าย" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -5701,9 +6494,8 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form -#, fuzzy msgid "Minus Payable Accounts" -msgstr "บัญชีเจ้าหนี้" +msgstr "" #. module: account #: selection:account.journal,type:0 @@ -5713,7 +6505,7 @@ msgid "Miscellaneous" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:179 +#: code:addons/account/models/chart_template.py:190 #: model:ir.ui.view,arch_db:account.view_account_move_filter #, python-format msgid "Miscellaneous Operations" @@ -5721,39 +6513,36 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:81 +#: code:addons/account/static/src/xml/account_reconciliation.xml:164 #, python-format -msgid "Modify presets" +msgid "Modify models" msgstr "" #. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "แก้ไข: สร้างใบคืนเงิน, พิสูจน์ยอดและร่างใบแจ้งหนี้ใหม่" +#: selection:account.cash.rounding,strategy:0 +msgid "Modify tax amount" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation -msgid "Monthly Turnover" +#: selection:account.invoice.refund,filter_refund:0 +msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:104 -#, python-format -msgid "More" -msgstr "เพิ่มเติม" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Monitor your product margins from invoices" +msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "More <i class=\"fa fa-caret-down\"/>" -msgstr "เพิ่มเติม <i class=\"fa fa-caret-down\"/>" +#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation +msgid "Monthly Turnover" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Most currencies are already created by default. If you plan\n" -" to use some of them, you should check their " -"<strong>Active</strong>\n" +" to use some of them, you should check their <strong>Active</strong>\n" " field." msgstr "" @@ -5767,34 +6556,51 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id +#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids msgid "Move Line" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids -msgid "Move line ids" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_count +msgid "Move Line Count" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1172 +#: model:ir.model.fields,field_description:account.field_account_payment_move_reconciled +msgid "Move Reconciled" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:1342 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_register_payments_multi +msgid "Multi" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Multi Currency" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_config_multi_currency +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Multi-Currencies" -msgstr "หลายสกุลเงิน" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "My Activities" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "My Invoices" -msgstr "ใบแจ้งหนี้ของฉัน" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -5810,41 +6616,45 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_account_name #: model:ir.model.fields,field_description:account.field_account_account_tag_name #: model:ir.model.fields,field_description:account.field_account_account_template_name +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_name #: model:ir.model.fields,field_description:account.field_account_chart_template_name +#: model:ir.model.fields,field_description:account.field_account_group_name #: model:ir.model.fields,field_description:account.field_account_payment_method_name #: model:ir.model.fields,field_description:account.field_account_payment_name #: model:ir.model.fields,field_description:account.field_account_tax_group_name #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_journal msgid "Name" -msgstr "ชื่อ" +msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:52 #, python-format msgid "Name:" -msgstr "ชื่อ:" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_account_tax_net -#: model:ir.actions.act_window,name:account.act_account_tax_net_posted -msgid "Net Tax Lines" +#: model:ir.model.fields,field_description:account.field_account_move_line_narration +msgid "Narration" msgstr "" #. module: account -#: selection:account.bank.statement,state:0 -msgid "New" -msgstr "ใหม่" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Navigate easily through reports and see what is behind the numbers" +msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:88 -#, python-format -msgid "New Operation" +#: model:ir.ui.view,arch_db:account.report_tax +msgid "Net" msgstr "" #. module: account +#: selection:account.bank.statement,state:0 +msgid "New" +msgstr "ใหม่" + +#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Statement" msgstr "" @@ -5855,16 +6665,16 @@ msgid "New Transactions" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1149 +#: code:addons/account/models/account_move.py:1319 #, python-format msgid "New expected payment date: " msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:80 -#, python-format -msgid "New preset" +#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next +#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next_prefix +#: model:ir.model.fields,field_description:account.field_account_journal_sequence_number_next +msgid "Next Number" msgstr "" #. module: account @@ -5875,7 +6685,7 @@ msgstr "" #. module: account #: selection:accounting.report,filter_cmp:0 msgid "No Filters" -msgstr "ไม่ใช้ตัวกรอง" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_blocked @@ -5883,7 +6693,12 @@ msgid "No Follow-up" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:988 +#: selection:res.partner,invoice_warn:0 +msgid "No Message" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:1384 #, python-format msgid "No appropriate payment method enabled on journal %s" msgstr "" @@ -5891,17 +6706,23 @@ msgstr "" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" -msgstr "ไม่มีรายละเอียด" +msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:123 +#: code:addons/account/models/company.py:274 #, python-format -msgid "No result matching '" +msgid "" +"No miscellaneous journal could be found. Please create one before " +"proceeding." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:116 +#, python-format +msgid "No opening move defined !" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_fiscalyear_lock_date #: model:ir.model.fields,help:account.field_res_company_fiscalyear_lock_date msgid "" "No users, including Advisers, can edit accounts prior to and inclusive of " @@ -5915,7 +6736,7 @@ msgid "No. of Digits to use for account code" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_code_digits +#: model:ir.model.fields,help:account.field_res_config_settings_code_digits msgid "No. of digits to use for account code" msgstr "" @@ -5933,37 +6754,43 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "None" -msgstr "ไม่มี" +msgstr "" #. module: account #: selection:res.partner,trust:0 -#, fuzzy msgid "Normal Debtor" -msgstr "ข้อความธรรมดา" +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" -msgstr "ข้อความธรรมดา" +msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices +msgid "Not Draft" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:28 -#, python-format -msgid "Not implemented." +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Not Paid" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:267 +#: code:addons/account/static/src/xml/account_reconciliation.xml:254 #: model:ir.model.fields,field_description:account.field_account_account_template_note #, python-format msgid "Note" -msgstr "โน้ต" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_out_refund +msgid "" +"Note that the easiest way to create a credit note is to do it directly form\n" +" the customer invoice, to refund it totally or partially." +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note @@ -5971,7 +6798,7 @@ msgstr "โน้ต" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note #: model:ir.ui.view,arch_db:account.view_account_template_form msgid "Notes" -msgstr "โน้ต" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -5979,6 +6806,13 @@ msgid "Nothing to Reconcile" msgstr "" #. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:34 +#, python-format +msgid "Nothing to do!" +msgstr "" + +#. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "November" msgstr "" @@ -6011,11 +6845,16 @@ msgid "Number of digits in an account code" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "OFX Import" +msgstr "" + +#. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:192 +#: code:addons/account/static/src/xml/account_reconciliation.xml:17 #, python-format msgid "OK" -msgstr "ตกลง" +msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -6046,8 +6885,7 @@ msgstr "" msgid "" "Odoo automatically creates one journal entry per accounting\n" " document: invoice, refund, vendor payment, bank statements,\n" -" etc. So, you should record journal entries manually only/" -"mainly\n" +" etc. So, you should record journal entries manually only/mainly\n" " for miscellaneous operations." msgstr "" @@ -6061,15 +6899,15 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" -"Odoo has already preconfigured a few taxes according to your country.<br/" -">Simply review them and check if you need more." +"Odoo has already preconfigured a few taxes according to your " +"country.<br/>Simply review them and check if you need more." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" -"Odoo should do most of the reconciliation work automatically, so you'll only " -"need to review a few of them when a <strong>'Reconcile Items'</strong> " +"Odoo should do most of the reconciliation work automatically, so you'll only" +" need to review a few of them when a <strong>'Reconcile Items'</strong> " "button appears on your Vendor Bills dash." msgstr "" @@ -6087,15 +6925,15 @@ msgstr "" msgid "" "Once draft invoices are confirmed, you will not be able\n" " to modify them. The invoices will receive a unique\n" -" number and journal items will be created in your " -"chart\n" +" number and journal items will be created in your chart\n" " of accounts." msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" -"Once this module is installed, you have to configure Tax Cash Basis Journal." +"Once installed, set 'Bank Feeds' to 'File Import' in bank account " +"settings.This adds a button to import from the Accounting dashboard." msgstr "" #. module: account @@ -6109,10 +6947,8 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Once your bank accounts are registered, you will be able \n" -" to access your statements from the Accounting " -"Dashboard. \n" -" The available methods for synchronization are as " -"follows." +" to access your statements from the Accounting Dashboard. \n" +" The available methods for synchronization are as follows." msgstr "" #. module: account @@ -6126,32 +6962,29 @@ msgid "One bank statement for each bank account you hold." msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_payment +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Online Payment" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template msgid "Only One Chart Template Available" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:331 +#: code:addons/account/models/account_payment.py:464 #, python-format -msgid "" -"Only a draft payment can be posted. Trying to post a payment in state %s." +msgid "Only a draft payment can be posted." msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:736 +#: code:addons/account/models/chart_template.py:855 #, python-format msgid "Only administrators can change the settings" -msgstr "เฉพาะผู้ดูแลระบบเท่านั้นที่สามารถแก้ไขการตั้งค่าได้" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1511 -#, python-format -msgid "Only use the ctrl-enter shortcut to validate reconciliations." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_period_lock_date #: model:ir.model.fields,help:account.field_res_company_period_lock_date msgid "" "Only users with the 'Adviser' role can edit accounts prior to and inclusive " @@ -6160,24 +6993,49 @@ msgid "" msgstr "" #. module: account +#. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 +#: code:addons/account/static/src/xml/account_payment.xml:82 +#, python-format msgid "Open" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_payment.xml:82 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 +#: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format -msgid "Open Payment" +msgid "Open balance" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1870 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1902 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2037 +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_date +#: model:ir.model.fields,field_description:account.field_account_opening_date +#: model:ir.model.fields,field_description:account.field_res_company_account_opening_date +msgid "Opening Date" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_account_opening_journal_id +msgid "Opening Journal" +msgstr "" + +#. module: account +#: code:addons/account/models/company.py:277 +#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_id +#: model:ir.model.fields,field_description:account.field_res_company_account_opening_move_id #, python-format -msgid "Open balance" +msgid "Opening Journal Entry" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_line_ids +msgid "Opening Journal Items" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_move_posted +msgid "Opening Move Posted" msgstr "" #. module: account @@ -6186,18 +7044,44 @@ msgid "Opening Unit Numbers" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_operation_template_form +#: code:addons/account/models/account.py:138 +#, python-format +msgid "Opening balance" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_opening_credit +msgid "Opening credit" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_opening_credit +msgid "Opening credit value for this account." +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_account_opening_debit +msgid "Opening debit" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_account_opening_debit +msgid "Opening debit value for this account." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Operation Templates" msgstr "" #. module: account -#: code:addons/account/wizard/account_reconcile.py:66 -#: code:addons/account/wizard/account_reconcile.py:125 +#: code:addons/account/models/account_bank_statement.py:1013 #, python-format msgid "" -"Operation not allowed. You can only reconcile entries that share the same " -"secondary currency or that don't have one. Edit your journal items or make " -"another selection before proceeding any further." +"Operation not allowed. Since your statement line already received a number, " +"you cannot reconcile it entirely with existing journal entries otherwise it " +"would make a gap in the numbering. You should book an entry and make a " +"regular revert of it in case you want to cancel it." msgstr "" #. module: account @@ -6206,11 +7090,6 @@ msgid "Optional Create" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_move_line_form2 -msgid "Optional Information" -msgstr "" - -#. module: account #: model:ir.model.fields,help:account.field_account_account_tag_ids #: model:ir.model.fields,help:account.field_account_account_template_tag_ids #: model:ir.model.fields,help:account.field_account_tax_tag_ids @@ -6220,11 +7099,16 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_option -#: model:ir.ui.view,arch_db:account.view_account_config_settings +#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard msgid "Options" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.report_payment_receipt +msgid "Original Amount" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_payment_id msgid "Originator Payment" msgstr "" @@ -6246,13 +7130,6 @@ msgid "Other Info" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:296 -#, python-format -msgid "OtherAccounts" -msgstr "" - -#. module: account #: selection:account.payment.method,payment_type:0 msgid "Outbound" msgstr "" @@ -6264,23 +7141,23 @@ msgid "Output Account for Stock Valuation" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget +msgid "Outstanding Credits Debits Widget" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Outstanding Transactions" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:112 +#: code:addons/account/models/account_invoice.py:128 #, python-format msgid "Outstanding credits" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget -msgid "Outstanding credits debits widget" -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:115 +#: code:addons/account/models/account_invoice.py:131 #, python-format msgid "Outstanding debits" msgstr "" @@ -6291,15 +7168,9 @@ msgid "Overdue" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_company_inherit_form -msgid "Overdue Payments" -msgstr "จ่ายชำระล่าช้า" - -#. module: account #: model:ir.model.fields,field_description:account.field_res_company_overdue_msg -#: model:ir.ui.view,arch_db:account.view_company_inherit_form msgid "Overdue Payments Message" -msgstr "ข้อความการชำระเงินล่าช้า" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -6312,20 +7183,19 @@ msgid "PDF Reports" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.invoice_form -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "PRO-FORMA" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Package" msgstr "" #. module: account -#: selection:account.invoice,state:0 +#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:280 +#: code:addons/account/models/account_payment.py:411 #, python-format msgid "Paid Invoices" msgstr "" @@ -6333,6 +7203,7 @@ msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:28 +#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments #, python-format msgid "Paid on" msgstr "" @@ -6340,12 +7211,13 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reconciled msgid "Paid/Reconciled" -msgstr "จ่ายแล้ว/พิสูจน์ยอดแล้ว" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id +#: model:ir.model.fields,field_description:account.field_account_group_parent_id msgid "Parent" -msgstr "แม่" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id @@ -6358,6 +7230,11 @@ msgid "Parent Report" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_parent_state +msgid "Parent State" +msgstr "" + +#. module: account #: model:ir.model,name:account.model_account_partial_reconcile #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Partial Reconcile" @@ -6365,9 +7242,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1731 -#: code:addons/account/static/src/xml/account_reconciliation.xml:262 -#: model:ir.model,name:account.model_res_partner +#: code:addons/account/static/src/xml/account_reconciliation.xml:232 +#: code:addons/account/static/src/xml/account_reconciliation.xml:249 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_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_line_partner_id @@ -6396,38 +7272,22 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_ledger_menu -#: model:ir.actions.report.xml,name:account.action_report_partnerledger +#: model:ir.actions.report,name:account.action_report_partnerledger #: model:ir.ui.menu,name:account.menu_partner_ledger #: model:ir.ui.view,arch_db:account.report_partnerledger -#, fuzzy msgid "Partner Ledger" -msgstr "บัญชีแยกประเภททั่วไป" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable -msgid "Partner Ledger: Payable" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable -msgid "Partner Ledger: Receivable" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_ref -msgid "Partner Reference" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name -msgid "Partner name" -msgstr "ชื่อคู่ค้า" +msgid "Partner Name" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type #: model:ir.model.fields,field_description:account.field_account_payment_partner_type #: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type -msgid "Partner type" +msgid "Partner Type" msgstr "" #. module: account @@ -6435,18 +7295,23 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_result_selection msgid "Partner's" -msgstr "ของคู่ค้า" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Partners" -msgstr "คู่ค้า" +msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:96 +#: code:addons/account/models/account_journal_dashboard.py:106 #, python-format msgid "Past" -msgstr "อดีต" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Pay your bills in one-click using Euro SEPA service" +msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_payable @@ -6454,7 +7319,7 @@ msgstr "อดีต" #: model:ir.ui.view,arch_db:account.view_account_move_line_filter #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payable" -msgstr "เจ้าหนี้" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id @@ -6469,12 +7334,19 @@ msgstr "" #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.view_account_search msgid "Payable Accounts" -msgstr "บัญชีเจ้าหนี้" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_debit_limit +#: model:ir.model.fields,field_description:account.field_res_users_debit_limit msgid "Payable Limit" -msgstr "วงเงินเจ้าหนี้" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form +msgid "Payables" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount @@ -6488,9 +7360,10 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_payment_payment_date #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date msgid "Payment Date" -msgstr "วันที่ชำระ" +msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference #: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling msgid "Payment Difference" msgstr "" @@ -6499,11 +7372,27 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id #: model:ir.model.fields,field_description:account.field_account_payment_journal_id #: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id +msgid "Payment Journal" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_payment_form +msgid "Payment Matching" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment Method" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id +#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id +#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id +msgid "Payment Method Type" +msgstr "" + +#. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:60 #, python-format @@ -6517,83 +7406,84 @@ msgid "Payment Methods" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids +msgid "Payment Move Lines" +msgstr "" + +#. module: account +#: model:ir.actions.report,name:account.action_report_payment_receipt +msgid "Payment Receipt" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_payment_receipt +msgid "Payment Receipt:" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reference_type +#: model:ir.model.fields,field_description:account.field_account_payment_payment_reference msgid "Payment Reference" -msgstr "อ้างอิงการชำระ" +msgstr "" #. 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_invoice_payment_term_id #: model:ir.model.fields,field_description:account.field_account_invoice_report_payment_term_id #: model:ir.model.fields,field_description:account.field_account_payment_term_line_payment_id #: model:ir.model.fields,field_description:account.field_account_payment_term_name +#: model:ir.ui.menu,name:account.menu_action_payment_term_form +#: model:ir.ui.view,arch_db:account.account_planner #: model:ir.ui.view,arch_db:account.view_payment_term_form #: model:ir.ui.view,arch_db:account.view_payment_term_line_form #: model:ir.ui.view,arch_db:account.view_payment_term_line_tree #: model:ir.ui.view,arch_db:account.view_payment_term_search -msgid "Payment Term" +#: model:ir.ui.view,arch_db:account.view_payment_term_tree +msgid "Payment Terms" msgstr "" #. module: account #: model:ir.model,name:account.model_account_payment_term_line -msgid "Payment Term Line" -msgstr "รายการเงื่อนไขการชำระ" - -#. module: account -#: model:ir.actions.act_window,name:account.action_payment_term_form -#: model:ir.ui.menu,name:account.menu_action_payment_term_form -#: model:ir.ui.view,arch_db:account.account_planner -msgid "Payment Terms" -msgstr "เงื่อนไขการชำระ" +msgid "Payment Terms Line" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type -#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id +#: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type #: model:ir.model.fields,field_description:account.field_account_payment_payment_type -#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type msgid "Payment Type" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference -msgid "Payment difference" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_payment_reference -msgid "Payment reference" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_form -msgid "Payment term explanation for the customer..." -msgstr "คำอธิบายเงื่อนไขการชำระเงินสำหรับลูกค้า..." +msgid "Payment terms explanation for the customer..." +msgstr "" #. module: account #: model:account.payment.term,note:account.account_payment_term_15days -msgid "Payment term: 15 Days" +msgid "Payment terms: 15 Days" msgstr "" #. module: account #: model:account.payment.term,note:account.account_payment_term_net -msgid "Payment term: 30 Net Days" +msgid "Payment terms: 30 Net Days" msgstr "" #. module: account #: model:account.payment.term,note:account.account_payment_term_advance -msgid "Payment term: 30% Advance End of Following Month" +msgid "Payment terms: 30% Advance End of Following Month" msgstr "" #. module: account #: model:account.payment.term,note:account.account_payment_term -msgid "Payment term: End of Following Month" +msgid "Payment terms: End of Following Month" msgstr "" #. module: account #: model:account.payment.term,note:account.account_payment_term_immediate -msgid "Payment term: Immediate Payment" +msgid "Payment terms: Immediate Payment" msgstr "" #. module: account @@ -6602,78 +7492,46 @@ msgid "Payment that created this entry" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type -msgid "Payment type" -msgstr "" - -#. module: account +#: code:addons/account/models/account_payment.py:229 #: model:ir.actions.act_window,name:account.action_account_payments #: model:ir.actions.act_window,name:account.action_account_payments_payable #: model:ir.model,name:account.model_account_payment #: model:ir.model.fields,field_description:account.field_account_invoice_payment_ids -#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids #: model:ir.ui.menu,name:account.menu_action_account_payments_payable #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable #: model:ir.ui.view,arch_db:account.partner_view_buttons -#: model:ir.ui.view,arch_db:account.view_account_config_settings #: model:ir.ui.view,arch_db:account.view_account_payment_search +#, python-format msgid "Payments" -msgstr "การชำระ" - -#. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Payments Matching" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_payments -#: model:ir.actions.act_window,help:account.action_account_payments_payable -msgid "" -"Payments are used to register liquidity movements (send, collect or transfer " -"money).\n" -" You can then process those payments by your own means or " -"by using installed facilities." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Payments to do" +msgid "Payments Matching" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget -msgid "Payments widget" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company_paypal_account -msgid "Paypal Account" +msgid "Payments Widget" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_paypal_account -msgid "Paypal account" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_paypal_account +#: model:ir.actions.act_window,help:account.action_account_payments +#: model:ir.actions.act_window,help:account.action_account_payments_payable msgid "" -"Paypal account (email) for receiving online payments (credit card, etc.)\n" -" If you set a paypal account, the customer will be able to pay " -"your invoices or quotations\n" -" with a button \"Pay with Paypal\" in automated emails or " -"through the Odoo portal." +"Payments are used to register liquidity movements (send, collect or transfer money).\n" +" You can then process those payments by your own means or by using installed facilities." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_res_company_paypal_account -msgid "Paypal username (usually email) for receiving online payments." +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Payments to do" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" -msgstr "ใบแจ้งหนี้รอดำเนินการ" +msgstr "" #. module: account #: selection:account.payment.term.line,value:0 @@ -6698,33 +7556,35 @@ msgid "Percentage of Price Tax Included" msgstr "" #. module: account -#: selection:account.operation.template,second_amount_type:0 +#: selection:account.reconcile.model,second_amount_type:0 +#: selection:account.reconcile.model.template,second_amount_type:0 msgid "Percentage of amount" msgstr "" #. module: account -#: selection:account.operation.template,amount_type:0 +#: selection:account.reconcile.model,amount_type:0 +#: selection:account.reconcile.model.template,amount_type:0 msgid "Percentage of balance" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1383 +#: code:addons/account/models/account_invoice.py:1807 #, python-format -msgid "Percentages for Payment Term Line must be between 0 and 100." +msgid "Percentages for Payment Terms Line must be between 0 and 100." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Period" -msgstr "งวดบัญชี" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length msgid "Period Length (days)" -msgstr "ระยะเวลางวดบัญชี (วัน)" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_plaid +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_plaid msgid "Plaid Connector" msgstr "" @@ -6746,19 +7606,25 @@ msgid "Please check that the field 'Transfer Account' is set on the company." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:725 +#: code:addons/account/models/account_invoice.py:1064 #, python-format msgid "Please create some invoice lines." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:136 +#: code:addons/account/models/account_move.py:157 +#, python-format +msgid "Please define a sequence for the credit notes" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:162 #, python-format msgid "Please define a sequence on the journal." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:723 +#: code:addons/account/models/account_invoice.py:1062 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -6789,6 +7655,7 @@ msgid "Plus Other Income" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form #: model:ir.ui.view,arch_db:account.view_move_form msgid "Post" msgstr "" @@ -6807,7 +7674,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_validate_account_move #: model:ir.ui.view,arch_db:account.validate_account_move_view msgid "Post Journal Entries" -msgstr "ลงบันทึกรายวัน" +msgstr "" #. module: account #: selection:account.move,state:0 selection:account.payment,state:0 @@ -6855,27 +7722,21 @@ msgid "Preserve balance sign" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_operation_template +#: model:ir.model,name:account.model_account_reconcile_model msgid "" "Preset to create journal entries during a invoices and payments matching" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "Price" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view #: model:ir.ui.view,arch_db:account.account_common_report_view -#: model:ir.ui.view,arch_db:account.invoice_form msgid "Print" msgstr "พิมพ์" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Print Invoice" -msgstr "พิมพ์ใบแจ้งหนี้" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_common_journal_report_amount_currency @@ -6886,19 +7747,8 @@ msgid "" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.invoice_form -msgid "Pro Forma Invoice" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 -#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search -msgid "Pro-forma" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_proforma_invoices -msgid "Pro-forma Invoices" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Print checks to pay your vendors" msgstr "" #. module: account @@ -6918,20 +7768,31 @@ msgid "Product Category" msgstr "หมวดสินค้า" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_image +msgid "Product Image" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty msgid "Product Quantity" -msgstr "ปริมาณสินค้า" +msgstr "" #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "" +msgstr "รูปแบบสินค้า" #. module: account -#: code:addons/account/models/account_bank_statement.py:170 +#: model:ir.actions.act_window,name:account.product_product_action +#: model:ir.ui.view,arch_db:account.product_product_view_tree +msgid "Products" +msgstr "สินค้า" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:177 #, python-format msgid "Profit" -msgstr "กำไร" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -6941,109 +7802,96 @@ msgstr "" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 msgid "Profit (Loss) to report" -msgstr "กำไร (ขาดทุน) ที่จะรายงาน" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id msgid "Profit Account" -msgstr "บัญชีกำไร" +msgstr "" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 #: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_report_pl msgid "Profit and Loss" -msgstr "กำไรขาดทุน" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Proforma" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:593 +#: code:addons/account/models/account_payment.py:135 #, python-format msgid "" -"Programmation error : domain_maker_move_line_amount requires comparator '=' " -"or '<'" +"Programming error: wizard action executed without active_ids in context." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:123 -#, python-format -msgid "" -"Programmation error: the expected model for this action is 'account." -"invoice'. The provided one is '%d'." -msgstr "" - -#. module: account -#: code:addons/account/models/account_payment.py:121 -#, python-format -msgid "" -"Programmation error: wizard action executed without active_model or " -"active_ids in context." +#: model:ir.ui.view,arch_db:account.view_account_chart_template_form +msgid "Properties" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_chart_template_form -msgid "Properties" +#: model:ir.actions.act_window,name:account.product_product_action_purchasable +#: model:ir.ui.menu,name:account.product_product_menu_purchasable +msgid "Purchasable Products" msgstr "" #. module: account #: selection:account.journal,type:0 -#: model:ir.ui.view,arch_db:account.view_account_journal_search #: model:ir.ui.view,arch_db:account.view_account_tax_search #: model:ir.ui.view,arch_db:account.view_account_tax_template_search #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Purchase" -msgstr "การซื้อ" +msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart msgid "Purchase Tax" -msgstr "ภาษีการซื้อ" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate msgid "Purchase Tax(%)" -msgstr "ภาษีการซื้อ (%)" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_rate -msgid "Purchase tax (%)" -msgstr "ภาษีการซื้อ (%)" +#: code:addons/account/models/account_journal_dashboard.py:35 +#, python-format +msgid "Purchase: Untaxed Total" +msgstr "" #. module: account #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 #: model:ir.ui.menu,name:account.menu_finance_payables +#: model:ir.ui.view,arch_db:account.view_account_journal_search #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Purchases" -msgstr "การซื้อ" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_cash_box_in #: model:ir.ui.view,arch_db:account.cash_box_in_form msgid "Put Money In" -msgstr "เพิ่มเงิน" +msgstr "" #. module: account #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Python Code" -msgstr "Python Code" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "QIF Import" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity #: model:ir.model.fields,field_description:account.field_account_move_line_quantity +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Quantity" -msgstr "ปริมาณ" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id -msgid "Rate Difference Journal" -msgstr "" +msgstr "จำนวน" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_description @@ -7053,18 +7901,23 @@ msgid "Reason" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard +msgid "Reason..." +msgstr "" + +#. module: account #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.account.type,type:0 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Receivable" -msgstr "ลูกหนี้" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Receivable Account" -msgstr "บัญชีลูกหนี้" +msgstr "" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -7082,7 +7935,13 @@ msgstr "" #: selection:account.report.partner.ledger,result_selection:0 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Receivable and Payable Accounts" -msgstr "บัญชีลูกหนี้และเจ้าหนี้" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.product_template_form_view +#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form +msgid "Receivables" +msgstr "" #. module: account #: selection:account.abstract.payment,payment_type:0 @@ -7094,9 +7953,9 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1852 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2450 -#: code:addons/account/static/src/xml/account_reconciliation.xml:322 +#: code:addons/account/static/src/xml/account_reconciliation.xml:73 +#: code:addons/account/static/src/xml/account_reconciliation.xml:105 +#: code:addons/account/static/src/xml/account_reconciliation.xml:106 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full @@ -7116,7 +7975,7 @@ msgid "Reconcile With Write-Off" msgstr "" #. module: account -#: code:addons/account/wizard/account_reconcile.py:94 +#: code:addons/account/wizard/account_reconcile.py:86 #, python-format msgid "Reconcile Writeoff" msgstr "" @@ -7137,26 +7996,29 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled -#, fuzzy msgid "Reconciled Entries" -msgstr "พิสูจน์การบันทึก" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_form +msgid "Reconciled entries" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Reconciliation" -msgstr "การพิสูจน์ยอด" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_operation_template +#: model:ir.actions.act_window,name:account.action_account_reconcile_model #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reconciliation Models" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids -#, fuzzy msgid "Reconciliation Parts" -msgstr "การพิสูจน์ยอด" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full @@ -7170,13 +8032,6 @@ msgid "Reconciliation on Bank Statements" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2163 -#, python-format -msgid "Reconciling " -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Reconciling journal entries" msgstr "" @@ -7187,38 +8042,49 @@ msgid "Record Manually" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Record transactions in foreign currencies" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Recording invoices" msgstr "" #. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:231 #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_partnerledger +#, python-format msgid "Ref" -msgstr "อ้างอิง" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_ref msgid "Ref." -msgstr "อ้างอิง" +msgstr "" #. module: account +#: code:addons/account/controllers/portal.py:74 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref #: model:ir.model.fields,field_description:account.field_account_bank_statement_name +#: model:ir.model.fields,field_description:account.field_account_move_line_ref #: model:ir.model.fields,field_description:account.field_account_move_ref #: model:ir.model.fields,field_description:account.field_cash_box_in_ref +#, python-format msgid "Reference" -msgstr "อ้างอิง" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name msgid "Reference Unit of Measure" -msgstr "หน่วยการวัดอ้างอิง" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Reference number" -msgstr "หมายเลขอ้างอิง" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_origin @@ -7229,43 +8095,21 @@ msgstr "" #. 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." +"Reference of the document used to issue this payment. Eg. check number, file" +" name, etc." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_name msgid "Reference/Description" -msgstr "อ้างอิง / คำอธิบาย" - -#. module: account -#: code:addons/account/models/account_invoice.py:872 -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model:ir.ui.view,arch_db:account.invoice_form -#: model:ir.ui.view,arch_db:account.invoice_supplier_form -#: model:ir.ui.view,arch_db:account.report_invoice_document -#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search -#, python-format -msgid "Refund" -msgstr "คืนเงิน" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice -msgid "Refund Date" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id -msgid "Refund Entry Sequence" +#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_ids +msgid "Refund Invoices" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_invoice_refund -#: model:ir.ui.view,arch_db:account.invoice_form -msgid "Refund Invoice" -msgstr "คืนเงินใบแจ้งหนี้" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund msgid "Refund Method" msgstr "" @@ -7278,12 +8122,6 @@ msgid "" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Refunds" -msgstr "การคืนเงิน" - -#. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_payment #: model:ir.actions.act_window,name:account.action_account_payment_from_invoices #: model:ir.ui.view,arch_db:account.invoice_form @@ -7346,12 +8184,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_financial_report_form msgid "Report" -msgstr "รายงาน" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_name msgid "Report Name" -msgstr "ชื่อรายงาน" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -7362,7 +8200,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_financial_report_search msgid "Report Type" -msgstr "ประเภทรายงาน" +msgstr "" #. module: account #: selection:account.financial.report,type:0 @@ -7371,23 +8209,24 @@ msgid "Report Value" msgstr "" #. module: account +#: model:ir.ui.menu,name:account.account_report_folder #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" msgstr "การรายงาน" #. module: account -#: model:ir.ui.menu,name:account.account_report_folder -msgid "Reports" -msgstr "รายงาน" +#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding +msgid "Represent the non-zero value smallest coinage (for example, 0.05)." +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Reset to Draft" -msgstr "ตั้งให้เป็นฉบับร่าง" +msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:149 +#: code:addons/account/static/src/xml/account_reconciliation.xml:236 #, python-format msgid "Residual" msgstr "" @@ -7409,6 +8248,11 @@ msgid "Responsible" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_deferred_revenue +msgid "Revenue Recognition" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_date msgid "Reversal date" msgstr "" @@ -7457,6 +8301,11 @@ msgid "Review the list of available currencies (from the" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_group_parent_right +msgid "Right Parent" +msgstr "" + +#. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" msgstr "" @@ -7467,8 +8316,49 @@ msgid "Round per Line" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.rounding_form_view +msgid "Rounding Form" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_line_is_rounding_line +msgid "Rounding Line" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding_method +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Rounding Method" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding +msgid "Rounding Precision" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_cash_rounding_strategy +msgid "Rounding Strategy" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.rounding_tree_view +msgid "Rounding Tree" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "SEPA Credit Transfer (SCT)" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "SEPA Direct Debit (SDD)" +msgstr "" + +#. module: account #: selection:account.journal,type:0 -#: model:ir.ui.view,arch_db:account.view_account_journal_search +#: model:ir.ui.view,arch_db:account.report_tax #: model:ir.ui.view,arch_db:account.view_account_tax_search #: model:ir.ui.view,arch_db:account.view_account_tax_template_search #: model:ir.ui.view,arch_db:account.view_partner_property_form @@ -7478,32 +8368,38 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart msgid "Sale Tax" -msgstr "ภาษีการขาย" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal_menu -#: model:ir.actions.report.xml,name:account.action_report_journal +#: model:ir.actions.report,name:account.action_report_journal #: model:ir.ui.menu,name:account.menu_print_journal -#, fuzzy msgid "Sale/Purchase Journal" -msgstr "ภาษีการซื้อ" +msgstr "" #. module: account #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 #: model:ir.ui.menu,name:account.menu_finance_receivables +#: model:ir.ui.view,arch_db:account.view_account_journal_search #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Sales" msgstr "การขาย" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Sales Tax" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate msgid "Sales Tax(%)" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate -msgid "Sales tax (%)" +#: code:addons/account/models/account_journal_dashboard.py:33 +#, python-format +msgid "Sales: Untaxed Total" msgstr "" #. module: account @@ -7515,6 +8411,27 @@ msgid "Salesperson" msgstr "พนักงานขาย" #. module: account +#: model:ir.ui.view,arch_db:account.setup_bank_journal_form +#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form +#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form +#: model:ir.ui.view,arch_db:account.setup_posted_move_form +#: model:ir.ui.view,arch_db:account.setup_view_company_form +msgid "Save" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:199 +#, python-format +msgid "Save and New" +msgstr "" + +#. module: account +#: model: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 "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_search msgid "Search Account Journal" msgstr "" @@ -7570,48 +8487,98 @@ msgid "Search Taxes" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_account_id +msgid "Second Account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount +msgid "Second Amount" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount_type +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount_type +msgid "Second Amount type" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_analytic_account_id +msgid "Second Analytic Account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_journal_id +msgid "Second Journal" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_label +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_label +msgid "Second Journal Item Label" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_tax_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_tax_id +msgid "Second Tax" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_access_token +msgid "Security Token" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_journal_type msgid "" "Select 'Sale' for customer invoices journals.\n" "Select 'Purchase' for vendor bills journals.\n" -"Select 'Cash' or 'Bank' for journals that are used in customer or vendor " -"payments.\n" +"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n" "Select 'General' for miscellaneous operations journals." msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1759 -#, python-format -msgid "Select Partner" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:234 +#: code:addons/account/static/src/xml/account_reconciliation.xml:74 #, python-format msgid "Select a partner or choose a counterpart" msgstr "" #. 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 term line." +msgid "Select here the kind of valuation related to this payment terms line." msgstr "" #. module: account -#: code:addons/account/wizard/account_invoice_state.py:42 -#, python-format +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" -"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " -"or 'Done' state." +"Select this if the taxes should use cash basis, which will create an entry " +"for such taxes on a given account during reconciliation." msgstr "" #. module: account #: code:addons/account/wizard/account_invoice_state.py:21 #, python-format msgid "" -"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" -"Forma' state." +"Selected invoice(s) cannot be confirmed as they are not in 'Draft' state." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_partner_invoice_warn +#: model:ir.model.fields,help:account.field_res_users_invoice_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.product_product_action_sellable +#: model:ir.ui.menu,name:account.product_product_menu_sellable +msgid "Sellable Products" msgstr "" #. module: account @@ -7620,7 +8587,12 @@ msgstr "" #: selection:account.register.payments,payment_type:0 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Send Money" -msgstr "ส่งเงิน" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action +msgid "Send Receipt By Email" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form @@ -7639,7 +8611,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_sent #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Sent" -msgstr "ส่งแล้ว" +msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -7650,16 +8622,34 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence #: model:ir.model.fields,field_description:account.field_account_financial_report_sequence #: model:ir.model.fields,field_description:account.field_account_fiscal_position_sequence +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_sequence #: model:ir.model.fields,field_description:account.field_account_invoice_line_sequence #: model:ir.model.fields,field_description:account.field_account_invoice_tax_sequence #: model:ir.model.fields,field_description:account.field_account_journal_sequence -#: model:ir.model.fields,field_description:account.field_account_operation_template_sequence #: model:ir.model.fields,field_description:account.field_account_payment_term_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_template_sequence #: model:ir.model.fields,field_description:account.field_account_tax_group_sequence #: model:ir.model.fields,field_description:account.field_account_tax_sequence #: model:ir.model.fields,field_description:account.field_account_tax_template_sequence msgid "Sequence" -msgstr "ลำดับ" +msgstr "กำหนดเลขที่เอกสาร" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_payment_form +msgid "Set To Draft" +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 "" + +#. 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 "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_active @@ -7673,10 +8663,17 @@ msgid "Set the default Sales and Purchase taxes" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_tax_tax_adjustment +msgid "" +"Set this field to true if this tax can be used in the tax adjustment wizard," +" used to manually fill some data in the tax declaration" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_chart_template_visible msgid "" -"Set this to False if you don't want this template to be used actively in the " -"wizard that generate Chart of Accounts from templates, this is useful when " +"Set this to False if you don't want this template to be used actively in the" +" wizard that generate Chart of Accounts from templates, this is useful when " "you want to generate accounts of this template only when loading its child " "template." msgstr "" @@ -7684,13 +8681,24 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Set to Draft" -msgstr "กำหนดให้เป็นฉบับร่าง" +msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_account_config #: model:ir.ui.menu,name:account.menu_account_config #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Settings" -msgstr "ตั้งค่า" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Setup" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bar_closed +msgid "Setup Bar Closed" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_code @@ -7698,33 +8706,29 @@ msgid "Short Code" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_tax_tree -msgid "Short Name" -msgstr "ชื่อแบบสั้น" +#: model:res.groups,name:account.group_account_user +msgid "Show Full Accounting Features" +msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:289 -#, python-format -msgid "Show" -msgstr "แสดง" +#: model:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Show active taxes" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_display_on_footer -msgid "Show in Invoices Footer" +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Show all records which has next action date is before today" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard -msgid "Show journal on dashboard" +#: model:ir.ui.view,arch_db:account.view_account_tax_search +msgid "Show inactive taxes" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:19 -#, python-format -msgid "Show more... (" -msgstr "แสดงเพิ่ม... (" +#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard +msgid "Show journal on dashboard" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_sign @@ -7739,6 +8743,13 @@ msgid "" msgstr "" #. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:107 +#, python-format +msgid "Skip" +msgstr "" + +#. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Smallest Text" msgstr "" @@ -7746,14 +8757,22 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby msgid "Sort by" -msgstr "เรียงลำดับตาม" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_origin #: model:ir.model.fields,field_description:account.field_account_invoice_origin +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Source Document" -msgstr "ต้นฉบับ" +msgstr "เอกสารที่มา" + +#. 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 "" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from @@ -7765,15 +8784,16 @@ msgstr "ต้นฉบับ" #: model:ir.model.fields,field_description:account.field_account_print_journal_date_from #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_from #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_from +#: model:ir.model.fields,field_description:account.field_account_tax_report_date_from #: model:ir.model.fields,field_description:account.field_accounting_report_date_from #: model:ir.model.fields,field_description:account.field_accounting_report_date_from_cmp msgid "Start Date" -msgstr "วันที่เริ่ม" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start msgid "Starting Balance" -msgstr "ยอดเงินเริ่มต้น" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id @@ -7786,13 +8806,18 @@ msgid "State" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_move_line_parent_state +msgid "State of the parent account.move" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id #: model:ir.model.fields,field_description:account.field_account_move_line_statement_id msgid "Statement" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:252 +#: code:addons/account/models/account_bank_statement.py:245 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" @@ -7815,37 +8840,39 @@ msgid "Statements" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "States" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count -msgid "States count" +msgid "States Count" msgstr "" #. module: account +#: code:addons/account/controllers/portal.py:75 +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state #: model:ir.model.fields,field_description:account.field_account_bank_statement_state #: model:ir.model.fields,field_description:account.field_account_invoice_state #: model:ir.model.fields,field_description:account.field_account_move_state #: model:ir.model.fields,field_description:account.field_account_payment_state #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +#: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_bank_statement_search -#: model:ir.ui.view,arch_db:account.view_move_line_form2 +#, python-format msgid "Status" msgstr "สถานะ" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal msgid "Subtotal" -msgstr "" +msgstr "รวม" #. module: account -#: model:ir.ui.view,arch_db:account.report_invoice_document -msgid "TIN:" -msgstr "เลขประจำตัวผู้เสียภาษี" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Supplier Payments" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -7860,20 +8887,19 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_ids #: model:ir.model.fields,field_description:account.field_account_tax_tag_ids +#: model:ir.ui.view,arch_db:account.account_tag_view_form msgid "Tags" -msgstr "ป้ายกำกับ" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Tags for Multidimensional Analytics" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_cash_box_out #: model:ir.ui.view,arch_db:account.cash_box_out_form msgid "Take Money Out" -msgstr "นำเงินออก" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1518 -#, python-format -msgid "Take on average less than 5 seconds to reconcile a transaction." msgstr "" #. module: account @@ -7886,28 +8912,30 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_print_journal_target_move #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_target_move #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_target_move +#: model:ir.model.fields,field_description:account.field_account_tax_report_target_move #: model:ir.model.fields,field_description:account.field_accounting_report_target_move msgid "Target Moves" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:126 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:131 +#: code:addons/account/static/src/xml/account_reconciliation.xml:174 #: model:ir.model,name:account.model_account_tax #: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id -#: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id -#: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id -#: model:ir.ui.view,arch_db:account.report_invoice_document +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_tax_id +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_tax_id +#: model:ir.ui.view,arch_db:account.portal_invoice_report +#: model:ir.ui.view,arch_db:account.report_tax +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_tax_search #, python-format msgid "Tax" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:717 -#: code:addons/account/models/chart_template.py:720 +#: code:addons/account/models/chart_template.py:833 +#: code:addons/account/models/chart_template.py:836 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -7921,15 +8949,30 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id +msgid "Tax Account on Credit Notes" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id msgid "Tax Account on Refunds" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_tax_adjustment +#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_adjustment +msgid "Tax Adjustment" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.tax_adjustments_form +#: model:ir.ui.menu,name:account.menu_action_tax_adjustment +msgid "Tax Adjustments" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.report_journal -#, fuzzy msgid "Tax Amount" -msgstr "จำนวนไม่รวมภาษี" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search @@ -7942,6 +8985,16 @@ msgid "Tax Calculation Rounding Method" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_move_tax_cash_basis_rec_id +msgid "Tax Cash Basis Entry of" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_cash_basis_journal_id +msgid "Tax Cash Basis Journal" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_tax_amount_type #: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type msgid "Tax Computation" @@ -7949,14 +9002,19 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_journal -#, fuzzy msgid "Tax Declaration" -msgstr "คำอธิบายภาษี" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_name msgid "Tax Description" -msgstr "คำอธิบายภาษี" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_tax_exigibility +#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_exigibility +msgid "Tax Due" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id @@ -7966,15 +9024,13 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner -msgid "Tax ID (VAT)" -msgstr "เลขประจำตัวผู้เสียภาษี" +msgid "Tax ID" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_account_tax_tax -#: model:ir.actions.act_window,name:account.act_account_tax_tax_posted #: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids msgid "Tax Lines" -msgstr "รายการภาษี" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids @@ -7987,7 +9043,26 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_tax_name #: model:ir.model.fields,field_description:account.field_account_tax_template_name msgid "Tax Name" -msgstr "ชื่อภาษี" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax_cash_basis_account +#: model:ir.model.fields,field_description:account.field_account_tax_template_cash_basis_account +msgid "Tax Received Account" +msgstr "" + +#. module: account +#: model:ir.actions.report,name:account.action_report_account_tax +#: model:ir.model,name:account.model_account_tax_report +#: model:ir.ui.menu,name:account.menu_account_report +#: model:ir.ui.view,arch_db:account.report_tax +msgid "Tax Report" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_report +msgid "Tax Reports" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use @@ -8003,7 +9078,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Tax Template" -msgstr "แม่แบบภาษี" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids @@ -8016,7 +9091,7 @@ msgid "Tax Templates" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_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 "" @@ -8036,6 +9111,11 @@ msgid "Tax to Apply" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "TaxCloud" +msgstr "" + +#. module: account #: selection:account.account.tag,applicability:0 #: model:account.tax.group,name:account.tax_group_taxes #: model:ir.actions.act_window,name:account.action_tax_form @@ -8045,11 +9125,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document -#: model:ir.ui.view,arch_db:account.view_account_config_settings +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Taxes" -msgstr "" +msgstr "ภาษี" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax @@ -8072,17 +9153,24 @@ msgid "Taxes used in Sales" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"Taxes, fiscal positions, chart of accounts & legal statements for your " +"country" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_move_line_balance msgid "" -"Technical field holding the debit - credit in order to open meaningful graph " -"views from reports" +"Technical field holding the debit - credit in order to open meaningful graph" +" views from reports" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis msgid "" -"Technical field holding the debit_cash_basis - credit_cash_basis in order to " -"open meaningful graph views from reports" +"Technical field holding the debit_cash_basis - credit_cash_basis in order to" +" open meaningful graph views from reports" msgstr "" #. module: account @@ -8094,8 +9182,51 @@ msgid "" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_line_move_name +#: model:ir.model.fields,help:account.field_account_payment_move_name +msgid "" +"Technical field holding the number given to the journal entry, automatically" +" set when the statement line is reconciled then stored to set the same " +"number again if the line is cancelled, set to draft and re-processed again." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company_account_setup_bank_data_done +msgid "Technical field holding the status of the bank setup step." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company_account_setup_coa_done +msgid "Technical field holding the status of the chart of account setup step." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company_account_setup_company_data_done +msgid "Technical field holding the status of the company setup step." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company_account_setup_fy_data_done +msgid "Technical field holding the status of the financial year setup step." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_register_payments_multi +msgid "" +"Technical field indicating if the user selected invoices from multiple " +"partners or from different types." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_res_company_account_setup_bar_closed +msgid "" +"Technical field set to True when setup bar has been closed by the user." +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only -msgid "Technical field to hide filter_refund in case invoice is partially paid" +msgid "" +"Technical field to hide filter_refund in case invoice is partially paid" msgstr "" #. module: account @@ -8110,6 +9241,11 @@ msgid "Technical field used in cash basis method" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_journal_account_setup_bank_data_done +msgid "Technical field used in the special view for the setup bar step." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code #: model:ir.model.fields,help:account.field_account_payment_payment_method_code #: model:ir.model.fields,help:account.field_account_register_payments_payment_method_code @@ -8118,6 +9254,13 @@ msgid "" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_partial_reconcile_max_date +msgid "" +"Technical field used to determine at which date this reconciliation needs to" +" be shown on the aged receivable/payable reports." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method #: model:ir.model.fields,help:account.field_account_payment_hide_payment_method #: model:ir.model.fields,help:account.field_account_register_payments_hide_payment_method @@ -8127,7 +9270,30 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id +#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id +msgid "" +"Technical field used to keep track of the tax cash basis reconciliation.This" +" is needed when cancelling the source: it will post the inverse journal " +"entry to cancel that part too." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible +msgid "" +"Technical field used to mark a tax line as exigible in the vat report or not" +" (only exigible journal items are displayed). By default all new journal " +"items are directly exigible, but with the feature cash_basis on taxes, some " +"will become exigible only when the payment is recorded." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_move_line_is_unaffected_earnings_line +msgid "" +"Tells whether or not this line belongs to an unaffected earnings account" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_chart_template_id msgid "Template" msgstr "" @@ -8147,14 +9313,9 @@ msgid "Template for Fiscal Position" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_template_transfer_account_id -msgid "Template transfer account id" -msgstr "" - -#. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" -msgstr "แม่แบบสำหรับผังบัญชี" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_account_template @@ -8164,7 +9325,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" -msgstr "แม่แบบสำหรับภาษี" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_form @@ -8189,7 +9350,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:212 +#: code:addons/account/static/src/xml/account_reconciliation.xml:53 #, python-format msgid "That's on average" msgstr "" @@ -8199,16 +9360,15 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_account_type_type msgid "" "The 'Internal Type' is used for features available on different types of " -"accounts: liquidity type is for cash or bank accounts, payable/receivable is " -"for vendor/customer accounts." +"accounts: liquidity type is for cash or bank accounts, payable/receivable is" +" for vendor/customer accounts." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "The Advisors have full access to the Accounting application, \n" -" plus access to miscellaneous " -"operations such as salary and asset management." +" plus access to miscellaneous operations such as salary and asset management." msgstr "" #. module: account @@ -8219,7 +9379,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:852 +#: code:addons/account/models/account_move.py:1189 +#, python-format +msgid "The account %s (%s) is deprecated !" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:1008 #, python-format msgid "The account %s (%s) is not marked as reconciliable !" msgstr "" @@ -8230,30 +9396,38 @@ msgid "The accounting journal corresponding to this bank account." msgstr "" #. 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 "" + +#. 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." +"The amount expressed in an optional other currency if it is a multi-currency" +" entry." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency +#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:421 +#: code:addons/account/models/account_move.py:504 #, python-format msgid "" -"The amount expressed in the secondary currency must be positive when account " -"is debited and negative when account is credited." +"The amount expressed in the secondary currency must be positive when account" +" is debited and negative when account is credited." msgstr "" #. module: account -#: code:addons/account/models/account.py:571 +#: code:addons/account/models/account.py:789 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " @@ -8261,7 +9435,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:279 +#: code:addons/account/models/account.py:452 #, python-format msgid "" "The bank account of a bank journal must belong to the same company (%s)." @@ -8273,6 +9447,14 @@ msgid "The bank statement used for bank reconciliation" msgstr "" #. module: account +#: code:addons/account/models/account_invoice.py:1159 +#, python-format +msgid "" +"The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n" +"Please set up a tax or change the cash rounding method." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_res_company_chart_template_id msgid "The chart template for the company (if any)" msgstr "" @@ -8311,7 +9493,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:184 +#: code:addons/account/models/account_bank_statement.py:191 #, python-format msgid "" "The ending balance is incorrect !\n" @@ -8319,20 +9501,41 @@ msgid "" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id +msgid "" +"The expense is accounted for when a vendor bill is validated, except in " +"anglo-saxon accounting with perpetual inventory valuation in which case the " +"expense (Cost of Goods Sold account) is recognized at the customer invoice " +"validation." +msgstr "" + +#. 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 "" +"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. If the field is empty, it uses the one defined in the product " +"category." +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" -"The first step is to set up your company information. This is mostly used " -"for invoicing." +"The first step is to set up your company's information. This is mostly used " +"in printed business documents like orders and invoices." msgstr "" #. 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 will determine taxes and accounts used for the partner." -msgstr "ประเภทผู้เสียภาษีจะเป็นตัวกำหนดภาษีและบัญชีที่ใช้กับคู่ค้า" +msgstr "" #. module: account -#: code:addons/account/models/account.py:283 +#: code:addons/account/models/account.py:456 #, python-format msgid "The holder of a journal's bank account must be the company (%s)." msgstr "" @@ -8343,7 +9546,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:450 +#: code:addons/account/models/account_payment.py:622 #, python-format msgid "The journal %s does not have a sequence, please specify one." msgstr "" @@ -8354,6 +9557,21 @@ msgid "The journal entries of this journal will be named using this prefix." msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_opening_opening_move_id +#: 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 "" + +#. 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 taken if the chosen day doesn't exist." +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_form msgid "" "The last line's computation type should be \"Balance\" to ensure that the " @@ -8369,8 +9587,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "The multi-currency option allows you to send or receive invoices \n" -" in difference currencies, set up foreign bank " -"accounts \n" +" in difference currencies, set up foreign bank accounts \n" " and run reports on your foreign financial activities." msgstr "" @@ -8380,6 +9597,16 @@ msgid "The name that will be used on account move lines" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next +msgid "The next sequence number will be used for the next credit note." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_journal_sequence_number_next +msgid "The next sequence number will be used for the next invoice." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id #: model:ir.model.fields,help:account.field_account_move_line_currency_id msgid "The optional other currency if it is a multi-currency entry." @@ -8399,13 +9626,14 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries +#: model:ir.model.fields,help:account.field_res_users_has_unreconciled_entries msgid "" "The partner has at least one unreconciled debit and credit since last time " "the invoices & payments matching was performed." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:854 +#: code:addons/account/models/account_move.py:1010 #, python-format msgid "" "The partner has to be the same on all lines for receivable and payable " @@ -8415,10 +9643,16 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reference msgid "The partner reference of this invoice." -msgstr "คู่ค้าอ้างอิงใบแจ้งหนี้นี้" +msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:334 +#: code:addons/account/models/account_payment.py:60 +#, python-format +msgid "The payment amount cannot be negative." +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:467 #, python-format msgid "The payment cannot be processed because the invoice is not open!" msgstr "" @@ -8437,7 +9671,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:406 +#: code:addons/account/models/account_move.py:489 #, python-format msgid "" "The selected account of your Journal Entry forces to provide a secondary " @@ -8445,7 +9679,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1245 +#: code:addons/account/models/account_invoice.py:1644 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -8461,13 +9695,31 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:452 +#: code:addons/account/models/account_payment.py:624 #, python-format msgid "The sequence of journal %s is deactivated." msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:172 +#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding_method +msgid "The tie-breaking rule used for float rounding operations" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_my_invoices +msgid "There are currently no invoices and payments for your account." +msgstr "" + +#. module: account +#: code:addons/account/models/company.py:121 +#, python-format +msgid "" +"There are still unposted entries in the period you want to lock. You should " +"either post or delete them." +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:179 #, python-format msgid "" "There is no account defined on the journal %s for %s involved in a cash " @@ -8481,18 +9733,28 @@ msgid "There is no journal items in draft state to post." msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:308 -#: code:addons/account/static/src/xml/account_reconciliation.xml:315 +#: code:addons/account/models/account_move.py:1714 #, python-format -msgid "There is nothing to reconcile." +msgid "" +"There is no tax cash basis journal defined for this company: \"%s\" \n" +"Configure it in Accounting/Configuration/Settings" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1494 +#: code:addons/account/static/src/xml/account_reconciliation.xml:46 #, python-format -msgid "There you go, it's all done !" +msgid "There is nothing to reconcile." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_error +msgid "There was an error processing this page." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "These taxes are set in any new product created." msgstr "" #. module: account @@ -8508,42 +9770,32 @@ msgid "These users handle billing specifically." msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:101 +#: code:addons/account/models/account_invoice.py:1359 #, python-format -msgid "This Week" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search -msgid "This Year" -msgstr "ปีนี้" - -#. module: account -#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." +"This %s has been created from: <a href=# data-oe-model=account.invoice data-" +"oe-id=%d>%s</a>" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_product_template_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "This Month" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id -msgid "This account will be used for invoices to value expenses." +#: code:addons/account/models/account_journal_dashboard.py:111 +#, python-format +msgid "This Week" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id -msgid "This account will be used for invoices to value sales." -msgstr "" +#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search +msgid "This Year" +msgstr "ปีนี้" #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_account_payable_id +#: model:ir.model.fields,help:account.field_res_users_property_account_payable_id msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" @@ -8551,44 +9803,46 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id +#: model:ir.model.fields,help:account.field_res_users_property_account_receivable_id msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_module_account_budget -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.\n" -"-This installs the module account_budget." +#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id +msgid "This account will be used when validating a customer invoice." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_module_account_reports_followup +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" -"This allows to automate letters for unpaid invoices, with multi-level " -"recalls.\n" -"-This installs the module account_reports_followup." +"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 "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_module_account_batch_deposit +#: model:ir.model.fields,help:account.field_res_config_settings_module_account_batch_deposit msgid "" -"This allows you to group received checks before you deposit them to the " -"bank.\n" +"This allows you to group received checks before you deposit them to the bank.\n" "-This installs the module account_batch_deposit." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode\n" -" the sales and purchase rates or use the usual m2o fields. This " -"last choice assumes that\n" -" the set of tax defined for the chosen template is complete" +"This allows you to manage the assets owned by a company or a person. It " +"keeps track of the depreciation occurred on those assets, and creates " +"account move for those depreciation lines." +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"This allows you to manage the revenue recognition on selling products. It " +"keeps track of the installments occurred on those revenue recognitions, and " +"creates account moves for those installment lines." msgstr "" #. module: account @@ -8609,27 +9863,27 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_expects_chart_of_accounts -msgid "This company has its own chart of accounts" +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "This feature is useful if you issue a high amounts of invoices." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal_sequence_id +#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id msgid "" -"This field contains the information related to the numbering of the journal " -"entries of this journal." +"This field contains the information related to the numbering of the credit " +"note entries of this journal." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id +#: model:ir.model.fields,help:account.field_account_journal_sequence_id msgid "" -"This field contains the information related to the numbering of the refund " +"This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_operation_template_journal_id -#: model:ir.model.fields,help:account.field_account_operation_template_second_journal_id +#: model:ir.model.fields,help:account.field_account_reconcile_model_journal_id +#: model:ir.model.fields,help:account.field_account_reconcile_model_second_journal_id msgid "This field is ignored in a bank statement reconciliation." msgstr "" @@ -8663,14 +9917,15 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:319 +#: code:addons/account/models/account.py:493 #, python-format msgid "" -"This journal already contains items, therefore you cannot modify its company." +"This journal already contains items, therefore you cannot modify its " +"company." msgstr "" #. module: account -#: code:addons/account/models/account.py:322 +#: code:addons/account/models/account.py:496 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its short " @@ -8685,6 +9940,22 @@ msgid "" msgstr "" #. module: account +#: code:addons/account/models/account_payment.py:512 +#, python-format +msgid "" +"This method should only be called to process a single invoice's payment." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:378 +#, python-format +msgid "" +"This move's amount is higher than the transaction's amount. Click to " +"register a partial payment and keep the payment balance open." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_accounting_report_debit_credit msgid "" "This option allows you to get more details about the way your balances are " @@ -8696,15 +9967,15 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_account_template_chart_template_id msgid "" "This optional field allow you to link an account template to a specific " -"chart template that may differ from the one its root parent belongs to. This " -"allow you to define chart templates that extend another and complete it with " -"few new accounts (You don't need to define the whole structure that is " +"chart template that may differ from the one its root parent belongs to. This" +" allow you to define chart templates that extend another and complete it " +"with few new accounts (You don't need to define the whole structure that is " "common to both several times)." msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:205 +#: code:addons/account/static/src/xml/account_reconciliation.xml:35 #, python-format msgid "" "This page displays all the bank transactions that are to be reconciled and " @@ -8713,13 +9984,14 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:153 +#: code:addons/account/static/src/xml/account_reconciliation.xml:240 #, python-format msgid "This payment is registered but not reconciled." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id +#: model:ir.model.fields,help:account.field_res_users_property_supplier_payment_term_id msgid "" "This payment term will be used instead of the default one for purchase " "orders and vendor bills" @@ -8727,28 +9999,19 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id +#: model:ir.model.fields,help:account.field_res_users_property_payment_term_id msgid "" -"This payment term will be used instead of the default one for sale orders " +"This payment term will be used instead of the default one for sales orders " "and customer invoices" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_default_purchase_tax_id -msgid "This purchase tax will be assigned by default on new products." -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "This role is best suited for managing the day to day accounting operations:" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_config_settings_default_sale_tax_id -msgid "This sale tax will be assigned by default on new products." -msgstr "" - -#. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id msgid "" "This technical field can be used at the statement line creation/import time " @@ -8759,20 +10022,25 @@ msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move msgid "" -"This wizard will validate all journal entries selected. Once journal entries " -"are validated, you can not update them anymore." +"This wizard will validate all journal entries selected. Once journal entries" +" are validated, you can not update them anymore." msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_operation_template +#: model: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 "" #. module: account +#: model:ir.model.fields,help:account.field_res_config_settings_account_hide_setup_bar +msgid "Tick if you wish to hide the setup bar on the dashboard" +msgstr "" + +#. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:20 +#: code:addons/account/static/src/xml/account_reconciliation.xml:31 #, python-format msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet." msgstr "" @@ -8790,7 +10058,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "To Invoice" -msgstr "ที่จะแจ้งหนี้" +msgstr "ไปยังใบแจ้งหนี้" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_tree @@ -8800,13 +10068,18 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" -"To manage the tax applied when invoicing a Company, Odoo uses the concept of " -"Fiscal Position: they serve to automatically set the right tax and/or " +"To manage the tax applied when invoicing a Company, Odoo uses the concept of" +" Fiscal Position: they serve to automatically set the right tax and/or " "account according to the customer country and state." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:848 +#: model:ir.ui.view,arch_db:account.invoice_supplier_tree +msgid "To pay" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:1004 #, python-format msgid "To reconcile the entries company should be the same for all entries!" msgstr "" @@ -8817,16 +10090,18 @@ msgid "To use the <strong>multi-currency option:</strong>" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:145 +#: model:ir.ui.view,arch_db:account.view_account_invoice_filter +msgid "Today Activities" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_total -#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed -#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed +#: model:ir.ui.view,arch_db:account.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account.invoice_tree #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox -#, python-format msgid "Total" -msgstr "ทั้งหมด" +msgstr "รวม" #. module: account #: model:ir.ui.view,arch_db:account.view_move_tree @@ -8834,12 +10109,14 @@ msgid "Total Amount" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Credit" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Debit" @@ -8847,21 +10124,23 @@ msgstr "" #. 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 "แจ้งหนี้แล้วทั้งหมด" +msgstr "" #. 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 "ต้องชำระทั้งหมด" +msgstr "" #. 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 "พึงรับได้ทั้งหมด" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual msgid "Total Residual" msgstr "" @@ -8873,34 +10152,67 @@ msgid "Total Without Tax" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed #: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed -msgid "Total amount in the currency of the company, negative for credit notes." +msgid "Total amount in the currency of the company, negative for credit note." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed +msgid "" +"Total amount in the currency of the company, negative for credit notes." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed -msgid "Total amount in the currency of the invoice, negative for credit notes." +msgid "" +"Total amount in the currency of the invoice, negative for credit notes." msgstr "" #. 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 "" #. module: account +#: model:ir.model.fields,help:account.field_account_invoice_line_price_total +msgid "Total amount with taxes" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal +msgid "Total amount without taxes" +msgstr "" + +#. 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 "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed +msgid "Total in Company Currency" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed +msgid "Total in Invoice Currency" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding msgid "Total of transaction lines." msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Track costs & revenues by project, department, etc." +msgstr "" + +#. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:263 +#: code:addons/account/static/src/xml/account_reconciliation.xml:250 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Transaction" @@ -8909,7 +10221,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_form msgid "Transactions" -msgstr "ธุรกรรม" +msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding @@ -8928,19 +10240,19 @@ msgid "Transfer To" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:218 +#: code:addons/account/models/account_payment.py:350 #, python-format msgid "Transfer account not defined on the company." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:423 +#: code:addons/account/models/account_payment.py:597 #, python-format msgid "Transfer from %s" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:506 +#: code:addons/account/models/account_payment.py:678 #, python-format msgid "Transfer to %s" msgstr "" @@ -8952,18 +10264,17 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_balance_menu -#: model:ir.actions.report.xml,name:account.action_report_trial_balance +#: model:ir.actions.report,name:account.action_report_trial_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" -msgstr "งบทดลอง" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" -msgstr "รายงานงบทดลอง" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_account_internal_type #: model:ir.model.fields,field_description:account.field_account_account_template_user_type_id #: model:ir.model.fields,field_description:account.field_account_account_type_type #: model:ir.model.fields,field_description:account.field_account_account_user_type_id @@ -8975,32 +10286,58 @@ msgstr "รายงานงบทดลอง" #: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id #: model:ir.model.fields,field_description:account.field_account_payment_term_line_value msgid "Type" -msgstr "ประเภท" +msgstr "" + +#. module: account +#: selection:account.cash.rounding,rounding_method:0 +msgid "UP" +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:944 +#, python-format +msgid "" +"Unable to mix any taxes being price included with taxes affecting the base " +"amount but not included in price." +msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:775 +#: selection:account.journal,bank_statements_source:0 +msgid "Undefined Yet" +msgstr "" + +#. module: account +#: code:addons/account/models/company.py:304 #, python-format msgid "Undistributed Profits/Losses" msgstr "" #. module: account +#. openerp-web +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:375 +#, python-format +msgid "Undo the partial reconciliation." +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit +#: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" -msgstr "หน่วยละ" +msgstr "ราคาต่อหน่วย" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id #: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id #: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id msgid "Unit of Measure" -msgstr "หน่วยวัด" +msgstr "หน่วยของการวัด" #. module: account -#: code:addons/account/report/account_aged_partner_balance.py:264 -#, fuzzy, python-format +#: code:addons/account/report/account_aged_partner_balance.py:190 +#, python-format msgid "Unknown Partner" -msgstr "คู่ค้า" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9010,26 +10347,33 @@ msgid "" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.setup_bank_journal_form +#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form +#: model:ir.ui.view,arch_db:account.setup_view_company_form +msgid "Unmark as done" +msgstr "" + +#. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" -msgstr "ใบแจ้งหนี้ค้างชำระ" +msgstr "" #. module: account #: selection:account.move,state:0 #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted" -msgstr "ยังไม่ลงบัญชี" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Unposted Journal Entries" -msgstr "บันทึกรายวันยังไม่ลงบัญชี" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted Journal Items" -msgstr "รายการรายวันยังไม่ลงบัญชี" +msgstr "" #. module: account #. openerp-web @@ -9037,12 +10381,12 @@ msgstr "รายการรายวันยังไม่ลงบัญช #: model:ir.ui.view,arch_db:account.account_unreconcile_view #, python-format msgid "Unreconcile" -msgstr "ยกเลิกการพิสูจน์ยอด" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile msgid "Unreconcile Entries" -msgstr "พิสูจน์การบันทึก" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_unreconcile_view @@ -9060,23 +10404,26 @@ msgid "Unreconciled Entries" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_move_line_filter -msgid "Unreconciled Journal Items" -msgstr "" +#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed +msgid "Untaxed Amount" +msgstr "Base" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed -msgid "Untaxed Amount" -msgstr "จำนวนไม่รวมภาษี" +msgid "Untaxed Amount in Company Currency" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Update exchange rates automatically" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Use" -msgstr "ใช้" +msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_use_anglo_saxon #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon msgid "Use Anglo-Saxon Accounting" msgstr "" @@ -9087,7 +10434,17 @@ msgid "Use Anglo-Saxon accounting" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_sepa +#: model:ir.model.fields,field_description:account.field_res_company_tax_exigibility +msgid "Use Cash Basis" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa_direct_debit +msgid "Use SEPA Direct Debit" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa msgid "Use SEPA payments" msgstr "" @@ -9102,11 +10459,21 @@ msgid "Use anglo-saxon accounting" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit +#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_batch_deposit msgid "Use batch deposit" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Use depreciation boards, automate amortization entries" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Use follow-up levels and schedule actions" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Use in conjunction with contracts to calculate your monthly revenue for " @@ -9117,10 +10484,8 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_invoice_refund msgid "" "Use this option if you want to cancel an invoice and create a new\n" -" one. The credit note will be created, " -"validated and reconciled\n" -" with the current invoice. A new, draft, " -"invoice will be created \n" +" one. The credit note will be created, validated and reconciled\n" +" with the current invoice. A new draft invoice will be created\n" " so that you can edit it." msgstr "" @@ -9128,10 +10493,8 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_invoice_refund msgid "" "Use this option if you want to cancel an invoice you should not\n" -" have issued. The credit note will be " -"created, validated and reconciled\n" -" with the invoice. You will not be able to " -"modify the credit note." +" have issued. The credit note will be created, validated and reconciled\n" +" with the invoice. You will not be able to modify the credit note." msgstr "" #. module: account @@ -9165,8 +10528,8 @@ msgstr "" #. 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" +"Used to register a profit when the ending balance of a cash register differs" +" from what the system computes" msgstr "" #. module: account @@ -9175,17 +10538,24 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id #: model:ir.model.fields,help:account.field_res_partner_currency_id +#: model:ir.model.fields,help:account.field_res_users_currency_id msgid "Utility field to express amount currency" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_vat_required #: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required msgid "VAT required" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_report +msgid "VAT:" +msgstr "" + +#. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1869 +#: code:addons/account/static/src/xml/account_reconciliation.xml:72 #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form #: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices @@ -9225,19 +10595,27 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree msgid "Vendor" -msgstr "ผู้จำหน่าย" +msgstr "" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 -#: code:addons/account/models/account_invoice.py:871 +#: code:addons/account/models/account_invoice.py:441 +#: code:addons/account/models/account_invoice.py:1227 #: model:ir.ui.view,arch_db:account.invoice_supplier_form +#: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Vendor Bill" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:178 +#: code:addons/account/models/account_invoice.py:442 +#, python-format +msgid "Vendor Bill - %s" +msgstr "" + +#. module: account +#: code:addons/account/models/chart_template.py:189 #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 #: model:ir.ui.view,arch_db:account.account_planner @@ -9246,19 +10624,48 @@ msgid "Vendor Bills" msgstr "" #. module: account +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +#: code:addons/account/models/account_invoice.py:443 +#: code:addons/account/models/account_payment.py:659 +#: model:ir.ui.view,arch_db:account.portal_invoice_page +#: model:ir.ui.view,arch_db:account.report_invoice_document +#, python-format +msgid "Vendor Credit Note" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:444 +#, python-format +msgid "Vendor Credit Note - %s" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_in_refund +#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund +msgid "Vendor Credit Notes" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:1229 +#, python-format +msgid "Vendor Credit note" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Vendor Flow" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:488 +#: code:addons/account/models/account_payment.py:661 #, python-format msgid "Vendor Payment" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id -msgid "Vendor Payment Term" +#: model:ir.model.fields,field_description:account.field_res_users_property_supplier_payment_term_id +msgid "Vendor Payment Terms" msgstr "" #. module: account @@ -9268,26 +10675,15 @@ msgid "Vendor Reference" msgstr "" #. module: account -#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 -#: code:addons/account/models/account_invoice.py:873 -#: code:addons/account/models/account_payment.py:486 -#: model:ir.ui.view,arch_db:account.report_invoice_document -#, python-format -msgid "Vendor Refund" -msgstr "" - -#. module: account +#: model:ir.model.fields,field_description:account.field_product_product_supplier_taxes_id #: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id msgid "Vendor Taxes" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:295 #: model:ir.ui.menu,name:account.menu_account_supplier -#, python-format msgid "Vendors" -msgstr "ผู้ขาย" +msgstr "" #. module: account #: selection:account.financial.report,type:0 @@ -9295,36 +10691,39 @@ msgid "View" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_move_form -#, fuzzy -msgid "View reconciled entries" -msgstr "พิสูจน์การบันทึก" +#: selection:res.partner,invoice_warn:0 +msgid "Warning" +msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "View supported banks" +#: code:addons/account/models/account_invoice.py:656 +#, python-format +msgid "Warning for %s" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report_volume -msgid "Volume" +#: model:ir.ui.view,arch_db:account.partner_view_buttons +msgid "Warning on the Invoice" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1183 -#: code:addons/account/models/account_invoice.py:1244 +#: code:addons/account/models/account_invoice.py:1581 +#: code:addons/account/models/account_invoice.py:1643 #, python-format msgid "Warning!" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings_group_warning_account +msgid "Warnings" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "We can handle the whole import process\n" -" for you: simply send your Odoo " -"project\n" -" manager a CSV file containing all " -"your\n" +" for you: simply send your Odoo project\n" +" manager a CSV file containing all your\n" " data." msgstr "" @@ -9332,10 +10731,8 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "We can handle the whole import process\n" -" for you: simply send your Odoo " -"project\n" -" manager a CSV file containing all " -"your\n" +" for you: simply send your Odoo project\n" +" manager a CSV file containing all your\n" " products." msgstr "" @@ -9347,13 +10744,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Welcome" -msgstr "ยินดีต้อนรับ" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" -"When inviting users, you will need to define which access rights they are " -"allowed to have. \n" +"When inviting users, you will need to define which access rights they are allowed to have. \n" " This is done by assigning a role to each user." msgstr "" @@ -9363,19 +10759,11 @@ msgid "Whether this journal should be displayed on the dashboard or not" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1505 -#, python-format -msgid "Whew, that was fast !" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency #: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency -#, fuzzy msgid "With Currency" -msgstr "สกุลเงิน" +msgstr "" #. module: account #: selection:account.balance.report,display_account:0 @@ -9400,12 +10788,17 @@ msgid "With movements" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_operation_template_search +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "With tax" -msgstr "ด้วยภาษี" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_tax_adjustments_wizard +msgid "Wizard for Tax Adjustments" +msgstr "" #. module: account -#: code:addons/account/models/account_move.py:889 +#: code:addons/account/models/account_move.py:1045 #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full #, python-format msgid "Write-Off" @@ -9437,7 +10830,7 @@ msgid "Wrong credit or debit value in accounting entry !" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:846 +#: code:addons/account/models/account_move.py:1002 #, python-format msgid "You are trying to reconcile some entries that are already reconciled!" msgstr "" @@ -9457,10 +10850,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/res_config.py:238 -#, python-format -msgid "" -"You can not change a company chart of account once it has been installed" +#: model:ir.ui.view,arch_db:account.setup_bank_journal_form +msgid "You can define additional accounts here" msgstr "" #. module: account @@ -9473,13 +10864,19 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:317 +#: code:addons/account/models/account_payment.py:448 #, python-format msgid "You can not delete a payment that is already posted" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:128 +#: code:addons/account/models/account_invoice.py:1665 +#, python-format +msgid "You can only delete an invoice line if the invoice is in draft state." +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:141 #, python-format msgid "You can only register payments for open invoices" msgstr "" @@ -9493,14 +10890,14 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:179 +#: code:addons/account/models/account_move.py:207 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:181 +#: code:addons/account/models/account_move.py:209 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " @@ -9508,7 +10905,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:852 +#: code:addons/account/models/account_invoice.py:1208 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -9516,7 +10913,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:162 +#: code:addons/account/models/account.py:235 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -9524,13 +10921,15 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1138 +#: code:addons/account/models/account.py:242 #, python-format -msgid "You cannot change the tax, you should remove and recreate lines." +msgid "" +"You cannot change the value of the reconciliation on this account as it " +"already has some moves" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:413 +#: code:addons/account/models/account_move.py:496 #, python-format msgid "" "You cannot create journal items with a secondary currency without filling " @@ -9538,79 +10937,75 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:438 +#: code:addons/account/models/account_invoice.py:607 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " -"number). You can set it back to \"Draft\" state and modify its content, then " -"re-confirm it." +"number). You can set it back to \"Draft\" state and modify its content, then" +" re-confirm it." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:436 +#: code:addons/account/models/account_invoice.py:605 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " -"refund it instead." +"create a credit note instead." msgstr "" #. module: account -#: code:addons/account/models/account.py:168 +#: code:addons/account/models/res_config_settings.py:132 #, python-format -msgid "You cannot do that on an account that contains journal items." +msgid "" +"You cannot disable this setting because some of your taxes are cash basis. " +"Modify your taxes first before disabling this setting." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1174 +#: code:addons/account/models/account.py:248 #, python-format -msgid "" -"You cannot do this modification on a posted journal entry, you can just " -"change some non legal fields. You must revert the journal entry to cancel " -"it.\n" -"%s." +msgid "You cannot do that on an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1176 +#: code:addons/account/models/account_move.py:1344 #, python-format msgid "" -"You cannot do this modification on a reconciled entry. You can just change " -"some non legal fields or you must unreconcile first.\n" +"You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n" "%s." msgstr "" #. module: account -#: code:addons/account/models/account.py:334 +#: code:addons/account/models/account_move.py:1346 #, python-format msgid "" -"You cannot empty the account number once set.\n" -"If you would like to delete the account number, you can do it from the Bank " -"Accounts list." +"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" +"%s." msgstr "" #. module: account -#: code:addons/account/models/account.py:96 +#: code:addons/account/models/account.py:508 #, python-format -msgid "" -"You cannot have a receivable/payable account that is not reconciliable. " -"(account code: %s)" +msgid "You cannot empty the bank account once set." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:132 +#: code:addons/account/models/account.py:55 #, python-format -msgid "You cannot mix customer invoices and vendor bills in a single payment." +msgid "" +"You cannot have a receivable/payable account that is not reconcilable. " +"(account code: %s)" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1791 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:673 #, python-format msgid "You cannot mix items from receivable and payable accounts." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:146 +#: code:addons/account/models/account_move.py:172 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -9618,27 +11013,35 @@ msgid "" msgstr "" #. module: account +#: code:addons/account/models/account_invoice.py:783 +#, python-format +msgid "" +"You cannot pay an invoice which is partially paid. You need to reconcile " +"payment entries first." +msgstr "" + +#. module: account #: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "You cannot put/take money in/out for a bank statement which is closed." msgstr "" #. module: account -#: code:addons/account/models/account.py:173 +#: code:addons/account/models/account.py:253 #, python-format msgid "" -"You cannot remove/deactivate an account which is set on a customer or vendor." +"You cannot remove/deactivate an account which is set on a customer or " +"vendor." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1013 -#: code:addons/account/models/account_move.py:1140 +#: code:addons/account/models/account_move.py:1310 #, python-format msgid "You cannot use deprecated account." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1069 +#: code:addons/account/models/account_move.py:1230 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -9646,19 +11049,41 @@ msgid "" msgstr "" #. module: account +#: code:addons/account/models/account_invoice.py:71 +#: code:addons/account/models/account_invoice.py:771 +#, python-format +msgid "" +"You cannot validate an invoice with a negative total amount. You should " +"create a credit note instead." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:158 +#, python-format +msgid "You did not configure any reconcile model yet, you can do it" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "You have" msgstr "" #. module: account +#: code:addons/account/models/account_payment.py:485 +#, python-format +msgid "You have to define a sequence for %s in your company." +msgstr "" + +#. module: account #: code:addons/account/wizard/account_report_general_ledger.py:21 #, python-format msgid "You must define a Start Date" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1184 +#: code:addons/account/models/account_invoice.py:1582 #, python-format msgid "You must first select a partner!" msgstr "" @@ -9676,16 +11101,23 @@ msgid "You must set a start date." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1321 +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:53 +#, python-format +msgid "You reconciled" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:1855 #, python-format msgid "" -"You should configure the 'Exchange Rate Journal' in the accounting settings, " -"to manage automatically the booking of accounting entries related to " +"You should configure the 'Exchange Rate Journal' in the accounting settings," +" to manage automatically the booking of accounting entries related to " "differences between exchange rates." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1323 +#: code:addons/account/models/account_move.py:1857 #, python-format msgid "" "You should configure the 'Gain Exchange Rate Account' in the accounting " @@ -9694,7 +11126,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1325 +#: code:addons/account/models/account_move.py:1859 #, python-format msgid "" "You should configure the 'Loss Exchange Rate Account' in the accounting " @@ -9712,13 +11144,6 @@ msgid "" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:214 -#, python-format -msgid "You validated" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund msgid "" "You will be able to edit and validate this\n" @@ -9730,22 +11155,22 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Bank Accounts" -msgstr "บัญชีธนาคารของคุณ" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Company" -msgstr "บริษัทของคุณ" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Customers" -msgstr "ลูกค้าของคุณ" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Products" -msgstr "สินค้าของคุณ" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9768,52 +11193,51 @@ msgid "Zip Range" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_from #: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from msgid "Zip Range From" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_to #: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to msgid "Zip Range To" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_analytic_line -#, fuzzy -msgid "account analytic line" -msgstr "รายการวิเคราะห์" - -#. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" -msgstr "account.bank.accounts.wizard" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_config_settings -msgid "account.config.settings" -msgstr "account.config.settings" +#: model:ir.model,name:account.model_account_financial_year_op +msgid "account.financial.year.op" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_tax_group -msgid "account.tax.group" -msgstr "account.tax.group" +#: model:ir.model,name:account.model_account_group +msgid "account.group" +msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "accounting settings" +#: model:ir.model,name:account.model_account_opening +msgid "account.opening" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "activate this feature" +#: model:ir.model,name:account.model_account_reconcile_model_template +msgid "account.reconcile.model.template" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:297 -#, python-format -msgid "all" -msgstr "ทั้งหมด" +#: model:ir.model,name:account.model_account_tax_group +msgid "account.tax.group" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "activate this feature" +msgstr "" #. module: account #. openerp-web @@ -9823,19 +11247,20 @@ msgid "assign to invoice" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_bank_statement_form -msgid "auto..." -msgstr "" - -#. module: account #: model:ir.model,name:account.model_cash_box_in msgid "cash.box.in" -msgstr "cash.box.in" +msgstr "" #. module: account #: model:ir.model,name:account.model_cash_box_out msgid "cash.box.out" -msgstr "cash.box.out" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.portal_invoice_error +#: model:ir.ui.view,arch_db:account.portal_invoice_success +msgid "close" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -9848,23 +11273,16 @@ msgid "create a journal entry" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:294 -#, python-format -msgid "customers" -msgstr "" +#: model:ir.ui.view,arch_db:account.view_payment_term_line_form +msgid "days" +msgstr "วัน" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_operation_template_form +#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "e.g. Bank Fees" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_config_settings -msgid "e.g. sales@odoo.com" -msgstr "เช่น sales@example.com" - -#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "fast recording interface" msgstr "" @@ -9885,16 +11303,10 @@ msgid "for this supplier. You can allocate them to mark this bill as paid." msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_aged_balance_view -#: model:ir.ui.view,arch_db:account.account_common_report_view -msgid "or" -msgstr "หรือ" - -#. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:296 +#: code:addons/account/static/src/xml/account_reconciliation.xml:41 #, python-format -msgid "others" +msgid "o_manual_statement" msgstr "" #. module: account @@ -9908,65 +11320,59 @@ msgid "outstanding payments" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:214 -#, python-format -msgid "reconciliations with the ctrl-enter shortcut." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:19 -#, python-format -msgid "remaining)" -msgstr "" - -#. module: account #: model:ir.model,name:account.model_report_account_report_agedpartnerbalance msgid "report.account.report_agedpartnerbalance" -msgstr "report.account.report_agedpartnerbalance" +msgstr "" #. module: account #: model:ir.model,name:account.model_report_account_report_financial msgid "report.account.report_financial" -msgstr "report.account.report_financial" +msgstr "" #. module: account #: model:ir.model,name:account.model_report_account_report_generalledger msgid "report.account.report_generalledger" -msgstr "report.account.report_generalledger" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_report_journal +msgid "report.account.report_journal" +msgstr "" #. module: account #: model:ir.model,name:account.model_report_account_report_overdue msgid "report.account.report_overdue" -msgstr "report.account.report_overdue" +msgstr "" #. module: account -#: model:ir.model,name:account.model_report_account_report_trialbalance -msgid "report.account.report_trialbalance" -msgstr "report.account.report_trialbalance" +#: model:ir.model,name:account.model_report_account_report_partnerledger +msgid "report.account.report_partnerledger" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_report_tax +msgid "report.account.report_tax" +msgstr "" #. module: account -#: model:ir.model,name:account.model_report_account_extra_reports_report_journal -#, fuzzy -msgid "report.account_extra_reports.report_journal" -msgstr "report.account.report_financial" +#: model:ir.model,name:account.model_report_account_report_trialbalance +msgid "report.account.report_trialbalance" +msgstr "" #. module: account -#: model:ir.model,name:account.model_report_account_extra_reports_report_partnerledger -#, fuzzy -msgid "report.account_extra_reports.report_partnerledger" -msgstr "report.account.report_generalledger" +#: model:ir.model,name:account.model_res_config_settings +msgid "res.config.settings" +msgstr "" #. module: account -#: code:addons/account/models/account_move.py:209 +#: code:addons/account/models/account_move.py:236 #, python-format msgid "reversal of: " msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:212 +#: code:addons/account/static/src/xml/account_reconciliation.xml:53 #, python-format msgid "seconds per transaction." msgstr "" @@ -9974,7 +11380,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "send us an email" -msgstr "ส่งอีเมลถึงเรา" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9984,13 +11390,6 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "setup your bank accounts." -msgstr "ตั้งค่าบัญชีธนาคารของคุณ" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:295 -#, python-format -msgid "suppliers" msgstr "" #. module: account @@ -10001,7 +11400,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "the parent company" -msgstr "บริษัทแม่" +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -10009,15 +11408,15 @@ msgid "the product list" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_planner -msgid "to describe<br/> your experience or to suggest improvements !" +#. openerp-web +#: code:addons/account/static/src/xml/account_reconciliation.xml:158 +#, python-format +msgid "there" msgstr "" #. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:212 -#, python-format -msgid "to reconcile" +#: model:ir.ui.view,arch_db:account.account_planner +msgid "to describe<br/> your experience or to suggest improvements !" msgstr "" #. module: account @@ -10027,10 +11426,10 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:212 +#: code:addons/account/static/src/xml/account_reconciliation.xml:53 #, python-format -msgid "transactions." -msgstr "ธุรกรรม" +msgid "transactions in" +msgstr "" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -10041,48 +11440,3 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_bank_statement_form msgid "→ Count" msgstr "" - -#~ msgid "Action Needed" -#~ msgstr "ต้องดำเนินการ" - -#~ msgid "Date of the last message posted on the record." -#~ msgstr "วันที่ข้อความล่าสุดโพสต์ในระเบียน" - -#~ msgid "Followers" -#~ msgstr "ผู้ติดตาม" - -#~ msgid "Followers (Channels)" -#~ msgstr "ผู้ติดตาม (ช่องทาง)" - -#~ msgid "Followers (Partners)" -#~ msgstr "ผู้ติดตาม (คู่ค้า)" - -#~ msgid "If checked new messages require your attention." -#~ msgstr "ถ้าเลือก ข้อความใหม่จะต้องการความสนใจจากคุณ" - -#~ msgid "If checked, new messages require your attention." -#~ msgstr "ถ้าเลือก ข้อความใหม่จะต้องการความสนใจจากคุณ" - -#~ msgid "Invoicing" -#~ msgstr "การแจ้งหนี้" - -#~ msgid "Is Follower" -#~ msgstr "เป็นผู้ติดตาม" - -#~ msgid "Last Message Date" -#~ msgstr "วันที่ข้อความล่าสุด" - -#~ msgid "Number of Actions" -#~ msgstr "จำนวนกิจกรรม" - -#~ msgid "Sales Team" -#~ msgstr "ทีมขาย" - -#~ msgid "Unread Messages Counter" -#~ msgstr "จำนวนข้อความที่ยังไม่ได้อ่าน" - -#~ msgid "Website Messages" -#~ msgstr "ข้อความเว็บไซต์" - -#~ msgid "Website communication history" -#~ msgstr "ประวัติการสื่อสารเว็บไซต์" |