# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_edi_ubl_cii # # Translators: # Martin Trigaux, 2022 # Wichanon Jamwutthipreecha, 2022 # Rasareeyar Lappiam, 2024 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2025-02-10 08:26+0000\n" "PO-Revision-Date: 2022-09-22 05:44+0000\n" "Last-Translator: Rasareeyar Lappiam, 2024\n" "Language-Team: Thai (https://app.transifex.com/odoo/teams/41243/th/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: th\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata msgid "1.0" msgstr "1.0" #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_facturx_export_22 msgid "42" msgstr "42" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "Format used to import the invoice: %s" msgstr "" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "" "Format used to import the invoice: %s

  • %s
  • " msgstr "" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "A payment of %s was detected." msgstr "ตรวจพบการชำระเงินของ %s " #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_a_nz msgid "A-NZ BIS Billing 3.0" msgstr "A-NZ BIS การเรียกเก็บเงิน 3.0" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "Articles 226 items 11 to 15 Directive 2006/112/EN" msgstr "บทความ 226 ข้อ 11 ถึง 15 Directive 2006/112/EN" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "At least one of the following fields %s is required on %s." msgstr "ต้องมีฟิลด์ %s ต่อไปนี้อย่างน้อยหนึ่งฟิลด์ใน %s" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_de msgid "BIS3 DE (XRechnung)" msgstr "BIS3 DE (XRechnung)" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_common msgid "" "Common functions for EDI documents: generate the data, the constraints, etc" msgstr "ฟังก์ชันทั่วไปสำหรับเอกสาร EDI: สร้างข้อมูล ข้อจำกัด ฯลฯ" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0 #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0 #, python-format msgid "Conditional cash/payment discount" msgstr "ส่วนลดเงินสด/การชำระเงินแบบมีเงื่อนไข" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0 #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0 #, python-format msgid "" "Could not retrieve currency: %s. Did you enable the multicurrency option and" " activate the currency ?" msgstr "" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "Could not retrieve the tax: %s %% for line '%s'." msgstr "ไม่สามารถเรียกข้อมูลภาษีได้: %s %% สำหรับบรรทัด '%s'." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "Could not retrieve the unit of measure for line with label '%s'." msgstr "ไม่สามารถเรียกหน่วยวัดสำหรับบรรทัดที่มีป้ายกำกับได้ '%s'" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "Down Payment" msgstr "เงินดาวน์" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "Down Payments" msgstr "เงินดาวน์" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_efff msgid "E-FFF (BE)" msgstr "E-FFF (BE)" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_format msgid "EDI format" msgstr "รูปแบบ EDI" #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata msgid "EN 16931" msgstr "EN 16931" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format msgid "Each invoice line shall have one and only one tax." msgstr "แต่ละบรรทัดใบแจ้งหนี้จะต้องมีภาษีเดียวเท่านั้น" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format msgid "Each invoice line should have a product or a label." msgstr "แต่ละบรรทัดใบแจ้งหนี้ควรมีผลิตภัณฑ์หรือป้ายกำกับ" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "Each invoice line should have at least one tax." msgstr "แต่ละบรรทัดใบแจ้งหนี้ควรมีภาษีอย่างน้อยหนึ่งรายการ" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_mail_template msgid "Email Templates" msgstr "เทมเพลตอีเมล" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_format.py:0 #, python-format msgid "" "Errors occured while creating the EDI document (format: %s). The receiver " "might refuse it." msgstr "" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "Export outside the EU" msgstr "ส่งออกนอกสหภาพยุโรป" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_cii msgid "Factur-x/XRechnung CII 2.2.0" msgstr "Factur-x/XRechnung CII 2.2.0" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format msgid "" "For intracommunity supply, the actual delivery date or the invoicing period " "should be included." msgstr "" "สำหรับการจัดหาภายในคอมมูนิตี้ " "ควรระบุวันที่จัดส่งจริงหรือระยะเวลาการออกใบแจ้งหนี้ด้วย" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format msgid "For intracommunity supply, the delivery address should be included." msgstr "สำหรับการจัดหาภายในคอมมูนิตี้ ควรระบุที่อยู่ในการจัดส่งด้วย" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "Intra-Community supply" msgstr "อุปทานภายในคอมมูนิตี้" #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata msgid "Invoice generated by Odoo" msgstr "ใบแจ้งหนี้ที่สร้างโดย Odoo" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format msgid "No Electronic Address Scheme (EAS) could be found for %s." msgstr "" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "" "No gross price, net price nor line subtotal amount found for line in xml" msgstr "ไม่พบราคารวม ราคาสุทธิ หรือจำนวนผลรวมย่อยของบรรทัด สำหรับบรรทัดใน xml" #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata msgid "Odoo" msgstr "Odoo" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_ir_actions_report msgid "Report Action" msgstr "การดําเนินการรายงาน" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_sg msgid "SG BIS Billing 3.0" msgstr "SG BIS Billing 3.0" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_nl msgid "SI-UBL 2.0 (NLCIUS)" msgstr "SI-UBL 2.0 (NLCIUS)" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "Tax '%s' is invalid: %s" msgstr "ภาษี '%s' ไม่ถูกต้อง: %s" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format msgid "" "The VAT number of the supplier does not seem to be valid. It should be of " "the form: NO179728982MVA." msgstr "" "ดูเหมือนว่าหมายเลข VAT ของซัพพลายเออร์ไม่ถูกต้อง ควรอยู่ในรูปแบบ: " "NO179728982MVA" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format msgid "The VAT of the %s should be prefixed with its country code." msgstr "VAT ของ %s ควรนำหน้าด้วยรหัสประเทศ" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format msgid "The country is required for the %s." msgstr "ประเทศเป็นสิ่งจำเป็นสำหรับ %s" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0 #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0 #, python-format msgid "The currency '%s' is not active." msgstr "สกุลเงิน '%s' ไม่อยู่ในการใช้งาน" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format msgid "The customer %s must have a Bronnoysund company registry." msgstr "" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format msgid "The customer %s must have a KVK or OIN number." msgstr "" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "The element %s is required on %s." msgstr "จำเป็นต้องมีองค์ประกอบ %s ใน %s" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "The field %s is required on %s." msgstr "ต้องระบุฟิลด์ %s ใน %s" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0 #, python-format msgid "" "The field 'Sanitized Account Number' is required on the Recipient Bank." msgstr "ต้องระบุฟิลด์ 'หมายเลขบัญชีที่ผ่านการรับรอง' ในธนาคารผู้รับ" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0 #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0 #, python-format msgid "" "The invoice has been converted into a credit note and the quantities have " "been reverted." msgstr "ใบแจ้งหนี้ได้ถูกแปลงเป็นใบลดหนี้และปริมาณได้ถูกแปลงกลับแล้ว" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_format.py:0 #, python-format msgid "" "The journal in which to upload should either be a sale or a purchase " "journal." msgstr "" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format msgid "The supplier %s must have a Bronnoysund company registry." msgstr "ซัพพลายเออร์ %s ต้องมีทะเบียนบริษัท Bronnoysund" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format msgid "The supplier %s must have a KVK or OIN number." msgstr "" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_20 msgid "UBL 2.0" msgstr "UBL 2.0" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_21 msgid "UBL 2.1" msgstr "UBL 2.1" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_bis3 msgid "UBL BIS Billing 3.0.12" msgstr "UBL BIS Billing 3.0.12" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0 #, python-format msgid "" "When the Canary Island General Indirect Tax (IGIC) applies, the tax rate on " "each invoice line should be greater than 0." msgstr "" "เมื่อใช้ภาษีทางอ้อมทั่วไปของ Canary Island (IGIC) " "อัตราภาษีในแต่ละบรรทัดใบแจ้งหนี้ควรมากกว่า 0" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0 #, python-format msgid "" "You should include at least one tax per invoice line. [BR-CO-04]-Each " "Invoice line (BG-25) shall be categorized with an Invoiced item VAT category" " code (BT-151)." msgstr "" "คุณควรรวมภาษีอย่างน้อยหนึ่งรายการต่อบรรทัดใบแจ้งหนี้ [BR-" "CO-04]-แต่ละบรรทัดใบแจ้งหนี้ (BG-25) จะถูกจัดประเภทด้วยรหัสหมวดหมู่ VAT " "ของรายการในใบแจ้งหนี้ (BT-151)" #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata msgid "factur-x.xml" msgstr "factur-x.xml" #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata msgid "fx" msgstr "fx" #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata msgid "urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#" msgstr "urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#"