documentation/locale/th/LC_MESSAGES/finance.po

# SOME DESCRIPTIVE TITLE.
# Copyright (C) Odoo S.A.
# This file is distributed under the same license as the Odoo package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
# 
# Translators:
# Potsawat Manuthamathorn <firmpotsawat@hotmail.com>, 2022
# Khwunchai Jaengsawang <khwunchai.j@ku.th>, 2022
# Seksan Poltree <seksan.poltree@gmail.com>, 2022
# Odoo Thaidev <odoothaidev@gmail.com>, 2023
# Wichanon Jamwutthipreecha, 2023
# Martin Trigaux, 2023
# Wil Odoo, 2024
# Rasareeyar Lappiam, 2024
# 
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 15.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-03-20 10:19+0000\n"
"PO-Revision-Date: 2021-11-02 08:47+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: 8bit\n"
"Language: th\n"
"Plural-Forms: nplurals=1; plural=0;\n"

#: ../../content/applications/finance.rst:5
msgid "Finance"
msgstr "การเงิน"

#: ../../content/applications/finance/accounting.rst:5
msgid "Accounting and Invoicing"
msgstr "ระบบบัญชีและใบแจ้งหนี้"

#: ../../content/applications/finance/accounting.rst:7
msgid ""
"**Odoo Invoicing** is a standalone invoicing app to create invoices, send "
"them to your customers, and manage payments."
msgstr ""
"**Odoo ใบแจ้งหนี้** เป็นแอปออกใบแจ้งหนี้แบบสแตนด์อโลนสำหรับสร้างใบแจ้งหนี้ "
"ส่งให้กับลูกค้า และจัดการการชำระเงิน"

#: ../../content/applications/finance/accounting.rst:10
msgid ""
"**Odoo Accounting** is a full featured accounting app. Accountant "
"productivity is at the core of its development with features such as AI-"
"powered invoice recognition, synchronization with your bank accounts, smart "
"matching suggestions, etc."
msgstr ""
"**Odoo ระบบบัญชี** เป็นแอปบัญชีที่มีฟีเจอร์ครบถ้วน "
"ประสิทธิภาพการทำงานของนักบัญชีเป็นหัวใจหลักของการพัฒนาด้วยฟีเจอร์ต่างๆ เช่น "
"การรับรู้ใบแจ้งหนี้ที่ขับเคลื่อนโดย AI การซิงโครไนซ์กับบัญชีธนาคารของคุณ "
"คำแนะนำการจับคู่อัจฉริยะ และอื่นๆอีกมากมาย"

#: ../../content/applications/finance/accounting.rst:15
msgid ""
"`Odoo Tutorials: Accounting <https://www.odoo.com/slides/accounting-19>`_"
msgstr ""
"`บทช่วยสอน Odoo: ระบบบัญชี <https://www.odoo.com/slides/accounting-19>`_"

#: ../../content/applications/finance/accounting.rst:56
msgid "Double-entry bookkeeping"
msgstr "การทำบัญชีแบบรายการคู่"

#: ../../content/applications/finance/accounting.rst:58
msgid ""
"Odoo automatically creates all the underlying journal entries for all "
"accounting transactions (e.g., customer invoices, vendor bills, point-of-"
"sales orders, expenses, inventory valuations, etc.)."
msgstr ""
"Odoo "
"สร้างรายการบันทึกรายวันที่เกี่ยวข้องทั้งหมดโดยอัตโนมัติสำหรับธุรกรรมทางบัญชีทั้งหมด"
" (เช่น ใบแจ้งหนี้ของลูกค้า ใบเรียกเก็บเงินของผู้ขาย ใบสั่ง ณ จุดขาย "
"ค่าใช้จ่าย การประเมินมูลค่าสินค้าคงคลัง และอื่นๆ)"

#: ../../content/applications/finance/accounting.rst:61
msgid ""
"Odoo uses the double-entry bookkeeping system, whereby every entry needs a "
"corresponding and opposite counterpart in a different account, with one "
"account debited and the other credited. It ensures that all transactions are"
" recorded accurately and consistently and that the accounts always balance."
msgstr ""
"Odoo ใช้ระบบการทำบัญชีแบบ double-entry "
"โดยที่ทุกรายการจะต้องมีรายการที่คล้ายกันและตรงกันข้ามในบัญชีอื่น "
"โดยมีบัญชีหนึ่งถูกหักออกและอีกบัญชีหนึ่งได้รับเครดิต "
"ช่วยให้มั่นใจได้ว่าธุรกรรมทั้งหมดได้รับการบันทึกอย่างถูกต้องและสม่ำเสมอและบัญชีมีความสมดุลอยู่เสมอ"

#: ../../content/applications/finance/accounting.rst:67
#: ../../content/applications/finance/accounting.rst:217
msgid ":doc:`Accounting Cheat Sheet <accounting/get_started/cheat_sheet>`"
msgstr ":doc:`Cheat Sheet ของระบบบัญชี <accounting/get_started/cheat_sheet>`"

#: ../../content/applications/finance/accounting.rst:70
msgid "Accrual and cash basis"
msgstr "เกณฑ์คงค้างและเงินสด"

#: ../../content/applications/finance/accounting.rst:72
msgid ""
"Both accrual and cash basis accounting are supported in Odoo. This allows "
"reporting income and expense either when the transaction occurs (accrual "
"basis) or when the payment is made or received (cash basis)."
msgstr ""
"Odoo รองรับทั้งการบัญชีเกณฑ์คงค้างและเกณฑ์เงินสด "
"ซึ่งช่วยให้สามารถรายงานรายได้และค่าใช้จ่ายเมื่อมีธุรกรรมเกิดขึ้น "
"(ตามเกณฑ์คงค้าง) หรือเมื่อมีการชำระเงินหรือได้รับการชำระเงิน "
"(ตามเกณฑ์เงินสด)"

#: ../../content/applications/finance/accounting.rst:77
msgid ":doc:`Cash basis <accounting/taxes/cash_basis>`"
msgstr ":doc:`เกณฑ์เงินสด <accounting/taxes/cash_basis>`"

#: ../../content/applications/finance/accounting.rst:80
msgid "Multi-company"
msgstr "หลายบริษัท"

#: ../../content/applications/finance/accounting.rst:82
msgid ""
"Several companies can be managed within the same database. Each company has "
"its :doc:`chart of accounts <accounting/get_started/chart_of_accounts>`, "
"which is also useful to generate consolidation reports. Users can access "
"several companies but can only work on a single company's accounting at a "
"time."
msgstr ""
"หลายบริษัทสามารถจัดการได้ภายในฐานข้อมูลเดียวกัน แต่ละบริษัทมี :doc:`ผังบัญชี"
" <accounting/get_started/chart_of_accounts>` "
"ซึ่งมีประโยชน์ในการสร้างรายงานการรวมบัญชีด้วย "
"ผู้ใช้สามารถเข้าถึงหลายบริษัทได้ "
"แต่สามารถทำงานบนบัญชีของบริษัทเดียวเท่านั้นในแต่ละครั้ง"

#: ../../content/applications/finance/accounting.rst:88
msgid "Multi-currency environment"
msgstr "สภาพแวดล้อมแบบหลายสกุลเงิน"

#: ../../content/applications/finance/accounting.rst:90
msgid ""
"A :doc:`multi-currency <accounting/get_started/multi_currency>` environment "
"with an automated exchange rate to ease international transactions is "
"available in Odoo. Every transaction is recorded in the company's default "
"currency; for transactions occurring in another currency, Odoo stores both "
"the value in the company's currency and the transactions' currency value. "
"Odoo generates currency gains and losses after reconciling the journal "
"items."
msgstr ""
"Odoo มีสภาพแวดล้อม :doc:`หลายสกุลเงิน "
"<accounting/get_started/multi_currency>` "
"พร้อมด้วยอัตราแลกเปลี่ยนอัตโนมัติเพื่อความสะดวกในการทำธุรกรรมระหว่างประเทศ "
"ทุกธุรกรรมจะถูกบันทึกในสกุลเงินเริ่มต้นของบริษัท "
"สำหรับธุรกรรมที่เกิดขึ้นในสกุลเงินอื่น Odoo "
"จะจัดเก็บทั้งมูลค่าในสกุลเงินของบริษัทและมูลค่าสกุลเงินของธุรกรรม Odoo "
"สร้างกำไรและขาดทุนจากสกุลเงินหลังจากการกระทบยอดรายการสมุดรายวัน"

#: ../../content/applications/finance/accounting.rst:97
msgid ""
":doc:`Manage a bank in a foreign currency "
"<accounting/bank/foreign_currency>`"
msgstr ""
":doc:`จัดการธนาคารในสกุลเงินต่างประเทศ <accounting/bank/foreign_currency>`"

#: ../../content/applications/finance/accounting.rst:100
msgid "International standards"
msgstr "มาตรฐานสากล"

#: ../../content/applications/finance/accounting.rst:102
msgid ""
"Odoo Accounting supports more than 70 countries. It provides the central "
"standards and mechanisms common to all nations, and thanks to country-"
"specific modules, local requirements are fulfilled. Fiscal positions exist "
"to address regional specificities like the chart of accounts, taxes, or any "
"other requirements."
msgstr ""
"Odoo ระบบบัญชี รองรับมากกว่า 70 ประเทศ "
"โดยจัดให้มีมาตรฐานและกลไกส่วนกลางสำหรับทุกประเทศ และด้วยโมดูลเฉพาะประเทศ "
"ทำให้ข้อกำหนดของท้องถิ่นนั้นประสบผลสำเร็จ "
"สถานะทางการเงินมีไว้เพื่อจัดการกับลักษณะเฉพาะของภูมิภาค เช่น ผังบัญชี ภาษี "
"หรือข้อกำหนดอื่นใด"

#: ../../content/applications/finance/accounting.rst:108
msgid ":doc:`Fiscal localization packages <fiscal_localizations>`"
msgstr ":doc:`แพ็คเกจการประยุกต์ใช้ทางการเงิน <fiscal_localizations>`"

#: ../../content/applications/finance/accounting.rst:111
msgid "Accounts receivable and payable"
msgstr "บัญชีลูกหนี้และเจ้าหนี้"

#: ../../content/applications/finance/accounting.rst:113
msgid ""
"By default, there is a single account for the account receivable entries and"
" one for the account payable entries. As transactions are linked to your "
"**contacts**, you can run a report per customer, vendor, or supplier."
msgstr ""
"ตามค่าเริ่มต้น "
"จะมีบัญชีเดียวสำหรับรายการบัญชีลูกหนี้และอีกบัญชีหนึ่งสำหรับรายการบัญชีเจ้าหนี้"
" เนื่องจากธุรกรรมเชื่อมโยงกับ **รายชื่อผู้ติดต่อ** ของคุณ "
"คุณสามารถเรียกใช้รายงานตามลูกค้า ผู้จำหน่าย หรือซัพพลายเออร์ได้"

#: ../../content/applications/finance/accounting.rst:117
msgid ""
"The **Partner Ledger** report displays the balance of your customers and "
"suppliers. It is available by going to :menuselection:`Accounting --> "
"Reporting --> Partner Ledger`."
msgstr ""
"รายงาน **บัญชีแยกประเภทพาร์ทเนอร์** "
"จะแสดงยอดคงเหลือของลูกค้าและซัพพลายเออร์ของคุณ ซึ่งสามารถใช้ได้โดยไปที่ "
":menuselection:`ระบบบัญชี --> การรายงาน --> บัญชีแยกประเภทพาร์ทเนอร์`"

#: ../../content/applications/finance/accounting.rst:121
#: ../../content/applications/finance/accounting/reporting.rst:5
#: ../../content/applications/finance/accounting/vendor_bills.rst:120
msgid "Reporting"
msgstr "การรายงาน"

#: ../../content/applications/finance/accounting.rst:123
msgid ""
"The following financial :doc:`reports <accounting/reporting>` are available "
"and updated in real-time:"
msgstr ""
":doc:`รายงานการเงินต่อไปนี้ <accounting/reporting>` "
"พร้อมใช้งานและอัปเดตแบบเรียลไทม์:"

#: ../../content/applications/finance/accounting.rst:127
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:418
msgid "Financial reports"
msgstr "รายงานทางการเงิน"

#: ../../content/applications/finance/accounting.rst:129
msgid "Statement"
msgstr "รายการเดินบัญชีธนาคาร"

#: ../../content/applications/finance/accounting.rst:129
#: ../../content/applications/finance/accounting/customer_invoices.rst:212
msgid "Balance sheet"
msgstr "งบดุล"

#: ../../content/applications/finance/accounting.rst:131
#: ../../content/applications/finance/accounting/customer_invoices.rst:202
msgid "Profit and loss"
msgstr "กำไรและขาดทุน"

#: ../../content/applications/finance/accounting.rst:133
msgid "Cash flow statement"
msgstr "งบกระแสเงินสด"

#: ../../content/applications/finance/accounting.rst:135
#: ../../content/applications/finance/accounting.rst:174
#: ../../content/applications/finance/accounting/get_started/vat_units.rst:77
msgid "Tax report"
msgstr "รายงานภาษี"

#: ../../content/applications/finance/accounting.rst:137
msgid "ES sales list"
msgstr "รายการขายของ ES"

#: ../../content/applications/finance/accounting.rst:139
msgid "Audit"
msgstr "ตรวจสอบ"

#: ../../content/applications/finance/accounting.rst:139
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1073
msgid "General ledger"
msgstr "บัญชีแยกประเภททั่วไป"

#: ../../content/applications/finance/accounting.rst:141
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1035
msgid "Trial balance"
msgstr "งบทดลอง"

#: ../../content/applications/finance/accounting.rst:143
msgid "Journal report"
msgstr "รายงานสมุดรายวัน"

#: ../../content/applications/finance/accounting.rst:145
msgid "Intrastat report"
msgstr "รายงานอินทราสแทต"

#: ../../content/applications/finance/accounting.rst:147
msgid "Check register"
msgstr "ตรวจสอบทะเบียน"

#: ../../content/applications/finance/accounting.rst:149
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:135
#: ../../content/applications/finance/fiscal_localizations/chile.rst:161
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:138
#: ../../content/applications/finance/fiscal_localizations/peru.rst:321
msgid "Partner"
msgstr "พาร์ทเนอร์"

#: ../../content/applications/finance/accounting.rst:149
msgid "Partner ledger"
msgstr "บัญชีแยกประเภทพาร์ทเนอร์"

#: ../../content/applications/finance/accounting.rst:151
msgid "Aged receivable"
msgstr "อายุบัญชีลูกหนี้"

#: ../../content/applications/finance/accounting.rst:153
msgid "Aged payable"
msgstr "อายุบัญชีเจ้าหนี้"

#: ../../content/applications/finance/accounting.rst:155
msgid "Management"
msgstr "การจัดการ"

#: ../../content/applications/finance/accounting.rst:155
msgid "Invoice analysis"
msgstr "การวิเคราะห์ใบแจ้งหนี้"

#: ../../content/applications/finance/accounting.rst:157
msgid "Unrealized currency gains/losses"
msgstr "กำไร/ขาดทุนของสกุลเงินที่ยังไม่เกิดขึ้นจริง"

#: ../../content/applications/finance/accounting.rst:159
msgid "Depreciation schedule"
msgstr "กำหนดการคิดค่าเสื่อมราคา"

#: ../../content/applications/finance/accounting.rst:161
msgid "Disallowed expenses"
msgstr "ค่าใช้จ่ายที่ไม่ได้รับอนุญาต"

#: ../../content/applications/finance/accounting.rst:163
msgid "Budget analysis"
msgstr "การวิเคราะห์งบประมาณ"

#: ../../content/applications/finance/accounting.rst:165
msgid "Product margins"
msgstr "อัตรากำไรขั้นต้นของผลิตภัณฑ์"

#: ../../content/applications/finance/accounting.rst:167
msgid "1099 report"
msgstr "รายงาน 1099"

#: ../../content/applications/finance/accounting.rst:171
msgid ""
":doc:`Create and customize reports <accounting/reporting/customize>` with "
"Odoo's report engine."
msgstr ""
":doc:`สร้างและปรับแต่งรายงาน <accounting/reporting/customize>` "
"ด้วยเครื่องมือรายงานของ Odoo"

#: ../../content/applications/finance/accounting.rst:176
msgid ""
"Odoo computes all accounting transactions for the specific tax period and "
"uses these totals to calculate the tax obligation."
msgstr ""
"Odoo คำนวณธุรกรรมทางบัญชีทั้งหมดสำหรับงวดภาษีที่ระบุ "
"และใช้ยอดรวมเหล่านี้ในการคำนวณภาระภาษี"

#: ../../content/applications/finance/accounting.rst:180
msgid ""
"Once the tax report has been generated for a period, Odoo locks it and "
"prevents the creation of new journal entries involving VAT. Any correction "
"to customer invoices or vendor bills has to be recorded in the next period."
msgstr ""
"เมื่อสร้างรายงานภาษีเป็นระยะเวลาหนึ่ง Odoo "
"จะล็อกและป้องกันการสร้างรายการบันทึกรายวันใหม่ที่เกี่ยวข้องกับ VAT "
"การแก้ไขใบแจ้งหนี้ของลูกค้าหรือใบเรียกเก็บเงินของผู้ขายจะต้องบันทึกไว้ในรอบระยะเวลาถัดไป"

#: ../../content/applications/finance/accounting.rst:185
msgid ""
"Depending on the country's localization, an XML version of the tax report "
"can be generated to be uploaded to the VAT platform of the relevant taxation"
" authority."
msgstr ""
"สามารถสร้างรายงานภาษีเวอร์ชัน XML เพื่ออัปโหลดไปยังแพลตฟอร์ม VAT "
"ของหน่วยงานจัดเก็บภาษีที่เกี่ยวข้องได้ "
"ทั้งนี้ขึ้นอยู่กับการประยุกต์ใช้ของประเทศนั้นๆ"

#: ../../content/applications/finance/accounting.rst:189
#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:5
msgid "Bank synchronization"
msgstr "การซิงโครไนซ์ธนาคาร"

#: ../../content/applications/finance/accounting.rst:191
msgid ""
"The bank synchronization system directly connects with your bank institution"
" to automatically import all transactions into your database. It gives an "
"overview of your cash flow without logging into an online banking system or "
"waiting for paper bank statements."
msgstr ""
"ระบบซิงโครไนซ์ธนาคารเชื่อมต่อโดยตรงกับสถาบันธนาคารของคุณ "
"เพื่อนำเข้าธุรกรรมทั้งหมดไปยังฐานข้อมูลของคุณโดยอัตโนมัติ "
"โดยจะให้ภาพรวมกระแสเงินสดของคุณโดยไม่ต้องเข้าสู่ระบบธนาคารออนไลน์หรือรอใบแจ้งยอดจากธนาคารแบบกระดาษ"

#: ../../content/applications/finance/accounting.rst:196
msgid ":doc:`Bank synchronization <accounting/bank/bank_synchronization>`"
msgstr ":doc:`การซิงโครไนซ์ธนาคาร<accounting/bank/bank_synchronization>`"

#: ../../content/applications/finance/accounting.rst:199
msgid "Inventory valuation"
msgstr "การประเมินมูลค่าสินค้าคงคลัง"

#: ../../content/applications/finance/accounting.rst:201
msgid ""
"Both periodic (manual) and perpetual (automated) inventory valuations are "
"supported in Odoo. The available methods are standard price, average price, "
":abbr:`LIFO (Last-In, First-Out)` and :abbr:`FIFO (First-In, First-Out).`"
msgstr ""
"Odoo รองรับการประเมินมูลค่าสินค้าคงคลังทั้งตามระยะเวลา (ด้วยตนเอง) "
"และตลอดระยะเวลา (อัตโนมัติ) วิธีการที่ใช้ได้ ได้แก่ ราคามาตรฐาน ราคาเฉลี่ย "
":abbr:`LIFO (เข้าหลัง ออกก่อน)` และ :abbr:`FIFO (เข้าก่อน ออกก่อน)`"

#: ../../content/applications/finance/accounting.rst:206
msgid ""
":doc:`View the impact of the valuation methods on transactions "
"<../inventory_and_mrp/inventory/management/reporting/inventory_valuation_config>`"
msgstr ""

#: ../../content/applications/finance/accounting.rst:210
msgid "Retained earnings"
msgstr "กำไรสะสม"

#: ../../content/applications/finance/accounting.rst:212
msgid ""
"Retained earnings are the portion of income retained by a business. Odoo "
"calculates current year earnings in real-time, so no year-end journal or "
"rollover is required. The profit and loss balance is automatically reported "
"on the balance sheet report."
msgstr ""
"กำไรสะสมคือส่วนหนึ่งของรายได้ที่ธุรกิจเก็บไว้ Odoo "
"คำนวณรายได้ของปีปัจจุบันแบบเรียลไทม์ "
"จึงไม่จำเป็นต้องมีบันทึกประจำวันสิ้นปีหรือโรลโอเวอร์ "
"ยอดกำไรและขาดทุนจะถูกรายงานในรายงานงบดุลโดยอัตโนมัติ"

#: ../../content/applications/finance/accounting.rst:220
msgid "Fiduciaries"
msgstr "ผู้ไว้วางใจ"

#: ../../content/applications/finance/accounting.rst:222
msgid ""
"The :guilabel:`Accounting Firms` mode can be activated by going to "
":menuselection:`Accounting --> Configuration --> Settings --> Accounting "
"Firms mode`. When enabled:"
msgstr ""
"โหมด :guilabel:`สำนักงานบัญชี` สามารถเปิดใช้งานได้โดยไปที่ "
":การเลือกเมนู:`ระบบบัญชี --> การกำหนดค่า --> การตั้งค่า --> โหมดบริษัทบัญชี`"
" เมื่อเปิดใช้งาน:"

#: ../../content/applications/finance/accounting.rst:225
msgid "The document's sequence becomes editable on all documents;"
msgstr "ลำดับของเอกสารจะสามารถแก้ไขได้ในเอกสารทั้งหมด"

#: ../../content/applications/finance/accounting.rst:226
msgid ""
"The :guilabel:`Total (tax incl.)` field appears to speed up and control the "
"encoding by automating line creation with the right account and tax;"
msgstr ""
"ช่อง :guilabel:`ทั้งหมด (รวมภาษี)` "
"ดูเหมือนจะเร่งความเร็วและควบคุมการเข้ารหัสโดยการสร้างบรรทัดอัตโนมัติด้วยบัญชีและภาษีที่ถูกต้อง"

#: ../../content/applications/finance/accounting.rst:228
msgid ""
":guilabel:`Invoice Date` and :guilabel:`Bill Date` are pre-filled when "
"encoding a transaction."
msgstr ""
":guilabel:`วันที่ออกใบแจ้งหนี้` และ :guilabel:`วันที่เรียกเก็บเงิน` "
"จะถูกกรอกไว้ล่วงหน้าเมื่อเข้ารหัสธุรกรรม"

#: ../../content/applications/finance/accounting.rst:229
msgid ""
"A :guilabel:`Quick encoding` option is available for customer invoices and "
"vendor bills."
msgstr ""
":guilabel:`ตัวเลือกการเข้ารหัสด่วน` "
"มีให้บริการสำหรับใบแจ้งหนี้ของลูกค้าและใบเรียกเก็บเงินของผู้ขาย"

#: ../../content/applications/finance/accounting/bank.rst:5
msgid "Bank and cash accounts"
msgstr "บัญชีธนาคารและเงินสด"

#: ../../content/applications/finance/accounting/bank.rst:7
msgid ""
"You can manage as many bank or cash accounts as needed on your database. "
"Configuring them well allows you to have all your banking data up-to-date "
"and ready for :doc:`reconciliation <bank/reconciliation>` with your journal "
"entries."
msgstr ""
"คุณสามารถจัดการบัญชีธนาคารหรือเงินสดได้มากเท่าที่ต้องการบนฐานข้อมูลของคุณ "
"การกำหนดค่าอย่างดีจะทำให้ข้อมูลธนาคารทั้งหมดของคุณเป็นปัจจุบันและพร้อมสำหรับ"
" :doc:`การกระทบยอด <bank/reconciliation>` กับรายการสมุดรายวันของคุณ"

#: ../../content/applications/finance/accounting/bank.rst:11
msgid ""
"In Odoo Accounting, each bank account has a dedicated journal set to post "
"all entries in a dedicated account. Both the journal and the account are "
"automatically created and configured whenever you add a bank account."
msgstr ""
"ใน Odoo ระบบบัญชี "
"บัญชีธนาคารแต่ละบัญชีจะมีสมุดรายวันเฉพาะสำหรับโพสต์รายการทั้งหมดในบัญชีเฉพาะ"
" "
"ทั้งสมุดรายวันและบัญชีจะถูกสร้างขึ้นและกำหนดค่าโดยอัตโนมัติทุกครั้งที่คุณเพิ่มบัญชีธนาคาร"

#: ../../content/applications/finance/accounting/bank.rst:16
msgid "Cash journals and accounts must be configured manually."
msgstr "ต้องกำหนดค่าสมุดรายวันเงินสดและบัญชีด้วยตนเอง"

#: ../../content/applications/finance/accounting/bank.rst:18
msgid ""
"Bank journals are displayed by default on the :guilabel:`Accounting "
"Dashboard` in the form of cards which include action buttons."
msgstr ""
"สมุดรายวันของธนาคารจะแสดงตามค่าเริ่มต้นใน :guilabel:`แดชบอร์ดระบบบัญชี` "
"ในรูปแบบของการ์ดซึ่งมีปุ่มการดำเนินการ"

#: ../../content/applications/finance/accounting/bank.rst-1
msgid ""
"Bank journals are displayed on the Accounting Dashboard and contain action "
"buttons"
msgstr "สมุดรายวันของธนาคารจะแสดงบนแดชบอร์ดระบบบัญชีและมีปุ่มการดำเนินการ"

#: ../../content/applications/finance/accounting/bank.rst:27
msgid "Manage your bank and cash accounts"
msgstr "จัดการบัญชีธนาคารและเงินสดของคุณ"

#: ../../content/applications/finance/accounting/bank.rst:30
msgid "Connect your bank for automatic synchronization"
msgstr "เชื่อมต่อธนาคารของคุณเพื่อการซิงโครไนซ์อัตโนมัติ"

#: ../../content/applications/finance/accounting/bank.rst:32
msgid ""
"To connect your bank account to your database, go to "
":menuselection:`Accounting --> Configuration --> Banks: Add a Bank Account`,"
" select your bank in the list, click on :guilabel:`Connect`, and follow the "
"instructions."
msgstr ""
"หากต้องการเชื่อมต่อบัญชีธนาคารของคุณกับฐานข้อมูล ให้ไปที่ "
":menuselection:`ระบบบัญชี --> การกำหนดค่า --> ธนาคาร: เพิ่มบัญชีธนาคาร` "
"เลือกธนาคารของคุณในรายการ คลิกที่ :guilabel:`เชื่อมต่อ` และปฏิบัติตามคำแนะนำ"

#: ../../content/applications/finance/accounting/bank.rst:37
#: ../../content/applications/finance/accounting/bank.rst:135
#: ../../content/applications/finance/accounting/get_started.rst:188
msgid ":doc:`bank/bank_synchronization`"
msgstr ":doc:`bank/bank_synchronization`"

#: ../../content/applications/finance/accounting/bank.rst:40
msgid "Create a bank account"
msgstr "สร้างบัญชีธนาคาร"

#: ../../content/applications/finance/accounting/bank.rst:42
msgid ""
"If your banking institution is not available in Odoo, or if you don't want "
"to connect your bank account to your database, you can configure your bank "
"account manually."
msgstr ""
"หากสถาบันการธนาคารของคุณไม่สามารถใช้งานได้ใน Odoo "
"หรือหากคุณไม่ต้องการเชื่อมต่อบัญชีธนาคารกับฐานข้อมูล "
"คุณสามารถกำหนดค่าบัญชีธนาคารของคุณได้ด้วยตนเอง"

#: ../../content/applications/finance/accounting/bank.rst:45
msgid ""
"To manually add a bank account, go to :menuselection:`Accounting --> "
"Configuration --> Banks: Add a Bank Account`, click on :guilabel:`Create it`"
" (at the bottom right), and fill out the form."
msgstr ""
"หากต้องการเพิ่มบัญชีธนาคารด้วยตนเอง ให้ไปที่ :เมนูการเลือก:`ระบบบัญชี --> "
"การกำหนดค่า --> ธนาคาร: เพิ่มบัญชีธนาคาร` คลิกที่ :guilabel:`สร้าง` "
"(ที่ด้านล่างขวา) และกรอกแบบฟอร์ม"

#: ../../content/applications/finance/accounting/bank.rst:49
msgid ""
"Odoo automatically detects the bank account type (e.g., IBAN) and enables "
"some features accordingly."
msgstr ""
"Odoo จะตรวจจับประเภทบัญชีธนาคารโดยอัตโนมัติ (เช่น IBAN) "
"และเปิดใช้งานฟีเจอร์บางอย่างตามนั้น"

#: ../../content/applications/finance/accounting/bank.rst:51
msgid ""
"A default bank journal is available and can be used to configure your bank "
"account by going to :menuselection:`Accounting --> Configuration --> "
"Accounting: Journals --> Bank`. Open it and edit the different fields to "
"match your bank account information."
msgstr ""
"สมุดรายวันธนาคารเริ่มต้นพร้อมใช้งานและสามารถใช้เพื่อกำหนดค่าบัญชีธนาคารของคุณได้โดยไปที่"
" :เมนูการเลือก:`ระบบบัญชี --> การกำหนดค่า --> ระบบบัญชี: สมุดรายวัน --> "
"ธนาคาร` เปิดและแก้ไขฟิลด์ต่างๆ เพื่อให้ตรงกับข้อมูลบัญชีธนาคารของคุณ"

#: ../../content/applications/finance/accounting/bank.rst:56
msgid "Create a cash journal"
msgstr "สร้างสมุดรายวันเงินสด"

#: ../../content/applications/finance/accounting/bank.rst:58
msgid ""
"To create a new cash journal, go to :menuselection:`Accounting --> "
"Configuration --> Accounting: Journals`, click on :guilabel:`Create` and "
"select :guilabel:`Cash` in the :guilabel:`Type` field."
msgstr ""
"หากต้องการสร้างสมุดรายวันเงินสดใหม่ ให้ไปที่ :เมนูการเลือก:`ระบบบัญชี --> "
"การกำหนดค่า --> ระบบบัญชี: สมุดรายวัน` คลิกบน :guilabel:`สร้าง` และเลือก "
":guilabel:`เงินสด` ในช่อง :guilabel:`ประเภท`"

#: ../../content/applications/finance/accounting/bank.rst:61
msgid ""
"For more information on the accounting information fields, read the "
":ref:`bank_accounts/configuration` section of this page."
msgstr ""
"สำหรับข้อมูลเพิ่มเติมเกี่ยวกับฟิลด์ข้อมูลระบบบัญชี โปรดอ่านส่วน "
":ref:`bank_accounts/configuration` ของหน้านี้"

#: ../../content/applications/finance/accounting/bank.rst:65
msgid ""
"A default cash journal is available and can be used straight away. You can "
"review it by going to :menuselection:`Accounting --> Configuration --> "
"Accounting: Journals --> Cash`."
msgstr ""
"มีสมุดรายวันเงินสดเริ่มต้นและสามารถใช้ได้ทันที คุณสามารถตรวจสอบได้โดยไปที่ "
":เมนูการเลือก:`ระบบบัญชี --> การกำหนดค่า --> ระบบบัญชี: สมุดรายวัน --> "
"เงินสด`"

#: ../../content/applications/finance/accounting/bank.rst:69
msgid "Edit an existing bank or cash journal"
msgstr "แก้ไขธนาคารหรือสมุดรายวันเงินสดที่มีอยู่"

#: ../../content/applications/finance/accounting/bank.rst:71
msgid ""
"To edit an existing bank journal, go to :menuselection:`Accounting --> "
"Configuration --> Accounting: Journals` and select the journal you want to "
"modify."
msgstr ""
"หากต้องการแก้ไขสมุดรายวันธนาคารที่มีอยู่ ให้ไปที่ :เมนูการเลือก:`ระบบบัญชี "
"--> การกำหนดค่า --> ระบบบัญชี: สมุดรายวัน` "
"และเลือกสมุดรายวันที่คุณต้องการแก้ไข"

#: ../../content/applications/finance/accounting/bank.rst:77
#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:28
#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:21
#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:24
#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:22
#: ../../content/applications/finance/accounting/bank/cash_register.rst:9
#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:16
#: ../../content/applications/finance/accounting/bank/reconciliation.rst:16
#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:67
#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:14
#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:59
#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:21
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:46
#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:12
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:36
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:15
#: ../../content/applications/finance/accounting/get_started/vat_units.rst:22
#: ../../content/applications/finance/accounting/payments/batch.rst:15
#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:20
#: ../../content/applications/finance/accounting/payments/follow_up.rst:14
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:9
#: ../../content/applications/finance/accounting/payments/online.rst:14
#: ../../content/applications/finance/accounting/payments/pay_checks.rst:10
#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:45
#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:18
#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:16
#: ../../content/applications/finance/accounting/reporting/budget.rst:11
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:11
#: ../../content/applications/finance/accounting/taxes.rst:53
#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:60
#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:14
#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:17
#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:20
#: ../../content/applications/finance/accounting/taxes/retention.rst:23
#: ../../content/applications/finance/accounting/taxes/vat_verification.rst:13
#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:22
#: ../../content/applications/finance/fiscal_localizations.rst:21
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:14
#: ../../content/applications/finance/fiscal_localizations/australia.rst:18
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:104
#: ../../content/applications/finance/fiscal_localizations/chile.rst:29
#: ../../content/applications/finance/fiscal_localizations/chile.rst:290
#: ../../content/applications/finance/fiscal_localizations/chile.rst:332
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21
#: ../../content/applications/finance/fiscal_localizations/germany.rst:58
#: ../../content/applications/finance/fiscal_localizations/italy.rst:8
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:8
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:40
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:650
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:766
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:906
#: ../../content/applications/finance/fiscal_localizations/peru.rst:25
#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:6
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:6
#: ../../content/applications/finance/payment_acquirers.rst:226
#: ../../content/applications/finance/payment_acquirers/adyen.rst:17
#: ../../content/applications/finance/payment_acquirers/alipay.rst:9
#: ../../content/applications/finance/payment_acquirers/authorize.rst:9
#: ../../content/applications/finance/payment_acquirers/authorize.rst:60
#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:9
#: ../../content/applications/finance/payment_acquirers/mollie.rst:8
#: ../../content/applications/finance/payment_acquirers/paypal.rst:146
#: ../../content/applications/finance/payment_acquirers/sips.rst:9
#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:30
msgid "Configuration"
msgstr "การกำหนดค่า"

#: ../../content/applications/finance/accounting/bank.rst:79
msgid ""
"You can edit the accounting information and bank account number according to"
" your needs."
msgstr "คุณสามารถแก้ไขข้อมูลทางบัญชีและหมายเลขบัญชีธนาคารได้ตามความต้องการ"

#: ../../content/applications/finance/accounting/bank.rst-1
msgid "Manually configure your bank information"
msgstr "กำหนดค่าข้อมูลธนาคารของคุณด้วยตนเอง"

#: ../../content/applications/finance/accounting/bank.rst:85
#: ../../content/applications/finance/accounting/bank.rst:109
msgid ":doc:`get_started/multi_currency`"
msgstr ":doc:`get_started/multi_currency`"

#: ../../content/applications/finance/accounting/bank.rst:86
#: ../../content/applications/finance/accounting/bank.rst:136
msgid ":doc:`bank/bank_statements`"
msgstr ""

#: ../../content/applications/finance/accounting/bank.rst:91
msgid "Suspense account"
msgstr "บัญชีพัก"

#: ../../content/applications/finance/accounting/bank.rst:93
msgid ""
"Bank statement transactions are posted on the :guilabel:`Suspense Account` "
"until the final reconciliation allows finding the right account."
msgstr ""
"ธุรกรรมใบแจ้งยอดจากธนาคารจะถูกโพสต์ใน :guilabel:`บัญชีพัก` "
"จนกว่าการกระทบยอดขั้นสุดท้ายจะทำให้สามารถค้นหาบัญชีที่ถูกต้องได้"

#: ../../content/applications/finance/accounting/bank.rst:97
msgid "Profit and loss accounts"
msgstr "บัญชีกำไรขาดทุน"

#: ../../content/applications/finance/accounting/bank.rst:99
msgid ""
"The :guilabel:`Profit Account` is used to register a profit when the ending "
"balance of a cash register differs from what the system computes, while the "
":guilabel:`Loss Account` is used to register a loss when the ending balance "
"of a cash register differs from what the system computes."
msgstr ""
":guilabel:`บัญชีกำไร` "
"ใช้เพื่อลงทะเบียนกำไรเมื่อยอดคงเหลือสุดท้ายของเครื่องบันทึกเงินสดแตกต่างจากที่ระบบคำนวณ"
" ในขณะที่ :guilabel:`บัญชีขาดทุน` "
"ใช้เพื่อบันทึกการขาดทุนเมื่อยอดดุลสิ้นสุดของ "
"เครื่องบันทึกเงินสดแตกต่างจากที่ระบบคำนวณ"

#: ../../content/applications/finance/accounting/bank.rst:104
msgid "Currency"
msgstr "สกุลเงิน"

#: ../../content/applications/finance/accounting/bank.rst:106
msgid "You can edit the currency used to enter the statements."
msgstr "คุณสามารถแก้ไขสกุลเงินที่ใช้ในการกรอกใบแจ้งยอดได้"

#: ../../content/applications/finance/accounting/bank.rst:112
msgid "Account number"
msgstr "หมายเลขบัญชี"

#: ../../content/applications/finance/accounting/bank.rst:114
msgid ""
"If you need to **edit your bank account details**, click on the external "
"link arrow next to your :guilabel:`Account Number`. On the new page, click "
"on the external link arrow next to your :guilabel:`Bank` and update your "
"bank information accordingly. These details are used when registering "
"payments."
msgstr ""
"หากคุณต้องการ **แก้ไขรายละเอียดบัญชีธนาคารของคุณ** "
"ให้คลิกที่ลูกศรลิงก์ภายนอกถัดจาก :guilabel:`หมายเลขบัญชี` ในหน้าใหม่ "
"ให้คลิกที่ลูกศรลิงก์ภายนอกถัดจาก :guilabel:`ธนาคาร` "
"และอัปเดตข้อมูลธนาคารของคุณตามนั้น "
"รายละเอียดเหล่านี้ใช้ในการลงทะเบียนการชำระเงิน"

#: ../../content/applications/finance/accounting/bank.rst-1
msgid "Edit your bank information"
msgstr "แก้ไขข้อมูลธนาคารของคุณ"

#: ../../content/applications/finance/accounting/bank.rst:123
msgid "Bank feeds"
msgstr "ฟีดธนาคาร"

#: ../../content/applications/finance/accounting/bank.rst:125
msgid ""
":guilabel:`Bank Feeds` defines how the bank statements are registered. Three"
" options are available:"
msgstr ""
":guilabel:`ฟีดธนาคาร` กำหนดวิธีการลงทะเบียนใบแจ้งยอดธนาคาร "
"มีสามตัวเลือกให้เลือก:"

#: ../../content/applications/finance/accounting/bank.rst:127
msgid ""
":guilabel:`Undefined yet`, which should be selected when you don’t know yet "
"if you will synchronize your bank account with your database or not."
msgstr ""
":guilabel:`ยังไม่ได้กำหนด` "
"ซึ่งควรเลือกเมื่อคุณยังไม่รู้ว่าคุณจะซิงโครไนซ์บัญชีธนาคารของคุณกับฐานข้อมูลของคุณหรือไม่"

#: ../../content/applications/finance/accounting/bank.rst:129
msgid ""
":guilabel:`Import (CAMT, CODA, CSV, OFX, QIF)`, which should be selected if "
"you want to import your bank statement using a different format."
msgstr ""
":guilabel:`นำเข้า (CAMT, CODA, CSV, OFX, QIF)` "
"ซึ่งควรเลือกไว้หากคุณต้องการนำเข้าใบแจ้งยอดธนาคารโดยใช้รูปแบบอื่น"

#: ../../content/applications/finance/accounting/bank.rst:131
msgid ""
":guilabel:`Automated Bank Synchronization`, which should be selected if your"
" bank is synchronized with your database."
msgstr ""
":guilabel:`การซิงโครไนซ์ธนาคารอัตโนมัติ` "
"ซึ่งควรเลือกหากธนาคารของคุณซิงโครไนซ์กับฐานข้อมูลของคุณ"

#: ../../content/applications/finance/accounting/bank.rst:141
msgid "Outstanding accounts"
msgstr "บัญชีคงค้าง"

#: ../../content/applications/finance/accounting/bank.rst:143
msgid ""
"By default, payments are registered through transitory accounts named "
"**outstanding accounts**, before being recorded in your bank account."
msgstr ""
"ตามค่าเริ่มต้น การชำระเงินจะถูกลงทะเบียนผ่านบัญชีชั่วคราวที่ชื่อว่า "
"**บัญชีคงค้าง** ก่อนที่จะบันทึกลงในบัญชีธนาคารของคุณ"

#: ../../content/applications/finance/accounting/bank.rst:146
msgid ""
"An **outstanding payments account** is where outgoing payments are posted "
"until they are linked with a withdrawal from your bank statement."
msgstr ""
"**บัญชีการชำระเงินคงค้าง** "
"คือที่ที่การชำระเงินขาออกจะถูกโพสต์จนกว่าจะเชื่อมโยงกับการถอนเงินจากรายการเคลื่อนไหวของบัญชีธนาคารของคุณ"

#: ../../content/applications/finance/accounting/bank.rst:148
msgid ""
"An **outstanding receipts account** is where incoming payments are posted "
"until they are linked with a deposit from your bank statement."
msgstr ""
"**บัญชีใบเสร็จคงค้าง** "
"คือที่ที่การชำระเงินเข้ามาจะถูกโพสต์จนกว่าจะเชื่อมโยงกับเงินฝากจากรายการเคลื่อนไหวของบัญชีธนาคารของคุณ"

#: ../../content/applications/finance/accounting/bank.rst:151
msgid ""
"These accounts should be of :ref:`type <chart-of-account/type>` "
":guilabel:`Current Assets`."
msgstr ""
"บัญชีเหล่านี้ควรเป็น :ref:`ประเภท <chart-of-account/type>` "
":guilabel:`สินทรัพย์หมุนเวียน`"

#: ../../content/applications/finance/accounting/bank.rst:154
msgid ""
"The movement from an outstanding account to a bank account is done "
"automatically when you reconcile the bank account with a bank statement."
msgstr ""
"การย้ายจากบัญชีคงค้างไปยังบัญชีธนาคารจะดำเนินการโดยอัตโนมัติเมื่อคุณกระทบยอดบัญชีธนาคารกับใบแจ้งยอดจากธนาคาร"

#: ../../content/applications/finance/accounting/bank.rst:158
msgid "Default accounts configuration"
msgstr "การกำหนดค่าบัญชีเริ่มต้น"

#: ../../content/applications/finance/accounting/bank.rst:160
msgid ""
"The outstanding accounts are defined by default. If necessary, you can "
"update them by going to :menuselection:`Accounting --> Configuration --> "
"Settings --> Default Accounts` and update your :guilabel:`Outstanding "
"Receipts Account` and :guilabel:`Outstanding Payments Account`."
msgstr ""
"บัญชีคงค้างถูกกำหนดโดยค่าเริ่มต้น หากจำเป็น คุณสามารถอัปเดตได้โดยไปที่ "
":menuselection:`ระบบบัญชี --> การกำหนดค่า --> การตั้งค่า --> บัญชีเริ่มต้น` "
"และอัปเดต :guilabel:`บัญชีใบเสร็จรับเงินคงค้าง` และ "
":guilabel:`บัญชีการชำระเงินคงค้าง`"

#: ../../content/applications/finance/accounting/bank.rst:165
msgid "Bank and cash journals configuration"
msgstr "การกำหนดค่าสมุดรายวันธนาคารและเงินสด"

#: ../../content/applications/finance/accounting/bank.rst:167
msgid ""
"You can also set specific outstanding accounts for any journal with the "
":ref:`type <chart-of-account/type>` :guilabel:`Bank` or :guilabel:`Cash`."
msgstr ""
"คุณยังสามารถกำหนดบัญชีคงค้างเฉพาะสำหรับสมุดรายวันด้วย :ref:`ประเภท <chart-"
"of-account/type>` :guilabel:`ธนาคาร` หรือ :guilabel:`เงินสด`"

#: ../../content/applications/finance/accounting/bank.rst:170
msgid ""
"From your :guilabel:`Accounting Dashboard`, click on the menu selection ⋮ of"
" the journal you want to configure, and click on :guilabel:`Configuration`, "
"then open the :guilabel:`Incoming/Outgoing Payments` tab. To display the "
"outstanding accounts column, click on the toggle button and check the "
":guilabel:`Outstanding Receipts/Payments accounts`, then update the account."
msgstr ""
"จาก :guilabel:`แดชบอร์ดระบบบัญชี` ของคุณ คลิกบนเมนูที่เลือก ⋮ "
"ของสมุดรายวันที่คุณต้องการกำหนดค่า และคลิกที่ :guilabel:`การกำหนดค่า` "
"จากนั้นเปิดแท็บ :guilabel:`การชำระเงินเข้า/ออก` "
"หากต้องการแสดงคอลัมน์บัญชีคงค้าง ให้คลิกที่ปุ่มสลับและตรวจสอบ "
":guilabel:`บัญชีใบเสร็จ/การชำระเงินคงค้าง` จากนั้นอัปเดตบัญชี"

#: ../../content/applications/finance/accounting/bank.rst-1
msgid "Select the toggle button and click on outstanding Accounts"
msgstr "เลือกปุ่มสลับและคลิกที่บัญชีคงค้าง"

#: ../../content/applications/finance/accounting/bank.rst:180
msgid ""
"If you do not specify an outstanding payments account or an outstanding "
"receipts account for a specific journal, Odoo uses the default outstanding "
"accounts."
msgstr ""
"หากคุณไม่ได้ระบุบัญชีการชำระเงินคงค้างหรือบัญชีใบเสร็จรับเงินคงค้างสำหรับสมุดรายวันเฉพาะ"
" Odoo จะใช้บัญชีคงค้างเริ่มต้น"

#: ../../content/applications/finance/accounting/bank.rst:182
msgid ""
"If your main bank account is added as an outstanding receipts account or "
"outstanding payments account, when a payment is registered, the invoice or "
"bill's status is directly set to :guilabel:`Paid`."
msgstr ""
"หากบัญชีธนาคารหลักของคุณถูกเพิ่มเป็นบัญชีใบเสร็จคงค้างหรือบัญชีการชำระเงินคงค้าง"
" เมื่อมีการลงทะเบียนการชำระเงิน "
"สถานะของใบแจ้งหนี้หรือใบเรียกเก็บเงินจะถูกตั้งค่าโดยตรงเป็น "
":guilabel:`ชำระแล้ว`"

#: ../../content/applications/finance/accounting/bank/bank_statements.rst:3
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:143
msgid "Bank statements"
msgstr ""

#: ../../content/applications/finance/accounting/bank/bank_statements.rst:5
msgid ""
"Importing your bank statements allows you to keep track of your bank account"
" transactions and reconcile them with the ones recorded in Odoo."
msgstr ""

#: ../../content/applications/finance/accounting/bank/bank_statements.rst:8
msgid ""
"We recommend using :doc:`the bank synchronization feature "
"<bank_synchronization>` for more efficiency. However, if you do not want to "
"use it or if your bank is not yet supported, other options exist:"
msgstr ""

#: ../../content/applications/finance/accounting/bank/bank_statements.rst:12
msgid "Import the bank statement files delivered by your bank;"
msgstr ""

#: ../../content/applications/finance/accounting/bank/bank_statements.rst:13
msgid "Register the bank statements manually."
msgstr ""

#: ../../content/applications/finance/accounting/bank/bank_statements.rst:16
msgid "Import bank statements files"
msgstr ""

#: ../../content/applications/finance/accounting/bank/bank_statements.rst:18
msgid "Odoo supports multiple file formats to import bank statements:"
msgstr ""

#: ../../content/applications/finance/accounting/bank/bank_statements.rst:20
msgid "SEPA recommended Cash Management format (CAMT.053);"
msgstr "รูปแบบการจัดการเงินสดที่แนะนำของ SEPA (CAMT.053)"

#: ../../content/applications/finance/accounting/bank/bank_statements.rst:21
msgid "Comma-separated values (.CSV);"
msgstr "Comma-separated values (.CSV);"

#: ../../content/applications/finance/accounting/bank/bank_statements.rst:22
msgid "Open Financial Exchange (.OFX);"
msgstr "Open Financial Exchange (.OFX);"

#: ../../content/applications/finance/accounting/bank/bank_statements.rst:23
msgid "Quicken Interchange Format (.QIF);"
msgstr "Quicken Interchange Format (.QIF);"

#: ../../content/applications/finance/accounting/bank/bank_statements.rst:24
msgid "Belgium: Coded Statement of Account (.CODA)."
msgstr "Belgium: Coded Statement of Account (.CODA)."

#: ../../content/applications/finance/accounting/bank/bank_statements.rst:26
msgid ""
"To import a file, go to the Accounting dashboard and click on "
":guilabel:`Import (Statements)` under the :guilabel:`Bank` window, or click "
"on the drop-down menu (:guilabel:`⋮`) button and then on :guilabel:`Import "
"Statement`."
msgstr ""

#: ../../content/applications/finance/accounting/bank/bank_statements.rst-1
msgid "Import a bank statement file in Odoo Accounting"
msgstr ""

#: ../../content/applications/finance/accounting/bank/bank_statements.rst:34
msgid ""
"Next, select the file you want to import and click on :guilabel:`Upload`."
msgstr ""

#: ../../content/applications/finance/accounting/bank/bank_statements.rst:36
msgid ""
"Once the file uploaded, the **import widget** helps you set formatting "
"options and **map** the different columns you want to import. You also can "
":guilabel:`test` the bank statement file before importing it to your "
"database."
msgstr ""

#: ../../content/applications/finance/accounting/bank/bank_statements.rst-1
msgid "Register bank statements manually in Odoo Accounting"
msgstr ""

#: ../../content/applications/finance/accounting/bank/bank_statements.rst:45
msgid "Register bank statements manually"
msgstr ""

#: ../../content/applications/finance/accounting/bank/bank_statements.rst:47
msgid ""
"If needed, you can also record your bank statements manually. To do so, go "
"to the :guilabel:`Accounting dashboard` and click on the :guilabel:`Create "
"Statements` under the :guilabel:`Bank` window. Alternatively, you can click "
"the drop-down menu (:guilabel:`⋮`) button, and then :guilabel:`New "
"Statement`."
msgstr ""

#: ../../content/applications/finance/accounting/bank/bank_statements.rst:52
msgid ""
"To ease the reconciliation process, make sure to fill out the "
":guilabel:`Partner` field. You can also type in the payments’ references in "
"the :guilabel:`Label` field. Add a new line for each transaction written on "
"the original bank statement."
msgstr ""

#: ../../content/applications/finance/accounting/bank/bank_statements.rst:61
msgid ""
"The **Ending Balance** and the **Computed Balance** should have the same "
"amount. If this is not the case, make sure there are no mistakes in the "
"transactions’ amounts."
msgstr ""

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:7
msgid ""
"Odoo can synchronize directly with your bank institution to get all bank "
"statements imported automatically into your database."
msgstr ""
"Odoo สามารถซิงโครไนซ์กับสถาบันธนาคารของคุณโดยตรง "
"เพื่อนำเข้าใบแจ้งยอดธนาคารทั้งหมดไปยังฐานข้อมูลของคุณโดยอัตโนมัติ"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:10
msgid ""
"To check if your bank is compatible with Odoo, go to `Odoo Accounting "
"Features <https://www.odoo.com/page/accounting-features>`_, and click on "
":guilabel:`See list of supported institutions`."
msgstr ""
"หากต้องการตรวจสอบว่าธนาคารของคุณเข้ากันได้กับ Odoo หรือไม่ ให้ไปที่ "
"`ฟีเจอร์ระบบบัญชี Odoo <https://www.odoo.com/page/accounting-features>`_ "
"และคลิกที่ :guilabel:`ดูรายชื่อสถาบันที่รองรับ`"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:14
msgid "Odoo supports more than 25,000 institutions around the world."
msgstr "Odoo รองรับสถาบันมากกว่า 25,000 แห่งทั่วโลก"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:16
msgid "To connect to the banks, Odoo uses multiple web-services:"
msgstr "ในการเชื่อมต่อกับธนาคาร Odoo ใช้บริการเว็บหลายอย่าง:"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:18
msgid "**Plaid**: United States of America and Canada"
msgstr "**เพลด**: สหรัฐอเมริกาและแคนาดา"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:19
msgid "**Yodlee**: Worldwide"
msgstr "**Yodlee**: ทั่วโลก"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:20
msgid ":doc:`Salt Edge <bank_synchronization/saltedge>`: Worldwide"
msgstr ":doc:`Salt Edge <bank_synchronization/saltedge>`: ทั่วโลก"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:21
msgid ":doc:`Ponto <bank_synchronization/ponto>`: Europe"
msgstr ":doc:`Ponto <bank_synchronization/ponto>`: ยุโรผ"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:22
msgid ""
":doc:`Enable Banking <bank_synchronization/enablebanking>`: Scandinavian "
"countries"
msgstr ""
":doc:`เปิดใช้งานการธนาคาร <bank_synchronization/enablebanking>`: "
"ประเทศในสแกนดิเนเวีย"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:25
msgid ":doc:`bank_statements`"
msgstr ""

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:31
msgid "On-Premise users"
msgstr "ผู้ใช้ภายในองค์กร"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:33
msgid ""
"To be able to use this service, you need to have a valid Odoo Enterprise "
"subscription. So make sure that your database is registered with your Odoo "
"Enterprise contract. We also use a proxy between your database and the third"
" party provider so, in case of a connection error, please check that you "
"don't have a firewall or a proxy blocking the following address:"
msgstr ""
"หากต้องการใช้บริการนี้ คุณจะต้องสมัครสมาชิก Odoo Enterprise ที่ถูกต้อง "
"ดังนั้นตรวจสอบให้แน่ใจว่าฐานข้อมูลของคุณลงทะเบียนกับสัญญา Odoo Enterprise "
"ของคุณ นอกจากนี้ "
"เรายังใช้พร็อกซีระหว่างฐานข้อมูลของคุณกับผู้ให้บริการบุคคลที่สาม ดังนั้น "
"ในกรณีที่เกิดข้อผิดพลาดในการเชื่อมต่อ "
"โปรดตรวจสอบว่าคุณไม่มีไฟร์วอลล์หรือพร็อกซีที่บล็อกที่อยู่ต่อไปนี้:"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:39
msgid "https://production.odoofin.com/"
msgstr "https://production.odoofin.com/"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:42
msgid "First synchronization"
msgstr "การซิงโครไนซ์ครั้งแรก"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:44
msgid ""
"You can start synchronization either by going to the Accounting app and "
":menuselection:`Accounting Dashboard --> Configuration --> Banks: Add a Bank"
" Account`."
msgstr ""
"คุณสามารถเริ่มการซิงโครไนซ์ได้โดยไปที่แอประบบบัญชีและ "
":menuselection:`แดชบอร์ดระบบบัญชี --> การกำหนดค่า --> ธนาคาร: "
"เพิ่มบัญชีธนาคาร`"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:47
msgid ""
"Now you can search for your bank institution. Select it and follow the steps"
" to synchronize with it."
msgstr ""
"ตอนนี้คุณสามารถค้นหาสถาบันธนาคารของคุณได้แล้ว "
"เลือกและทำตามขั้นตอนเพื่อซิงโครไนซ์กับมัน"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:50
msgid ""
"If you have any issues during your first synchronization, please verify that"
" your web browser doesn't block pop-ups and that your ad-blocker is "
"disabled."
msgstr ""
"หากคุณมีปัญหาระหว่างการซิงโครไนซ์ครั้งแรก "
"โปรดตรวจสอบว่าเว็บเบราว์เซอร์ของคุณไม่ได้บล็อกป๊อปอัปและตัวบล็อกโฆษณาของคุณถูกปิดใช้งาน"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:54
msgid ""
"When choosing the date for the first bank statement synchronization, pick "
"the date when you start recording accounting transaction on your Odoo "
"accounting database. For example, if you import your closing balance in Odoo"
" on the 31/12/2022 and you start recording accounting transactions on the "
"01/01/2023, your synchronization date should be 01/01/2023."
msgstr ""

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:59
msgid ""
"You must provide a phone number during your first synchronization to secure "
"your account. We ask for such information because we don't want your data "
"falling into the wrong hands. Therefore, if we detect suspicious activities "
"on your account, we block all requests coming from your account, and you "
"need to reactivate it using that phone number."
msgstr ""
"คุณต้องระบุหมายเลขโทรศัพท์ในระหว่างการซิงโครไนซ์ครั้งแรกเพื่อรักษาความปลอดภัยให้กับบัญชีของคุณ"
" "
"เราขอข้อมูลดังกล่าวเพราะเราไม่ต้องการให้ข้อมูลของคุณตกไปอยู่ในมือของผู้ไม่สมควร"
" ดังนั้น หากเราตรวจพบกิจกรรมที่น่าสงสัยในบัญชีของคุณ "
"เราจะบล็อกคำขอทั้งหมดที่มาจากบัญชีของคุณ "
"และคุณต้องเปิดใช้งานอีกครั้งโดยใช้หมายเลขโทรศัพท์นั้น"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:64
msgid ""
"The third-party provider may request more information in order to connect "
"with your bank institution. This information is not stored on Odoo's "
"servers."
msgstr ""
"ผู้ให้บริการบุคคลที่สามอาจขอข้อมูลเพิ่มเติมเพื่อเชื่อมต่อกับสถาบันธนาคารของคุณ"
" ข้อมูลนี้ไม่ได้จัดเก็บไว้ในเซิร์ฟเวอร์ของ Odoo"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:68
msgid ""
"By default, transactions fetched from an online source are grouped inside "
"the same statement, and one bank statement is created per month. You can "
"change the bank statement creation periodicity in your journal settings."
msgstr ""
"ตามค่าเริ่มต้น "
"ธุรกรรมที่ดึงมาจากแหล่งที่มาออนไลน์จะถูกจัดกลุ่มไว้ในใบแจ้งยอดเดียวกัน "
"และสร้างใบแจ้งยอดจากธนาคารหนึ่งใบต่อเดือน "
"คุณสามารถเปลี่ยนรอบระยะเวลาการสร้างใบแจ้งยอดจากธนาคารได้ในการตั้งค่าสมุดรายวันของคุณ"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:72
msgid ""
"You can find all your synchronizations by going to "
":menuselection:`Accounting Dashboard --> Configuration --> Accounting: "
"Online Synchronization`."
msgstr ""
"คุณสามารถค้นหาการซิงโครไนซ์ทั้งหมดของคุณได้โดยไปที่ "
":menuselection:`แดชบอร์ดระบบบัญชี -> การกำหนดค่า -> ระบบบัญชี: "
"การซิงโครไนซ์ออนไลน์`"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:76
msgid "Synchronize manually"
msgstr "ซิงโครไนซ์ด้วยตนเอง"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:78
msgid ""
"After your first synchronization, the created journals are synchronized by "
"default every 12 hours. If you wish, you can synchronize manually by "
"clicking on the :guilabel:`Synchronize Now` button on the dashboard."
msgstr ""
"หลังจากการซิงโครไนซ์ครั้งแรก "
"สมุดรายวันที่สร้างขึ้นจะถูกซิงโครไนซ์ตามค่าเริ่มต้นทุกๆ 12 ชั่วโมง "
"หากต้องการ คุณสามารถซิงโครไนซ์ด้วยตนเองได้โดยคลิกที่ปุ่ม "
":guilabel:`ซิงโครไนซ์ทันที` บนแดชบอร์ด"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:82
msgid ""
"Or you can go to :menuselection:`Accounting Dashboard --> Configuration --> "
"Accounting: Online Synchronization`, select your institution and then click "
"on the :guilabel:`fetch transactions` button."
msgstr ""
"หรือคุณสามารถไปที่ :menuselection:`แดชบอร์ดระบบบัญชี -> การกำหนดค่า -> "
"ระบบบัญชี: การซิงโครไนซ์ออนไลน์` เลือกสถาบันของคุณ จากนั้นคลิกที่ปุ่ม "
":guilabel:`ดึงธุรกรรม`"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:87
msgid ""
"Some institutions do not allow transactions to be fetched automatically. For"
" such institutions, during the automatic synchronization of the account, you"
" receive an error message asking you to disable the automatic "
"synchronization. This message can be found in the chatter of your online "
"synchronizations. In this case, make sure to perform manual "
"synchronizations."
msgstr ""
"สถาบันบางแห่งไม่อนุญาตให้ดึงข้อมูลธุรกรรมโดยอัตโนมัติ สำหรับสถาบันดังกล่าว "
"ในระหว่างการซิงโครไนซ์บัญชีอัตโนมัติ "
"คุณจะได้รับข้อความแสดงข้อผิดพลาดที่ขอให้คุณปิดการใช้งานการซิงโครไนซ์อัตโนมัติ"
" ข้อความนี้สามารถพบได้ในการพูดคุยของการซิงโครไนซ์ออนไลน์ของคุณ ในกรณีนี้ "
"ตรวจสอบให้แน่ใจว่าได้ทำการซิงโครไนซ์ด้วยตนเอง"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:93
msgid "Issues"
msgstr "ปัญหา"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:96
msgid "Synchronization in error"
msgstr "การซิงโครไนซ์มีข้อผิดพลาด"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:98
msgid ""
"To report a connection error to the `Odoo support "
"<https://www.odoo.com/help>`_, go to :menuselection:`Accounting Dashboard-->"
" Configuration --> Accounting: Online Synchronization`, select the "
"connection that failed, and copy the error description and the reference."
msgstr ""
"หากต้องการรายงานข้อผิดพลาดในการเชื่อมต่อไปยัง `การสนับสนุนของ Odoo "
"<https://www.odoo.com/help>`_ ให้ไปที่ :menuselection:`แดชบอร์ดระบบบัญชี -> "
"การกำหนดค่า -> ระบบบัญชี: การซิงโครไนซ์ออนไลน์` เลือกการเชื่อมต่อ ที่ล้มเหลว"
" และคัดลอกคำอธิบายข้อผิดพลาดและข้อมูลอ้างอิง"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:103
msgid "Synchronization disconnected"
msgstr "การซิงโครไนซ์ถูกตัดการเชื่อมต่อ"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:105
msgid ""
"If your connection with the proxy is disconnected, you can reconnect with "
"the proxy using the :guilabel:`Fetch Account` button."
msgstr ""
"หากการเชื่อมต่อกับพร็อกซีของคุณถูกตัดการเชื่อมต่อ "
"คุณสามารถเชื่อมต่อกับพร็อกซีอีกครั้งได้โดยใช้ปุ่ม :guilabel:`ดึงข้อมูลบัญชี`"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:109
msgid ""
"If you are unable to reconnect using the :guilabel:`Fetch Account` button, "
"please contact the `support <https://www.odoo.com/help>`_ directly with your"
" client id or the reference of the error listed in the chatter."
msgstr ""

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:116
msgid "Migration process for users having installed Odoo before December 2020"
msgstr "กระบวนการย้ายข้อมูลสำหรับผู้ใช้ที่ติดตั้ง Odoo ก่อนเดือนธันวาคม 2020"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:118
msgid ""
"If you are on-premise, please first make sure that your source is up-to-date"
" with the latest version of Odoo."
msgstr ""
"หากคุณอยู่ในองค์กร โปรดตรวจสอบให้แน่ใจก่อนว่าแหล่งที่มาของคุณอัปเดตเป็น Odoo"
" เวอร์ชันล่าสุด"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:121
msgid ""
"Users who have created a database before December 2020 need to install the "
"new module manually to use the new functionalities."
msgstr ""
"ผู้ใช้ที่สร้างฐานข้อมูลก่อนเดือนธันวาคม 2020 "
"จำเป็นต้องติดตั้งโมดูลใหม่ด้วยตนเองเพื่อใช้ฟังก์ชันใหม่"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:124
msgid ""
"To do so, go to :menuselection:`Apps --> Update Apps List`, remove the "
"default filter in the search bar and type `account_online_synchronization`. "
"You can then click on :guilabel:`Install`. Finally, make sure all your users"
" refresh their Odoo page by pressing CTRL+F5."
msgstr ""
"โดยไปที่ :menuselection:`แอป -> อัปเดตรายการแอป` "
"ลบตัวกรองเริ่มต้นในแถบค้นหาแล้วพิมพ์ `account_online_synchronization` "
"จากนั้นคุณสามารถคลิกที่ :guilabel:`ติดตั้ง` สุดท้าย "
"ตรวจสอบให้แน่ใจว่าผู้ใช้ทั้งหมดของคุณรีเฟรชหน้า Odoo ของตนโดยกด CTRL+F5"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:130
msgid ""
"All previous synchronizations are disconnected during the installation and "
"won't work anymore."
msgstr ""
"การซิงโครไนซ์ก่อนหน้านี้ทั้งหมดถูกตัดการเชื่อมต่อระหว่างการติดตั้ง "
"และจะไม่ทำงานอีกต่อไป"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:131
msgid ""
"You can find them directly in the synchronization menu "
"(:menuselection:`Accounting Dashboard --> Configuration --> Accounting: "
"Online Synchronization`). It is not possible to resynchronize these "
"connections; you have to make new ones."
msgstr ""
"คุณสามารถค้นหาได้โดยตรงในเมนูการซิงโครไนซ์ (:เมนูการเลือก:`แดชบอร์ดระบบบัญชี"
" --> การกำหนดค่า --> ระบบบัญชี: การซิงโครไนซ์ออนไลน์`) "
"ไม่สามารถซิงโครไนซ์การเชื่อมต่อเหล่านี้ใหม่ได้ คุณต้องสร้างอันใหม่"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:135
msgid ""
"Do not uninstall `account_online_sync`, which is the previous module for "
"online synchronization. The new one overrides it."
msgstr ""
"อย่าถอนการติดตั้ง `account_online_sync` "
"ซึ่งเป็นโมดูลก่อนหน้าสำหรับการซิงโครไนซ์ออนไลน์ อันใหม่จะมาแทนที่"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:137
msgid ""
"By default, `account_online_synchronization` is installed automatically with"
" Accounting."
msgstr ""
"ตามค่าเริ่มต้น `account_online_synchronization` "
"จะถูกติดตั้งโดยอัตโนมัติพร้อมกับระบบบัญชี"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:140
#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:95
#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:81
msgid "FAQ"
msgstr "คำถามที่พบบ่อย"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:143
msgid "The synchronization is not working in real-time. Is that normal?"
msgstr "การซิงโครไนซ์ไม่ทำงานแบบเรียลไทม์ เป็นเรื่องปกติหรือไม่?"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:145
msgid ""
"The process is not intended to work in real-time as third party providers "
"synchronize your accounts at different intervals. To force the "
"synchronization and fetch the statements, go to your :guilabel:`Accounting "
"Dashboard`, and click on the :guilabel:`Synchronize Now` button. You can "
"also synchronize and fetch transactions through :menuselection:`Accounting "
"Dashboard --> Configuration --> Accounting: Online Synchronization`. Some "
"providers only allow one refresh per day, so it is possible that clicking on"
" :guilabel:`Synchronize Now` does not get your latest transactions if you "
"already performed such action earlier in the day."
msgstr ""
"ขั้นตอนนี้ไม่สามารถทำงานแบบเรียลไทม์ได้ "
"เนื่องจากผู้ให้บริการบุคคลที่สามซิงค์บัญชีของคุณในช่วงเวลาที่ต่างกัน "
"หากต้องการบังคับการซิงโครไนซ์และดึงข้อมูลใบแจ้งยอด ให้ไปที่ "
":guilabel:`แดชบอร์ดระบบบัญชี` ของคุณ และคลิกที่ปุ่ม "
":guilabel:`ซิงโครไนซ์ทันที` คุณยังสามารถซิงโครไนซ์และดึงธุรกรรมผ่าน "
":menuselection:`แดชบอร์ดระบบบัญชี --> การกำหนดค่า --> ระบบบัญชี: "
"การซิงโครไนซ์ออนไลน์` ผู้ให้บริการบางรายอนุญาตให้รีเฟรชเพียงครั้งเดียวต่อวัน"
" ดังนั้นจึงเป็นไปได้ที่การคลิก :guilabel:`ซิงโครไนซ์ทันที` "
"จะไม่ได้รับธุรกรรมล่าสุดของคุณ "
"หากคุณได้ดำเนินการดังกล่าวก่อนหน้านี้ในวันนั้น"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:153
msgid ""
"A transaction can be visible on your bank account but not be fetched if it "
"has the status :guilabel:`Pending`. Only transactions with the "
":guilabel:`Posted` status will be retrieved. If the transaction is not "
"**Posted** yet, you will have to wait until the status changes."
msgstr ""
"ธุรกรรมสามารถมองเห็นได้ในบัญชีธนาคารของคุณ "
"แต่ไม่สามารถดึงข้อมูลได้หากมีสถานะ :guilabel:`รอดำเนินการ` "
"เฉพาะธุรกรรมที่มีสถานะ :guilabel:`โพสต์แล้ว` เท่านั้นที่จะถูกดึงข้อมูล "
"หากธุรกรรมยังไม่ **โพสต์** คุณจะต้องรอจนกว่าสถานะจะเปลี่ยนไป"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:158
msgid "Is the Online Bank Synchronization feature included in my contract?"
msgstr "ฟีเจอร์การซิงโครไนซ์ธนาคารออนไลน์รวมอยู่ในสัญญาของฉันหรือไม่?"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:160
msgid ""
"**Community Version**: No, this feature is not included in the Community "
"Version."
msgstr "**เวอร์ชันคอมมูนิตี้**: ไม่ ฟีเจอร์นี้ไม่รวมอยู่ในเวอร์ชันคอมมูนิตี้"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:161
msgid ""
"**Online Version**: Yes, even if you benefit from the One App Free contract."
msgstr ""
"**เวอร์ชันออนไลน์**: ใช่ แม้ว่าคุณจะได้รับประโยชน์จากสัญญา หนึ่งแอปฟรี ก็ตาม"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:162
msgid ""
"**Enterprise Version**: Yes, if you have a valid enterprise contract linked "
"to your database."
msgstr ""
"**เวอร์ชันองค์กร**: ใช่ "
"หากคุณมีสัญญาระดับองค์กรที่ถูกต้องซึ่งเชื่อมโยงกับฐานข้อมูลของคุณ"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:165
msgid "Some banks have a status \"Beta.\" What does this mean?"
msgstr "ธนาคารบางแห่งมีสถานะ \"เบต้า\" สิ่งนี้หมายความว่าอะไร?"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:167
msgid ""
"This means that banking institutions are not yet fully supported by our "
"Third Party Provider. Bugs or other problems may arise. Odoo does not "
"support technical problems that occur with banks in the Beta phase, but the "
"user may still choose to connect. Connecting with these banks contributes to"
" the development process since the Provider will have real data and feedback"
" from the connection."
msgstr ""
"ซึ่งหมายความว่าสถาบันการเงินยังไม่ได้รับการสนับสนุนอย่างเต็มที่จากผู้ให้บริการบุคคลที่สามของเรา"
" อาจเกิดข้อบกพร่องหรือปัญหาอื่นๆ Odoo "
"ไม่รองรับปัญหาทางเทคนิคที่เกิดขึ้นกับธนาคารในช่วงเบต้า "
"แต่ผู้ใช้อาจยังคงเลือกที่จะเชื่อมต่อ "
"การเชื่อมต่อกับธนาคารเหล่านี้มีส่วนช่วยในกระบวนการพัฒนา "
"เนื่องจากผู้ให้บริการจะได้รับข้อมูลจริงและข้อเสนอแนะจากการเชื่อมต่อ"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:173
msgid "Why do my transactions only synchronize when I refresh manually?"
msgstr "เพราะเหตุใดธุรกรรมของฉันถึงซิงโครไนซ์ด้วยการรีเฟรชด้วยตนเองเท่านั้น?"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:175
msgid ""
"Some banks have additional security measures and require extra steps, such "
"as an SMS/email authentication code or another type of MFA. Because of this,"
" the integrator cannot pull transactions until the security code is "
"provided."
msgstr ""
"ธนาคารบางแห่งมีมาตรการรักษาความปลอดภัยเพิ่มเติมและต้องมีขั้นตอนเพิ่มเติม "
"เช่น รหัสยืนยันตัวตนทาง SMS/อีเมล หรือ MFA ประเภทอื่น ด้วยเหตุนี้ "
"ผู้รวมระบบจึงไม่สามารถดึงธุรกรรมได้จนกว่าจะระบุรหัสความปลอดภัย"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:180
msgid "Not all of my past transactions are in Odoo, why?"
msgstr "ธุรกรรมในอดีตของฉันทั้งหมดไม่ได้อยู่ใน Odoo เพราะอะไร?"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:182
msgid ""
"For some institutions, transactions can only be fetched up to 3 months in "
"the past."
msgstr "สำหรับบางสถาบัน สามารถดึงข้อมูลธุรกรรมในอดีตได้สูงสุด 3 เดือนเท่านั้น"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:185
msgid "Why don't I see any transactions?"
msgstr "ทำไมฉันไม่เห็นธุรกรรม?"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:187
msgid ""
"During your first synchronization, you selected the bank accounts you "
"decided to synchronize with Odoo. If you didn't synchronize any of your "
"accounts, you can go to :menuselection:`Accounting Dashboard --> "
"Configuration --> Accounting: Online Synchronization` to click on the "
":guilabel:`Fetch Account` button on the connection."
msgstr ""
"ในระหว่างการซิงโครไนซ์ครั้งแรก "
"คุณได้เลือกบัญชีธนาคารที่คุณตัดสินใจซิงโครไนซ์กับ Odoo "
"หากคุณไม่ได้ซิงโครไนซ์บัญชีใดๆ ของคุณ คุณสามารถไปที่ "
":menuselection:`แดชบอร์ดระบบบัญชี -> การกำหนดค่า -> ระบบบัญชี: "
"การซิงโครไนซ์ออนไลน์` เพื่อคลิกที่ปุ่ม :guilabel:`ดึงข้อมูลบัญชี` "
"ในการเชื่อมต่อ"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:192
msgid "There may also be no new transactions."
msgstr "อาจไม่มีการทำธุรกรรมใหม่"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:194
msgid ""
"If your bank account is properly linked to a journal and posted transactions"
" are not visible in your database, please `submit a support ticket "
"<https://www.odoo.com/help>`_."
msgstr ""
"หากบัญชีธนาคารของคุณเชื่อมโยงกับสมุดรายวันอย่างถูกต้อง "
"และธุรกรรมที่โพสต์ไม่แสดงขึ้นในฐานข้อมูลของคุณ โปรด `ส่งทิกเก็ตช่วยเหลือที่ "
"<https://www.odoo.com/help>`_"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:198
msgid "How can I update my bank credentials?"
msgstr "ฉันจะอัปเดตข้อมูลประจำตัวธนาคารของฉันได้อย่างไร?"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:200
msgid ""
"You can update your credentials by going to :menuselection:`Accounting "
"Dashboard --> Configuration --> Accounting: Online Synchronization`,open the"
" connection you want to update your credentials and click on the "
":guilabel:`Update Credentials` button."
msgstr ""
"คุณสามารถอัปเดตข้อมูลรับรองของคุณได้โดยไปที่ "
":menuselection:`แดชบอร์ดระบบบัญชี --> การกำหนดค่า --> ระบบบัญชี: "
"การซิงโครไนซ์ออนไลน์` "
"เปิดการเชื่อมต่อที่คุณต้องการอัปเดตข้อมูลประจำตัวของคุณ และคลิกที่ปุ่ม "
":guilabel:`อัปเดตข้อมูลรับรอง`"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:3
msgid "Enable Banking"
msgstr "เปิดใช้งานระบบธนาคาร"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:5
msgid ""
"**Enable Banking** is a third-party provider aggregating banking information"
" from bank accounts all in one place. It offers non-intrusive connectivity "
"to ASPSPs' official APIs across Europe without storing data."
msgstr ""
"**เปิดใช้งานระบบธนาคาร** "
"เป็นผู้ให้บริการบุคคลที่สามที่รวบรวมข้อมูลธนาคารจากบัญชีธนาคารทั้งหมดไว้ในที่เดียว"
" ให้การเชื่อมต่อที่ไม่ล่วงล้ำกับ API อย่างเป็นทางการของ ASPSP ทั่วยุโรป "
"โดยไม่ต้องจัดเก็บข้อมูล"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst-1
msgid "Enable Banking logo"
msgstr "โลโก้เปิดใช้งานระบบธนาคาร"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:13
msgid ""
"**Odoo** synchronizes directly with banks to get access to all bank "
"transactions and automatically import them into your database."
msgstr ""
"**Odoo** ซิงโครไนซ์กับธนาคารโดยตรง เพื่อเข้าถึงธุรกรรมธนาคารทั้งหมด "
"และนำเข้าข้อมูลเหล่านั้นไปยังฐานข้อมูลของคุณโดยอัตโนมัติ"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:17
#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:20
#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:18
msgid ":doc:`../bank_synchronization`"
msgstr ":doc:`../bank_synchronization`"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:18
msgid "`Enable Banking website <https://enablebanking.com/>`_"
msgstr "`เว็บไซต์เปิดใช้งานระบบธนาคาร <https://enablebanking.com/>`_"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:24
msgid "Link bank accounts with Odoo"
msgstr "เชื่อมโยงบัญชีธนาคารกับ Odoo"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:26
msgid ""
"Start synchronization by clicking on :menuselection:`Accounting --> "
"Configuration --> Add a Bank Account`;"
msgstr ""
"เริ่มการซิงโครไนซ์โดยคลิกที่ :menuselection:`ระบบบัญชี --> การกำหนดค่า --> "
"เพิ่มบัญชีธนาคาร`;"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:28
msgid "Select your bank;"
msgstr "เลือกธนาคารของคุณ"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:29
msgid ""
"Make sure you give your consent to share your account information with Odoo "
"by clicking :guilabel:`Continue authentication`;"
msgstr ""
"ตรวจสอบให้แน่ใจว่าคุณยินยอมที่จะแบ่งปันข้อมูลบัญชีของคุณกับ Odoo โดยคลิก "
":guilabel:`ดำเนินการตรวจสอบสิทธิ์ต่อไป`;"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:0
msgid "Enable Banking authentication page"
msgstr "เปิดใช้งานหน้าการรับรองความถูกต้องของธนาคาร"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:36
msgid "Finally, you are redirected to your bank's login page."
msgstr "ในที่สุด คุณจะถูกเปลี่ยนเส้นทางไปยังหน้าเข้าสู่ระบบของธนาคารของคุณ"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:3
msgid "Ponto"
msgstr "Ponto"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:5
msgid ""
"**Ponto** is a service that allows companies and professionals to aggregate "
"their accounts in one place and directly see all their transactions within "
"one app. It is a third-party solution that is continuously expanding the "
"number of bank institutions that can be synchronized with Odoo."
msgstr ""
"**Ponto** "
"เป็นบริการที่ช่วยให้บริษัทและผู้เชี่ยวชาญสามารถรวมบัญชีของพวกเขาไว้ในที่เดียว"
" และดูธุรกรรมทั้งหมดได้โดยตรงภายในแอปเดียว "
"เป็นโซลูชันของบุคคลที่สามที่ขยายจำนวนสถาบันการเงินที่สามารถซิงโครไนซ์กับ "
"Odoo ได้อย่างต่อเนื่อง"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst-1
msgid "Logo of the Ponto brand"
msgstr "โลโก้ของแบรนด์ Ponto"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:13
msgid ""
"**Odoo** can synchronize directly with your bank to get all bank statements "
"imported automatically into your database."
msgstr ""
"**Odoo** สามารถซิงโครไนซ์กับธนาคารของคุณโดยตรง "
"เพื่อนำเข้าใบแจ้งยอดธนาคารทั้งหมดไปยังฐานข้อมูลของคุณโดยอัตโนมัติ"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:16
msgid ""
"Ponto is a paid third-party provider that can handle the synchronization "
"between your bank accounts and Odoo. `Its pricing is 4€/month per "
"account/integration <https://myponto.com/en#pricing>`_."
msgstr ""
"Ponto "
"เป็นผู้ให้บริการบุคคลที่สามแบบชำระเงินที่สามารถจัดการการซิงโครไนซ์ระหว่างบัญชีธนาคารของคุณกับ"
" Odoo `ราคาอยู่ที่ 4€/เดือนต่อบัญชี/การรวมระบบ "
"<https://myponto.com/en#pricing>`_"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:21
#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:19
msgid ":doc:`../bank_statements`"
msgstr ""

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:27
msgid "Link your bank accounts with Ponto"
msgstr "เชื่อมโยงบัญชีธนาคารของคุณกับ Ponto"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:29
msgid "Go to `Ponto's website (https://myponto.com) <https://myponto.com>`_."
msgstr ""
"ไปที่ `เว็บไซต์ของ Ponto (https://myponto.com) <https://myponto.com>`_."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:30
msgid "Create an account if you don't have one yet."
msgstr "สร้างบัญชีหากคุณยังไม่มี"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:31
msgid "Once you are logged in, create an *organization*."
msgstr "เมื่อคุณเข้าสู่ระบบแล้ว ให้สร้าง *องค์กร*"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:0
msgid "Fill out the form to add an organization in Ponto."
msgstr "กรอกแบบฟอร์มเพื่อเพิ่มองค์กรใน Ponto"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:0
msgid "Go to :menuselection:`Accounts --> Live`, and click on *Add account*."
msgstr "ไปที่ :menuselection:`ระบบบัญชี --> ไลฟ์` และคลิกที่ *เพิ่มบัญชี*"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:0
msgid "You might have to add your **Billing Information** first."
msgstr "คุณอาจต้องเพิ่ม **ข้อมูลการเรียกเก็บเงิน** ก่อน"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:39
msgid ""
"Select your country, your bank institutions, give your consent to Ponto, and"
" follow the steps on-screen to link your bank account with your Ponto "
"account."
msgstr ""
"เลือกประเทศ สถาบันธนาคารของคุณ ให้ความยินยอมกับ Ponto "
"และทำตามขั้นตอนบนหน้าจอเพื่อเชื่อมโยงบัญชีธนาคารของคุณกับบัญชี Ponto ของคุณ"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:0
msgid "Add bank accounts to your Ponto account."
msgstr "เพิ่มบัญชีธนาคารในบัญชี Ponto ของคุณ"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:46
msgid ""
"Make sure to add all bank accounts you want to synchronize with your Odoo "
"database before moving on to the next steps."
msgstr ""
"ตรวจสอบให้แน่ใจว่าได้เพิ่มบัญชีธนาคารทั้งหมดที่คุณต้องการซิงโครไนซ์กับฐานข้อมูล"
" Odoo ของคุณก่อนที่จะไปยังขั้นตอนถัดไป"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:50
msgid "Link your Ponto account with your Odoo database"
msgstr "เชื่อมโยงบัญชี Ponto ของคุณกับฐานข้อมูล Odoo ของคุณ"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:52
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Add a Bank Account`."
msgstr "ไปที่ :menuselection:`ระบบบัญชี --> การกำหนดค่า --> เพิ่มบัญชีธนาคาร`"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:53
msgid ""
"Search your institution, make sure to select the right institution. By "
"selecting the institution, you can verify that the third party provider is "
"Ponto."
msgstr ""
"ค้นหาสถาบันของคุณ ตรวจสอบให้แน่ใจว่าได้เลือกสถาบันที่ถูกต้อง "
"เมื่อเลือกสถาบัน คุณจะสามารถตรวจสอบได้ว่าผู้ให้บริการบุคคลที่สามคือ Ponto"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:55
msgid "Click on *Connect* and follow the steps."
msgstr "คลิกที่ *เชื่อมต่อ* และทำตามขั้นตอน"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:56
msgid ""
"At some point, you will have to authorize the accounts you want to access in"
" Odoo. Please select **all the accounts** you want to synchronize. Even the "
"ones coming from other banking institutions."
msgstr ""
"เมื่อถึงจุดหนึ่ง คุณจะต้องอนุญาตบัญชีที่คุณต้องการเข้าถึงใน Odoo โปรดเลือก "
"**บัญชีทั้งหมด** ที่คุณต้องการซิงโครไนซ์ แม้ว่าจะมาจากสถาบันธนาคารอื่นๆ"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:0
msgid "Selection of the accounts you wish to synchronize with Odoo."
msgstr "การเลือกบัญชีที่คุณต้องการซิงโครไนซ์กับ Odoo"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:64
msgid "Finish the flow."
msgstr "ให้การทำงานเสร็จสิ้น"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:67
msgid ""
"You have to authorize all the accounts you want to access in Odoo, but Odoo "
"will filter the accounts based on the institution you selected in the second"
" step."
msgstr ""
"คุณต้องอนุญาตบัญชีทั้งหมดที่คุณต้องการเข้าถึงใน Odoo แต่ Odoo "
"จะกรองบัญชีตามสถาบันที่คุณเลือกในขั้นตอนที่สอง"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:71
msgid "Update your synchronization credentials"
msgstr "อัปเดตข้อมูลรับรองการซิงโครไนซ์ของคุณ"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:73
msgid ""
"You might have to update your Ponto credentials or modify the "
"synchronization settings."
msgstr ""
"คุณอาจต้องอัปเดตข้อมูลรับรอง Ponto ของคุณหรือแก้ไขการตั้งค่าการซิงโครไนซ์"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:75
#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:87
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Online "
"Synchronization` and select the institution you want to fetch the other "
"accounts. Click on *Fetch Accounts* button to start the flow."
msgstr ""
"โดยไปที่ :menuselection:`ระบบบัญชี --> การกำหนดค่า --> การซิงโครไนซ์ออนไลน์`"
" และเลือกสถาบันที่คุณต้องการดึงข้อมูลบัญชีอื่นๆ คลิกที่ปุ่ม *ดึงข้อมูลบัญชี*"
" เพื่อเริ่มขั้นตอน"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:79
msgid ""
"During the update, select **all the accounts** you want to synchronize, even"
" the ones coming from other banking institutions."
msgstr ""
"ในระหว่างการอัปเดต ให้เลือก **บัญชีทั้งหมด** ที่คุณต้องการซิงโครไนซ์ "
"แม้จะมาจากบัญชีที่มาจากสถาบันการเงินอื่นก็ตาม"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:83
#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:69
msgid "Fetch new accounts"
msgstr "ดึงข้อมูลบัญชีใหม่"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:85
#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:71
msgid "You might want to add new online accounts to your connection."
msgstr "คุณอาจต้องการเพิ่มบัญชีออนไลน์ใหม่ให้กับการเชื่อมต่อของคุณ"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:91
msgid ""
"Don't forget to keep authorization for existing accounts (for all "
"institutions that you have synchronized with Ponto)."
msgstr ""
"อย่าลืมให้สิทธิ์สำหรับบัญชีที่มีอยู่ (สำหรับสถาบันทั้งหมดที่คุณซิงโครไนซ์กับ"
" Ponto)"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:98
msgid "After my synchronization, no account appears"
msgstr "หลังจากการซิงโครไนซ์ของฉัน ไม่มีบัญชีแสดงขึ้น"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:100
msgid ""
"You selected an institution from the list and did not authorize any accounts"
" from this institution."
msgstr "คุณเลือกสถาบันจากรายการและไม่ได้อนุญาตบัญชีจากสถาบันนี้"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:103
msgid "I have an error about that my authorization has expired"
msgstr "ฉันมีข้อผิดพลาดเกี่ยวกับการอนุญาตของฉันที่หมดอายุแล้ว"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:105
msgid ""
"Every **3 months** (90 days) you must re-authorize the connection between "
"your bank account and Ponto. This must be done from the `Ponto website "
"<https://myponto.com>`_. If you do not do this, the synchronization will "
"stop for these accounts."
msgstr ""
"ทุกๆ **3 เดือน** (90 วัน) "
"คุณจะต้องอนุญาตการเชื่อมต่อระหว่างบัญชีธนาคารของคุณกับ Ponto อีกครั้ง "
"จะต้องดำเนินการนี้จาก `เว็บไซต์ Ponto <https://myponto.com>`_ "
"หากคุณไม่ทำเช่นนี้ การซิงโครไนซ์จะหยุดลงสำหรับบัญชีเหล่านี้"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:110
msgid "I have some errors with my beta institution"
msgstr "ฉันมีข้อผิดพลาดกับสถาบันเบต้าของฉัน"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:112
msgid ""
"Ponto provides institutions in *beta*, these institutions are not directly "
"supported by Odoo and we advise you to contact Ponto directly."
msgstr ""
"Ponto ให้บริการสถาบันใน *เบต้า* สถาบันเหล่านี้ไม่ได้รับการสนับสนุนโดยตรงจาก "
"Odoo และเราขอแนะนำให้คุณติดต่อ Ponto โดยตรง"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:116
msgid ""
"Using an institution in beta is beneficial for Ponto, it allows them to have"
" real feedback on the connection with the institution."
msgstr ""
"การใช้สถาบันรุ่นเบต้าจะเป็นประโยชน์ต่อ Ponto "
"โดยช่วยให้พวกเขาได้รับข้อเสนอแนะอย่างแท้จริงเกี่ยวกับการเชื่อมโยงกับสถาบัน"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:3
msgid "Salt Edge"
msgstr "Salt Edge"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:5
msgid ""
"**Salt Edge** is a third-party provider that aggregates banking information "
"from your bank accounts. It supports ~5000 institutions in more than 50 "
"countries."
msgstr ""
"**Salt Edge** "
"เป็นผู้ให้บริการบุคคลที่สามที่รวบรวมข้อมูลธนาคารจากบัญชีธนาคารของคุณ "
"รองรับสถาบันประมาณ 5,000 แห่งในกว่า 50 ประเทศ"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst-1
msgid "Salt Edge Logo"
msgstr "โลโก้ Salt Edge"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:14
msgid ""
"Odoo can synchronize directly with your bank to get all bank statements "
"imported automatically into your database."
msgstr ""
"Odoo สามารถซิงโครไนซ์กับธนาคารของคุณโดยตรง "
"เพื่อนำเข้าใบแจ้งยอดธนาคารทั้งหมดไปยังฐานข้อมูลของคุณโดยอัตโนมัติ"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:25
msgid "Link your bank accounts with Odoo"
msgstr "เชื่อมโยงบัญชีธนาคารของคุณกับ Odoo"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:27
msgid ""
"Start synchronization by clicking on :menuselection:`Accounting --> "
"Configuration --> Add a Bank Account`."
msgstr ""
"เริ่มการซิงโครไนซ์โดยคลิกที่ :menuselection:`ระบบบัญชี --> การกำหนดค่า --> "
"เพิ่มบัญชีธนาคาร`"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:29
msgid ""
"Select the institution you want to synchronize. You can see if Salt Edge is "
"the third party provider of the institution by selecting it."
msgstr ""
"เลือกสถาบันที่คุณต้องการซิงโครไนซ์ คุณสามารถดูว่า Salt Edge "
"เป็นผู้ให้บริการบุคคลที่สามของสถาบันหรือไม่โดยการเลือก"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:31
msgid ""
"After giving your phone number, you are asked for an email address. This "
"email address is used to create your Salt Edge account. Please make sure you"
" enter a valid email address, as otherwise, you will not be able to access "
"your Salt Edge account."
msgstr ""
"หลังจากให้หมายเลขโทรศัพท์แล้ว คุณจะถูกถามถึงที่อยู่อีเมล "
"ที่อยู่อีเมลนี้ใช้เพื่อสร้างบัญชี Salt Edge ของคุณ "
"โปรดตรวจสอบให้แน่ใจว่าคุณป้อนที่อยู่อีเมลที่ถูกต้อง "
"ไม่เช่นนั้นคุณจะไม่สามารถเข้าถึงบัญชี Salt Edge ของคุณได้"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:0
msgid ""
"Email address to provide to Salt Edge for the creation of your account."
msgstr "ที่อยู่อีเมลเพื่อมอบให้กับ Salt Edge เพื่อสร้างบัญชีของคุณ"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:40
msgid ""
"After entering your email address, you are redirected to Salt Edge to "
"continue the synchronization process."
msgstr ""
"หลังจากป้อนที่อยู่อีเมลของคุณ คุณจะถูกนำไปที่ Salt Edge "
"เพื่อดำเนินการกระบวนการซิงโครไนซ์ต่อไป"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:0
msgid "Salt Edge Login page."
msgstr "หน้าเข้าสู่ระบบ Salt Edge"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:47
msgid "Make sure you give your consent by checking the consent checkbox."
msgstr "ตรวจสอบให้แน่ใจว่าคุณให้ความยินยอมโดยทำเครื่องหมายในช่องยินยอม"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:0
msgid "Salt Edge give consent page."
msgstr "Salt Edge ให้หน้าความยินยอม"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:53
msgid "Complete the synchronization by following the steps."
msgstr "ทำการซิงโครไนซ์ให้เสร็จสิ้นโดยทำตามขั้นตอนต่างๆ"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:57
msgid "Update your credentials"
msgstr "อัปเดตข้อมูลประจำตัวของคุณ"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:59
msgid ""
"You might have to update your Salt Edge credentials or modify the "
"synchronization settings."
msgstr ""
"คุณอาจต้องอัปเดตข้อมูลรับรอง Salt Edge "
"ของคุณหรือแก้ไขการตั้งค่าการซิงโครไนซ์"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:61
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Online "
"Synchronization` and select the institution you want to update credentials. "
"Click on the *Update Credentials* button to start the flow and follow the "
"steps."
msgstr ""
"โดยไปที่ :menuselection:`ระบบบัญชี --> การกำหนดค่า --> การซิงโครไนซ์ออนไลน์`"
" และเลือกสถาบันที่คุณต้องการอัปเดตข้อมูลรับรอง คลิกที่ปุ่ม "
"*อัปเดตข้อมูลรับรอง* เพื่อเริ่มโฟลว์และทำตามขั้นตอนต่างๆ"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:65
#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:77
msgid ""
"Don't forget to check the consent checkbox. Otherwise, Odoo may not be able "
"to access your information."
msgstr ""
"อย่าลืมทำเครื่องหมายในช่องยินยอม ไม่เช่นนั้น Odoo "
"อาจไม่สามารถเข้าถึงข้อมูลของคุณได้"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:73
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Online "
"Synchronization` and select the institution to fetch the new accounts. Click"
" on the *Fetch Accounts* button to start the flow and follow the steps."
msgstr ""
"โดยไปที่ :menuselection:`ระบบบัญชี --> การกำหนดค่า --> การซิงโครไนซ์ออนไลน์`"
" และเลือกสถาบันที่จะดึงข้อมูลบัญชีใหม่ คลิกที่ปุ่ม *ดึงข้อมูลบัญชี* "
"เพื่อเริ่มขั้นตอนและทำตามขั้นตอนต่างๆ"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:84
msgid "I have an error when I try to delete my synchronization within Odoo"
msgstr "เกิดข้อผิดพลาดเมื่อฉันพยายามลบการซิงโครไนซ์ภายใน Odoo"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:86
msgid ""
"Odoo can't permanently delete the connection you have created with the "
"banking institution. However, it can revoke the consent you gave so that "
"Odoo won't be able to access your account anymore. The error you are seeing "
"is probably a message telling you that the consent was revoked, but the "
"record could not be deleted as it still exists within Salt edge. If you want"
" to remove the connection completely, please connect to your `Salt Edge "
"account <https://www.saltedge.com/dashboard>`_ and manually delete your "
"synchronization. Once this is done, you can go back to Odoo to delete the "
"record."
msgstr ""
"Odoo ไม่สามารถลบการเชื่อมต่อที่คุณสร้างกับสถาบันการเงินได้อย่างถาวร "
"แต่สามารถเพิกถอนความยินยอมที่คุณให้ไว้ได้ เพื่อที่ Odoo "
"จะไม่สามารถเข้าถึงบัญชีของคุณได้อีกต่อไป "
"ข้อผิดพลาดที่คุณเห็นอาจเป็นข้อความที่บอกคุณว่าความยินยอมได้ถูกเพิกถอนแล้ว "
"แต่บันทึกไม่สามารถลบได้เนื่องจากยังคงมีอยู่ใน Salt Edge "
"หากคุณต้องการลบการเชื่อมต่อโดยสมบูรณ์ โปรดเชื่อมต่อกับ `บัญชี Salt Edge "
"ของคุณ <https://www.saltedge.com/dashboard>`_ "
"และลบการซิงโครไนซ์ของคุณด้วยตนเอง เมื่อเสร็จแล้ว คุณสามารถกลับไปที่ Odoo "
"เพื่อลบบันทึกได้"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:95
msgid "I have an error saying that I have already synchronized this account"
msgstr "เกิดข้อผิดพลาดที่แจ้งว่าฉันได้ซิงโครไนซ์บัญชีนี้แล้ว"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:97
msgid ""
"You have probably already synchronized your bank account with Salt Edge, "
"please check on your `dashboard <https://www.saltedge.com/dashboard>`_ that "
"you don't already have a connection with the same credentials."
msgstr ""
"คุณอาจซิงโครไนซ์บัญชีธนาคารของคุณกับ Salt Edge แล้ว โปรดตรวจสอบ `แดชบอร์ด "
"<https://www.saltedge.com/dashboard>`_ "
"ของคุณว่าคุณไม่มีการเชื่อมต่อกับข้อมูลประจำตัวเดียวกัน"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:101
msgid ""
"In case you already have a synchronization with the same credentials present"
" on your Salt Edge dashboard and this synchronization has not been created "
"with Odoo, please delete it and create it from your Odoo database."
msgstr ""
"ในกรณีที่คุณมีการซิงโครไนซ์ด้วยข้อมูลประจำตัวเดียวกันบนแดชบอร์ด Salt Edge "
"ของคุณ และการซิงโครไนซ์นี้ไม่ได้ถูกสร้างขึ้นด้วย Odoo "
"โปรดลบออกและสร้างจากฐานข้อมูล Odoo ของคุณ"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:105
msgid ""
"In case you already have a connection with the same credentials present on "
"your Salt Edge dashboard and this synchronization was created with Odoo, you"
" will normally be able to find it by going to :menuselection:`Accounting -->"
" Configuration --> Online Synchronization`. Please make sure to do an "
"*Update Credentials* to reactivate the connection."
msgstr ""
"ในกรณีที่คุณมีการเชื่อมต่อกับข้อมูลประจำตัวเดียวกันบนแดชบอร์ด Salt Edge "
"ของคุณและการซิงโครไนซ์นี้ถูกสร้างขึ้นด้วย Odoo "
"โดยปกติคุณจะสามารถค้นหาได้โดยไปที่ :เมนูการเลือก:`ระบบบัญชี --> การกำหนดค่า "
"--> การซิงโครไนซ์ออนไลน์ `. โปรดตรวจสอบให้แน่ใจว่าได้ *อัปเดตข้อมูลรับรอง* "
"เพื่อเปิดใช้งานการเชื่อมต่ออีกครั้ง"

#: ../../content/applications/finance/accounting/bank/cash_register.rst:3
msgid "Cash register"
msgstr "เครื่องบันทึกเงินสด"

#: ../../content/applications/finance/accounting/bank/cash_register.rst:5
msgid ""
"The cash register is a journal to register receivings and payments "
"transactions. It calculates the total money in and out, computing the total "
"balance."
msgstr ""
"เครื่องบันทึกเงินสดเป็นสมุดรายวันสำหรับลงทะเบียนธุรกรรมการรับและการชำระเงิน "
"จะคำนวณเงินเข้าและออกทั้งหมด โดยคำนวณยอดคงเหลือทั้งหมด"

#: ../../content/applications/finance/accounting/bank/cash_register.rst:14
msgid ""
"Configure the Cash journal in :menuselection:`Accounting --> Configuration "
"--> Journals`."
msgstr ""
"กำหนดค่าสมุดรายวันเงินสดใน :เมนูการเลือก:`ระบบบัญชี --> การกำหนดค่า --> "
"สมุดรายวัน`"

#: ../../content/applications/finance/accounting/bank/cash_register.rst:17
msgid ""
"In the tab Journal Entries, the Default Debit and Credit Account can be "
"configured as well as the currency of the journal"
msgstr ""
"ในแท็บ รายการสมุดรายวัน คุณสามารถกำหนดค่าบัญชีเดบิตและเครดิตเริ่มต้นได้ "
"เช่นเดียวกับสกุลเงินของสมุดรายวัน"

#: ../../content/applications/finance/accounting/bank/cash_register.rst:21
#: ../../content/applications/finance/fiscal_localizations/chile.rst:262
#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:34
msgid "Usage"
msgstr "การใช้งาน"

#: ../../content/applications/finance/accounting/bank/cash_register.rst:24
msgid "How to register cash payments?"
msgstr "สามารถลงทะเบียนการชำระเงินสดได้อย่างไร?"

#: ../../content/applications/finance/accounting/bank/cash_register.rst:26
msgid ""
"To register a cash payment specific to another customer, you should follow "
"these steps:"
msgstr ""
"หากต้องการลงทะเบียนการชำระเงินสดให้กับลูกค้ารายอื่นโดยเฉพาะ "
"คุณควรทำตามขั้นตอนเหล่านี้:"

#: ../../content/applications/finance/accounting/bank/cash_register.rst:29
msgid ""
"Go to :menuselection:`Accounting --> Dashboard --> Cash --> Register "
"Transactions`"
msgstr ""
"ไปที่ :menuselection:`ระบบบัญชี --> แดชบอร์ด --> เงินสด --> "
"ลงทะเบียนธุรกรรม`"

#: ../../content/applications/finance/accounting/bank/cash_register.rst:32
msgid "Fill in the start and ending balance"
msgstr "กรอกยอดเริ่มต้นและสิ้นสุด"

#: ../../content/applications/finance/accounting/bank/cash_register.rst:34
msgid ""
"Register the transactions, specifying the customers linked to the "
"transaction"
msgstr "ลงทะเบียนธุรกรรม โดยระบุลูกค้าที่เชื่อมโยงกับธุรกรรม"

#: ../../content/applications/finance/accounting/bank/cash_register.rst:37
msgid "Put money in"
msgstr "ใส่เงินเข้าไป"

#: ../../content/applications/finance/accounting/bank/cash_register.rst:39
msgid ""
"Put money in is used to placed your cash manually before starting your "
"transactions. From the Register Transactions window, go to "
":menuselection:`More --> Put money in`"
msgstr ""
"การใส่เงินใช้ในการวางเงินสดของคุณด้วยตนเองก่อนเริ่มการทำธุรกรรม "
"จากหน้าต่างลงทะเบียนธุรกรรม ไปที่ :menuselection:`เพิ่มเติม --> ใส่เงินเข้า`"

#: ../../content/applications/finance/accounting/bank/cash_register.rst:47
msgid "Take money out"
msgstr "เอาเงินออก"

#: ../../content/applications/finance/accounting/bank/cash_register.rst:49
msgid ""
"Take money out is used to collect/get yor your cash manually after ending "
"all your transactions. From the Register Transaction windows, go to "
":menuselection:`More --> Take money out`"
msgstr ""
"การนำเงินออกใช้เพื่อรวบรวม/รับเงินสดของคุณด้วยตนเองหลังจากสิ้นสุดธุรกรรมทั้งหมดของคุณ"
" จากหน้าต่างลงทะเบียนธุรกรรม ไปที่ :การเลือกเมนู:`เพิ่มเติม --> นำเงินออก`"

#: ../../content/applications/finance/accounting/bank/cash_register.rst:56
msgid ""
"The transactions will be added to the current cash payment registration."
msgstr "ธุรกรรมจะถูกเพิ่มไปยังการลงทะเบียนการชำระเงินด้วยเงินสดปัจจุบัน"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:3
msgid "Manage a bank account in a foreign currency"
msgstr "จัดการบัญชีธนาคารเป็นสกุลเงินต่างประเทศ"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:5
msgid ""
"In Odoo, every transaction is recorded in the default currency of the "
"company, and reports are all based on that default currency. When you have a"
" bank account in a foreign currency, for every transaction, Odoo stores two "
"values:"
msgstr ""
"ใน Odoo ทุกธุรกรรมจะถูกบันทึกในสกุลเงินเริ่มต้นของบริษัท "
"และรายงานทั้งหมดจะขึ้นอยู่กับสกุลเงินเริ่มต้นนั้น "
"เมื่อคุณมีบัญชีธนาคารเป็นสกุลเงินต่างประเทศ สำหรับทุกธุรกรรม Odoo "
"จะเก็บสองค่า:"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:9
msgid "The debit/credit in the currency of the *company*;"
msgstr "เดบิต/เครดิตในสกุลเงินของ *บริษัท*;"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:10
msgid "The debit/credit in the currency of the *bank account*."
msgstr "เดบิต/เครดิตในสกุลเงินของ *บัญชีธนาคาร*"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:12
msgid ""
"Currency rates are updated automatically using the web services of a banking"
" institution. By default, Odoo uses the European Central Bank's web services"
" but other options are available."
msgstr ""
"อัตราสกุลเงินได้รับการอัปเดตโดยอัตโนมัติโดยใช้บริการเว็บของสถาบันการธนาคาร "
"ตามค่าเริ่มต้น Odoo ใช้บริการเว็บของธนาคารกลางยุโรป "
"แต่มีตัวเลือกอื่นให้เลือก"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:19
msgid "Activate multi-currencies"
msgstr "เปิดใช้งานหลายสกุลเงิน"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:21
msgid ""
"To work with multiple currencies, go to :menuselection:`Accounting --> "
"Configuration --> Settings --> Currencies` and tick :guilabel:`Multi-"
"Currencies`. Under :guilabel:`Post Exchange difference entries in:`, provide"
" a :guilabel:`Journal`, a :guilabel:`Gain Account`, a :guilabel:`Loss "
"Account`, and then click on :guilabel:`Save`."
msgstr ""
"หากต้องการทำงานกับหลายสกุลเงิน ให้ไปที่ :menuselection:`ระบบบัญชี --> "
"การกำหนดค่า --> การตั้งค่า --> สกุลเงิน` และทำเครื่องหมายที่ "
":guilabel:`หลายสกุลเงิน` ใต้ :guilabel:`รายการส่วนต่างหลังการแลกเปลี่ยน ใน:`"
" ให้ระบุ :guilabel:`สมุดรายวัน`, :guilabel:`บัญชีกำไร`, a "
":guilabel:`บัญชีขาดทุน` จากนั้นคลิกที่ :guilabel:`บันทึก`"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:27
msgid "Configure currencies"
msgstr "กำหนดค่าสกุลเงิน"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:29
msgid ""
"Once Odoo is configured to support multiple currencies, they are all created"
" by default, but not necessarily active. To activate the new currencies, "
"click on :guilabel:`Activate Other Currencies` under the :guilabel:`Multi-"
"Currencies` setting or go to :menuselection:`Accounting --> Configuration "
"--> Accounting: Currencies`."
msgstr ""
"เมื่อกำหนดค่า Odoo ให้รองรับหลายสกุลเงินแล้ว "
"สกุลเงินทั้งหมดจะถูกสร้างขึ้นตามค่าเริ่มต้น แต่ไม่จำเป็นต้องเปิดใช้งาน "
"หากต้องการเปิดใช้งานสกุลเงินใหม่ ให้คลิกที่ "
":guilabel:`เปิดใช้งานสกุลเงินอื่น` ใต้การตั้งค่า :guilabel:`หลายสกุลเงิน` "
"หรือไปที่ :menuselection:`ระบบบัญชี --> การกำหนดค่า --> ระบบบัญชี: สกุลเงิน`"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:34
msgid ""
"When the currencies are activated, you can choose to **automate** the "
"currency rate update, or leave it on **manual**. To configure the rate "
"update, go back to :menuselection:`Accounting --> Configuration --> Settings"
" --> Currencies`, check :guilabel:`Automatic Currency Rates`, set "
":guilabel:`Interval` to your desired frequency, and then click on "
":guilabel:`Save`. You also have the option to choose the :guilabel:`Service`"
" you wish to obtain currency rates from."
msgstr ""
"เมื่อสกุลเงินถูกเปิดใช้งาน คุณสามารถเลือก **อัตโนมัติ** "
"การอัปเดตอัตราสกุลเงิน หรือปล่อยให้เป็น **ด้วยตนเอง** "
"หากต้องการกำหนดค่าการอัปเดตอัตรา ให้กลับไปที่ :เมนูการเลือก:`ระบบบัญชี --> "
"การกำหนดค่า --> การตั้งค่า --> สกุลเงิน` ตรวจสอบ "
":guilabel:`อัตราสกุลเงินอัตโนมัติ` ตั้งค่า :guilabel:`ช่วงเวลา` "
"เป็นความถี่ที่คุณต้องการ จากนั้นคลิกที่ :guilabel:`บันทึก` "
"คุณยังมีตัวเลือกให้เลือก :guilabel:`บริการ` ที่คุณต้องการรับอัตราสกุลเงิน"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:40
msgid ""
"Click on the Update now button (:guilabel:`🗘`) besides the :guilabel:`Next "
"Run` field to update the currency rates manually."
msgstr ""
"คลิกที่ปุ่มอัปเดตทันที (:guilabel:`🗘`) นอกเหนือจากฟิลด์ "
":guilabel:`การรันครั้งต่อไป` เพื่ออัปเดตอัตราสกุลเงินด้วยตนเอง"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:44
msgid "Create a new bank account"
msgstr "สร้างบัญชีธนาคารใหม่"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:46
msgid ""
"In the accounting application, go to :menuselection:`Accounting --> "
"Configuration --> Journals` and create a new one. Enter a :guilabel:`Journal"
" Name` and set the :guilabel:`Type` to `Bank`. In the :guilabel:`Journal "
"Entries` tab, enter a **short code**, a **currency**, and then finally click"
" on the :guilabel:`Bank Account` field to create a new account. In the pop-"
"up window of the account creation, enter a name, a code (ex.: 550007), set "
"its type to `Bank and Cash`, set a currency type, and save. When you are "
"back on the **journal**, click on the :guilabel:`Account Number` field, and "
"in the pop-up window, fill out the :guilabel:`Account Number`, "
":guilabel:`Bank` of your account, and save."
msgstr ""
"ในแอปพลิเคชันระบบบัญชี ไปที่ :เมนูการเลือก:`ระบบบัญชี --> การกำหนดค่า --> "
"สมุดรายวัน` และสร้างรายการใหม่ ป้อน :guilabel:`ชื่อสมุดรายวัน` และตั้งค่า "
":guilabel:`ประเภท` เป็น `ธนาคาร` ในแท็บ :guilabel:`รายการสมุดรายวัน` ให้ป้อน"
" **รหัสสั้น** **สกุลเงิน** จากนั้นคลิกที่ช่อง :guilabel:`บัญชีธนาคาร` "
"เพื่อสร้างบัญชีใหม่ ในหน้าต่างป๊อปอัปของการสร้างบัญชี ให้ป้อนชื่อ รหัส (เช่น"
" 550007) ตั้งค่าประเภทเป็น `ธนาคารและเงินสด` กำหนดประเภทสกุลเงิน และบันทึก "
"เมื่อคุณกลับมาที่ **สมุดรายวัน** ให้คลิกที่ช่อง :guilabel:`หมายเลขบัญชี` "
"และในหน้าต่างป๊อปอัป ให้กรอก :guilabel:`หมายเลขบัญชี`, :guilabel:`ธนาคาร` "
"ของบัญชีของคุณและบันทึก"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst-1
msgid "Example of a created bank journal."
msgstr "ตัวอย่างของสมุดรายวันธนาคารที่สร้างขึ้น"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:59
msgid ""
"Upon creation of the journal, Odoo automatically links the bank account to "
"the journal. It can be found under :menuselection:`Accounting --> "
"Configuration --> Accounting: Chart of Accounts`."
msgstr ""
"เมื่อสร้างสมุดรายวัน Odoo จะเชื่อมโยงบัญชีธนาคารกับสมุดรายวันโดยอัตโนมัติ "
"สามารถพบได้ภายใต้ :menuselection:`ระบบบัญชี --> การกำหนดค่า --> ระบบบัญชี: "
"ผังบัญชี`"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:63
msgid "Vendor bill in a foreign currency"
msgstr "การเรียกเก็บเงินของผู้ขายเป็นสกุลเงินต่างประเทศ"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:65
msgid ""
"To pay a bill in a foreign currency, simply select the currency next to the "
":guilabel:`Journal` field and register the payment. Odoo automatically "
"creates and posts the foreign **exchange gain or loss** as a new journal "
"entry."
msgstr ""
"หากต้องการชำระบิลเป็นสกุลเงินต่างประเทศ เพียงเลือกสกุลเงินถัดจากช่อง "
":guilabel:`สมุดรายวัน` และลงทะเบียนการชำระเงิน Odoo จะสร้างและโพสต์ "
"**กำไรหรือขาดทุนจากอัตราแลกเปลี่ยน** "
"ต่างประเทศเป็นรายการบันทึกใหม่โดยอัตโนมัติ"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst-1
msgid "How to set a bill currency."
msgstr "วิธีการตั้งค่าสกุลเงินของบิล"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:74
msgid ""
"Note that you can pay a foreign bill with another currency. In that case, "
"Odoo automatically converts between the two currencies."
msgstr ""
"โปรดทราบว่าคุณสามารถชำระบิลต่างประเทศด้วยสกุลเงินอื่นได้ ในกรณีนั้น Odoo "
"จะแปลงระหว่างสองสกุลเงินโดยอัตโนมัติ"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:78
msgid "Unrealized Currency Gains/Losses Report"
msgstr "รายงานผลกำไร/ขาดทุนจากสกุลเงินที่ยังไม่เกิดขึ้นจริง"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:80
msgid ""
"This report gives an overview of all unrealized amounts in a foreign "
"currency on your balance sheet, and allows you to adjust an entry or "
"manually set an exchange rate. To access this report, go to "
":menuselection:`Reporting --> Management: Unrealized Currency Gains/Losses`."
" From here, you have access to all open entries in your **balance sheet**."
msgstr ""
"รายงานนี้ให้ภาพรวมของจำนวนเงินที่ยังไม่เกิดขึ้นจริงทั้งหมดในสกุลเงินต่างประเทศในงบดุลของคุณ"
" และช่วยให้คุณสามารถปรับเปลี่ยนรายการหรือกำหนดอัตราแลกเปลี่ยนด้วยตนเองได้ "
"หากต้องการเข้าถึงรายงานนี้ ให้ไปที่ :menuselection:`รายงาน --> การจัดการ: "
"กำไร/ขาดทุนจากสกุลเงินที่ยังไม่เกิดขึ้นจริง` จากที่นี่ "
"คุณสามารถเข้าถึงรายการคงค้างทั้งหมดใน **งบดุล** ของคุณได้"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst-1
msgid "View of the Unrealized Gains/Losses journal."
msgstr "มุมมองของบันทึกรายวันกำไร/ขาดทุนที่ยังไม่เกิดขึ้นจริง"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:89
msgid ""
"If you wish to use a different currency rate than the one set in "
":menuselection:`Accounting --> Configuration --> Settings --> Currencies`, "
"click the :guilabel:`Exchange Rates` button and change the rate of the "
"foreign currencies in the report."
msgstr ""
"หากคุณต้องการใช้อัตราสกุลเงินที่แตกต่างจากที่กำหนดไว้ใน "
":menuselection:`ระบบบัญชี --> การกำหนดค่า --> การตั้งค่า --> สกุลเงิน` "
"ให้คลิกปุ่ม :guilabel:`อัตราแลกเปลี่ยน` และเปลี่ยนอัตราของสกุลเงินต่างประเทศ"
" สกุลเงินในรายงาน"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst-1
msgid "Menu to manually change exchange rates."
msgstr "เมนูสำหรับเปลี่ยนอัตราแลกเปลี่ยนด้วยตนเอง"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:97
msgid ""
"When manually changing **exchange rates**, a yellow banner appears allowing "
"you to reset back to Odoo's rate. To do so, simply click on :guilabel:`Reset"
" to Odoo's Rate`."
msgstr ""
"เมื่อเปลี่ยน **อัตราแลกเปลี่ยน** ด้วยตนเอง "
"แบนเนอร์สีเหลืองจะแสดงขึ้นเพื่อให้คุณสามารถรีเซ็ตกลับเป็นอัตราของ Odoo "
"โดยคลิกที่ :guilabel:`รีเซ็ตเป็นอัตราของ Odoo`"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst-1
msgid "Banner to reset back to Odoo's rates."
msgstr "แบนเนอร์เพื่อรีเซ็ตกลับเป็นอัตราของ Odoo"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:104
msgid ""
"In order to update your **balance sheet** with the amount of the "
":guilabel:`adjustment` column, click on the :guilabel:`Adjustment Entry` "
"button. In the pop-up window, select a :guilabel:`Journal`, "
":guilabel:`Expense Account` and :guilabel:`Income Account` to calculate and "
"process the **unrealized gains and losses**."
msgstr ""
"หากต้องการอัปเดต **งบดุล** ของคุณด้วยจำนวนคอลัมน์ :guilabel:`การปรับ` "
"ให้คลิกที่ปุ่ม :guilabel:`รายการปรับ` ในหน้าต่างป๊อปอัป ให้เลือก "
":guilabel:`สมุดรายวัน`, :guilabel:`บัญชีค่าใช้จ่าย` และ "
":guilabel:`บัญชีรายได้` เพื่อคำนวณและประมวลผล "
"**กำไรและขาดทุนที่ยังไม่เกิดขึ้นจริง**"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:109
msgid ""
"You can set the date of the report in the :guilabel:`Date` field. Odoo "
"automatically reverses the booking entry to the date set in "
":guilabel:`Reversal Date`."
msgstr ""
"คุณสามารถกำหนดวันที่ของรายงานได้ในฟิลด์ :guilabel:`วันที่` Odoo "
"จะกลับรายการการจองเป็นวันที่ที่ตั้งไว้ใน :guilabel:`วันที่กลับรายการ` "
"โดยอัตโนมัติ"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:112
msgid ""
"Once posted, the :guilabel:`adjustment` column should indicate `0.00`, "
"meaning all **unrealized gains/losses** have been adjusted."
msgstr ""
"เมื่อโพสต์แล้ว คอลัมน์ :guilabel:`ปรับบัญชี` ควรระบุ `0.00` ซึ่งหมายความว่า "
"**กำไร/ขาดทุนที่ยังไม่เกิดขึ้นจริง** ทั้งหมดได้รับการปรับปรุงแล้ว"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst-1
msgid "Unrealized Currency Gains/Losses report once adjusted."
msgstr "รายงานกำไร/ขาดทุนจากสกุลเงินที่ยังไม่เกิดขึ้นจริงเมื่อปรับบัญชีแล้ว"

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:3
msgid "Bank reconciliation"
msgstr "การกระทบยอดธนาคาร"

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:6
#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:6
#: ../../content/applications/finance/accounting/reporting/customize.rst:6
msgid "Overview"
msgstr "ภาพรวม"

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:8
msgid ""
"Matching your bank statements with your accounting records can be a tedious "
"task. You need to find the corresponding invoices, compare the amounts and "
"partners' details with those in the bank statement. These steps can take a "
"lot of time. Luckily, with Odoo you can very easily match your invoices or "
"any other payment document with your bank statements."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:10
msgid "Two options of the reconciliation process exist in Odoo."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:12
msgid "We can directly specify the payment on the invoice"
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:13
msgid "We can reconcile open invoices with bank statements"
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:18
msgid ""
"No special configuration is necessary to record invoices. All we need to do "
"is to install the accounting app."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:24
msgid "Use cases"
msgstr "กรณีการใช้งาน"

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:27
msgid "Case 1: Payments registration"
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:29
msgid ""
"We received the proof of payment of our invoice in the amount of 2100 euros "
"issued to Smith & Co."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:32
msgid ""
"We start at our issued Invoice of 2100 euros for Smith & Co. Because the "
"sold product is a service we demand an immediate payment. Our accountant "
"only handles bank statements at the end of week, so we have to mark this "
"invoice as paid immediately in order to indicate that we can start rendering"
" services to our customer."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:38
msgid ""
"Our customer send us a payment confirmation. We can thus register a payment "
"and mark the invoice as paid."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:43
msgid ""
"By clicking on **register payment,** we are telling Odoo that our customer "
"has paid the Invoice. We thus have to specify the amount and the payment "
"method."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:49
msgid ""
"Now we can always find the payment details in the Invoice by clicking on the"
" :menuselection:`Info --> Open Payment`."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:54
msgid ""
"The invoice has been paid and **the reconciliation has been done "
"automatically.**"
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:58
msgid "Case 2: Bank statements reconciliations"
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:60
msgid ""
"We start at our issued Invoice of 3000 euros for Smith & Co. Let's also "
"assume that other Invoices are open for different customers."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:65
msgid ""
"We receive our bank statement and find that not only the invoice issued to "
"Smith & Co has been paid, but the one to Buzz of 92 euros as well."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:68
msgid ""
"**Import** or **Create** the bank statements. Please refer to the documents "
"from the Bank Feeds section."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:73
msgid "On the dashboard, click on **Reconcile # Items**"
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:77
msgid ""
"If everything was right (correct partner name, right amount) odoo will do "
"the reconciliations **automatically**."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:82
msgid "If some issues are found, you will need to take **manual actions**."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:84
msgid ""
"For example, if the partner is missing from your bank statement, just fill "
"it in :"
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:89
msgid ""
"If the payment is done with a down payment, just check if it is all right "
"and validate all related payments :"
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:95
#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:125
msgid ":doc:`bank_synchronization`"
msgstr ":doc:`bank_synchronization`"

#: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst:3
msgid "Cash reconciliation"
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst:5
msgid ""
"By default in Odoo, payments registered in the **cash journal** are "
"automatically reconciled with an **outstanding account** and their related "
"invoices or bills marked as *In Payment* until they are reconciled with a "
"bank statement. It is possible to :ref:`bypass <cash-reconciliation-bypass>`"
" the *In Payment* status for cash transactions, therefore removing the need "
"to reconcile with a bank statement."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst-1
msgid "In Payment status of invoice or bill."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst:16
msgid "Cash logs"
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst:18
msgid ""
"At the start of each day, create a **cash log**. To do so, go to your "
":guilabel:`Accounting Dashboard` and click :guilabel:`New Transaction` in "
"the :guilabel:`Cash` journal."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst-1
msgid "Create a new cash log."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst:25
msgid ""
"Enter the :guilabel:`Starting Balance` of your cash float and save, but do "
"*not* post the entry yet. Create your invoice by going to "
":menuselection:`Accounting dashboard --> Customers --> Invoices` and confirm"
" it. Click :guilabel:`Register Payment` and select the cash "
":guilabel:`Journal`. Repeat the process for each invoice."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst-1
msgid "Select Cash journal upon payment registration."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst:34
msgid ""
"Go back to your :guilabel:`Accounting Dashboard`, and click again on "
":guilabel:`New transactions`. Click on the :guilabel:`Add a line` button in "
"the :guilabel:`Transactions` tab, and enter the total of cash earned during "
"the day. Add a label name according to your needs. Input the amount "
"displayed under :guilabel:`Computed Balance` in the :guilabel:`Ending "
"Balance` field, and make sure it matches your end cash float."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst:40
msgid ""
"Once certain the **computed balance** is correct, click :guilabel:`Save`, "
":guilabel:`Post`, and then :guilabel:`Reconcile`. This will take you to the "
"**bank reconciliation** page."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst:44
msgid "Cash payments reconciliation"
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst:46
msgid ""
"On the **bank reconciliation** page, search through the list for the **cash "
"log** transaction you created earlier. To be able to match all cash "
"payments, make sure no **partner** is selected in the :guilabel:`Select "
"Partner` field. If a **partner** is selected, click in the field and delete "
"the partner. Then, pair (or match) each cash payment with your cash log by "
"clicking on the payment in the :guilabel:`Customer/Vendor Matching`, and "
":guilabel:`validate`."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst-1
msgid "Cash payments reconciliation."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst:57
msgid ""
"If your ending cash balance is **over** or **under** the computed balance, "
"add another :guilabel:`Transaction` line corresponding to the **over** or "
"**under** amount in order to match it later during reconciliation."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst:62
msgid "Cash reconciliation bypass"
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst:67
msgid ""
"Bypassing the cash journal is recommended **only for organizations** that do"
" not need a cash report or do not wish to reconcile cash."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst:70
msgid ""
"To bypass the *In Payment* status, go to :menuselection:`Accounting app --> "
"Configuration --> Accounting: Journals` and select the :guilabel:`Cash` "
"journal. Click on the :guilabel:`Payments Configuration` tab and set a "
"`Cash` account in both the :guilabel:`Outstanding Receipts Account` and "
":guilabel:`Outstanding Payments Account` fields, then save. Payments "
"registered in the **cash** journal now bypass the *In Payment* status."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst-1
msgid "Configuration tab of the cash journal."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_cash.rst:81
msgid ""
"In case you use cash to pay expenses, advance employees, are required to "
"keep records of cash flows, or use anything resembling a cash box, you can "
"benefit from creating a second **cash journal** that *does* use the "
"**outstanding accounts**. This way, you can both generate *and* reconcile "
"bank statements when closing your POS session or your books at the end of "
"the day."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:3
msgid "Reconciliation models"
msgstr "โมเดลการกระทบยอด"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:5
msgid ""
"Once the bank statements are correctly imported, it is essential to "
"reconcile the records properly and ensure all **journal entries** are "
"balanced and in agreement. To ease and speed up the reconciliation process, "
"you can configure **reconciliation models**, which are particularly useful "
"with **recurrent entries** such as bank fees."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:11
msgid ""
"Reconciliation models are also useful when handling *Cash Discounts*. Please"
" refer to :doc:`the cash discounts <../customer_invoices/cash_discounts>` "
"for more information."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:18
msgid "Types of reconciliation models"
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:20
msgid "There are three types of reconciliation models:"
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:22
msgid ":ref:`Write-off button <reconciliation_models_button>`"
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:23
msgid ""
":ref:`Suggestion of counterpart values <reconciliation_models_suggestion>`"
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:24
msgid ":ref:`Match existing invoices/bills <reconciliation_models_match>`"
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:29
msgid "Manually create a write-off on clicked button"
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:31
msgid ""
"When reconciling an entry with an *open balance*, you can use the buttons "
"available under the :guilabel:`Manual Operations` tab to pre-fill all the "
"values automatically before validating the reconciliation. Each button "
"corresponds to a reconciliation model."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst-1
msgid ""
"Example of a reconciliation model with a write-off button in Odoo "
"Accounting."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:42
msgid "Suggest counterpart values"
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:44
msgid ""
"This type of reconciliation model immediately suggests counterpart values "
"when selecting an entry, which then only needs to be validated. This "
"automation is based on a set of rules defined in the reconciliation model."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst-1
msgid ""
"Example of a reconciliation model that suggests counterpart values in Odoo "
"Accounting."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:55
msgid "Match existing invoices/bills"
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:57
msgid ""
"This type of reconciliation model automatically selects the right customer "
"invoice or vendor bill that matches the payment. All that is left to do is "
"to validate the entry. This automation is based on a set of rules defined in"
" the reconciliation model."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst-1
msgid ""
"Example of a reconciliation model that matches existing invoices and bills automatically\n"
"in Odoo Accounting."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:69
msgid ""
"To manage or create new **reconciliation models**, go to "
":menuselection:`Accounting app --> Configuration --> Banks: Reconciliation "
"Models`. Alternatively, you can also open this menu from "
":menuselection:`Accounting app --> Bank --> Drop-down menu (⋮) --> "
"Reconciliation Models`."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst-1
msgid ""
"Open the reconciliation model menu from the overview dashboard in Odoo "
"Accounting."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:78
msgid ""
"The first entry, :guilabel:`Invoices Matching Rule`, is responsible for the "
"current matching of invoices and bills. Therefore, it is advised to leave it"
" at the top of the list and not delete it."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:82
msgid ""
"Open the model you want to modify or click on :guilabel:`Create` to create a"
" new one, and fill out the form."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:86
#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:41
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:56
msgid "Type"
msgstr "ประเภท"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:88
msgid ""
"See :ref:`types of reconciliation models <reconciliation_models_types>` for "
"an explanation about the different types of reconciliation models."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:92
msgid ""
"If the *Documents* application is installed on your database, an additional "
":guilabel:`Activity type` field appears when :guilabel:`To Check` is ticked."
" Selecting the value :guilabel:`Reconciliation request` implies that "
"whenever you use this model, a :guilabel:`Request Document` window pops up "
"to request a document from the user."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:98
msgid "Conditions on bank statement line"
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:100
msgid ""
"Define here all the conditions that should be fulfilled for the "
"reconciliation model to be applied. Depending on the :guilabel:`Type` of "
"model you choose, different options are available."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:104
msgid ""
"If a record matches with several reconciliation models, the first one in the"
" list is applied. Models can be rearranged by dragging and dropping the "
"handle next to their name."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst-1
msgid ""
"Conditions for the reconciliation model to be applied in Odoo Accounting."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:112
msgid "Counterpart values"
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:114
msgid ""
"This section comprises the values that are applied by the reconciliation "
"model. If the value to reconcile needs to be written-off in two separate "
"accounts, click on :guilabel:`Add a second line` a second time."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst-1
msgid "Counterparts values of a reconciliation model in Odoo Accounting."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:124
msgid ":doc:`reconciliation`"
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:126
msgid ":doc:`../customer_invoices/cash_discounts`"
msgstr ":doc:`../customer_invoices/cash_discounts`"

#: ../../content/applications/finance/accounting/customer_invoices.rst:5
#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:86
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:321
msgid "Customer invoices"
msgstr "ใบแจ้งหนี้ของลูกค้า"

#: ../../content/applications/finance/accounting/customer_invoices.rst:8
msgid "From Customer Invoice to Payments Collection"
msgstr "จากใบแจ้งหนี้ของลูกค้าไปจนถึงการเรียกเก็บเงิน"

#: ../../content/applications/finance/accounting/customer_invoices.rst:10
msgid ""
"Odoo supports multiple invoicing and payment workflows, so you can choose "
"and use the ones that match your business needs. Whether you want to accept "
"a single payment for a single invoice, or process a payment spanning "
"multiple invoices and taking discounts for early payments, you can do so "
"efficiently and accurately."
msgstr ""
"Odoo รองรับเวิร์กโฟลว์การออกใบแจ้งหนี้และการชำระเงินที่หลากหลาย "
"คุณจึงสามารถเลือกและใช้เวิร์กโฟลว์ที่ตรงกับความต้องการทางธุรกิจของคุณได้ "
"ไม่ว่าคุณต้องการยอมรับการชำระเงินครั้งเดียวสำหรับใบแจ้งหนี้ใบเดียว "
"หรือประมวลผลการชำระเงินที่ครอบคลุมใบแจ้งหนี้หลายใบและรับส่วนลดสำหรับการชำระเงินก่อนกำหนด"
" คุณก็สามารถทำได้อย่างมีประสิทธิภาพและแม่นยำ"

#: ../../content/applications/finance/accounting/customer_invoices.rst:17
msgid "From Draft Invoice to Profit and Loss"
msgstr "จากร่างใบแจ้งหนี้ไปจนถึงการทำบัญชีกำไรและขาดทุน"

#: ../../content/applications/finance/accounting/customer_invoices.rst:19
msgid ""
"If we pick up at the end of a typical 'order to cash' scenario, after the "
"goods have been shipped, you will: issue an invoice; receive payment; "
"deposit that payment at the bank; make sure the Customer Invoice is closed; "
"follow up if Customers are late; and finally present your Income on the "
"Profit and Loss report and show the decrease in Assets on the Balance Sheet "
"report."
msgstr ""
"หากเรารับสินค้าในตอนท้ายของสถานการณ์ 'สั่งซื้อเป็นเงินสด' โดยทั่วไป "
"หลังจากที่สินค้าได้ถูกจัดส่งแล้ว คุณจะ: ออกใบแจ้งหนี้; รับการชำระเงิน "
"ฝากการชำระเงินนั้นไว้ที่ธนาคาร ตรวจสอบให้แน่ใจว่าปิดใบแจ้งหนี้ลูกค้าแล้ว "
"ติดตามผลหากลูกค้าชำระเงินล่าช้า "
"และสุดท้ายนำเสนอรายได้ของคุณในรายงานกำไรขาดทุน "
"และแสดงการลดลงของสินทรัพย์ในรายงานงบดุล"

#: ../../content/applications/finance/accounting/customer_invoices.rst:26
msgid ""
"Invoicing in most countries occurs when a contractual obligation is met. If "
"you ship a box to a customer, you have met the terms of the contract and can"
" bill them. If your supplier sends you a shipment, they have met the terms "
"of that contract and can bill you. Therefore, the terms of the contract is "
"fulfilled when the box moves to or from the truck. At this point, Odoo "
"supports the creation of what is called a Draft Invoice by Warehouse staff."
msgstr ""
"การออกใบแจ้งหนี้ในประเทศส่วนใหญ่เกิดขึ้นเมื่อปฏิบัติตามข้อผูกพันตามสัญญา "
"หากคุณจัดส่งกล่องให้กับลูกค้า "
"แสดงว่าคุณปฏิบัติตามเงื่อนไขของสัญญาและสามารถเรียกเก็บเงินจากลูกค้าได้ "
"หากซัพพลายเออร์ของคุณส่งพัสดุถึงคุณ "
"แสดงว่าซัพพลายเออร์ได้ปฏิบัติตามเงื่อนไขของสัญญาและสามารถเรียกเก็บเงินจากคุณได้"
" ดังนั้นเงื่อนไขของสัญญาจึงจะสมบูรณ์เมื่อกล่องเคลื่อนเข้าหรือออกจากรถบรรทุก "
"ณ จุดนี้ Odoo "
"สนับสนุนการสร้างสิ่งที่เรียกว่าร่างใบแจ้งหนี้โดยเจ้าหน้าที่คลังสินค้า"

#: ../../content/applications/finance/accounting/customer_invoices.rst:35
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:284
msgid "Invoice creation"
msgstr "การสร้างใบแจ้งหนี้"

#: ../../content/applications/finance/accounting/customer_invoices.rst:37
msgid ""
"Draft invoices can be manually generated from other documents such as Sales "
"Orders, Purchase Orders,etc. Although you can create a draft invoice "
"directly if you would like."
msgstr ""
"สามารถสร้างใบแจ้งหนี้ฉบับร่างได้ด้วยตนเองจากเอกสารอื่น เช่น ใบสั่งขาย "
"ใบสั่งซื้อ แม้ว่าคุณสามารถสร้างใบแจ้งหนี้ฉบับร่างได้โดยตรงหากต้องการ"

#: ../../content/applications/finance/accounting/customer_invoices.rst:41
msgid ""
"An invoice must be provided to the customer with the necessary information "
"in order for them to pay for the goods and services ordered and delivered. "
"It must also include other information needed to pay the invoice in a timely"
" and precise manner."
msgstr ""
"ต้องจัดเตรียมใบแจ้งหนี้ให้กับลูกค้าพร้อมข้อมูลที่จำเป็นเพื่อชำระค่าสินค้าและบริการที่สั่งซื้อและส่งมอบ"
" นอกจากนี้ยังต้องมีข้อมูลอื่นๆ "
"ที่จำเป็นในการชำระใบแจ้งหนี้อย่างทันท่วงทีและแม่นยำ"

#: ../../content/applications/finance/accounting/customer_invoices.rst:47
msgid "Draft invoices"
msgstr "ร่างใบแจ้งหนี้"

#: ../../content/applications/finance/accounting/customer_invoices.rst:49
msgid ""
"The system generates invoice which are initially set to the Draft state. "
"While these invoices remain unvalidated, they have no accounting impact "
"within the system. There is nothing to stop users from creating their own "
"draft invoices."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices.rst:53
msgid "Let's create a customer invoice with following information:"
msgstr "มาสร้างใบแจ้งหนี้ของลูกค้าโดยมีข้อมูลต่อไปนี้:"

#: ../../content/applications/finance/accounting/customer_invoices.rst:55
msgid "Customer: Agrolait"
msgstr "ลูกค้า: Agrolait"

#: ../../content/applications/finance/accounting/customer_invoices.rst:56
msgid "Product: iMac"
msgstr "สินค้า: iMac"

#: ../../content/applications/finance/accounting/customer_invoices.rst:57
msgid "Quantity: 1"
msgstr "จำนวน: 1"

#: ../../content/applications/finance/accounting/customer_invoices.rst:58
msgid "Unit Price: 100"
msgstr "ราคาต่อหน่วย: 100"

#: ../../content/applications/finance/accounting/customer_invoices.rst:59
msgid "Taxes: Tax 15%"
msgstr "ภาษี: ภาษี 15%"

#: ../../content/applications/finance/accounting/customer_invoices.rst:65
msgid "The document is composed of three parts:"
msgstr "เอกสารประกอบด้วยสามส่วน:"

#: ../../content/applications/finance/accounting/customer_invoices.rst:67
msgid "the top of the invoice, with customer information,"
msgstr "ด้านบนของใบแจ้งหนี้พร้อมข้อมูลลูกค้า"

#: ../../content/applications/finance/accounting/customer_invoices.rst:68
msgid "the main body of the invoice, with detailed invoice lines,"
msgstr "ส่วนหลักของใบแจ้งหนี้ พร้อมด้วยบรรทัดใบแจ้งหนี้โดยละเอียด"

#: ../../content/applications/finance/accounting/customer_invoices.rst:69
msgid "the bottom of the page, with detail about the taxes, and the totals."
msgstr "ที่ด้านล่างของหน้าพร้อมรายละเอียดเกี่ยวกับภาษีและยอดรวม"

#: ../../content/applications/finance/accounting/customer_invoices.rst:72
msgid "Open or Pro-forma invoices"
msgstr "ใบแจ้งหนี้ที่เปิดหรือ Pro-forma"

#: ../../content/applications/finance/accounting/customer_invoices.rst:74
msgid ""
"An invoice will usually include the quantity and the price of goods and/or "
"services, the date, any parties involved, the unique invoice number, and any"
" tax information."
msgstr ""
"โดยปกติใบแจ้งหนี้จะประกอบด้วยปริมาณและราคาของสินค้าและ/หรือบริการ วันที่ "
"ฝ่ายที่เกี่ยวข้อง หมายเลขใบแจ้งหนี้ที่ไม่ซ้ำกัน และข้อมูลภาษีต่างๆ"

#: ../../content/applications/finance/accounting/customer_invoices.rst:78
msgid ""
"\"Validate\" the invoice when you are ready to approve it. The invoice then "
"moves from the Draft state to the Open state."
msgstr ""
"\"ตรวจสอบ\" ใบแจ้งหนี้เมื่อคุณพร้อมที่จะอนุมัติ "
"จากนั้นใบแจ้งหนี้จะย้ายจากสถานะแบบร่างเป็นสถานะเปิด"

#: ../../content/applications/finance/accounting/customer_invoices.rst:81
msgid ""
"When you have validated an invoice, Odoo gives it a unique number from a "
"defined, and modifiable, sequence."
msgstr ""
"เมื่อคุณตรวจสอบใบแจ้งหนี้แล้ว Odoo "
"จะให้หมายเลขเฉพาะจากลำดับที่กำหนดและแก้ไขได้"

#: ../../content/applications/finance/accounting/customer_invoices.rst:86
msgid ""
"Accounting entries corresponding to this invoice are automatically generated"
" when you validate the invoice. You can see the details by clicking on the "
"entry in the Journal Entry field in the \"Other Info\" tab."
msgstr ""
"รายการทางบัญชีที่เกี่ยวข้องกับใบแจ้งหนี้นี้จะถูกสร้างขึ้นโดยอัตโนมัติเมื่อคุณตรวจสอบใบแจ้งหนี้"
" คุณสามารถดูรายละเอียดได้โดยคลิกที่รายการในช่องรายการบันทึกประจำวันในแท็บ "
"\"ข้อมูลอื่นๆ\""

#: ../../content/applications/finance/accounting/customer_invoices.rst:94
msgid "Send the invoice to customer"
msgstr "ส่งใบแจ้งหนี้ให้กับลูกค้า"

#: ../../content/applications/finance/accounting/customer_invoices.rst:96
msgid ""
"After validating the customer invoice, you can directly send it to the "
"customer via the 'Send by email' functionality."
msgstr ""
"หลังจากตรวจสอบใบแจ้งหนี้ของลูกค้าแล้ว "
"คุณสามารถส่งให้กับลูกค้าได้โดยตรงผ่านฟังก์ชัน 'ส่งทางอีเมล'"

#: ../../content/applications/finance/accounting/customer_invoices.rst:101
msgid ""
"A typical journal entry generated from a validated invoice will look like as"
" follows:"
msgstr ""
"รายการสมุดรายวันทั่วไปที่สร้างจากใบแจ้งหนี้ที่ได้รับการตรวจสอบจะมีลักษณะดังนี้:"

#: ../../content/applications/finance/accounting/customer_invoices.rst:105
#: ../../content/applications/finance/accounting/customer_invoices.rst:126
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:52
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:69
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:119
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:139
#: ../../content/applications/finance/accounting/reporting/analytic.rst:69
#: ../../content/applications/finance/accounting/reporting/analytic.rst:160
msgid "**Account**"
msgstr "**บัญชี**"

#: ../../content/applications/finance/accounting/customer_invoices.rst:105
#: ../../content/applications/finance/accounting/customer_invoices.rst:126
msgid "**Partner**"
msgstr "**พาร์ทเนอร์**"

#: ../../content/applications/finance/accounting/customer_invoices.rst:105
#: ../../content/applications/finance/accounting/customer_invoices.rst:126
msgid "**Due date**"
msgstr "**วันครบกำหนด**"

#: ../../content/applications/finance/accounting/customer_invoices.rst:105
#: ../../content/applications/finance/accounting/customer_invoices.rst:126
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:53
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:70
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:120
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:140
#: ../../content/applications/finance/accounting/reporting/analytic.rst:69
#: ../../content/applications/finance/accounting/reporting/analytic.rst:160
#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68
#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82
#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99
msgid "**Debit**"
msgstr "**เดบิต**"

#: ../../content/applications/finance/accounting/customer_invoices.rst:105
#: ../../content/applications/finance/accounting/customer_invoices.rst:126
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:54
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:71
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:121
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:141
#: ../../content/applications/finance/accounting/reporting/analytic.rst:69
#: ../../content/applications/finance/accounting/reporting/analytic.rst:160
#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68
#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82
#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99
msgid "**Credit**"
msgstr "**เครดิต**"

#: ../../content/applications/finance/accounting/customer_invoices.rst:107
#: ../../content/applications/finance/accounting/customer_invoices.rst:130
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:168
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58
msgid "Accounts Receivable"
msgstr "บัญชีลูกหนี้"

#: ../../content/applications/finance/accounting/customer_invoices.rst:107
#: ../../content/applications/finance/accounting/customer_invoices.rst:109
#: ../../content/applications/finance/accounting/customer_invoices.rst:128
#: ../../content/applications/finance/accounting/customer_invoices.rst:130
msgid "Agrolait"
msgstr "Agrolait"

#: ../../content/applications/finance/accounting/customer_invoices.rst:107
msgid "01/07/2015"
msgstr "01/07/2015"

#: ../../content/applications/finance/accounting/customer_invoices.rst:107
#: ../../content/applications/finance/accounting/customer_invoices.rst:128
#: ../../content/applications/finance/accounting/customer_invoices.rst:130
msgid "115"
msgstr "115"

#: ../../content/applications/finance/accounting/customer_invoices.rst:109
#: ../../content/applications/finance/accounting/taxes.rst:5
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:164
#: ../../content/applications/finance/fiscal_localizations/chile.rst:198
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:192
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:186
#: ../../content/applications/finance/fiscal_localizations/peru.rst:69
#: ../../content/applications/finance/fiscal_localizations/peru.rst:242
#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:127
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:51
msgid "Taxes"
msgstr "ภาษี"

#: ../../content/applications/finance/accounting/customer_invoices.rst:109
#: ../../content/applications/finance/fiscal_localizations/france.rst:96
msgid "15"
msgstr "15"

#: ../../content/applications/finance/accounting/customer_invoices.rst:111
#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16
#: ../../content/applications/finance/fiscal_localizations/chile.rst:265
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136
msgid "Sales"
msgstr "การขาย"

#: ../../content/applications/finance/accounting/customer_invoices.rst:111
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:224
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:234
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:250
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252
#: ../../content/applications/finance/accounting/taxes.rst:127
msgid "100"
msgstr "100"

#: ../../content/applications/finance/accounting/customer_invoices.rst:115
msgid "Payment"
msgstr "การชำระเงิน"

#: ../../content/applications/finance/accounting/customer_invoices.rst:117
msgid ""
"In Odoo, an invoice is considered to be paid when the associated accounting "
"entry has been reconciled with the payment entries. If there has not been a "
"reconciliation, the invoice will remain in the Open state until you have "
"entered the payment."
msgstr ""
"ใน Odoo "
"จะถือว่าใบแจ้งหนี้ได้รับการชำระเมื่อรายการบัญชีที่เกี่ยวข้องได้รับการกระทบยอดกับรายการการชำระเงินแล้ว"
" หากไม่มีการกระทบยอด "
"ใบแจ้งหนี้จะยังคงอยู่ในสถานะเปิดจนกว่าคุณจะป้อนการชำระเงิน"

#: ../../content/applications/finance/accounting/customer_invoices.rst:122
msgid ""
"A typical journal entry generated from a payment will look like as follows:"
msgstr "รายการสมุดรายวันทั่วไปที่สร้างจากการชำระเงินจะมีลักษณะดังนี้:"

#: ../../content/applications/finance/accounting/customer_invoices.rst:128
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252
#: ../../content/applications/finance/accounting/payments/checks.rst:108
#: ../../content/applications/finance/accounting/payments/checks.rst:127
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67
msgid "Bank"
msgstr "ธนาคาร"

#: ../../content/applications/finance/accounting/customer_invoices.rst:134
msgid "Receive a partial payment through the bank statement"
msgstr "รับการชำระเงินบางส่วนผ่านใบแจ้งยอดธนาคาร"

#: ../../content/applications/finance/accounting/customer_invoices.rst:136
msgid ""
"You can manually enter your bank statements in Odoo, or you can import them "
"in from a csv file or from several other predefined formats according to "
"your accounting localisation."
msgstr ""
"คุณสามารถป้อนใบแจ้งยอดบัญชีธนาคารใน Odoo ด้วยตนเอง "
"หรือคุณสามารถนำเข้าจากไฟล์ csv หรือจากรูปแบบที่กำหนดไว้ล่วงหน้าอื่นๆ "
"หลายรูปแบบตามการประยุกต์ใช้ระบบบัญชีของคุณ"

#: ../../content/applications/finance/accounting/customer_invoices.rst:140
msgid ""
"Create a bank statement from the accounting dashboard with the related "
"journal and enter an amount of $100 ."
msgstr ""
"สร้างใบแจ้งยอดจากธนาคารจากแดชบอร์ดระบบบัญชีที่มีสมุดรายวันที่เกี่ยวข้อง "
"และกรอกจำนวนเงิน $100"

#: ../../content/applications/finance/accounting/customer_invoices.rst:146
msgid "Reconcile"
msgstr "กระทบยอด"

#: ../../content/applications/finance/accounting/customer_invoices.rst:148
msgid "Now let's reconcile!"
msgstr "มาเริ่มกระทบยอดกันเลย!"

#: ../../content/applications/finance/accounting/customer_invoices.rst:152
msgid ""
"You can now go through every transaction and reconcile them or you can mass "
"reconcile with instructions at the bottom."
msgstr ""
"ตอนนี้คุณสามารถตรวจดูได้ทุกธุรกรรมและกระทบยอดหรือกระทบยอดเป็นกลุ่มโดยมีคำแนะนำด้านล่าง"

#: ../../content/applications/finance/accounting/customer_invoices.rst:154
msgid ""
"After reconciling the items in the sheet, the related invoice will now "
"display \"You have outstanding payments for this customer. You can reconcile"
" them to pay this invoice. \""
msgstr ""
"หลังจากการกระทบยอดรายการในแผ่นงาน ใบแจ้งหนี้ที่เกี่ยวข้องจะแสดง "
"\"คุณมียอดค้างชำระสำหรับลูกค้ารายนี้ "
"คุณสามารถกระทบยอดเพื่อชำระใบแจ้งหนี้นี้ได้\""

#: ../../content/applications/finance/accounting/customer_invoices.rst:162
msgid ""
"Apply the payment. Below, you can see that the payment has been added to the"
" invoice."
msgstr ""
"ใช้การชำระเงิน "
"ด้านล่างนี้คุณจะเห็นว่ามีการเพิ่มการชำระเงินลงในใบแจ้งหนี้แล้ว"

#: ../../content/applications/finance/accounting/customer_invoices.rst:168
msgid "Payment Followup"
msgstr "ติดตามการชำระเงิน"

#: ../../content/applications/finance/accounting/customer_invoices.rst:170
msgid ""
"There's a growing trend of customers paying bills later and later. "
"Therefore, collectors must make every effort to collect money and collect it"
" faster."
msgstr ""
"มีแนวโน้มมากขึ้นที่ลูกค้าจะจ่ายบิลในภายหลัง "
"ดังนั้นผู้ทวงถามจึงต้องพยายามทุกวิถีทางเพื่อรวบรวมเงินและเก็บเงินให้เร็วขึ้น"

#: ../../content/applications/finance/accounting/customer_invoices.rst:174
msgid ""
"Odoo will help you define your follow-up strategy. To remind customers to "
"pay their outstanding invoices, you can define different actions depending "
"on how severely overdue the customer is. These actions are bundled into "
"follow-up levels that are triggered when the due date of an invoice has "
"passed a certain number of days. If there are other overdue invoices for the"
" same customer, the actions of the most overdue invoice will be executed."
msgstr ""
"Odoo จะช่วยคุณกำหนดกลยุทธ์การติดตามผลของคุณ "
"เพื่อเตือนให้ลูกค้าชำระเงินตามใบแจ้งหนี้ที่ค้างชำระ "
"คุณสามารถกำหนดการดำเนินการต่างๆ "
"ขึ้นอยู่กับว่าลูกค้าเกินกำหนดชำระมากน้อยเพียงใด "
"การดำเนินการเหล่านี้รวมอยู่ในระดับการติดตามผลที่จะถูกกระตุ้นเมื่อวันครบกำหนดของใบแจ้งหนี้เกินจำนวนวันที่กำหนด"
" หากมีใบแจ้งหนี้ที่พ้นกำหนดชำระอื่นๆ สำหรับลูกค้ารายเดียวกัน "
"การดำเนินการของใบแจ้งหนี้ที่เกินกำหนดชำระมากที่สุดจะถูกดำเนินการ"

#: ../../content/applications/finance/accounting/customer_invoices.rst:182
msgid ""
"By going to the customer record and diving into the \"Overdue Payments\" you"
" will see the follow-up message and all overdue invoices."
msgstr ""
"เมื่อไปที่บันทึกลูกค้าและไปที่ \"การชำระเงินที่เกินกำหนด\" "
"คุณจะเห็นข้อความติดตามผลและใบแจ้งหนี้ที่เกินกำหนดทั้งหมด"

#: ../../content/applications/finance/accounting/customer_invoices.rst:190
msgid "Customer aging report:"
msgstr "รายงานอายุของลูกค้า:"

#: ../../content/applications/finance/accounting/customer_invoices.rst:192
msgid ""
"The customer aging report will be an additional key tool for the collector "
"to understand the customer credit issues, and to prioritize their work."
msgstr ""
"รายงานอายุของลูกค้าจะเป็นเครื่องมือสำคัญเพิ่มเติมสำหรับนักรวบรวมในการทำความเข้าใจปัญหาเครดิตของลูกค้า"
" และเพื่อจัดลำดับความสำคัญของงานของพวกเขา"

#: ../../content/applications/finance/accounting/customer_invoices.rst:196
msgid ""
"Use the aging report to determine which customers are overdue and begin your"
" collection efforts."
msgstr ""
"ใช้รายงานอายุหนี้เพื่อพิจารณาว่าลูกค้ารายใดที่เลยกำหนดชำระและเริ่มดำเนินการเรียกเก็บเงินของคุณ"

#: ../../content/applications/finance/accounting/customer_invoices.rst:204
msgid ""
"The Profit and Loss statement displays your revenue and expense details. "
"Ultimately, this gives you a clear image of your Net Profit and Loss. It is "
"sometimes referred to as the \"Income Statement\" or \"Statement of Revenues"
" and Expenses.\""
msgstr ""
"งบกำไรขาดทุนจะแสดงรายละเอียดรายได้และค่าใช้จ่ายของคุณ ท้ายที่สุดแล้ว "
"สิ่งนี้จะทำให้คุณมีภาพที่ชัดเจนเกี่ยวกับกำไรและขาดทุนสุทธิของคุณ "
"บางครั้งเรียกว่า \"งบกำไรขาดทุน\" หรือ \"งบรายได้และค่าใช้จ่าย\""

#: ../../content/applications/finance/accounting/customer_invoices.rst:214
msgid ""
"The balance sheet summarizes your company's liabilities, assets and equity "
"at a specific moment in time."
msgstr ""
"งบดุลจะสรุปหนี้สิน สินทรัพย์ และส่วนของผู้ถือหุ้นของบริษัทคุณในช่วงเวลาหนึ่ง"

#: ../../content/applications/finance/accounting/customer_invoices.rst:221
msgid ""
"For example, if you manage your inventory using the perpetual accounting "
"method, you should expect a decrease in account \"Current Assets\" once the "
"material has been shipped to the customer."
msgstr ""
"ตัวอย่างเช่น หากคุณจัดการสินค้าคงคลังโดยใช้วิธีการบัญชีถาวร "
"คุณควรคาดหวังว่าบัญชี \"สินทรัพย์หมุนเวียน\" "
"จะลดลงเมื่อวัสดุถูกจัดส่งให้กับลูกค้าแล้ว"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:3
msgid "Cash discounts"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:5
msgid ""
"Cash discounts are incentives you can offer to customers to motivate them to"
" pay within a specific time frame. For instance, you offer a 2% discount if "
"the customer pays you within the first 5 days of the invoice, when it is due"
" in 30 days. This approach can greatly improve your average collection "
"period."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:12
msgid "Set up a cash discount"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:14
msgid ""
"To set up a cash discount, go to :menuselection:`Accounting --> "
"Configuration --> Management --> Payment Terms` and click on *Create*. Add a"
" *Percent* type of term with a corresponding value (e.g. 98% of the total "
"price for a 2% discount) and the number of days during which the offer is "
"valid. You can also change the default balance term if needed."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:25
msgid "Start offering the cash discount"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:27
msgid ""
"Now, you can create a customer invoice and select the cash discount payment "
"term you added. Once the invoice is validated, Odoo will automatically split"
" the account receivables part of the journal entry into two installments "
"having different due dates. Since the discounted price is already "
"calculated, your payment controls will be simplified."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:37
msgid "Grant the cash discount"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:39
msgid ""
"The customer fulfilled the payment terms and therefore benefits from the "
"cash discount. When you process the bank statement, match the payment with "
"the related journal entry. Then, select the remaining cash discount and "
"click on *Create Write-off* to reconcile it."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:48
msgid ""
"You can also create a dedicated reconciliation model to make the process "
"easier. In this case, you should add a tax to the model based on the taxes "
"applied to your invoices. This means that if you handle multiple tax rates, "
"you need to create several reconciliation models. Note that depending on "
"your localisation, you might already have a Cash Discount model available by"
" default."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:56
msgid "Register the full payment"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:58
msgid ""
"In this case, the customer has not fulfilled the payment term and cannot "
"benefit from the cash discount. When you process the bank statement, match "
"the payment with the two related journal entries."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:67
msgid ":doc:`payment_terms`"
msgstr ":doc:`payment_terms`"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:68
msgid ":doc:`../bank/reconciliation_models`"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:3
msgid "Cash rounding"
msgstr "การปัดเศษเงินสด"

#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:5
msgid ""
"**Cash rounding** is required when the lowest physical denomination of "
"currency, or the smallest coin, is higher than the minimum unit of account."
msgstr ""
"**การปัดเศษเงินสด** จำเป็นเมื่อสกุลเงินจริงต่ำสุดหรือเหรียญที่เล็กที่สุด "
"สูงกว่าหน่วยขั้นต่ำของบัญชี"

#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:9
msgid ""
"For example, some countries require their companies to round up or down the "
"total amount of an invoice to the nearest five cents, when the payment is "
"made in cash."
msgstr ""
"ตัวอย่างเช่น "
"บางประเทศกำหนดให้บริษัทของพวกเขาปัดเศษขึ้นหรือลงยอดรวมของใบแจ้งหนี้ให้เหลือห้าเซ็นต์ที่ใกล้ที่สุด"
" เมื่อชำระเงินด้วยเงินสด"

#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:16
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Settings` and enable "
"*Cash Rounding*, then click on *Save*."
msgstr ""
"ไปที่ :menuselection:`ระบบบัญชี --> การกำหนดค่า --> การตั้งค่า` "
"และเปิดใช้งาน *การปัดเศษเงินสด* จากนั้นคลิกที่ *บันทึก*"

#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:22
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Cash Roundings`, and "
"click on *Create*."
msgstr ""
"ไปที่ :menuselection:`ระบบบัญชี --> การกำหนดค่า --> การปัดเศษเงินสด` "
"และคลิกที่ *สร้าง*"

#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:25
msgid ""
"Define here your *Rounding Precision*, *Rounding Strategy*, and *Rounding "
"Method*."
msgstr ""
"กำหนด *ความแม่นยำในการปัดเศษ*, *กลยุทธ์การปัดเศษ* และ *วิธีการปัดเศษ* "
"ของคุณที่นี่"

#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:28
msgid "Odoo supports two **rounding strategies**:"
msgstr "Odoo รองรับ **กลยุทธ์การปัดเศษ** สองกลยุทธ์:"

#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:30
msgid ""
"**Add a rounding line**: a *rounding* line is added on the invoice. You have"
" to define which account records the cash roundings."
msgstr ""
"**เพิ่มบรรทัดปัดเศษ**: มีการเพิ่มบรรทัด *ปัดเศษ* ลงในใบแจ้งหนี้ "
"คุณต้องกำหนดว่าบัญชีใดจะบันทึกการปัดเศษเงินสด"

#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:33
msgid "**Modify tax amount**: the rounding is applied in the taxes section."
msgstr "**แก้ไขจำนวนภาษี**: ใช้การปัดเศษในส่วนภาษี"

#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:36
msgid "Apply roundings"
msgstr "ใช้การปัดเศษ"

#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:38
msgid ""
"When editing a draft invoice, open the *Other Info* tab, go to the "
"*Accounting Information* section, and select the appropriate *Cash Rounding "
"Method*."
msgstr ""
"เมื่อแก้ไขใบแจ้งหนี้ฉบับร่าง ให้เปิดแท็บ *ข้อมูลอื่นๆ* ไปที่ส่วน "
"*ข้อมูลทางบัญชี* และเลือก *วิธีการปัดเศษเงินสด* ที่เหมาะสม"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:3
msgid "Credit notes and refunds"
msgstr "ใบลดหนี้และการคืนเงิน"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:5
msgid ""
"A **credit/debit note**, or **credit/debit memo**, is a document issued to a"
" customer that notifies them that they have been *credited/debited* a "
"certain amount."
msgstr ""
"**ใบลดหนี้/เดบิต** หรือ **ใบลดหนี้/เดบิต** "
"เป็นเอกสารที่ออกให้กับลูกค้าเพื่อแจ้งให้ทราบว่าพวกเขาได้รับ *เครดิต/เดบิต* "
"ในจำนวนหนึ่งแล้ว"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:8
msgid "Several use cases can lead to a credit note, such as:"
msgstr "กรณีการใช้งานหลายกรณีอาจนำไปสู่ใบลดหนี้ เช่น:"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:10
msgid "a mistake in the invoice"
msgstr "ข้อผิดพลาดในใบแจ้งหนี้"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:11
msgid "a return of the goods, or a rejection of the services"
msgstr "การคืนสินค้าหรือการปฏิเสธการให้บริการ"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:12
msgid "the goods delivered are damaged"
msgstr "สินค้าที่จัดส่งได้รับความเสียหาย"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:14
msgid ""
"Debit notes are less common but are most frequently used to track debts owed"
" by customers or to vendors because of modifications to confirmed customer "
"invoices or vendor bills."
msgstr ""
"ใบเพิ่มหนี้พบได้ไม่บ่อยนัก "
"แต่มักใช้เพื่อติดตามหนี้ที่ลูกค้าหรือผู้ขายเป็นหนี้ "
"เนื่องจากมีการปรับเปลี่ยนใบแจ้งหนี้ของลูกค้าหรือใบเรียกเก็บเงินของผู้ขายที่ยืนยันแล้ว"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:18
msgid ""
"Issuing a credit/debit note is the only legal way to cancel, refund, or "
"modify a validated invoice. Do not forget to **register the payment** "
"afterward if you need to send money back to your customer and/or validate "
"the :doc:`return </applications/sales/sales/products_prices/returns>` if a "
"storable product is returned."
msgstr ""
"การออกใบลดหนี้/เดบิตเป็นวิธีเดียวที่ถูกกฎหมายในการยกเลิก คืนเงิน "
"หรือแก้ไขใบแจ้งหนี้ที่ได้รับการตรวจสอบแล้ว อย่าลืม **ลงทะเบียนการชำระเงิน** "
"หลังจากนั้น หากคุณต้องการส่งเงินคืนให้กับลูกค้าของคุณ และ/หรือ "
"ตรวจสอบความถูกต้องของ :doc:`ส่งคืน "
"</applications/sales/sales/products_prices/returns>` "
"หากมีการส่งคืนผลิตภัณฑ์ที่จัดเก็บได้"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:25
msgid "Issue a credit note"
msgstr "ออกใบลดหนี้"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:27
msgid ""
"You can create a credit note from scratch by going to "
":menuselection:`Accounting --> Customers --> Credit Notes`, and by clicking "
"on :guilabel:`Create`. Filling out a credit note form works the same way as "
"an invoice form."
msgstr ""
"คุณสามารถสร้างใบลดหนี้ตั้งแต่ต้นได้โดยไปที่ :menuselection:`ระบบบัญชี --> "
"ลูกค้า --> ใบลดหนี้` และคลิกที่ :guilabel:`สร้าง` "
"การกรอกแบบฟอร์มใบลดหนี้ทำงานในลักษณะเดียวกับแบบฟอร์มใบแจ้งหนี้"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:31
msgid ""
"However, most of the time, credit notes are generated directly from the "
"related invoices. To do so, go to :menuselection:`Accounting --> Customers "
"--> Invoices`, open the related **customer invoice**, and click on "
":guilabel:`Add Credit Note`."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:35
msgid "You can choose between three options:"
msgstr "คุณสามารถเลือกระหว่างสามตัวเลือก:"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:37
msgid ":guilabel:`Partial Refund`"
msgstr ":guilabel:`การคืนเงินบางส่วน`"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:38
msgid ":guilabel:`Full Refund`"
msgstr ":guilabel:`การคืนเงินเต็มจำนวน''"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:39
msgid ":guilabel:`Full refund and new draft invoice`"
msgstr ":guilabel:`การคืนเงินเต็มจำนวนและใบแจ้งหนี้ฉบับร่างใหม่`"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:42
msgid ""
"A credit note sequence starts with `R` and is followed by the number of the "
"related document (e.g., RINV/2019/0004 is related to the invoice "
"INV/2019/0004)."
msgstr ""
"ลำดับใบลดหนี้เริ่มต้นด้วย `R` และตามด้วยหมายเลขของเอกสารที่เกี่ยวข้อง (เช่น "
"RINV/2019/0004 เกี่ยวข้องกับใบแจ้งหนี้ INV/2019/0004)"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:46
msgid "Partial refund"
msgstr "การคืนเงินบางส่วน"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:48
msgid ""
"When selecting the :guilabel:`Partial Refund` option, Odoo creates a draft "
"credit note already prefilled with all the necessary information from the "
"original invoice. This is the option to choose if you wish to do a partial "
"refund or if you want to modify any detail of the credit note."
msgstr ""
"เมื่อเลือกตัวเลือก :guilabel:`การคืนเงินบางส่วน` Odoo "
"จะสร้างใบลดหนี้ฉบับร่างที่กรอกไว้ล่วงหน้าด้วยข้อมูลที่จำเป็นทั้งหมดจากใบแจ้งหนี้ต้นฉบับ"
" "
"นี่คือตัวเลือกในการเลือกว่าคุณต้องการคืนเงินบางส่วนหรือต้องการแก้ไขรายละเอียดใดๆ"
" ของใบลดหนี้"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:53
msgid "This is the only option for invoices marked as *in payment* or *paid*."
msgstr ""
"นี่เป็นตัวเลือกเดียวสำหรับใบแจ้งหนี้ที่ทำเครื่องหมายเป็น *อยู่ในการชำระเงิน*"
" หรือ *ชำระเงินแล้ว*"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:56
msgid "Full refund"
msgstr "การคืนเงินเต็มจำนวน"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:58
msgid ""
"When selecting the :guilabel:`Full Refund` option, Odoo creates a credit "
"note, automatically validates it, and reconciles it with the related "
"invoice."
msgstr ""
"เมื่อเลือกตัวเลือก :guilabel:`การคืนเงินเต็มจำนวน` Odoo จะสร้างใบลดหนี้ "
"ตรวจสอบความถูกต้องโดยอัตโนมัติ และกระทบยอดกับใบแจ้งหนี้ที่เกี่ยวข้อง"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst-1
msgid "Full refund credit note."
msgstr "ใบลดหนี้คืนเงินเต็มจำนวน"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:64
msgid ""
"This is the option to choose for a full refund or to **cancel** a "
"*validated* invoice."
msgstr ""
"นี่คือตัวเลือกในการเลือกคืนเงินเต็มจำนวนหรือ **ยกเลิก** ใบแจ้งหนี้ "
"*ที่ตรวจสอบแล้ว*"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:67
msgid "Full refund and new draft invoice"
msgstr "การคืนเงินเต็มจํานวนและใบแจ้งหนี้ฉบับร่างใหม่"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:69
msgid ""
"When selecting the :guilabel:`Full refund and new draft invoice` option, "
"Odoo creates a credit note, automatically validates it, reconciles it with "
"the related invoice, and opens a new draft invoice prefilled with the same "
"details from the original invoice."
msgstr ""
"เมื่อเลือกตัวเลือก :guilabel:`การคืนเงินเต็มจำนวนและใบแจ้งหนี้ฉบับร่างใหม่''"
" Odoo จะสร้างใบลดหนี้ ตรวจสอบความถูกต้องโดยอัตโนมัติ "
"กระทบยอดกับใบแจ้งหนี้ที่เกี่ยวข้อง "
"และเปิดใบแจ้งหนี้ฉบับร่างใหม่ที่กรอกไว้ล่วงหน้าด้วยรายละเอียดเดียวกันจากใบแจ้งหนี้เดิม"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:73
msgid "This is the option to **modify** the content of a *validated* invoice."
msgstr "นี่คือตัวเลือกในการ **แก้ไข** เนื้อหาของใบแจ้งหนี้ *ที่ตรวจสอบแล้ว*"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:76
msgid "Issue a debit note"
msgstr "ออกใบเพิ่มหนี้"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:78
msgid ""
"You can create a debit note from scratch by going to "
":menuselection:`Accounting --> Customers --> Invoices` or by clicking on the"
" related invoice you wish to issue a debit note for. On the invoice form "
"view, click :guilabel:`Add debit note`, fill in the information, and click "
":guilabel:`Create`."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:83
msgid "Record a vendor refund"
msgstr "บันทึกการคืนเงินของผู้ขาย"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:85
msgid "**Vendor refunds** are recorded the same way as credit notes:"
msgstr "**การคืนเงินของผู้ขาย** จะถูกบันทึกในลักษณะเดียวกับใบลดหนี้:"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:87
msgid ""
"You can either create a credit note from scratch by going to "
":menuselection:`Accounting --> Vendors --> Refund`, and by clicking on "
":guilabel:`Create`; or by opening the related **vendor bill**, and clicking "
"on :guilabel:`Add Credit Note`."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:92
msgid "Record a debit note"
msgstr "บันทึกใบเพิ่มหนี้"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:94
msgid ""
"**Debit notes** from vendors are recorded in a similar way to how they are "
"issued to customers:"
msgstr ""
"**ใบเพิ่มหนี้** จากผู้ขายจะถูกบันทึกในลักษณะเดียวกันกับที่ออกให้กับลูกค้า:"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:96
msgid ""
"Go to :menuselection:`Accounting --> Vendors --> Bills`, open the related "
"bill you wish to record a debit note for, and click :guilabel:`Add debit "
"note`. Fill in the information, and click :guilabel:`Create debit note`."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:101
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:133
#: ../../content/applications/finance/accounting/payments/checks.rst:84
msgid "Journal entries"
msgstr "รายการสมุดรายวัน"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:103
msgid ""
"Issuing a credit/debit note from an invoice/bill creates a **reverse entry**"
" that zeroes out the journal items generated by the original invoice."
msgstr ""
"การออกใบลดหนี้/เดบิตจากใบแจ้งหนี้/ใบเรียกเก็บเงินจะสร้าง **รายการย้อนกลับ** "
"ที่จะลบรายการสมุดรายวันที่สร้างโดยใบแจ้งหนี้เดิมให้เป็นศูนย์"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:108
msgid "The journal invoice of an entry:"
msgstr "ใบแจ้งหนี้สมุดรายวันของรายการ:"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:0
msgid "Invoice journal entry."
msgstr "รายการสมุดรายวันใบแจ้งหนี้"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:113
msgid ""
"And here is the credit note’s journal entry generated to reverse the "
"original invoice above:"
msgstr ""
"และนี่คือรายการสมุดรายวันของใบลดหนี้ที่สร้างขึ้นเพื่อกลับรายการใบแจ้งหนี้เดิมด้านบน:"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:0
msgid "Credit note journal entry reverses the invoice journal entry."
msgstr "รายการสมุดรายวันใบลดหนี้กลับรายการสมุดรายวันใบแจ้งหนี้"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:3
msgid "Deferred revenues"
msgstr "รายได้รอตัดบัญชี"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:5
msgid ""
"**Deferred revenues**, or **unearned revenue**, are payments made in advance"
" by customers for products yet to deliver or services yet to render."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:8
msgid ""
"Such payments are a **liability** for the company that receives them since "
"it still owes its customers these products or services. The company cannot "
"report them on the current **Profit and Loss statement**, or *Income "
"Statement*, since the payments will be effectively earned in the future."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:12
msgid ""
"These future revenues must be deferred on the company's balance sheet until "
"the moment in time they can be **recognized**, at once or over a defined "
"period, on the Profit and Loss statement."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:15
msgid ""
"For example, let's say we sell a five-year extended warranty for $ 350. We "
"already receive the money now but haven't earned it yet. Therefore, we post "
"this new income in a deferred revenue account and decide to recognize it on "
"a yearly basis. Each year, for the next 5 years, $ 70 will be recognized as "
"revenue."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:20
msgid ""
"Odoo Accounting handles deferred revenues by spreading them in multiple "
"entries that are automatically created in *draft mode* and then posted "
"periodically."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:24
#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:28
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:25
msgid ""
"The server checks once a day if an entry must be posted. It might then take "
"up to 24 hours before you see a change from *draft* to *posted*."
msgstr ""
"เซิร์ฟเวอร์จะตรวจสอบวันละครั้งว่าต้องโพสต์รายการหรือไม่ จากนั้นอาจใช้เวลาถึง"
" 24 ชั่วโมงก่อนที่คุณจะเห็นการเปลี่ยนแปลงจาก *ร่าง* เป็น *โพสต์*"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:28
#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:20
#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:32
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:29
msgid "Prerequisites"
msgstr "ข้อกำหนดเบื้องต้น"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:30
msgid ""
"Such transactions must be posted on a **Deferred Revenue Account** rather "
"than on the default income account."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:34
msgid "Configure a Deferred Revenue Account"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:36
#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:40
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:37
msgid ""
"To configure your account in the **Chart of Accounts**, go to "
":menuselection:`Accounting --> Configuration --> Chart of Accounts`, click "
"on *Create*, and fill out the form."
msgstr ""
"หากต้องการกำหนดค่าบัญชีของคุณใน **ผังบัญชี** ให้ไปที่ "
":เมนูการเลือก:`ระบบบัญชี --> การกำหนดค่า --> ผังบัญชี` คลิก *สร้าง* "
"และกรอกแบบฟอร์ม"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst-1
msgid "Configuration of a Deferred Revenue Account in Odoo Accounting"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:44
msgid ""
"This account's type must be either *Current Liabilities* or *Non-current "
"Liabilities*"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:47
msgid "Post an income to the right account"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:50
msgid "Select the account on a draft invoice"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:52
msgid ""
"On a draft invoice, select the right account for all the products of which "
"the incomes must be deferred."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst-1
msgid ""
"Selection of a Deferred Revenue Account on a draft invoice in Odoo "
"Accounting"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:60
msgid "Choose a different Income Account for specific products"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:62
msgid ""
"Start editing the product, go to the *Accounting* tab, select the right "
"**Income Account**, and save."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst-1
msgid "Change of the Income Account for a product in Odoo"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:70
msgid ""
"It is possible to automate the creation of revenue entries for these "
"products (see: `Automate the Deferred Revenues`_)."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:74
#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:81
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:75
msgid "Change the account of a posted journal item"
msgstr "เปลี่ยนบัญชีของรายการสมุดรายวันที่ลงรายการบัญชีแล้ว"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:76
msgid ""
"To do so, open your Sales Journal by going to :menuselection:`Accounting -->"
" Accounting --> Sales`, select the journal item you want to modify, click on"
" the account, and select the right one."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst-1
#: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst-1
msgid "Modification of a posted journal item's account in Odoo Accounting"
msgstr "การปรับเปลี่ยนบัญชีรายการสมุดรายวันที่ผ่านรายการแล้วในระบบบัญชี Odoo"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:85
msgid "Deferred Revenues entries"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:88
#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:97
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:89
msgid "Create a new entry"
msgstr "สร้างรายการใหม่"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:90
msgid ""
"A **Deferred Revenues entry** automatically generates all journal entries in"
" *draft mode*. They are then posted one by one at the right time until the "
"full amount of the income is recognized."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:93
msgid ""
"To create a new entry, go to :menuselection:`Accounting --> Accounting --> "
"Deferred Revenues`, click on *Create*, and fill out the form."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:96
msgid ""
"Click on **select related purchases** to link an existing journal item to "
"this new entry. Some fields are then automatically filled out, and the "
"journal item is now listed under the **Related Sales** tab."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst-1
msgid "Deferred Revenue entry in Odoo Accounting"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:104
msgid ""
"Once done, you can click on *Compute Revenue* (next to the *Confirm* button)"
" to generate all the values of the **Revenue Board**. This board shows you "
"all the entries that Odoo will post to recognize your revenue, and at which "
"date."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst-1
msgid "Revenue Board in Odoo Accounting"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:113
#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:122
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:114
msgid "What does \"Prorata Temporis\" mean?"
msgstr "\"Prorata Temporis\" หมายถึงอะไร?"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:115
msgid ""
"The **Prorata Temporis** feature is useful to recognize your revenue the "
"most accurately possible."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:117
msgid ""
"With this feature, the first entry on the Revenue Board is computed based on"
" the time left between the *Prorata Date* and the *First Recognition Date* "
"rather than the default amount of time between recognitions."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:121
msgid ""
"For example, the Revenue Board above has its first revenue with an amount of"
" $ 4.22 rather than $ 70.00. Consequently, the last entry is also lower and "
"has an amount of $ 65.78."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:125
msgid "Deferred Entry from the Sales Journal"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:127
msgid ""
"You can create a deferred entry from a specific journal item in your **Sales"
" Journal**."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:129
msgid ""
"To do so, open your Sales Journal by going to :menuselection:`Accounting -->"
" Accounting --> Sales`, and select the journal item you want to defer. Make "
"sure that it is posted in the right account (see: `Change the account of a "
"posted journal item`_)."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:134
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:134
msgid ""
"Then, click on *Action*, select **Create Deferred Entry**, and fill out the "
"form the same way you would do to `create a new entry`_."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst-1
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst-1
msgid "Create Deferred Entry from a journal item in Odoo Accounting"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:142
msgid "Deferred Revenue Models"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:144
msgid ""
"You can create **Deferred Revenue Models** to create your Deferred Revenue "
"entries faster."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:146
msgid ""
"To create a model, go to :menuselection:`Accounting --> Configuration --> "
"Deferred Revenue Models`, click on *Create*, and fill out the form the same "
"way you would do to create a new entry."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:150
msgid ""
"You can also convert a *confirmed Deferred Revenue entry* into a model by "
"opening it from :menuselection:`Accounting --> Accounting --> Deferred "
"Revenues` and then, by clicking on the button *Save Model*."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:155
msgid "Apply a Deferred Revenue Model to a new entry"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:157
msgid ""
"When you create a new Deferred Revenue entry,  fill out the **Deferred "
"Revenue Account** with the right recognition account."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:160
#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:222
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:160
msgid ""
"New buttons with all the models linked to that account appear at the top of "
"the form. Clicking on a model button fills out the form according to that "
"model."
msgstr ""
"ปุ่มใหม่ที่มีโมเดลทั้งหมดที่เชื่อมโยงกับบัญชีนั้นจะแสดงขึ้นที่ด้านบนของแบบฟอร์ม"
" การคลิกที่ปุ่มโมเดลจะเป็นการกรอกแบบฟอร์มตามโมเดลนั้น"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst-1
msgid "Deferred Revenue model button in Odoo Accounting"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:170
msgid "Automate the Deferred Revenues"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:172
msgid ""
"When you create or edit an account of which the type is either *Current "
"Liabilities* or *Non-current Liabilities*, you can configure it to defer the"
" revenues that are credited on it automatically."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:175
msgid "You have three choices for the **Automate Deferred Revenue** field:"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:177
#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:240
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:177
msgid "**No:** this is the default value. Nothing happens."
msgstr "**ไม่:** นี่คือค่าเริ่มต้น ไม่มีอะไรเกิดขึ้น"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:178
msgid ""
"**Create in draft:** whenever a transaction is posted on the account, a "
"draft *Deferred Revenues entry* is created, but not validated. You must "
"first fill out the form in :menuselection:`Accounting --> Accounting --> "
"Deferred Revenues`."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:181
msgid ""
"**Create and validate:** you must also select a Deferred Revenue Model (see:"
" `Deferred Revenue Models`_). Whenever a transaction is posted on the "
"account, a *Deferred Revenues entry* is created and immediately validated."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst-1
msgid "Automate Deferred Revenue on an account in Odoo Accounting"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:190
msgid ""
"You can, for example, select this account as the default **Income Account** "
"of a product to fully automate its sale. (see: `Choose a different Income "
"Account for specific products`_)."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:194
#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:256
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:195
msgid ":doc:`../get_started/chart_of_accounts`"
msgstr ":doc:`../get_started/chart_of_accounts`"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:195
msgid ""
"`Odoo Academy: Deferred Revenues (Recognition) "
"<https://www.odoo.com/r/EWO>`_"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:3
msgid "Electronic invoicing (:abbr:`EDI (electronic data interchange)`)"
msgstr ""
"การออกใบแจ้งหนี้ทางอิเล็กทรอนิกส์ (:abbr:`EDI "
"(การแลกเปลี่ยนข้อมูลทางอิเล็กทรอนิกส์)`)"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:5
msgid ""
"EDI, or electronic data interchange, is the inter-company communication of "
"business documents, such as purchase orders and invoices, in a standard "
"format. Sending documents according to an EDI standard ensures that the "
"machine receiving the message can interpret the information correctly. "
"Various EDI file formats exist and are available depending on your company's"
" country."
msgstr ""
"EDI หรือการแลกเปลี่ยนข้อมูลทางอิเล็กทรอนิกส์คือ "
"การสื่อสารระหว่างบริษัทเกี่ยวกับเอกสารทางธุรกิจ เช่น ใบสั่งซื้อและใบแจ้งหนี้"
" ในรูปแบบมาตรฐาน การส่งเอกสารตามมาตรฐาน EDI "
"ช่วยให้มั่นใจได้ว่าเครื่องที่ได้รับข้อความสามารถตีความข้อมูลได้อย่างถูกต้อง "
"มีไฟล์ EDI หลายรูปแบบและพร้อมใช้งานโดยขึ้นอยู่กับประเทศของบริษัทของคุณ"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:10
msgid ""
"EDI feature enables automating the administration between companies and "
"might also be required by some governments for fiscal control or to "
"facilitate the administration."
msgstr ""
"คุณลักษณะ EDI ช่วยให้สามารถบริหารจัดการระหว่างบริษัทได้โดยอัตโนมัติ "
"และอาจจำเป็นโดยรัฐบาลบางแห่งสำหรับการควบคุมทางการเงิน "
"หรือเพื่ออำนวยความสะดวกในการบริหาร"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:13
msgid ""
"Electronic invoicing of your documents such as customer invoices, credit "
"notes or vendor bills is one of the application of EDI."
msgstr ""
"การออกใบแจ้งหนี้ทางอิเล็กทรอนิกส์สำหรับเอกสารของคุณ เช่น ใบแจ้งหนี้ของลูกค้า"
" ใบลดหนี้ หรือใบเรียกเก็บเงินของผู้ขาย เป็นหนึ่งในการประยุกต์ใช้ EDI"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:16
msgid "Odoo supports, among others, the following formats."
msgstr "Odoo รองรับรูปแบบต่อไปนี้"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:21
msgid "Format Name"
msgstr "ชื่อรูปแบบ"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:22
msgid "Applicability"
msgstr "การบังคับใช้"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:23
msgid "Factur-X (CII)"
msgstr "Factur-X (CII)"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:24
msgid "Default format on Odoo (enabled by default)"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:25
msgid "Peppol BIS Billing 3.0 (UBL)"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:26
msgid ""
"For companies whose countries are part of the `EAS list "
"<https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/>`_"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:28
msgid "E-FFF"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:29
msgid "For Belgian companies"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:30
msgid "XRechnung (UBL)"
msgstr "XRechnung (UBL)"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:31
msgid "For German companies"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:32
msgid "Fattura PA (IT)"
msgstr "Fattura PA (IT)"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:33
msgid "For Italian companies"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:34
msgid "CFDI (4.0)"
msgstr "CFDI (4.0)"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:35
msgid "For Mexican companies"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:36
msgid "Peru UBL 2.1"
msgstr "Peru UBL 2.1"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:37
msgid "For Peruvian companies"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:38
msgid "SII IVA Llevanza de libros registro (ES)"
msgstr "SII IVA Llevanza de libros registro (ES)"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:39
msgid "For Spanish companies"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:40
msgid "UBL 2.1 (Columbia)"
msgstr "UBL 2.1 (โคลอมเบีย)"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:41
msgid "For Colombian companies"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:42
msgid "Egyptian Tax Authority"
msgstr "หน่วยงานภาษีของอียิปต์"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:43
msgid "For Egyptian companies"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:44
msgid "E-Invoice (IN)"
msgstr "ใบแจ้งหนี้อิเล็กทรอนิกส์ (IN)"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:45
msgid "For Indian companies"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:46
msgid "NLCIUS (Netherlands)"
msgstr "NLCIUS (ประเทศเนเธอร์แลนด์)"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:47
msgid "For Dutch companies"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:48
msgid "EHF 3.0"
msgstr "EHF 3.0"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:49
msgid "For Norwegian companies"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:50
msgid "SG BIS Billing 3.0"
msgstr "SG BIS Billing 3.0"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:51
msgid "For Singaporean companies"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:54
msgid ":ref:`fiscal_localizations/packages`"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:61
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Journals --> Customer"
" Invoices --> Advanced Settings --> Electronic Invoicing` and enable the "
"formats you need for this journal."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst-1
msgid "Select the EDI format you need"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:68
msgid ""
"Once an electronic invoicing format is enabled, XML documents are generated "
"when clicking on :guilabel:`Confirm` in documents such as invoices, credit "
"notes, etc. These documents are either visible in the attachment section, or"
" embedded in the PDF."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:73
msgid ""
"For E-FFF, the xml file only appears after having generated the PDF "
"(:guilabel:`Print` or :guilabel:`Send & Print` button), since the PDF needs "
"to be embedded inside the xml."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:75
msgid ""
"By default, the :guilabel:`Factur-X` option is enabled. It means that an XML"
" file is automatically included in the PDF document that is sent."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:77
msgid ""
"The formats available depend on the country registered in your company's "
":guilabel:`General Information`."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:79
msgid ""
"Odoo supports the **Peppol BIS Billing 3.0** format that can be used via "
"existing access points."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:83
msgid "Add new formats to a database created before July 2022"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:85
msgid ""
"If your database was created before July 2022 and you wish to use one of the"
" formats available from July 2022, you have to :ref:`install "
"<general/install>` the module :guilabel:`Import/Export electronic invoices "
"with UBL/CII` (module’s technical name: `account_edi_ubl_cii`) and your "
"country-specific module."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:91
msgid ""
"If you want to use the Belgian format E-FFF in a database created prior to "
"July 2022, you need to :ref:`install <general/install>`:"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:97
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:26
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:33
#: ../../content/applications/finance/fiscal_localizations/egypt.rst:16
#: ../../content/applications/finance/fiscal_localizations/france.rst:182
#: ../../content/applications/finance/fiscal_localizations/india.rst:16
#: ../../content/applications/finance/fiscal_localizations/italy.rst:17
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:16
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:34
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:71
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:115
#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:15
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:16
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:14
msgid "Name"
msgstr "ชื่อ"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:98
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:27
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:34
#: ../../content/applications/finance/fiscal_localizations/egypt.rst:17
#: ../../content/applications/finance/fiscal_localizations/india.rst:17
#: ../../content/applications/finance/fiscal_localizations/italy.rst:18
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:17
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:35
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:72
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:116
#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:16
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:17
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:15
msgid "Technical name"
msgstr "ชื่อทางเทคนิค"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:99
msgid "Belgium - E-Invoicing (UBL 2.0, e-fff)"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:100
msgid "`l10n_be_edi`"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:101
msgid "Import/Export electronic invoices with UBL/CII"
msgstr "นำเข้า/ส่งออกใบแจ้งหนี้อิเล็กทรอนิกส์ด้วย UBL/CII"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:102
msgid "`account_edi_ubl_cii`"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:105
msgid ""
"Once the new module is installed, UBL 2.0 and UBL 2.1 formats no longer "
"appear in the journal since UBL BIS Billing 3.0 is available and more widely"
" supported."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:3
msgid "EPC QR codes"
msgstr "รหัส QR โค้ดของ EPC"

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:5
msgid ""
"European Payments Council quick response codes, or **EPC QR codes**, are "
"two-dimensional barcodes that customers can scan with their **mobile banking"
" applications** to initiate a **SEPA credit transfer (SCT)** and pay their "
"invoices instantly."
msgstr ""
"รหัสตอบกลับด่วนของ European Payments Council หรือ **รหัส QR EPC** "
"เป็นบาร์โค้ดสองมิติที่ลูกค้าสามารถสแกนด้วย **แอปพลิเคชันธนาคารบนมือถือ** "
"เพื่อเริ่มต้น **การโอนเครดิต SEPA (SCT)** และชำระเงิน ใบแจ้งหนี้ทันที"

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:9
msgid ""
"In addition to bringing ease of use and speed, it greatly reduces typing "
"errors that would potentially make for payment issues."
msgstr ""
"นอกจากจะใช้งานง่ายและรวดเร็วแล้ว "
"ยังช่วยลดข้อผิดพลาดในการพิมพ์ที่อาจก่อให้เกิดปัญหาการชำระเงินได้อย่างมาก"

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:13
msgid ""
"This feature is only available for companies in several European countries "
"such as Austria, Belgium, Finland, Germany, and the Netherlands."
msgstr ""
"ฟีเจอร์นี้ใช้ได้เฉพาะกับบริษัทในหลายประเทศในยุโรป เช่น ออสเตรีย เบลเยียม "
"ฟินแลนด์ เยอรมนี และเนเธอร์แลนด์"

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:17
#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:122
msgid ":doc:`../bank`"
msgstr ":doc:`../bank`"

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:18
msgid ""
"`Odoo Academy: QR Code on Invoices for European Customers "
"<https://www.odoo.com/r/VuU>`_"
msgstr ""
"`Odoo Academy: รหัส QR โค้ดบนใบแจ้งหนี้สำหรับลูกค้าชาวยุโรป "
"<https://www.odoo.com/r/VuU>`_"

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:23
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Settings` and "
"activate the :guilabel:`QR Codes` feature in the :guilabel:`Customer "
"Payments` section."
msgstr ""
"ไปที่ :menuselection:`ระบบบัญชี --> การกำหนดค่า --> การตั้งค่า` "
"และเปิดใช้งานฟีเจอร์ :guilabel:`รหัส QR โค้ด` ในส่วน "
":guilabel:`การชำระเงินของลูกค้า`"

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:27
msgid "Configure your bank account's journal"
msgstr "กำหนดค่าสมุดรายวันของบัญชีธนาคารของคุณ"

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:29
msgid ""
"Make sure that your :guilabel:`Bank Account` is correctly configured in Odoo"
" with your IBAN and BIC."
msgstr ""
"ตรวจสอบให้แน่ใจว่า :guilabel:`บัญชีธนาคาร` "
"ของคุณได้รับการกำหนดค่าอย่างถูกต้องใน Odoo ด้วย IBAN และ BIC ของคุณ"

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:31
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, "
"open your bank journal, then fill out the :guilabel:`Account Number` and "
":guilabel:`Bank` under the :guilabel:`Bank Account Number` column."
msgstr ""
"โดยไปที่ :menuselection:`ระบบบัญชี --> การกำหนดค่า --> สมุดรายวัน` "
"เปิดสมุดรายวันธนาคารของคุณ จากนั้นกรอก :guilabel:`หมายเลขบัญชี` และ "
":guilabel:`ธนาคาร` ใต้ :guilabel:` คอลัมน์หมายเลขบัญชีธนาคาร"

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst-1
msgid "Bank account number column in the bank journal"
msgstr "คอลัมน์หมายเลขบัญชีธนาคารในสมุดรายวันของธนาคาร"

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:39
msgid "Issue invoices with EPC QR codes"
msgstr "ออกใบแจ้งหนี้ด้วยรหัส QR โค้ดของ EPC"

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:41
msgid ""
"EPC QR codes are added automatically to your invoices. Customers whose bank "
"supports making payments via EPC QR codes will be able to scan the code and "
"pay the invoice."
msgstr ""
"รหัส QR EPC จะถูกเพิ่มลงในใบแจ้งหนี้ของคุณโดยอัตโนมัติ "
"ลูกค้าที่ธนาคารรองรับการชำระเงินผ่านรหัส EPC QR "
"จะสามารถสแกนรหัสและชำระใบแจ้งหนี้ได้"

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:44
msgid ""
"Go to :menuselection:`Accounting --> Customers --> Invoices`, and create a "
"new invoice."
msgstr ""
"ไปที่ :menuselection:`ระบบบัญชี --> ลูกค้า --> ใบแจ้งหนี้` "
"และสร้างใบแจ้งหนี้ใหม่"

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:46
msgid ""
"Before posting it, open the :guilabel:`Other Info` tab. Odoo automatically "
"fills out the :guilabel:`Recipient Bank` field with your IBAN."
msgstr ""
"ก่อนที่จะโพสต์ ให้เปิดแท็บ :guilabel:`ข้อมูลอื่นๆ` Odoo กรอกข้อมูลในช่อง "
":guilabel:`ธนาคารผู้รับ` ด้วย IBAN ของคุณโดยอัตโนมัติ"

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:50
msgid ""
"In the :guilabel:`Other Info` tab, the account indicated in the "
":guilabel:`Recipient Bank` field is used to receive your customer's payment."
" Odoo automatically populates this field with your IBAN by default and uses "
"it to generate the EPC QR code."
msgstr ""
"ในแท็บ :guilabel:`ข้อมูลอื่นๆ` บัญชีที่ระบุในฟิลด์ :guilabel:`ธนาคารผู้รับ` "
"จะใช้เพื่อรับการชำระเงินของลูกค้าของคุณ Odoo เติมฟิลด์นี้ด้วย IBAN "
"ของคุณโดยอัตโนมัติตามค่าเริ่มต้น และใช้เพื่อสร้างรหัส QR โค้ดของ EPC"

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:54
msgid ""
"When the invoice is printed or previewed, the QR code is included at the "
"bottom."
msgstr "เมื่อพิมพ์หรือดูตัวอย่างใบแจ้งหนี้ รหัส QR โค้ดจะถูกรวมไว้ที่ด้านล่าง"

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst-1
msgid "QR code on a customer invoice"
msgstr "รหัส QR โค้ดบนใบแจ้งหนี้ของลูกค้า"

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:60
msgid ""
"If you want to issue an invoice without an EPC QR code, remove the IBAN "
"indicated in the :guilabel:`Recipient Bank` field, under the "
":guilabel:`Other Info` tab of the invoice."
msgstr ""
"หากคุณต้องการออกใบแจ้งหนี้โดยไม่มีรหัส QR โค้ดของ EPC ให้ลบ IBAN "
"ที่ระบุในช่อง :guilabel:`ธนาคารผู้รับ` ใต้แท็บ :guilabel:`ข้อมูลอื่นๆ` "
"ของใบแจ้งหนี้"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:3
msgid "Incoterms"
msgstr "Incoterms"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:5
msgid ""
":abbr:`Incoterms (International Commercial Terms)` are standardized trade "
"terms used in international transactions to define the rights and "
"responsibilities of buyers and sellers. They establish the obligations "
"related to the delivery of goods, the transfer of risks, and the "
"distribution of costs between the parties involved. Incoterms specify "
"important details, such as the point at which the risk and costs transfer "
"from the seller to the buyer, the responsibility for transportation, "
"insurance, customs clearance, and other relevant aspects of the transaction."
msgstr ""
":abbr:`Incoterms (ข้อกำหนดทางการค้าระหว่างประเทศ)` "
"เป็นข้อกำหนดทางการค้ามาตรฐานที่ใช้ในธุรกรรมระหว่างประเทศเพื่อกำหนดสิทธิ์และความรับผิดชอบของผู้ซื้อและผู้ขาย"
" พวกเขากำหนดภาระผูกพันที่เกี่ยวข้องกับการจัดส่งสินค้า การโอนความเสี่ยง "
"และการกระจายต้นทุนระหว่างฝ่ายต่างๆ ที่เกี่ยวข้อง Incoterm "
"ระบุรายละเอียดที่สำคัญ เช่น "
"จุดที่ความเสี่ยงและต้นทุนโอนจากผู้ขายไปยังผู้ซื้อ ความรับผิดชอบในการขนส่ง "
"การประกันภัย พิธีการศุลกากร และประเด็นอื่นที่เกี่ยวข้องของธุรกรรม"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:13
msgid "By default, all 11 Incoterms are available in Odoo:"
msgstr "ตามค่าเริ่มต้น Incoterms ทั้ง 11 รายการจะมีอยู่ใน Odoo:"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:15
msgid "**EXW**: Ex works"
msgstr "**EXW**: Ex works"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:16
msgid "**FCA**: Free carrier"
msgstr "**FCA**: ผู้ให้บริการฟรี"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:17
msgid "**FAS**: Free alongside ship"
msgstr "**FAS**: Free alongside ship"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:18
msgid "**FOB**: Free on board"
msgstr "**FOB**: Free on board"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:19
msgid "**CFR**: Cost and freight"
msgstr "**CFR**: Cost and freight"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:20
msgid "**CIF**: Cost, insurance and freight"
msgstr "**CIF**: Cost, insurance and freight"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:21
msgid "**CPT**: Carriage paid to"
msgstr "**CPT**: Carriage paid to"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:22
msgid "**CIP**: Carriage and insurance paid to"
msgstr "**CIP**: Carriage and insurance paid to"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:23
msgid "**DPU**: Delivered at place unloaded"
msgstr "**DPU**: Delivered at place unloaded"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:24
msgid "**DAP**: Delivered at place"
msgstr "**DAP**: Delivered at place"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:25
msgid "**DDP**: Delivered duty paid"
msgstr "**DDP**: Delivered duty paid"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:28
msgid ":doc:`../reporting/intrastat`"
msgstr ":doc:`../reporting/intrastat`"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:33
msgid "Define an Incoterm"
msgstr "กำหนด Incoterm"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:35
msgid ""
"To define an Incoterm manually, create an invoice or bill, click the "
":guilabel:`Other Info` tab, and select the :guilabel:`Incoterm`."
msgstr ""
"หากต้องการกำหนด Incoterm ด้วยตนเอง ให้สร้างใบแจ้งหนี้หรือใบเรียกเก็บเงิน "
"คลิกแท็บ :guilabel:`ข้อมูลอื่นๆ` และเลือก :guilabel:`Incoterm`"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:41
msgid "Default Incoterm configuration"
msgstr "การกำหนดค่า Incoterm เริ่มต้น"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:43
msgid ""
"You can set a default Incoterm rule to **automatically** populate the "
"Incoterm field on all newly created invoices and bills. Under "
":menuselection:`Accounting/Invoicing --> Configuration --> Settings`, scroll"
" down to the :guilabel:`Customer Invoices` section, and select an Incoterm "
"in the :guilabel:`Default Incoterm` field."
msgstr ""
"คุณสามารถตั้งค่ากฎ Incoterm เริ่มต้นเป็น **อัตโนมัติ** เติมฟิลด์ Incoterm "
"ในใบแจ้งหนี้และใบเรียกเก็บเงินที่สร้างขึ้นใหม่ทั้งหมด ใต้ "
":menuselection:`ระบบบัญชี/ใบแจ้งหนี้ -> การกำหนดค่า -> การตั้งค่า` "
"ให้เลื่อนลงไปที่ส่วน :guilabel:`ใบแจ้งหนี้ของลูกค้า` และเลือก Incoterm "
"ในฟิลด์ :guilabel:`Incoterm เริ่มต้น`"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:3
msgid "Invoicing processes"
msgstr "ขั้นตอนการออกใบแจ้งหนี้"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:5
msgid ""
"Depending on your business and the application you use, there are different "
"ways to automate the customer invoice creation in Odoo. Usually, draft "
"invoices are created by the system (with information coming from other "
"documents like sales order or contracts) and accountant just have to "
"validate draft invoices and send the invoices in batch (by regular mail or "
"email)."
msgstr ""
"มีหลายวิธีในการสร้างใบแจ้งหนี้ของลูกค้าใน Odoo โดยอัตโนมัติ "
"ทั้งนี้ขึ้นอยู่กับธุรกิจและแอปพลิเคชันที่คุณใช้ โดยปกติแล้ว "
"ใบแจ้งหนี้ฉบับร่างจะถูกสร้างขึ้นโดยระบบ (โดยมีข้อมูลที่มาจากเอกสารอื่นๆ เช่น"
" ใบสั่งขายหรือสัญญา) "
"และนักบัญชีเพียงแค่ต้องตรวจสอบความถูกต้องของใบแจ้งหนี้ฉบับร่าง "
"และส่งใบแจ้งหนี้เป็นชุด (ทางไปรษณีย์หรืออีเมลธรรมดา)"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:12
msgid ""
"Depending on your business, you may opt for one of the following way to "
"create draft invoices:"
msgstr ""
"คุณอาจเลือกใช้วิธีใดวิธีหนึ่งต่อไปนี้เพื่อสร้างใบแจ้งหนี้ฉบับร่าง ทั้งนี้ "
"ขึ้นอยู่กับธุรกิจของคุณ:"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:19
msgid "Sales Order ‣ Invoice"
msgstr "ใบสั่งขาย ‣ ใบแจ้งหนี้"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:21
msgid ""
"In most companies, salespeople create quotations that become sales order "
"once they are validated. Then, draft invoices are created based on the sales"
" order. You have different options like:"
msgstr ""
"ในบริษัทส่วนใหญ่ "
"พนักงานขายจะสร้างใบเสนอราคาที่จะกลายเป็นใบสั่งขายเมื่อได้รับการตรวจสอบความถูกต้องแล้ว"
" จากนั้น ใบแจ้งหนี้แบบร่างจะถูกสร้างขึ้นตามใบสั่งขาย "
"คุณมีตัวเลือกที่แตกต่างกันเช่น:"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:25
msgid ""
"Invoice manually: use a button on the sale order to trigger the draft "
"invoice"
msgstr ""
"ออกใบแจ้งหนี้ด้วยตนเอง: ใช้ปุ่มบนใบสั่งขายเพื่อเริ่มใบแจ้งหนี้ฉบับร่าง"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:28
msgid ""
"Invoice before delivery: invoice the full order before triggering the "
"delivery order"
msgstr ""
"ใบแจ้งหนี้ก่อนจัดส่ง: "
"ออกใบแจ้งหนี้ตามคำสั่งซื้อทั้งหมดก่อนที่จะเริ่มใบสั่งจัดส่ง"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:31
msgid "Invoice based on delivery order: see next section"
msgstr "ใบแจ้งหนี้ตามใบสั่งจัดส่ง: ดูส่วนถัดไป"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:33
msgid ""
"Invoice before delivery is usually used by the eCommerce application when "
"the customer pays at the order and we deliver afterwards. (pre-paid)"
msgstr ""
"โดยปกติแล้วใบแจ้งหนี้ก่อนการจัดส่งจะใช้โดยแอปพลิเคชันอีคอมเมิร์ซเมื่อลูกค้าชำระเงินตามคำสั่งซื้อและเราจัดส่งในภายหลัง"
" (ชำระเงินล่วงหน้า)"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:37
msgid ""
"For most other use cases, it's recommended to invoice manually. It allows "
"the salesperson to trigger the invoice on demand with options: invoice the "
"whole order, invoice a percentage (advance), invoice some lines, invoice a "
"fixed advance."
msgstr ""
"สำหรับกรณีการใช้งานอื่นๆ ส่วนใหญ่ จะแนะนำให้ออกใบแจ้งหนี้ด้วยตนเอง "
"ช่วยให้พนักงานขายเรียกใช้ใบแจ้งหนี้ตามความต้องการด้วยตัวเลือก: "
"ออกใบแจ้งหนี้ตามใบสั่งทั้งหมด, ออกใบแจ้งหนี้เป็นเปอร์เซ็นต์ (ล่วงหน้า), "
"ออกใบแจ้งหนี้บางรายการ, ออกใบแจ้งหนี้ล่วงหน้าคงที่"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:42
msgid "This process is good for both services and physical products."
msgstr "ขั้นตอนนี้ดีสำหรับทั้งบริการและผลิตภัณฑ์จริง"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:45
msgid ":doc:`/applications/sales/sales/invoicing/proforma`"
msgstr ":doc:`/applications/sales/sales/invoicing/proforma`"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:48
msgid "Sales Order ‣ Delivery Order ‣ Invoice"
msgstr "ใบสั่งขาย ‣ ใบสั่งจัดส่ง ‣ ใบแจ้งหนี้"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:50
msgid ""
"Retailers and eCommerce usually invoice based on delivery orders, instead of"
" sales order. This approach is suitable for businesses where the quantities "
"you deliver may differs from the ordered quantities: foods (invoice based on"
" actual Kg)."
msgstr ""
"ผู้ค้าปลีกและอีคอมเมิร์ซมักจะออกใบแจ้งหนี้ตามใบสั่งจัดส่ง "
"แทนที่จะเป็นใบสั่งขาย "
"แนวทางนี้เหมาะสำหรับธุรกิจที่ปริมาณที่คุณจัดส่งอาจแตกต่างจากปริมาณที่สั่งซื้อ:"
" อาหาร (ใบแจ้งหนี้ตามกิโลกรัมจริง)"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:55
msgid ""
"This way, if you deliver a partial order, you only invoice for what you "
"really delivered. If you do back orders (deliver partially and the rest "
"later), the customer will receive two invoices, one for each delivery order."
msgstr ""
"ด้วยวิธีนี้ หากคุณส่งคำสั่งซื้อเพียงบางส่วน "
"คุณจะออกใบแจ้งหนี้เฉพาะสิ่งที่คุณจัดส่งจริงเท่านั้น "
"หากคุณดำเนินการคำสั่งซื้อย้อนหลัง (จัดส่งบางส่วนและส่วนที่เหลือในภายหลัง) "
"ลูกค้าจะได้รับใบแจ้งหนี้สองใบ หนึ่งใบสำหรับใบสั่งจัดส่งแต่ละรายการ"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:61
msgid ":doc:`/applications/sales/sales/invoicing/invoicing_policy`"
msgstr ":doc:`/applications/sales/sales/invoicing/invoicing_policy`"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:64
msgid "eCommerce Order ‣ Invoice"
msgstr "คำสั่งซื้ออีคอมเมิร์ซ ‣ ใบแจ้งหนี้"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:66
msgid ""
"An eCommerce order will also trigger the creation of the order when it is "
"fully paid. If you allow paying orders by check or wire transfer, Odoo only "
"creates an order and the invoice will be triggered once the payment is "
"received."
msgstr ""
"คำสั่งซื้ออีคอมเมิร์ซจะเริ่มการสร้างคำสั่งซื้อเมื่อชำระเงินเต็มจำนวนแล้ว "
"หากคุณอนุญาตให้ชำระเงินตามคำสั่งซื้อด้วยเช็คหรือการโอนเงิน Odoo "
"จะสร้างเฉพาะคำสั่งซื้อเท่านั้น "
"และใบแจ้งหนี้จะถูกเรียกใช้เมื่อได้รับการชำระเงินแล้ว"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:72
msgid "Contracts"
msgstr "สัญญา"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:75
msgid "Regular Contracts ‣ Invoices"
msgstr "สัญญาทั่วไป ‣ ใบแจ้งหนี้"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:77
msgid ""
"If you use contracts, you can trigger invoice based on time and material "
"spent, expenses or fixed lines of services/products. Every month, the "
"salesperson will trigger invoice based on activities on the contract."
msgstr ""
"หากคุณใช้สัญญา คุณสามารถเรียกใช้ใบแจ้งหนี้ตามเวลาและวัสดุที่ใช้ ค่าใช้จ่าย "
"หรือบริการ/ผลิตภัณฑ์พื้นฐาน ทุกๆ เดือน "
"พนักงานขายจะออกใบแจ้งหนี้ตามกิจกรรมในสัญญา"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:81
msgid "Activities can be:"
msgstr "กิจกรรมอาจเป็น:"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:83
msgid ""
"fixed products/services, coming from a sale order linked to this contract"
msgstr "ผลิตภัณฑ์/บริการคงที่ที่มาจากคำสั่งขายที่เชื่อมโยงกับสัญญานี้"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:84
msgid "materials purchased (that you will re-invoice)"
msgstr "วัสดุที่ซื้อ (ที่คุณจะออกใบแจ้งหนี้ใหม่)"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:85
msgid "time and material based on timesheets or purchases (subcontracting)"
msgstr "เวลาและวัสดุตามระบบบันทึกเวลาหรือการจัดซื้อ (การรับเหมาช่วง)"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:86
msgid ""
"expenses like travel and accommodation that you re-invoice to the customer"
msgstr "ค่าใช้จ่ายเช่นการเดินทางและที่พักที่คุณออกใบแจ้งหนี้ใหม่ให้กับลูกค้า"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:88
msgid ""
"You can invoice at the end of the contract or trigger intermediate invoices."
" This approach is used by services companies that invoice mostly based on "
"time and material. For services companies that invoice on fix price, they "
"use a regular sales order."
msgstr ""
"คุณสามารถออกใบแจ้งหนี้เมื่อสิ้นสุดสัญญาหรือเรียกให้ออกใบแจ้งหนี้ระหว่างกลางได้"
" "
"แนวทางนี้ใช้โดยบริษัทผู้ให้บริการที่ออกใบแจ้งหนี้ตามเวลาและวัสดุเป็นส่วนใหญ่"
" สำหรับบริษัทผู้ให้บริการที่ออกใบแจ้งหนี้ตามราคาคงที่ "
"พวกเขาใช้ใบสั่งขายทั่วไป"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:94
msgid ":doc:`/applications/sales/sales/invoicing/time_materials`"
msgstr ":doc:`/applications/sales/sales/invoicing/time_materials`"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:95
msgid ":doc:`/applications/sales/sales/invoicing/expense`"
msgstr ":doc:`/applications/sales/sales/invoicing/expense`"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:96
msgid ":doc:`/applications/sales/sales/invoicing/milestone`"
msgstr ":doc:`/applications/sales/sales/invoicing/milestone`"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:99
msgid "Recurring Contracts ‣ Invoices"
msgstr "สัญญาที่เกิดซ้ำ ‣ ใบแจ้งหนี้"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:101
msgid ""
"For subscriptions, an invoice is triggered periodically, automatically. The "
"frequency of the invoicing and the services/products invoiced are defined on"
" the contract."
msgstr ""
"สำหรับการสมัครสมาชิก ใบแจ้งหนี้จะถูกทริกเกอร์เป็นระยะโดยอัตโนมัติ "
"ความถี่ของการออกใบแจ้งหนี้และการออกใบแจ้งหนี้บริการ/ผลิตภัณฑ์จะถูกกำหนดไว้ในสัญญา"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:106
msgid ":doc:`/applications/sales/sales/invoicing/subscriptions`"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:109
msgid "Others"
msgstr "อื่น ๆ "

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:112
msgid "Creating an invoice manually"
msgstr "การสร้างใบแจ้งหนี้ด้วยตนเอง"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:114
msgid ""
"Users can also create invoices manually without using contracts or a sales "
"order. It's a recommended approach if you do not need to manage the sales "
"process (quotations), or the delivery of the products or services."
msgstr ""
"ผู้ใช้ยังสามารถสร้างใบแจ้งหนี้ด้วยตนเองโดยไม่ต้องใช้สัญญาหรือใบสั่งขาย "
"เป็นแนวทางที่แนะนำหากคุณไม่ต้องการจัดการกระบวนการขาย (ใบเสนอราคา) "
"หรือการส่งมอบผลิตภัณฑ์หรือบริการ"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:119
msgid ""
"Even if you generate the invoice from a sales order, you may need to create "
"invoices manually in exceptional use cases:"
msgstr ""
"แม้ว่าคุณจะสร้างใบแจ้งหนี้จากใบสั่งขาย "
"คุณอาจต้องสร้างใบแจ้งหนี้ด้วยตนเองในกรณีการใช้งานพิเศษ:"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:122
msgid "if you need to create a refund"
msgstr "หากคุณต้องการสร้างการคืนเงิน"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:124
msgid "If you need to give a discount"
msgstr "ถ้าจำเป็นต้องให้ส่วนลด"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:126
msgid "if you need to change an invoice created from a sales order"
msgstr "หากคุณต้องการเปลี่ยนแปลงใบแจ้งหนี้ที่สร้างจากใบสั่งขาย"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:128
msgid "if you need to invoice something not related to your core business"
msgstr "หากคุณต้องการออกใบแจ้งหนี้บางอย่างที่ไม่เกี่ยวข้องกับธุรกิจหลักของคุณ"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:131
msgid "Specific modules"
msgstr "โมดูลเฉพาะ"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:133
msgid "Some specific modules are also able to generate draft invoices:"
msgstr "โมดูลเฉพาะบางโมดูลยังสามารถสร้างใบแจ้งหนี้ฉบับร่างได้:"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:135
msgid "**membership**: invoice your members every year"
msgstr "**สมาชิก**: ออกใบแจ้งหนี้ให้กับสมาชิกของคุณทุกปี"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:137
msgid "**repairs**: invoice your after-sale services"
msgstr "**การซ่อมแซม**: ออกใบแจ้งหนี้ให้กับบริการหลังการขายของคุณ"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:140
msgid "Resequencing of the invoices"
msgstr "การเรียงลำดับใบแจ้งหนี้"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:142
msgid ""
"It remains possible to resequence the invoices but with some restrictions:"
msgstr "ยังคงสามารถจัดลำดับใบแจ้งหนี้ใหม่ได้ แต่มีข้อจำกัดบางประการ:"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:144
msgid "The feature does not work when entries are previous to a lock date."
msgstr "ฟีเจอร์นี้จะไม่ทำงานเมื่อรายการอยู่ก่อนหน้าวันที่ล็อค"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:145
msgid ""
"The feature does not work if the sequence is inconsistent with the month of "
"the entry."
msgstr "ฟีเจอร์นี้จะไม่ทำงานหากลำดับไม่สอดคล้องกับเดือนของรายการ"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:146
msgid "It does not work if the sequence leads to a duplicate."
msgstr "มันจะไม่ทำงานหากลำดับนำไปสู่การทำซ้ำ"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:147
msgid "The order of the invoice remains unchanged."
msgstr "ลำดับของใบแจ้งหนี้ยังคงไม่เปลี่ยนแปลง"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:148
msgid ""
"It is useful for people who use a numbering from another software and who "
"want to continue the current year without starting over from the beginning."
msgstr ""
"มีประโยชน์สำหรับผู้ที่ใช้การกำหนดหมายเลขจากซอฟต์แวร์อื่นและต้องการใช้ปีปัจจุบันต่อไปโดยไม่ต้องเริ่มใหม่ตั้งแต่ต้น"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:152
#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:3
msgid "Invoice digitization with optical character recognition (OCR)"
msgstr "การแปลงใบแจ้งหนี้เป็นดิจิทัลด้วย optical character recognition (OCR)"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:154
msgid ""
"**Invoice digitization** is the process of automatically encoding "
"traditional paper invoices into invoices forms in your accounting."
msgstr ""
"**การแปลงใบแจ้งหนี้เป็นดิจิทัล** "
"คือกระบวนการเข้ารหัสใบแจ้งหนี้กระดาษแบบดั้งเดิมให้เป็นแบบฟอร์มใบแจ้งหนี้ในบัญชีของคุณโดยอัตโนมัติ"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:157
msgid ""
"Odoo uses OCR and artificial intelligence technologies to recognize the "
"content of the documents. Vendor bills and customer invoices forms are "
"automatically created and populated based on scanned invoices."
msgstr ""
"Odoo ใช้ OCR และเทคโนโลยีปัญญาประดิษฐ์เพื่อจดจำเนื้อหาของเอกสาร "
"แบบฟอร์มใบเรียกเก็บเงินของผู้จำหน่ายและใบแจ้งหนี้ของลูกค้าจะถูกสร้างขึ้นโดยอัตโนมัติและเติมข้อมูลตามใบแจ้งหนี้ที่สแกน"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:162
msgid ""
":doc:`/applications/finance/accounting/vendor_bills/invoice_digitization`"
msgstr ""
":doc:`/applications/finance/accounting/vendor_bills/invoice_digitization`"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:3
msgid "Payment terms and installment plans"
msgstr "เงื่อนไขการชำระเงินและแผนการผ่อนชำระ"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:5
msgid ""
"**Payment Terms** specify all the conditions under which a sale is paid, "
"mostly to ensure customers pay their invoices correctly and on time."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:8
msgid ""
"Payment Terms can be applied to sales orders, customer invoices, supplier "
"bills, and contacts. These conditions cover:"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:11
msgid "The due date"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:12
msgid "Some discounts"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:13
msgid "Any other condition on the payment"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:15
msgid ""
"Defining Payment Terms automatically calculates the payments' due dates. "
"This is particularly helpful for managing installment plans."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:18
msgid ""
"An **installment plan** allows the customers to pay an invoice in parts, "
"with the amounts and payment dates defined beforehand by the seller."
msgstr ""
"**แผนการผ่อนชำระ** ช่วยให้ลูกค้าสามารถชำระใบแจ้งหนี้เป็นบางส่วน "
"โดยมีจำนวนเงินและวันที่ชำระเงินที่ผู้ขายกำหนดไว้ล่วงหน้า"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:21
msgid "**Examples of Payment Terms:**"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid "**Immediate Payment**"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid "The full payment is due on the day of the invoice's issuance."
msgstr "การชำระเงินเต็มจำนวนจะครบกำหนดในวันที่ออกใบแจ้งหนี้"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid "**15 Days** (or **Net 15**)"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid "The full payment is due 15 days after the invoice date."
msgstr "ชำระเงินเต็มจำนวนภายใน 15 วันหลังจากวันที่ในใบแจ้งหนี้"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid "**21 MFI**"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid ""
"The full payment is due by the 21st of the month following the invoice date."
msgstr ""
"การชำระเงินเต็มจำนวนจะครบกำหนดภายในวันที่ 21 "
"ของเดือนถัดจากวันที่ในใบแจ้งหนี้"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid "**2% 10, Net 30 EOM**"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid ""
"2% :doc:`cash discount <cash_discounts>` if the payment is received within "
"ten days. Otherwise, the full payment is due at the end of the month "
"following the invoice date."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:34
msgid ""
"Payment terms are not to be confused with down payment invoices. If, for a "
"specific order, you issue several invoices to your customer, that is neither"
" a payment term nor an installment plan, but an invoicing policy."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:39
msgid ""
"This document is about the *Payment Terms* feature, not *Terms & "
"Conditions*."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:42
msgid ":doc:`cash_discounts`"
msgstr ":doc:`cash_discounts`"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:43
msgid ""
"`Odoo Tutorials: Payment Terms <https://www.odoo.com/slides/slide/payment-"
"terms-1679>`_"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:48
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Payment Terms` and "
"click on *Create*."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:50
msgid ""
"The **Description on the Invoice** is the text displayed on the document "
"(sale order, invoice, etc.)."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:53
msgid ""
"In the **Terms** section, you can add a set of rules, called *terms*, to "
"define what needs to be paid and by which due date."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:56
msgid ""
"To add a term, click on *Add a line*, and define its *Type*, *Value*, and "
"*Due Date Computation*."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:59
msgid "Terms are computed in the order they are set up."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:60
msgid "The **balance** should always be used for the last line."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:62
msgid ""
"In the following example, 30% is due on the day of issuance, and the balance"
" is due at the end of the following month."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst-1
msgid ""
"Example of Payment Terms. The last line is the balance due on the 31st of the following\n"
"month."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:71
msgid "Using Payment Terms"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:73
msgid ""
"Payment Terms can be defined in the **Due Date** field, with the **Terms** "
"drop-down list, on:"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid "**Quotations**"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid ""
"To set specific payment terms automatically on all invoices generated from a"
" quotation."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid "**Customer Invoices**"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid "To set specific payment terms on an invoice."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid "**Vendor Bills**"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid ""
"To set specific payment terms on a bill. This is mostly useful when you need"
" to manage vendor terms with several installments. Otherwise, setting the "
"*Due Date* is enough."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:84
msgid ""
"You can also define a **Due Date** manually. If Payment Terms are already "
"defined, empty the field so you can select a date."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:87
msgid "Payment Terms can be defined with the **Payment Terms** field on:"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid "**Contacts**"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid ""
"To set specific payment terms automatically on new sales orders, invoices, "
"and bills of a contact. This can be modified in the contact’s *Form View*, "
"under the *Sales & Purchase* tab."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:94
msgid "Journal Entries"
msgstr "รายการบันทึกสมุดรายวัน"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:96
msgid ""
"Invoices with specific Payment Terms generate different *Journal Entries*, "
"with one *Journal Item* for every computed *Due Date*."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:99
msgid ""
"This makes for easier *Follow-ups* and *Reconciliation* since Odoo takes "
"each due date into account, rather than just the balance due date. It also "
"helps to get an accurate *Aged Receivable report*."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst-1
msgid ""
"The amount debited on the Account Receivable is split into two Journal Items with distinct\n"
"Due Dates"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:107
msgid ""
"In this example, an invoice of $1000 has been issued with the following "
"payment terms: *30% is due on the day of issuance, and the balance is due at"
" the end of the following month.*"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:111
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:222
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:232
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:248
#: ../../content/applications/finance/accounting/payments/checks.rst:93
#: ../../content/applications/finance/accounting/payments/checks.rst:104
#: ../../content/applications/finance/accounting/payments/checks.rst:123
msgid "Account"
msgstr "บัญชี"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:111
msgid "Due date"
msgstr "วันครบกำหนด"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:111
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:168
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:222
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:232
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:248
#: ../../content/applications/finance/accounting/payments/checks.rst:93
#: ../../content/applications/finance/accounting/payments/checks.rst:104
#: ../../content/applications/finance/accounting/payments/checks.rst:123
#: ../../content/applications/finance/fiscal_localizations/france.rst:88
msgid "Debit"
msgstr "เดบิต"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:111
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:168
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:222
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:232
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:248
#: ../../content/applications/finance/accounting/payments/checks.rst:93
#: ../../content/applications/finance/accounting/payments/checks.rst:104
#: ../../content/applications/finance/accounting/payments/checks.rst:123
#: ../../content/applications/finance/fiscal_localizations/france.rst:90
msgid "Credit"
msgstr "เครดิต"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:113
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:115
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:224
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:250
#: ../../content/applications/finance/accounting/payments/checks.rst:95
#: ../../content/applications/finance/accounting/payments/checks.rst:125
msgid "Account Receivable"
msgstr "ลูกหนี้"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:113
msgid "February 21"
msgstr "21 กุมภาพันธ์"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:113
msgid "300"
msgstr "300"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:115
msgid "March 31"
msgstr "31 มีนาคม"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:115
msgid "700"
msgstr "700"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:117
msgid "Product Sales"
msgstr "การขายสินค้า"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:117
#: ../../content/applications/finance/fiscal_localizations/peru.rst:140
msgid "1000"
msgstr "1000"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:120
msgid ""
"The $1000 debited on the Account Receivable is split into two distinct "
"*Journal Items*. Both of them have their own **Due Date**."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:5
msgid "Snailmail"
msgstr "Snailmail"

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:7
msgid ""
"Sending direct mail can be an effective strategy for grabbing people's "
"attention, especially when their email inboxes are overflowing. With Odoo, "
"you have the ability to send invoices and follow-up reports through postal "
"mail worldwide, all from within your database."
msgstr ""
"การส่งอีเมลโดยตรงอาจเป็นกลยุทธ์ที่มีประสิทธิภาพในการดึงดูดความสนใจของผู้คน "
"โดยเฉพาะอย่างยิ่งเมื่อกล่องขาเข้าอีเมลล้น ด้วย Odoo "
"คุณจะสามารถส่งใบแจ้งหนี้และรายงานติดตามผลผ่านทางไปรษณีย์ทั่วโลกได้ "
"ทั้งหมดนี้ทำได้ภายในฐานข้อมูลของคุณ"

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:14
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Settings --> Customer"
" invoices` section to activate :guilabel:`Snailmail`."
msgstr ""
"ไปที่ :menuselection:`ระบบบัญชี --> การกำหนดค่า --> การตั้งค่า --> "
"ส่วนใบแจ้งหนี้ของลูกค้า เพื่อเปิดใช้งาน :guilabel:`Snailmail`"

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:17
msgid ""
"To make it a by-default feature, select :guilabel:`Send by Post` in the "
":guilabel:`Default Sending Options` section."
msgstr ""
"หากต้องการให้เป็นฟีเจอร์ตามค่าเริ่มต้น ให้เลือก :guilabel:`ส่งทางไปรษณีย์` "
"ในส่วน :guilabel:`ตัวเลือกการส่งเริ่มต้น`"

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst-1
msgid "Under settings enable the snailmail feature in Odoo Accounting"
msgstr "ภายใต้การตั้งค่า ให้เปิดใช้งานฟีเจอร์สเนลเมล์ใน Odoo ระบบบัญชี"

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:25
msgid "Send invoices by post"
msgstr "ส่งใบแจ้งหนี้ทางไปรษณีย์"

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:27
msgid ""
"Open your invoice, click on :guilabel:`Send & Print` and select "
":guilabel:`Send by Post`. Make sure your customer’s address is set "
"correctly, including the country, before sending the letter."
msgstr ""
"เปิดใบแจ้งหนี้ของคุณ คลิกที่ :guilabel:`ส่งและพิมพ์` และเลือก "
":guilabel:`ส่งทางไปรษณีย์` "
"ตรวจสอบให้แน่ใจว่าได้ตั้งค่าที่อยู่ของลูกค้าอย่างถูกต้อง รวมถึงประเทศ "
"ก่อนที่จะส่งจดหมาย"

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:31
msgid ""
"Your document must respect the following rules to pass the validation before"
" being sent:"
msgstr "เอกสารของคุณต้องปฏิบัติตามกฎต่อไปนี้จึงจะผ่านการตรวจสอบก่อนที่จะส่ง:"

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:33
msgid ""
"Margins must be **5 mm** on all sides. As Odoo forces the outer margins by "
"filling them with white before sending the snailmail, it can results in the "
"user's custom being cut off if it protrudes into the margins. To check the "
"margins, activate the :ref:`developer mode <developer-mode>`, go to "
":menuselection:`General Settings --> Technical --> Reporting section: Paper "
"Format`."
msgstr ""
"ขอบจะต้องมี **5 มม.** ในทุกด้าน เนื่องจาก Odoo "
"บังคับขอบด้านนอกด้วยการเติมสีขาวก่อนส่งจดหมายสเนลเมล์ "
"อาจส่งผลให้การปรับแต่งของผู้ใช้ถูกตัดออกหากยื่นออกมาที่ระยะขอบ "
"หากต้องการตรวจสอบระยะขอบ ให้เปิดใช้งาน :ref:`โหมดนักพัฒนาซอฟต์แวร์ "
"<developer-mode>` ไปที่ :menuselection:`การตั้งค่าทั่วไป --> เทคนิค --> "
"ส่วนการรายงาน: รูปแบบกระดาษ`"

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:38
msgid ""
"A square of **15mm by 15mm** on the bottom left corner has to stay clear."
msgstr "สี่เหลี่ยมจัตุรัส **15 มม. x 15 มม.** ที่มุมซ้ายล่างจะต้องไม่ว่าง"

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:39
msgid ""
"The postage area has to stay clear (click :download:`here "
"<snailmail/snailmail-template.pdf>` to get more info about the area)."
msgstr ""
"พื้นที่จัดส่งไปรษณีย์จะต้องชัดเจน (คลิก :download:`ที่นี่ "
"<snailmail/snailmail-template.pdf>` "
"เพื่อดูข้อมูลเพิ่มเติมเกี่ยวกับพื้นที่ดังกล่าว)"

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:41
msgid ""
"Pingen (Odoo Snailmail service provider) scans the area to process the "
"address, so if something gets written outside the area, it is not counted as"
" part of the address."
msgstr ""
"Pingen (ผู้ให้บริการ Odoo Snailmail) สแกนพื้นที่เพื่อประมวลผลที่อยู่ ดังนั้น"
" หากมีข้อความเขียนไว้นอกพื้นที่ จะไม่นับเป็นส่วนหนึ่งของที่อยู่"

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:45
#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:65
msgid "Pricing"
msgstr "กำหนดราคา"

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:47
msgid ""
"Snailmail is an :doc:`/applications/essentials/in_app_purchase` service that"
" requires prepaid stamps (=credits) to work. Sending one document consumes "
"one stamp."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:50
msgid ""
"To buy stamps, go to :menuselection:`Accounting --> Configuration --> "
"Settings --> Customer invoices: Snailmail`, click on :guilabel:`Buy "
"credits`, or go to :menuselection:`Settings --> In-App Purchases: Odoo IAP`,"
" and click on :guilabel:`View my Services`."
msgstr ""
"หากต้องการซื้อแสตมป์ ให้ไปที่ :menuselection:`ระบบบัญชี --> การกำหนดค่า --> "
"การตั้งค่า --> ใบแจ้งหนี้ของลูกค้า: Snailmail` คลิกที่ "
":guilabel:`ซื้อเครดิต` หรือไปที่ :menuselection:`การตั้งค่า --> "
"การซื้อในแอป: Odoo IAP` และคลิกที่ :guilabel:`ดูบริการของฉัน`"

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:55
#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:74
msgid ""
"If you are on Odoo Online and have the Enterprise version, you benefit from "
"free trial credits to test the feature."
msgstr ""
"หากคุณใช้ Odoo Online และมีเวอร์ชัน Enterprise "
"คุณจะได้รับประโยชน์จากเครดิตทดลองใช้ฟรีเพื่อทดสอบฟีเจอร์นี้"

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:57
msgid ""
"Click `here <https://iap.odoo.com/privacy#header_4>`_ to know about our "
"*Privacy Policy*."
msgstr ""
"คลิก `ที่นี่ <https://iap.odoo.com/privacy#header_4>`_ เพื่อทราบเกี่ยวกับ "
"*นโยบายความเป็นส่วนตัว* ของเรา"

#: ../../content/applications/finance/accounting/get_started.rst:5
msgid "Get started"
msgstr "เริ่มเลย"

#: ../../content/applications/finance/accounting/get_started.rst:7
msgid ""
"When you first open your Odoo Accounting app, the *Accounting Overview* page"
" welcomes you with a step-by-step onboarding banner, a wizard that helps you"
" get started. This onboarding banner is displayed until you choose to close "
"it."
msgstr ""
"เมื่อคุณเปิดแอป Odoo ระบบบัญชี เป็นครั้งแรก หน้า *ภาพรวมบัญชี* "
"จะต้อนรับคุณด้วยแบนเนอร์การเริ่มต้นใช้งานแบบทีละขั้นตอน "
"ซึ่งเป็นโปรแกรมที่ช่วยคุณในการเริ่มต้น "
"แบนเนอร์การเริ่มต้นใช้งานนี้จะแสดงจนกว่าคุณจะเลือกที่จะปิด"

#: ../../content/applications/finance/accounting/get_started.rst:11
msgid ""
"The settings visible in the onboarding banner can still be modified later by"
" going to :menuselection:`Accounting --> Configuration --> Settings`."
msgstr ""
"การตั้งค่าที่มองเห็นได้ในแบนเนอร์การเริ่มต้นใช้งานยังคงสามารถแก้ไขได้ในภายหลังโดยไปที่"
" :เมนูการเลือก:`ระบบบัญชี --> การกำหนดค่า --> การตั้งค่า`"

#: ../../content/applications/finance/accounting/get_started.rst:15
msgid ""
"Odoo Accounting automatically installs the appropriate **Fiscal Localization"
" Package** for your company, according to the country selected at the "
"creation of the database. This way, the right accounts, reports, and taxes "
"are ready-to-go. :ref:`Click here <fiscal_localizations/packages>` for more "
"information about Fiscal Localization Packages."
msgstr ""
"Odoo ระบบบัญชี จะติดตั้ง **แพ็คเกจการประยุกต์ใช้ทางการเงิน** "
"ที่เหมาะสมสำหรับบริษัทของคุณโดยอัตโนมัติ "
"ตามประเทศที่เลือกไว้ในการสร้างฐานข้อมูล ด้วยวิธีนี้บัญชี รายงาน "
"และภาษีที่ถูกต้องจึงพร้อมใช้งาน :ref:`คลิกที่นี่ "
"<fiscal_localizations/packages>` "
"สำหรับข้อมูลเพิ่มเติมเกี่ยวกับแพ็คเกจการประยุกต์ใช้ทางการเงิน"

#: ../../content/applications/finance/accounting/get_started.rst:21
msgid "Accounting onboarding banner"
msgstr "แบนเนอร์การเริ่มต้นการบัญชี"

#: ../../content/applications/finance/accounting/get_started.rst:23
msgid ""
"The step-by-step Accounting onboarding banner is composed of four steps:"
msgstr "แบนเนอร์การเริ่มต้นใช้งานการบัญชีทีละขั้นตอนประกอบด้วยสี่ขั้นตอน:"

#: ../../content/applications/finance/accounting/get_started.rst-1
msgid "Step-by-step onboarding banner in Odoo Accounting"
msgstr "แบนเนอร์การเริ่มต้นใช้งานแบบทีละขั้นตอนใน Odoo ระบบบัญชี"

#: ../../content/applications/finance/accounting/get_started.rst:28
msgid ":ref:`accounting-setup-company`"
msgstr ":ref:`accounting-setup-company`"

#: ../../content/applications/finance/accounting/get_started.rst:29
msgid ":ref:`accounting-setup-bank`"
msgstr ":ref:`accounting-setup-bank`"

#: ../../content/applications/finance/accounting/get_started.rst:30
msgid ":ref:`accounting-setup-periods`"
msgstr ":ref:`accounting-setup-periods`"

#: ../../content/applications/finance/accounting/get_started.rst:31
msgid ":ref:`accounting-setup-chart`"
msgstr ":ref:`accounting-setup-chart`"

#: ../../content/applications/finance/accounting/get_started.rst:36
#: ../../content/applications/finance/accounting/get_started.rst:137
msgid "Company Data"
msgstr "ข้อมูลบริษัท"

#: ../../content/applications/finance/accounting/get_started.rst:38
msgid ""
"This menu allows you to add your company’s details such as the name, "
"address, logo, website, phone number, email address, and Tax ID, or VAT "
"number. These details are then displayed on your documents, such as on "
"invoices."
msgstr ""
"เมนูนี้ให้คุณเพิ่มรายละเอียดของบริษัท เช่น ชื่อ ที่อยู่ โลโก้ เว็บไซต์ "
"หมายเลขโทรศัพท์ ที่อยู่อีเมล และหมายเลขประจำตัวผู้เสียภาษี "
"หรือหมายเลขภาษีมูลค่าเพิ่ม รายละเอียดเหล่านี้จะแสดงบนเอกสารของคุณ เช่น "
"ในใบแจ้งหนี้"

#: ../../content/applications/finance/accounting/get_started.rst-1
msgid "Add your company's details in Odoo Accounting and Odoo Invoicing"
msgstr "เพิ่มรายละเอียดบริษัทของคุณใน Odoo ระบบบัญชี และ Odoo ใบแจ้งหนี้"

#: ../../content/applications/finance/accounting/get_started.rst:46
msgid ""
"You can also change these settings by going to :menuselection:`Settings --> "
"General Settings --> Settings --> Companies` and clicking on **Update "
"Info**."
msgstr ""
"คุณยังสามารถเปลี่ยนการตั้งค่าเหล่านี้ได้โดยไปที่ :การเลือกเมนู:`การตั้งค่า "
"--> การตั้งค่าทั่วไป --> การตั้งค่า --> บริษัท` และคลิกที่ **ข้อมูลอัปเดต**"

#: ../../content/applications/finance/accounting/get_started.rst:52
msgid "Bank Account"
msgstr "บัญชีธนาคาร"

#: ../../content/applications/finance/accounting/get_started.rst:54
msgid ""
"Connect your bank account to your database and have your bank statements "
"synced automatically. To do so, find your bank in the list, click on "
"*Connect*, and follow the instructions on-screen."
msgstr ""
"เชื่อมต่อบัญชีธนาคารของคุณกับฐานข้อมูลของคุณและซิงค์ใบแจ้งยอดธนาคารของคุณโดยอัตโนมัติ"
" โดยค้นหาธนาคารของคุณในรายการ คลิก *เชื่อมต่อ* และทำตามคำแนะนำบนหน้าจอ"

#: ../../content/applications/finance/accounting/get_started.rst:58
msgid ""
":doc:`Click here <bank/bank_synchronization>` for more information about "
"this feature."
msgstr ""
":doc:`คลิกที่นี่ <bank/bank_synchronization>` "
"เพื่อดูข้อมูลเพิ่มเติมเกี่ยวกับฟีเจอร์นี้"

#: ../../content/applications/finance/accounting/get_started.rst:60
msgid ""
"If your Bank Institution can’t be synchronized automatically, or if you "
"prefer not to sync it with your database, you may also configure your bank "
"account manually by clicking on *Create it*, and filling out the form."
msgstr ""
"หากสถาบันธนาคารของคุณไม่สามารถซิงโครไนซ์ได้โดยอัตโนมัติ "
"หรือหากคุณไม่ต้องการซิงค์กับฐานข้อมูลของคุณ "
"คุณยังสามารถกำหนดค่าบัญชีธนาคารของคุณด้วยตนเองโดยคลิกที่ *สร้าง* "
"แล้วกรอกแบบฟอร์ม"

#: ../../content/applications/finance/accounting/get_started.rst:64
msgid "**Name**: the bank account's name, as displayed on Odoo."
msgstr "**ชื่อ**: ชื่อบัญชีธนาคารตามที่แสดงบน Odoo"

#: ../../content/applications/finance/accounting/get_started.rst:65
msgid "**Account Number**: your bank account number (IBAN in Europe)."
msgstr "**หมายเลขบัญชี**: หมายเลขบัญชีธนาคารของคุณ (IBAN ในยุโรป)"

#: ../../content/applications/finance/accounting/get_started.rst:66
msgid ""
"**Bank**: click on *Create and Edit* to configure the bank's details. Add "
"the bank institution's name and its Identifier Code (BIC or SWIFT)."
msgstr ""
"**ธนาคาร**: คลิก *สร้างและแก้ไข* เพื่อกำหนดค่ารายละเอียดของธนาคาร "
"เพิ่มชื่อสถาบันธนาคารและรหัสระบุ (BIC หรือ SWIFT)"

#: ../../content/applications/finance/accounting/get_started.rst:68
msgid ""
"**Code**: this code is your Journal's *Short Code*, as displayed on Odoo. By"
" default, Odoo creates a new Journal with this Short Code."
msgstr ""
"**รหัส**: รหัสนี้คือ *รหัสย่อ* ของสมุดรายวันของคุณ ตามที่แสดงบน Odoo "
"ตามค่าเริ่มต้น Odoo จะสร้างสมุดรายวันใหม่ด้วยรหัสย่อนี้"

#: ../../content/applications/finance/accounting/get_started.rst:70
msgid ""
"**Journal**: This field is displayed if you have an existing Bank Journal "
"that is not linked yet to a bank account. If so, then select the *Journal* "
"you want to use to record the financial transactions linked to this bank "
"account or create a new one by clicking on *Create and Edit*."
msgstr ""
"**สมุดรายวัน**: "
"ฟิลด์นี้จะแสดงขึ้นหากคุณมีสมุดรายวันของธนาคารซึ่งยังไม่ได้เชื่อมโยงกับบัญชีธนาคาร"
" หากเป็นเช่นนั้น ให้เลือก *บันทึก* "
"ที่คุณต้องการใช้เพื่อบันทึกธุรกรรมทางการเงินที่เชื่อมโยงกับบัญชีธนาคารนี้ "
"หรือสร้างบัญชีใหม่โดยคลิกที่ *สร้างและแก้ไข*"

#: ../../content/applications/finance/accounting/get_started.rst:75
msgid ""
"You can add as many bank accounts as needed with this tool by going to "
":menuselection:`Accounting --> Configuration`, and clicking on *Add a Bank "
"Account*."
msgstr ""
"คุณสามารถเพิ่มบัญชีธนาคารได้มากเท่าที่ต้องการด้วยเครื่องมือนี้โดยไปที่ "
":menuselection:`ระบบบัญชี --> การกำหนดค่า` และคลิกที่ *เพิ่มบัญชีธนาคาร*"

#: ../../content/applications/finance/accounting/get_started.rst:77
msgid ":doc:`Click here <bank>` for more information about Bank Accounts."
msgstr ":doc:`คลิกที่นี่ <bank>` สำหรับข้อมูลเพิ่มเติมเกี่ยวกับบัญชีธนาคาร"

#: ../../content/applications/finance/accounting/get_started.rst:83
msgid "Accounting Periods"
msgstr "รอบระยะเวลาบัญชี"

#: ../../content/applications/finance/accounting/get_started.rst:85
msgid ""
"Define here your **Fiscal Years**’ opening and closing dates, which are used"
" to generate reports automatically, and your **Tax Return Periodicity**, "
"along with a reminder to never miss a tax return deadline."
msgstr ""
"กำหนดวันที่เปิดและปิด **ปีบัญชี** ของคุณที่นี่ "
"ซึ่งใช้ในการสร้างรายงานโดยอัตโนมัติ และ **ระยะเวลาการคืนภาษี** ของคุณ "
"พร้อมด้วยการแจ้งเตือนเพื่อไม่ให้พลาดกำหนดเวลาการคืนภาษี"

#: ../../content/applications/finance/accounting/get_started.rst:89
msgid ""
"By default, the opening date is set on the 1st of January and the closing "
"date on the 31st of December, as this is the most common use."
msgstr ""
"ตามค่าเริ่มต้น วันที่เปิดจะถูกตั้งไว้ในวันที่ 1 มกราคม และวันที่ปิดในวันที่ "
"31 ธันวาคม เนื่องจากเป็นวันที่ใช้บ่อยที่สุด"

#: ../../content/applications/finance/accounting/get_started.rst:93
msgid ""
"You can also change these settings by going to :menuselection:`Accounting "
"--> Configuration --> Settings --> Fiscal Periods` and updating the values."
msgstr ""
"คุณยังสามารถเปลี่ยนการตั้งค่าเหล่านี้ได้โดยไปที่ :menuselection:`ระบบบัญชี "
"--> การกำหนดค่า --> การตั้งค่า --> รอบระยะเวลาบัญชี` และอัปเดตค่า"

#: ../../content/applications/finance/accounting/get_started.rst:99
msgid "Chart of Accounts"
msgstr "ผังบัญชี"

#: ../../content/applications/finance/accounting/get_started.rst:101
msgid ""
"With this menu, you can add accounts to your **Chart of Accounts** and "
"indicate their initial opening balances."
msgstr ""
"ด้วยเมนูนี้ คุณสามารถเพิ่มบัญชีลงใน **ผังบัญชี** "
"ของคุณและระบุยอดคงเหลือเปิดบัญชีเริ่มต้นได้"

#: ../../content/applications/finance/accounting/get_started.rst:104
msgid ""
"Basic settings are displayed on this page to help you review your Chart of "
"Accounts. To access all the settings of an account, click on the *double "
"arrow button* at the end of the line."
msgstr ""
"การตั้งค่าพื้นฐานจะแสดงในหน้านี้เพื่อช่วยคุณตรวจสอบผังบัญชีของคุณ "
"หากต้องการเข้าถึงการตั้งค่าทั้งหมดของบัญชี ให้คลิกที่ *ปุ่มลูกศรคู่* "
"ที่ท้ายบรรทัด"

#: ../../content/applications/finance/accounting/get_started.rst-1
msgid ""
"Setup of the Chart of Accounts and their opening balances in Odoo Accounting"
msgstr "การตั้งค่าผังบัญชีและยอดยกมาในการบัญชี Odoo"

#: ../../content/applications/finance/accounting/get_started.rst:111
msgid ""
":doc:`Click here <get_started/chart_of_accounts>` for more information on "
"how to configure your Chart of Accounts."
msgstr ""
":doc:`คลิกที่นี่ <get_started/chart_of_accounts>` "
"เพื่อดูข้อมูลเพิ่มเติมเกี่ยวกับวิธีกำหนดค่าผังบัญชีของคุณ"

#: ../../content/applications/finance/accounting/get_started.rst:115
msgid "Invoicing onboarding banner"
msgstr "แบนเนอร์การเริ่มต้นใช้งานการออกใบแจ้งหนี้"

#: ../../content/applications/finance/accounting/get_started.rst:117
msgid ""
"There is another step-by-step onboarding banner that helps you take "
"advantage of your Odoo Invoicing and Accounting apps. The *Invoicing "
"onboarding banner* is the one that welcomes you if you use the Invoicing app"
" rather than the Accounting app."
msgstr ""
"มีแบนเนอร์การเริ่มต้นใช้งานแบบทีละขั้นตอนอีกอันที่ช่วยให้คุณใช้ประโยชน์จากแอป"
" Odoo ใบแจ้งหนี้และระบบบัญชี ของคุณได้ "
"*แบนเนอร์การเริ่มต้นใช้งานการออกใบแจ้งหนี้* เป็นแบนเนอร์ที่จะต้อนรับคุณ "
"หากคุณใช้แอปใบแจ้งหนี้ แทนที่จะเป็นแอประบบบัญชี"

#: ../../content/applications/finance/accounting/get_started.rst:121
msgid ""
"If you have Odoo Accounting installed on your database, you can reach it by "
"going to :menuselection:`Accounting --> Customers --> Invoices`."
msgstr ""
"หากคุณมี Odoo ระบบบัญชี ติดตั้งอยู่ในฐานข้อมูลของคุณ "
"คุณสามารถเข้าถึงได้โดยไปที่ :menuselection:`ระบบบัญชี --> ลูกค้า --> "
"ใบแจ้งหนี้`"

#: ../../content/applications/finance/accounting/get_started.rst:124
msgid "The Invoicing onboarding banner is composed of four main steps:"
msgstr "แบนเนอร์การเริ่มต้นใช้งานการออกใบแจ้งหนี้ประกอบด้วยสี่ขั้นตอนหลัก:"

#: ../../content/applications/finance/accounting/get_started.rst-1
msgid "Step-by-step onboarding banner in Odoo Invoicing"
msgstr "แบนเนอร์การเริ่มต้นใช้งานทีละขั้นตอนใน Odoo ใบแจ้งหนี้"

#: ../../content/applications/finance/accounting/get_started.rst:129
msgid ":ref:`invoicing-setup-company`"
msgstr ":ref:`invoicing-setup-company`"

#: ../../content/applications/finance/accounting/get_started.rst:130
msgid ":ref:`invoicing-setup-layout`"
msgstr ":ref:`invoicing-setup-layout`"

#: ../../content/applications/finance/accounting/get_started.rst:131
msgid ":ref:`invoicing-setup-payment`"
msgstr ":ref:`invoicing-setup-payment`"

#: ../../content/applications/finance/accounting/get_started.rst:132
msgid ":ref:`invoicing-setup-sample`"
msgstr ":ref:`invoicing-setup-sample`"

#: ../../content/applications/finance/accounting/get_started.rst:139
msgid ""
"This form is the same as :ref:`the one presented in the Accounting "
"onboarding banner <accounting-setup-company>`."
msgstr ""
"แบบฟอร์มนี้เหมือนกับ "
":ref:`แบบฟอร์มที่แสดงในแบนเนอร์การเริ่มต้นใช้งานระบบบัญชี <accounting-setup-"
"company>`"

#: ../../content/applications/finance/accounting/get_started.rst:145
msgid "Invoice Layout"
msgstr "โครงร่างใบแจ้งหนี้"

#: ../../content/applications/finance/accounting/get_started.rst:147
msgid ""
"With this tool, you can design the appearance of your documents by selecting"
" which layout template, paper format, colors, font, and logo you want to "
"use."
msgstr ""
"ด้วยเครื่องมือนี้ "
"คุณสามารถออกแบบรูปลักษณ์ของเอกสารได้โดยเลือกเทมเพลตเค้าโครง รูปแบบกระดาษ สี "
"แบบอักษร และโลโก้ที่คุณต้องการใช้"

#: ../../content/applications/finance/accounting/get_started.rst:150
msgid ""
"You can also add your *Company Tagline* and the content of the documents’ "
"*footer*. Note that Odoo automatically adds the company's phone number, "
"email, website URL, and Tax ID (or VAT number) to the footer, according to "
"the values you previously configured in the :ref:`Company Data <accounting-"
"setup-company>`."
msgstr ""
"คุณยังสามารถเพิ่ม *สโลแกนของบริษัท* และเนื้อหาของเอกสาร *ส่วนท้าย* ได้ด้วย "
"โปรดทราบว่า Odoo จะเพิ่มหมายเลขโทรศัพท์ อีเมล URL เว็บไซต์ "
"และหมายเลขประจำตัวผู้เสียภาษี (หรือหมายเลข VAT) "
"ของบริษัทในส่วนท้ายโดยอัตโนมัติ ตามค่าที่คุณกำหนดค่าไว้ก่อนหน้านี้ใน "
":ref:`ข้อมูลบริษัท <accounting-setup-company>`"

#: ../../content/applications/finance/accounting/get_started.rst-1
msgid "Document layout configuration in Odoo Invoicing"
msgstr "การกำหนดค่าเค้าโครงเอกสารใน Odoo ใบแจ้งหนี้"

#: ../../content/applications/finance/accounting/get_started.rst:159
msgid ""
"Add your **bank account number** and a link to your **General Terms & "
"Condition** in the footer. This way, your contacts can find the full content"
" of your GT&C online without having to print them on the invoices you issue."
msgstr ""
"เพิ่ม **หมายเลขบัญชีธนาคาร** และลิงก์ไปยัง **ข้อกำหนดและเงื่อนไขทั่วไป** "
"ของคุณในส่วนท้าย ด้วยวิธีนี้ ผู้ติดต่อของคุณสามารถค้นหาเนื้อหาทั้งหมดของ "
"GT&C ของคุณทางออนไลน์ โดยไม่ต้องพิมพ์ลงในใบแจ้งหนี้ที่คุณออก"

#: ../../content/applications/finance/accounting/get_started.rst:164
msgid ""
"These settings can also be modified by going to :menuselection:`Settings -->"
" General Settings`, under the *Business Documents* section."
msgstr ""
"การตั้งค่าเหล่านี้สามารถแก้ไขได้โดยไปที่ :menuselection:`การตั้งค่า --> "
"การตั้งค่าทั่วไป` ใต้ส่วน *เอกสารธุรกิจ*"

#: ../../content/applications/finance/accounting/get_started.rst:170
msgid "Payment Method"
msgstr "วิธีการชำระเงิน"

#: ../../content/applications/finance/accounting/get_started.rst:172
msgid ""
"This menu helps you configure the payment methods with which your customers "
"can pay you."
msgstr ""
"เมนูนี้ช่วยให้คุณกำหนดค่าวิธีการชำระเงินที่ลูกค้าของคุณสามารถชำระเงินให้คุณได้"

#: ../../content/applications/finance/accounting/get_started.rst:175
msgid ""
"Configuring a *Payment Acquirer* with this tool also activates the *Invoice "
"Online Payment* option automatically. With this, users can directly pay "
"online, from their Customer Portal."
msgstr ""

#: ../../content/applications/finance/accounting/get_started.rst:181
msgid "Sample Invoice"
msgstr "ตัวอย่างใบแจ้งหนี้"

#: ../../content/applications/finance/accounting/get_started.rst:183
msgid ""
"Send yourself a sample invoice by email to make sure everything is correctly"
" configured."
msgstr ""
"ส่งใบแจ้งหนี้ตัวอย่างให้ตัวคุณเองทางอีเมลเพื่อให้มั่นใจว่าทุกอย่างได้รับการกำหนดค่าที่ถูกต้อง"

#: ../../content/applications/finance/accounting/get_started.rst:186
msgid ":doc:`bank`"
msgstr ":doc:`bank`"

#: ../../content/applications/finance/accounting/get_started.rst:187
msgid ":doc:`get_started/chart_of_accounts`"
msgstr ":doc:`get_started/chart_of_accounts`"

#: ../../content/applications/finance/accounting/get_started.rst:189
msgid ":doc:`../fiscal_localizations`"
msgstr ":doc:`../fiscal_localizations`"

#: ../../content/applications/finance/accounting/get_started.rst:190
msgid ""
"`Odoo Tutorials: Accounting and Invoicing - Getting started [video] "
"<https://www.odoo.com/slides/slide/getting-started-1692>`_"
msgstr ""
"`บทช่วยสอน Odoo: ระบบบัญชีและใบแจ้งหนี้ - การเริ่มต้นใช้งาน [วิดีโอ] "
"<https://www.odoo.com/slides/slide/getting-started-1692>`_"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:3
msgid "Average price on returned goods"
msgstr "ราคาเฉลี่ยของสินค้าที่ส่งคืน"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:9
msgid ""
"*Average cost valuation* (AVCO) is an inventory valuation method that "
"evaluates cost based on the total cost of goods bought or produced during a "
"period, divided by the total number of items on-hand. Inventory valuation is"
" used to:"
msgstr ""
"*การประเมินต้นทุนเฉลี่ย* (AVCO) "
"เป็นวิธีการประเมินมูลค่าสินค้าคงคลังที่ประเมินต้นทุนตามต้นทุนรวมของสินค้าที่ซื้อหรือผลิตในช่วงเวลาหนึ่ง"
" หารด้วยจำนวนสินค้าคงเหลือทั้งหมด การประเมินมูลค่าสินค้าคงคลังใช้เพื่อ:"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:13
msgid "reflect the value of a company's assets;"
msgstr "สะท้อนมูลค่าของสินทรัพย์ของบริษัท"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:14
msgid "keep track of the amount of unsold goods;"
msgstr "ติดตามจำนวนสินค้าที่ขายไม่ออก"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:15
msgid "account for monetary value in goods that have yet to generate profit;"
msgstr "คำนึงถึงมูลค่าทางการเงินของสินค้าที่ยังไม่สร้างผลกำไร"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:16
msgid "report on flow of goods throughout the quarter."
msgstr "รายงานการไหลเวียนของสินค้าตลอดทั้งไตรมาส"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:18
msgid ""
"Because |AVCO| uses the weighted average to evaluate the cost, it is a good "
"fit for companies that sell only a few different products in large "
"quantities. In Odoo, this costing analysis is *automatically updated* each "
"time products are received."
msgstr ""
"เพราะ |AVCO| ใช้ค่าเฉลี่ยถ่วงน้ำหนักในการประเมินต้นทุน "
"ซึ่งเหมาะสำหรับบริษัทที่ขายผลิตภัณฑ์ที่แตกต่างกันเพียงไม่กี่รายการในปริมาณมาก"
" ใน Odoo การวิเคราะห์ต้นทุนนี้ *อัปเดตอัตโนมัติ* ทุกครั้งที่ได้รับผลิตภัณฑ์"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:22
msgid ""
"Thus, when shipments are returned to their supplier, Odoo automatically "
"generates accounting entries to reflect the change in inventory valuation. "
"However, Odoo does **not** automatically update the |AVCO| calculation, "
"because :ref:`this can potentially create inconsistencies with inventory "
"valuation <inventory/avg_price/leaving_inventory>`."
msgstr ""
"ดังนั้น เมื่อมีการส่งคืนการจัดส่งไปยังซัพพลายเออร์ Odoo "
"จะสร้างรายการทางบัญชีโดยอัตโนมัติ "
"เพื่อสะท้อนถึงการเปลี่ยนแปลงในการประเมินมูลค่าสินค้าคงคลัง อย่างไรก็ตาม Odoo"
" จะ **ไม่** อัปเดตการคำนวณ |AVCO| โดยอัตโนมัติ เนื่องจาก "
":ref:`สิ่งนี้อาจสร้างความไม่สอดคล้องกับการประเมินมูลค่าสินค้าคงคลัง "
"<inventory/avg_price/leaving_inventory>`"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:28
msgid ""
"This document addresses a specific use case for theoretical purposes. "
"Navigate :ref:`here <inventory/inventory_valuation_config>` for instructions"
" on how to set up and use |AVCO| in Odoo."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:32
msgid ""
":ref:`Using inventory valuation <inventory/reporting/using_inventory_val>`"
msgstr ""
":ref:`การใช้การประเมินมูลค่าสินค้าคงคลัง "
"<inventory/reporting/using_inventory_val>`"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:33
msgid ""
":ref:`Other inventory valuation methods "
"<inventory/inventory_valuation_config/costing_methods>`"
msgstr ""
":ref:`วิธีการประเมินมูลค่าสินค้าคงคลังแบบอื่นๆ "
"<inventory/inventory_valuation_config/costing_methods>`"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:38
msgid ""
"To use average cost inventory valuation on a product, navigate to "
":menuselection:`Inventory --> Configuration --> Product Categories` and "
"select the category that will be using |AVCO|. On the product category page,"
" set :guilabel:`Costing Method` to `Average Cost (AVCO)` and "
":guilabel:`Inventory Valuation` to `Automated`."
msgstr ""
"หากต้องการใช้การประเมินมูลค่าสินค้าคงคลังต้นทุนเฉลี่ยในผลิตภัณฑ์ ให้ไปที่ "
":menuselection:`สินค้าคงคลัง --> การกำหนดค่า --> หมวดหมู่ผลิตภัณฑ์` "
"และเลือกหมวดหมู่ที่จะใช้ |AVCO| ในหน้าหมวดหมู่ผลิตภัณฑ์ ให้ตั้งค่า "
":guilabel:`วิธีการคิดต้นทุน` เป็น `ต้นทุนเฉลี่ย (AVCO)` และ "
":guilabel:`การประเมินมูลค่าสินค้าคงคลัง` เป็น `อัตโนมัติ`"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:44
msgid ""
":ref:`Inventory valuation configuration "
"<inventory/inventory_valuation_config>`"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:47
msgid "Using average cost valuation"
msgstr "การใช้การประเมินมูลค่าต้นทุนเฉลี่ย"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:49
msgid ""
"The average cost method adjusts the inventory valuation when products are "
"received in the warehouse. This section explains how it works, but if the "
"explanation is unnecessary, skip to the :ref:`return to supplier use case "
"<inventory/avg_cost/return>` section."
msgstr ""
"วิธีต้นทุนเฉลี่ยจะปรับปรุงการประเมินค่าสินค้าคงคลังเมื่อได้รับผลิตภัณฑ์ในคลังสินค้า"
" ส่วนนี้จะอธิบายวิธีการทำงาน แต่หากคำอธิบายนั้นไม่จำเป็น ให้ข้ามไปที่ส่วน "
":ref:`กลับไปยังกรณีการใช้งานของผู้ขาย <inventory/avg_cost/return>`"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:56
msgid "Formula"
msgstr "สูตร"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:58
msgid ""
"When new products arrive, the new average cost for each product is "
"recomputed using the formula:"
msgstr ""
"เมื่อมีผลิตภัณฑ์ใหม่มาถึง "
"ต้นทุนเฉลี่ยใหม่สำหรับแต่ละผลิตภัณฑ์จะถูกคำนวณใหม่โดยใช้สูตร:"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:60
msgid ""
"Avg~Cost = \\frac{(Old~Qty \\times Old~Avg~Cost) + (Incoming~Qty \\times Purchase~Price)}{Final~Qty}\n"
"\n"
msgstr ""
"Avg~Cost = \\frac{(Old~Qty \\times Old~Avg~Cost) + (Incoming~Qty \\times Purchase~Price)}{Final~Qty}\n"
"\n"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:63
msgid "**Old Qty**: product count in stock before receiving the new shipment;"
msgstr "**จำนวนเก่า**: จำนวนสินค้าในสต็อกก่อนรับสินค้าชิ้นใหม่"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:64
msgid ""
"**Old Avg Cost**: calculated average cost for a single product from the "
"previous inventory valuation;"
msgstr ""
"**ต้นทุนเฉลี่ยเดิม**: "
"ต้นทุนเฉลี่ยที่คำนวณสำหรับผลิตภัณฑ์เดียวจากการประเมินมูลค่าสินค้าคงคลังครั้งก่อน"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:66
msgid "**Incoming Qty**: count of products arriving in the new shipment;"
msgstr "**จำนวนขาเข้า**: จำนวนผลิตภัณฑ์ที่มาถึงในการจัดส่งใหม่"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:67
msgid ""
"**Purchase Price**: estimated price of products at the reception of products"
" (since vendor bills may arrive later). The amount includes not only the "
"price for the products, but also added costs, such as shipping, taxes, and "
":ref:`landed costs <inventory/reporting/landed_costs>`. At reception of the "
"vendor bill, this price is adjusted;"
msgstr ""
"**ราคาซื้อ**: ราคาโดยประมาณของผลิตภัณฑ์ที่การรับผลิตภัณฑ์ "
"(เนื่องจากใบเรียกเก็บเงินของผู้ขายอาจมาถึงในภายหลัง) "
"จำนวนเงินนี้ไม่เพียงแต่รวมถึงราคาของผลิตภัณฑ์เท่านั้น "
"แต่ยังรวมถึงต้นทุนเพิ่มเติม เช่น ค่าจัดส่ง ภาษี และ :ref:`ต้นทุนที่ดิน "
"<inventory/reporting/landed_costs>` เมื่อรับใบเรียกเก็บเงินของผู้ขาย "
"ราคานี้จะถูกปรับ"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:71
msgid "**Final Qty**: quantity of on-hand stock after the stock move."
msgstr "**ปริมาณสุดท้าย**: ปริมาณสินค้าคงคลังคงเหลือหลังจากการย้ายสต็อก"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:76
msgid ""
"When products leave the warehouse, the average cost **does not** change. "
"Read about why the average cost valuation is **not** adjusted :ref:`here "
"<inventory/avg_price/leaving_inventory>`."
msgstr ""
"เมื่อสินค้าออกจากคลังสินค้า ต้นทุนเฉลี่ยจะ **ไม่** ถูกเปลี่ยน "
"อ่านเพิ่มเติมว่าทำไมการประเมินมูลค่าต้นทุนเฉลี่ยจึง **ไม่** ถูกปรับ "
":ref:`ที่นี่ <inventory/avg_price/leaving_inventory>`"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:82
msgid "Compute average cost"
msgstr "คำนวณต้นทุนเฉลี่ย"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:84
msgid ""
"To understand how the average cost of a product changes with each shipment, "
"consider the following table of warehouse operations and stock moves. Each "
"is a different example of how the average cost valuation is affected."
msgstr ""
"เพื่อทำความเข้าใจว่าต้นทุนเฉลี่ยของผลิตภัณฑ์เปลี่ยนแปลงไปอย่างไรในการจัดส่งแต่ละครั้ง"
" ให้พิจารณาตารางการดำเนินงานคลังสินค้าและการเคลื่อนย้ายสินค้าคงคลังต่อไปนี้ "
"แต่ละตัวอย่างเป็นตัวอย่างที่แตกต่างกันว่าการประเมินมูลค่าต้นทุนเฉลี่ยได้รับผลกระทบอย่างไร"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:89
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:195
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:236
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:273
msgid "Operation"
msgstr "ปฏิบัติการ"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:89
msgid "Incoming Value"
msgstr "มูลค่าขาเข้า"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:89
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:195
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:236
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:273
msgid "Inventory Value"
msgstr "มูลค่าสินค้าคงคลัง"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:89
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:195
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:236
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:273
msgid "Qty On Hand"
msgstr "จำนวนสินค้าคงเหลือ"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:89
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:195
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:236
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:273
msgid "Avg Cost"
msgstr "ต้นทุนเฉลี่ย"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:91
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:275
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289
msgid "$0"
msgstr "$0"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:91
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:275
#: ../../content/applications/finance/fiscal_localizations/france.rst:240
msgid "0"
msgstr "0"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93
msgid "Receive 8 tables at $10/unit"
msgstr "รับ 8 โต๊ะในราคา $10 ต่อหน่วย"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93
msgid "8 * $10"
msgstr "8 * $10"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279
msgid "$80"
msgstr "$80"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279
msgid "8"
msgstr "8"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279
msgid "$10"
msgstr "$10"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95
msgid "Receive 4 tables at $16/unit"
msgstr "รับ 4 โต๊ะในราคา $16 ต่อหน่วย"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95
msgid "4 * $16"
msgstr "4 * $16"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283
msgid "$144"
msgstr "$144"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283
#: ../../content/applications/finance/fiscal_localizations/france.rst:88
#: ../../content/applications/finance/fiscal_localizations/france.rst:111
msgid "12"
msgstr "12"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:197
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:238
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289
msgid "$12"
msgstr "$12"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97
msgid "Deliver 10 tables"
msgstr "จัดส่ง 10 โต๊ะ"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97
msgid "-10 * $12"
msgstr "-10 * $12"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:197
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:238
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285
msgid "$24"
msgstr "$24"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:197
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:238
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285
msgid "2"
msgstr "2"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:103
msgid ""
"Ensure comprehension of the above computations by reviewing the \"Receive 8 "
"tables at $10/unit\" example."
msgstr ""
"ตรวจสอบความเข้าใจในการคำนวณข้างต้นโดยดูตัวอย่าง \"รับ 8 โต๊ะในราคา $10 "
"ต่อหน่วย\""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:106
msgid "Initially, the product stock is 0, so all values are $0."
msgstr "ในตอนแรก สต็อกผลิตภัณฑ์เป็น 0 ดังนั้นค่าทั้งหมดจึงเป็น 0 ดอลลาร์"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:108
msgid ""
"In the first warehouse operation, `8` tables are received at `$10` each. The"
" average cost is calculated using the :ref:`formula "
"<inventory/avg_cost/formula>`:"
msgstr ""
"ในการดำเนินงานคลังสินค้าครั้งแรก `8` โต๊ะ จะได้รับที่โต๊ะละ `$10` "
"ต้นทุนเฉลี่ยคำนวณโดยใช้ :ref:`สูตร <inventory/avg_cost/formula>`:"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:111
msgid ""
"Avg~Cost = \\frac{0 + 8 \\times $10}{8} = \\frac{$80}{8} = $10\n"
"\n"
msgstr ""
"Avg~Cost = \\frac{0 + 8 \\times $10}{8} = \\frac{$80}{8} = $10\n"
"\n"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:114
msgid ""
"Since the *incoming quantity* of tables is `8` and the *purchase price* for "
"each is `$10`,"
msgstr ""
"เนื่องจาก *ปริมาณที่เข้ามา* ของโต๊ะคือ `8` และ *ราคาซื้อ* สำหรับแต่ละโต๊คือ "
"`$10`"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:115
msgid "The inventory value in the numerator is evaluated to `$80`;"
msgstr "มูลค่าสินค้าคงคลังในเครื่องนับได้รับการประเมินเป็น `$80`;"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:116
msgid "`$80` is divided by the total amount of tables to store, `8`;"
msgstr "`$80` หารด้วยจำนวนโต๊ะทั้งหมดที่จะจัดเก็บ `8`;"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:117
msgid "`$10` is the average cost of a single table from the first shipment."
msgstr "`$10` คือต้นทุนเฉลี่ยของโต๊ะเดียวจากการจัดส่งครั้งแรก"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119
msgid ""
"To verify this in Odoo, in the *Purchase* app, order `8` quantities of a new"
" product, `Table`, with no previous stock moves, for `$10` each."
msgstr ""
"หากต้องการยืนยันสิ่งนี้ใน Odoo ในแอป *การจัดซื้อ* ให้สั่งซื้อผลิตภัณฑ์ใหม่ "
"`โต๊ะ` จำนวน 8` รายการโดยไม่มีการเคลื่อนย้ายสต็อกก่อนหน้านี้ ในราคาชิ้นละ "
"`$10`"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:122
msgid ""
"In the table's :guilabel:`Product Category` field in the :guilabel:`General "
"Information` tab of the product form, click the :guilabel:`➡️ (arrow)` icon,"
" to open an :guilabel:`External Link` to edit the product category. Set the "
":guilabel:`Costing Method` to `Average Cost (AVCO)` and :guilabel:`Inventory"
" Valuation` to `Automated`."
msgstr ""
"ในฟิลด์ :guilabel:`หมวดหมู่สินค้า` ของตารางในแท็บ :guilabel:`ข้อมูลทั่วไป` "
"ของแบบฟอร์มผลิตภัณฑ์ คลิกไอคอน :guilabel:`➡️ (ลูกศร)` เพื่อเปิด "
":guilabel:`ลิงค์ภายนอก` เพื่อ แก้ไขหมวดหมู่สินค้า ตั้งค่า "
":guilabel:`วิธีการคิดต้นทุน` เป็น `ต้นทุนเฉลี่ย (AVCO)` และ "
":guilabel:`การประเมินมูลค่าสินค้าคงคลัง` เป็น 'อัตโนมัติ'"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:127
msgid ""
"Then, return to the purchase order. Click :guilabel:`Confirm Order`, and "
"click :guilabel:`Receive Products` to confirm receipt."
msgstr ""
"จากนั้น กลับไปยังใบสั่งซื้อ คลิก :guilabel:`ยืนยันการสั่งซื้อ` และคลิก "
":guilabel:`รับสินค้า` เพื่อยืนยันการรับสินค้า"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:130
msgid ""
"Next, check the inventory valuation record generated by the product "
"reception by navigating to :menuselection:`Inventory --> Reporting --> "
"Inventory Valuation`. Select the drop-down for `Table`, and view the "
":guilabel:`Total Value` column for the *valuation layer* (:dfn:`inventory "
"valuation at a specific point in time = on-hand quantity * unit price`). The"
" 8 tables in-stock are worth $80."
msgstr ""
"ถัดไป "
"ตรวจสอบบันทึกการประเมินมูลค่าสินค้าคงคลังที่สร้างโดยการรับผลิตภัณฑ์โดยไปที่ "
":menuselection:`สินค้าคงคลัง --> การรายงาน --> การประเมินมูลค่าสินค้าคงคลัง`"
" เลือกเมนูแบบเลื่อนลงสำหรับ `โต๊ะ` และดูคอลัมน์ :guilabel:`มูลค่ารวม` สำหรับ"
" *ชั้นการประเมิน* (:dfn:`การประเมินมูลค่าสินค้าคงคลังในจุดเวลาที่ระบุ = "
"ปริมาณคงเหลือ * ราคาต่อหน่วย`)  โต๊ะ 8 ตัวในสต็อกมีมูลค่า 80 ดอลลาร์"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:0
msgid "Show inventory valuation of 8 tables in Odoo."
msgstr "แสดงการประเมินมูลค่าสินค้าคงคลังของ 8 โต๊ะใน Odoo"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:141
msgid ""
"When the product category's :guilabel:`Costing Method` is set to "
":guilabel:`AVCO`, then the average cost of a product is also displayed on "
"the :guilabel:`Cost` field, under the :guilabel:`General Information` tab, "
"on the product page itself."
msgstr ""
"เมื่อตั้งค่า :guilabel:`วิธีการคิดต้นทุน` ของหมวดหมู่ผลิตภัณฑ์เป็น "
":guilabel:`AVCO` ต้นทุนเฉลี่ยของผลิตภัณฑ์ก็จะแสดงในช่อง :guilabel:`ต้นทุน` "
"ใต้แท็บ :guilabel:`ข้อมูลทั่วไป` บนหน้าผลิตภัณฑ์"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:146
msgid "Product delivery (use case)"
msgstr "การส่งสินค้า (กรณีใช้งาน)"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:148
msgid ""
"For outgoing shipments, :ref:`outbound products have no effect on the "
"average cost valuation <inventory/avg_cost/definite_rule>`. Although the "
"average cost valuation is not recalculated, the inventory value still "
"decreases because the product is removed from stock and delivered to the "
"customer location."
msgstr ""
"สำหรับการจัดส่งขาออก "
":ref:`ผลิตภัณฑ์ขาออกไม่มีผลกระทบต่อการประเมินต้นทุนเฉลี่ย "
"<inventory/avg_cost/definite_rule>` "
"แม้ว่าการประเมินมูลค่าต้นทุนเฉลี่ยจะไม่ถูกคำนวณใหม่ "
"แต่มูลค่าสินค้าคงคลังยังคงลดลงเนื่องจากผลิตภัณฑ์ถูกลบออกจากสต็อกและจัดส่งไปยังสถานที่ตั้งของลูกค้า"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:154
msgid ""
"To demonstrate that the average cost valuation is not recalculated, examine "
"the \"Deliver 10 tables\" example."
msgstr ""
"เพื่อแสดงให้เห็นว่าไม่มีการคำนวณการประเมินต้นทุนเฉลี่ยใหม่ "
"ให้ตรวจสอบตัวอย่าง \"ส่ง 10 โต๊ะ\""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:157
msgid ""
"Avg~Cost = \\frac{12 \\times $12 + (-10) \\times $12}{12-10} = \\frac{24}{2} = $12\n"
"\n"
msgstr ""
"Avg~Cost = \\frac{12 \\times $12 + (-10) \\times $12}{12-10} = \\frac{24}{2} = $12\n"
"\n"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:160
msgid ""
"Because 10 tables are being sent out to customers, the *incoming quantity* "
"is `-10`. The previous average cost (`$12`) is used in lieu of a vendor's "
"*purchase price*;"
msgstr ""
"เนื่องจากมีการส่งออกโต๊ะ 10 โต๊ะไปให้ลูกค้า *ปริมาณที่เข้ามา* คือ `-10` "
"ต้นทุนเฉลี่ยก่อนหน้า (`$12`) ถูกนำมาใช้แทน *ราคาซื้อ* ของผู้ขาย"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:162
msgid "The *incoming inventory value* is `-10 * $12 = -$120`;"
msgstr "*มูลค่าสินค้าคงคลังขาเข้า* คือ `-10 * $12 = -$120`;"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:163
msgid ""
"The old *inventory value* (`$144`) is added to the *incoming inventory "
"value* (`-$120`), so `$144 + -$120 = $24`;"
msgstr ""
"*มูลค่าสินค้าคงคลัง* เก่า (`$144`) จะถูกเพิ่มเข้าไปใน "
"*มูลค่าสินค้าคงคลังขาเข้า* (`-$120`) ดังนั้น `$144 + -$120 = $24`;"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:165
msgid ""
"Only `2` tables remain after shipping out `10` tables from `12`. So the "
"current *inventory value* (`$24`) is divided by the on-hand quantity (`2`);"
msgstr ""
"หลังจากส่งออก `10` โต๊ะจาก `12` แล้ว จะเหลือเพียง `2` โต๊ะเท่านั้น ดังนั้น "
"*มูลค่าสินค้าคงคลัง* ปัจจุบัน (`$24`) หารด้วยปริมาณคงเหลือ (`2`);"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:167
msgid ""
"`$24 / 2 = $12`, which is the same average cost as the previous operation."
msgstr "`$24 / 2 = $12` ซึ่งเป็นต้นทุนเฉลี่ยเดียวกันกับการดำเนินการครั้งก่อน"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:169
msgid ""
"To verify this in Odoo, sell `10` tables in the *Sales* app, validate the "
"delivery, and then review the inventory valuation record by going to in "
":menuselection:`Inventory --> Reporting --> Inventory Valuation`. In the "
"topmost valuation layer, delivering `10` tables reduces the product's value "
"by `-$120`."
msgstr ""
"หากต้องการตรวจสอบสิ่งนี้ใน Odoo ให้ขายโต๊ะ `10` โต๊ะในแอป *การขาย* "
"ตรวจสอบการจัดส่ง จากนั้นตรวจสอบบันทึกการประเมินมูลค่าสินค้าคงคลังโดยไปที่ "
":menuselection:`สินค้าคงคลัง --> การรายงาน --> การประเมินมูลค่าสินค้าคงคลัง`"
" ในชั้นการประเมินค่าสูงสุด การแสดงโต๊ะ `10`  จะช่วยลดมูลค่าของผลิตภัณฑ์ลง "
"`-$120`"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:174
msgid ""
"**Note**: What is not represented in this stock valuation record is the "
"revenue made from this sale, so this decrease is not a loss to the company."
msgstr ""
"**หมายเหตุ**: "
"สิ่งที่ไม่ได้แสดงในบันทึกการประเมินมูลค่าสต็อกนี้คือรายได้จากการขายครั้งนี้ "
"ดังนั้นการลดลงนี้จึงไม่ทำให้บริษัทขาดทุน"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:0
msgid "Show how deliveries decrease inventory valuation."
msgstr "แสดงให้เห็นว่าการส่งมอบลดการประเมินมูลค่าสินค้าคงคลังอย่างไร"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:184
msgid "Return items to supplier (use case)"
msgstr "ส่งคืนสินค้าไปยังซัพพลายเออร์ (กรณีใช้งาน)"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:186
msgid ""
"Because the price paid to suppliers can differ from the price the product is"
" valued at with the |AVCO| method, Odoo handles returned items in a specific"
" way."
msgstr ""
"เนื่องจากราคาที่จ่ายให้กับซัพพลายเออร์อาจแตกต่างจากราคาที่ประเมินมูลค่าผลิตภัณฑ์ด้วย"
" |AVCO| วิธีการ Odoo จะจัดการสินค้าที่ส่งคืนด้วยวิธีเฉพาะ"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:189
msgid ""
"Products are returned to suppliers at the original purchase price, but;"
msgstr "สินค้าจะถูกส่งกลับไปยังซัพพลายเออร์ในราคาซื้อเดิม แต่;"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:190
msgid "The internal cost valuation remains unchanged."
msgstr "การประเมินมูลค่าต้นทุนภายในยังคงไม่เปลี่ยนแปลง"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:192
msgid ""
"The above :ref:`example table <inventory/avg_cost/math_table>` is updated as"
" follows:"
msgstr ""
"ข้อมูล :ref:`ตารางตัวอย่าง <inventory/avg_cost/math_table>` "
"ข้างต้นได้รับการอัปเดตดังนี้:"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:195
msgid "Qty*Avg Cost"
msgstr "จำนวน*ต้นทุนเฉลี่ย"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199
msgid "Return 1 table bought at $10"
msgstr "ส่งคืนโต๊ะ 1 ตัวที่ซื้อในราคา $10"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199
msgid "-1 * $12"
msgstr "-1 * $12"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289
#: ../../content/applications/finance/fiscal_localizations/france.rst:242
msgid "1"
msgstr "1"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202
msgid ""
"In other words, returns to vendors are perceived by Odoo as another form of "
"a product exiting the warehouse. To Odoo, because the table is valued at $12"
" per unit, the inventory value is reduced by `$12` when the product is "
"returned; the initial purchase price of `$10` is unrelated to the table's "
"average cost."
msgstr ""
"กล่าวคือ การส่งคืนไปยังผู้ขายจะถูกมองว่า Odoo "
"เป็นอีกรูปแบบหนึ่งของผลิตภัณฑ์ที่ออกจากคลังสินค้า สำหรับ Odoo "
"เนื่องจากโต๊ะมีมูลค่า 12 ดอลลาร์ต่อหน่วย มูลค่าสินค้าคงคลังจะลดลง `$12` "
"เมื่อมีการส่งคืนผลิตภัณฑ์ ราคาซื้อเริ่มแรก `$10` "
"ไม่เกี่ยวข้องกับต้นทุนเฉลี่ยของโต๊ะ"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:208
msgid ""
"To return a single table that was purchased for `$10`, navigate to the "
"receipt in the *Inventory* app for the :ref:`8 tables purchased in Exercise "
"1 <inventory/avg_cost/ex-1>` by going to the :guilabel:`Inventory Overview`,"
" clicking on :guilabel:`Receipts`, and selecting the desired receipt."
msgstr ""
"หากต้องการส่งคืนโต๊ะเดียวที่ซื้อมาในราคา `$10` ให้นำทางไปยังใบเสร็จในแอป "
"*สินค้าคงคลัง* สำหรับ :ref:`8 โต๊ะที่ซื้อในแบบฝึกหัดที่ 1 "
"<inventory/avg_cost/ex-1>` โดยไปที่ : guilabel:`ภาพรวมสินค้าคงคลัง` คลิกที่ "
":guilabel:`ใบเสร็จรับเงิน` และเลือกใบเสร็จที่ต้องการ"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:213
msgid ""
"Then, click :guilabel:`Return` on the validated delivery order, and modify "
"the quantity to `1` in the reverse transfer window. This creates an outgoing"
" shipment for the table. Select :guilabel:`Validate` to confirm the outgoing"
" shipment."
msgstr ""
"จากนั้น คลิก :guilabel:`ส่งคืน` ในใบสั่งจัดส่งที่ได้รับการตรวจสอบแล้ว "
"และแก้ไขปริมาณเป็น `1` ในหน้าต่างการโอนกลับ "
"ซึ่งจะสร้างการจัดส่งขาออกสำหรับโต๊ะ เลือก :guilabel:`ถูกต้อง` "
"เพื่อยืนยันการจัดส่งขาออก"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:217
msgid ""
"Return to :menuselection:`Inventory --> Reporting --> Inventory Valuation` "
"to see how the outgoing shipment decreases the inventory value by $12."
msgstr ""
"กลับไปที่ :menuselection:`สินค้าคงคลัง --> การรายงาน --> "
"การประเมินมูลค่าสินค้าคงคลัง` "
"เพื่อดูว่าการจัดส่งขาออกจะลดมูลค่าสินค้าคงคลังลง $12 ได้อย่างไร"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:0
msgid "Inventory valuation for return."
msgstr "การประเมินมูลค่าสินค้าคงคลังสำหรับการส่งคืน"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:227
msgid "Eliminate stock valuation errors in outgoing products"
msgstr "กำจัดข้อผิดพลาดในการประเมินมูลค่าสินค้าคงคลังในผลิตภัณฑ์ขาออก"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:229
msgid ""
"Inconsistencies can occur in a company's inventory when the average cost "
"valuation is recalculated on outgoing shipments."
msgstr ""
"ความไม่สอดคล้องกันอาจเกิดขึ้นได้ในสินค้าคงคลังของบริษัทเมื่อมีการคำนวณการประเมินราคาต้นทุนเฉลี่ยใหม่ในการจัดส่งขาออก"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:232
msgid ""
"To demonstrate this error, the table below displays a scenario in which 1 "
"table is shipped to a customer and another is returned to a supplier at the "
"purchased price."
msgstr ""
"เพื่อแสดงให้เห็นข้อผิดพลาดนี้ ตารางด้านล่างจะแสดงสถานการณ์โดยมี 1 "
"โต๊ะที่ถูกจัดส่งให้กับลูกค้า และอีก 1 "
"โต๊ะที่ถูกส่งกลับไปยังซัพพลายเออร์ในราคาที่ซื้อ"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:236
msgid "Qty*Price"
msgstr "จำนวน*ราคา"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240
msgid "Ship 1 product to customer"
msgstr "ส่งสินค้าให้ลูกค้า 1 รายการ"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240
msgid "-1 \\* $12"
msgstr "-1 \\* $12"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242
msgid "Return 1 product initially bought at $10"
msgstr "คืนสินค้า 1 ชิ้นที่ซื้อครั้งแรกที่ราคา $10"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242
msgid "-1 \\* $10"
msgstr "-1 \\* $10"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287
msgid "**$2**"
msgstr "**$2**"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242
msgid "**0**"
msgstr "**0**"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245
msgid ""
"In the final operation above, the final inventory valuation for the table is"
" `$2` even though there are `0` tables left in stock."
msgstr ""
"ในการดำเนินการขั้นสุดท้ายข้างต้น "
"การประเมินมูลค่าสินค้าคงคลังขั้นสุดท้ายสำหรับโต๊ะคือ `$2` "
"แม้ว่าจะมีโต๊ะเหลืออยู่ `0` โต๊ะก็ตาม"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:248
msgid "Correct method"
msgstr "วิธีที่ถูกต้อง"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:250
msgid ""
"Use the average cost to value the return. This does not mean the company "
"gets $12 back for a $10 purchase; the item returned for $10 is valued "
"internally at $12. The inventory value change represents a product worth $12"
" no longer being accounted for in company assets."
msgstr ""
"ใช้ต้นทุนเฉลี่ยเพื่อประเมินการส่งกลับ "
"นี่ไม่ได้หมายความว่าบริษัทจะได้รับเงินคืน $12 สำหรับการซื้อ $10 "
"รายการที่ส่งคืนในราคา $10 มีมูลค่าภายในอยู่ที่ $12 "
"การเปลี่ยนแปลงมูลค่าสินค้าคงคลังแสดงถึงผลิตภัณฑ์ที่มีมูลค่า $12 "
"ซึ่งไม่ได้ถูกบันทึกในสินทรัพย์ของบริษัทอีกต่อไป"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:255
msgid "Anglo-Saxon accounting"
msgstr "การบัญชี Anglo-Saxon"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:257
msgid ""
"In addition to using |AVCO|, companies that use **Anglo-Saxon accounting** "
"also keep a holding account that tracks the amount to be paid to vendors. "
"Once a vendor delivers an order, **inventory value** increases based on the "
"vendor price of the products that have entered the stock. The holding "
"account (called **stock input**) is credited and only reconciled once the "
"vendor bill is received."
msgstr ""
"นอกจากการใช้ |AVCO| แล้ว บริษัทที่ใช้ **การบัญชี Anglo-Saxon** "
"ยังเก็บบัญชีการถือครองที่ติดตามจำนวนเงินที่จะจ่ายให้กับผู้ขายอีกด้วย "
"เมื่อผู้ขายส่งคำสั่งซื้อ **มูลค่าสินค้าคงคลัง** "
"จะเพิ่มขึ้นตามราคาผู้ขายของผลิตภัณฑ์ที่เข้าสต็อก บัญชีการถือครอง (เรียกว่า "
"**การป้อนข้อมูลสต็อก**) "
"จะได้รับการเครดิตและกระทบยอดเมื่อได้รับใบเรียกเก็บเงินของผู้จำหน่ายเท่านั้น"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:263
msgid ""
":ref:`Anglo-Saxon vs. Continental "
"<inventory/inventory_valuation_config/accounting>`"
msgstr ""
":ref:`Anglo-Saxon vs. Continental "
"<inventory/inventory_valuation_config/accounting>`"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:265
msgid ""
"The table below reflects journal entries and accounts. The *stock input* "
"account stores the money intended to pay vendors when the vendor bill has "
"not yet been received. To balance accounts when returning products that have"
" a price difference between the price the product is **valued at** and the "
"price it was bought for, a *price difference* account is created."
msgstr ""
"ตารางด้านล่างแสดงรายการสมุดรายวันและบัญชี บัญชี *การป้อนข้อมูลสต็อก* "
"จะเก็บเงินที่ตั้งใจจะจ่ายให้ผู้ขายเมื่อยังไม่ได้รับใบเรียกเก็บเงินของผู้ขาย "
"เพื่อสร้างสมดุลของบัญชีเมื่อส่งคืนผลิตภัณฑ์ที่มีส่วนต่างราคาระหว่างราคาที่สินค้า"
" **มูลค่า ณ** และราคาที่ซื้อ บัญชี *ราคาส่วนต่าง* จะถูกสร้างขึ้น"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:273
msgid "Stock Input"
msgstr "การป้อนข้อมูลสต็อก"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:273
msgid "Price Diff"
msgstr "ส่วนต่างราคา"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277
msgid "Receive 8 tables at $10"
msgstr "รับ 8 โต๊ะ ราคา $10"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277
msgid "($80)"
msgstr "($80)"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279
msgid "Receive vendor bill $80"
msgstr "รับใบเรียกเก็บเงินผู้ขาย $80"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281
msgid "Receive 4 tables at $16"
msgstr "รับ 4 โต๊ะ ราคา $16"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281
msgid "($64)"
msgstr "($64)"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283
msgid "Receive vendor bill $64"
msgstr "รับใบเรียกเก็บเงินผู้ขาย $64"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285
msgid "Deliver 10 tables to customer"
msgstr "ส่งมอบโต๊ะให้ลูกค้าจำนวน 10 โต๊ะ"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287
msgid "Return 1 table initially bought at $10"
msgstr "ส่งคืนโต๊ะ 1 ตัวที่ซื้อครั้งแรกในราคา $10"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287
msgid "**$10**"
msgstr "**$10**"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287
msgid "**$12**"
msgstr "**$12**"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289
msgid "Receive vendor refund $10"
msgstr "รับเงินคืนจากผู้ขาย $10"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289
msgid "$2"
msgstr "$2"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293
msgid "Product reception"
msgstr "การรับสินค้า"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:296
msgid "Summary"
msgstr "สรุป"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:298
msgid ""
"At product reception, Odoo ensures companies can pay for goods that were "
"purchased by preemptively moving an amount matching the price of received "
"goods into the :doc:`liability account "
"</applications/finance/accounting/get_started/cheat_sheet>`, **Stock "
"Input**. Then, once the bill has been received, the amount in the holding "
"account is transferred to *Accounts Payable*. Transfers into this account "
"means the bill has been paid. **Stock Input** is reconciled once the vendor "
"bill is received."
msgstr ""
"ที่แผนกต้อนรับส่วนหน้าผลิตภัณฑ์ Odoo ช่วยให้มั่นใจว่าบริษัทต่างๆ "
"สามารถชำระค่าสินค้าที่ซื้อโดยการย้ายจำนวนเงินที่ตรงกับราคาของสินค้าที่ได้รับล่วงหน้าไปยัง"
" :doc:`บัญชีหนี้สิน "
"</applications/finance/accounting/get_started/cheat_sheet>`, "
"**การป้อนข้อมูลสต็อก** จากนั้นเมื่อได้รับใบเรียกเก็บเงินแล้ว "
"จำนวนเงินในบัญชีที่ถือครองจะถูกโอนไปที่ *บัญชีเจ้าหนี้* "
"การโอนเข้าบัญชีนี้แสดงว่าได้ชำระบิลแล้ว **การป้อนข้อมูลสต็อก** "
"จะได้รับการกระทบยอดเมื่อได้รับใบเรียกเก็บเงินของผู้ขาย"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:305
msgid ""
"Inventory valuation is a method of calculating how much each in-stock "
"product is worth internally. Since there is a difference between the price "
"the product is **valuated at** and the price the product was actually "
"**purchased for**, the **Inventory Valuation** account is unrelated to the "
"crediting and debiting operations of the **Stock Input** account."
msgstr ""
"การประเมินมูลค่าสินค้าคงคลังเป็นวิธีการคำนวณว่าสินค้าในสต็อกแต่ละรายการมีมูลค่าภายในเท่าใด"
" เนื่องจากมีความแตกต่างระหว่างราคาที่ผลิตภัณฑ์ **ประเมิน ณ** "
"และราคาที่ผลิตภัณฑ์จริง **ซื้อสำหรับ** บัญชี "
"**การประเมินมูลค่าสินค้าคงคลัง** "
"จึงไม่เกี่ยวข้องกับการดำเนินการให้เครดิตและการหักบัญชีของ * "
"*บัญชีสต็อกสินค้า**"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:310
msgid "To conceptualize all this, follow the breakdown below."
msgstr "หากต้องการกำหนดแนวความคิดทั้งหมดนี้ ให้ทำตามรายละเอียดด้านล่างนี้"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:313
msgid "Accounts balanced at received products"
msgstr "บัญชีคงเหลือเมื่อได้รับสินค้า"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:315
msgid ""
"In this example, a company starts with zero units of a product, `table`, in "
"stock. Then, 8 tables are received from the vendor:"
msgstr ""
"ในตัวอย่างนี้ บริษัทเริ่มต้นด้วยหน่วยผลิตภัณฑ์ `โต๊ะ` ในสต็อกเป็นศูนย์ "
"จากนั้นจะได้รับ 8 โต๊ะจากผู้ขาย:"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:318
msgid ""
"The **Stock Input** account stores `$80` of credit owed to the vendor. The "
"amount in this account is unrelated to the inventory value."
msgstr ""
"บัญชี **ข้อมูลสต็อก** จะจัดเก็บเครดิต `$80` ที่เป็นหนี้กับผู้ขาย "
"จำนวนเงินในบัญชีนี้ไม่เกี่ยวข้องกับมูลค่าสินค้าคงคลัง"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:320
msgid ""
"`$80` worth of tables came **in** (**debit** the *Inventory Value* account "
"`$80`), and"
msgstr ""
"มูลค่า `$80` ของโต๊ะเข้ามา** (**เดบิต** ในบัญชี *มูลค่าสินค้าคงคลัง* `$80`) "
"และ"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:321
msgid ""
"`$80` must be paid **out** for received goods (**credit** the *Stock Input* "
"account `$80`)."
msgstr ""
"จะต้องชำระ `$80` **ออก** สำหรับสินค้าที่ได้รับ (**เครดิต** บัญชี "
"*สินค้าในสต็อค* `$80`)"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:324
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:367
msgid "In Odoo"
msgstr "ใน Odoo"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:326
msgid ""
"Odoo generates an accounting journal entry when shipments that use |AVCO| "
"costing method are received. Configure a :guilabel:`Price Difference "
"Account` by selecting the :guilabel:`➡️ (arrow)` icon next to the "
":guilabel:`Product Category` field on the product page."
msgstr ""
"Odoo สร้างรายการสมุดรายวันการบัญชีเมื่อได้รับการจัดส่งที่ใช้วิธีคิดต้นทุน "
"|AVCO|  กำหนดค่า :guilabel:`บัญชีส่วนต่างของราคา` โดยการเลือกไอคอน "
":guilabel:`➡️ (ลูกศร)` ถัดจากช่อง :guilabel:`หมวดหมู่สินค้า` ในหน้าผลิตภัณฑ์"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:330
msgid ""
"Under :guilabel:`Account Properties`, create a new :guilabel:`Price "
"Difference Account` by typing in the name of the account and clicking "
":guilabel:`Create and Edit`. Then set the account :guilabel:`Type` as "
"`Expenses`, and click :guilabel:`Save`."
msgstr ""
"ใต้ :guilabel:`ฟีเจอร์บัญชี` ให้สร้าง :guilabel:`บัญชีส่วนต่างราคา` "
"ใหม่โดยพิมพ์ชื่อบัญชีแล้วคลิก :guilabel:`สร้างและแก้ไข` จากนั้นตั้งค่าบัญชี "
":guilabel:`ประเภท` เป็น `ค่าใช้จ่าย` และคลิก :guilabel:`บันทึก`"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1
msgid "Create price difference account."
msgstr "สร้างบัญชีราคาส่วนต่าง"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:338
msgid ""
"Then, receive the shipment in the *Purchase* app or *Inventory* app, and "
"navigate to the :menuselection:`Accounting app --> Accounting --> Journal "
"Entries`. In the list, find the :guilabel:`Reference` that matches the "
"warehouse reception operation for the relevant product."
msgstr ""
"จากนั้น รับการจัดส่งในแอป *การจัดซื้อ* หรือแอป *สินค้าคงคลัง* และไปที่ "
":menuselection:`แอประบบบัญชี --> การบัญชี --> รายการสมุดรายวัน` ในรายการ "
"ให้ค้นหา :guilabel:`ข้อมูลอ้างอิง` "
"ที่ตรงกับการดำเนินการรับคลังสินค้าสำหรับผลิตภัณฑ์ที่เกี่ยวข้อง"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1
msgid "Show accounting entry of 8 tables from the list."
msgstr "แสดงรายการบัญชี 8 โต๊ะจากรายการ"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:346
msgid ""
"Click on the line for 8 tables. This accounting journal entry shows that "
"when the 8 tables were received, the `Stock Valuation` account increased by "
"`$80`. Conversely, the **Stock Input** account (set as `Stock Interim "
"(Received)` account by default) is credited `$80`."
msgstr ""
"คลิกที่รายการสำหรับ 8 โต๊ะ รายการบันทึกการบัญชีนี้แสดงให้เห็นว่าเมื่อได้รับ "
"8 โต๊ะ บัญชี `การประเมินราคาสต็อก' เพิ่มขึ้น `$80` ในทางกลับกัน บัญชี "
"**การป้อนข้อมูลสต็อก** (ตั้งค่าเป็นบัญชี `บัญชีสต็อกชั่วคราว (ที่ได้รับ)` "
"ตามค่าเริ่มต้น) จะได้รับเครดิต `$80`"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1
msgid "Debit stock valuation and credit stock input 80 dollars."
msgstr "การประเมินมูลค่าสต็อกเดบิตและอินพุตหุ้นเครดิต 80 ดอลลาร์"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:355
msgid "Accounts balanced at received vendor bill"
msgstr "บัญชีสมดุลตามใบเรียกเก็บเงินของผู้ขายที่ได้รับ"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:357
msgid ""
"In this example, a company starts with zero units of a product, table, in "
"stock. Then, 8 tables are received from the vendor. When the bill is "
"received from vendor for 8 tables:"
msgstr ""
"ในตัวอย่างนี้ บริษัทเริ่มต้นด้วยศูนย์หน่วยของผลิตภัณฑ์ โต๊ะ ในสต็อก "
"จากนั้นจะได้รับ 8 โต๊ะจากผู้ขาย เมื่อได้รับใบเรียกเก็บเงินจากผู้ขายสำหรับ 8 "
"โต๊ะ:"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:360
msgid ""
"Use `$80` in the **Stock Input** account to pay the bill. This cancels out "
"and the account now holds `$0`."
msgstr ""
"ใช้ `$80` ในบัญชี **ข้อมูลสต็อก** เพื่อชำระบิล การดำเนินการนี้จะถูกยกเลิก "
"และตอนนี้บัญชีมีเงิน `$0`"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:362
msgid "Debit **Stock Input** `$80` (to reconcile this account)."
msgstr "เดบิต **การป้อนข้อมูลสต็อก** `$80` (เพื่อกระทบยอดบัญชีนี้)"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:363
msgid ""
"Credit **Accounts payable** `$80`. This account stores the amount the "
"company owes others, so accountants use the amount to write checks to "
"vendors."
msgstr ""
"เครดิต **เจ้าหนี้** `$80` บัญชีนี้จะจัดเก็บจำนวนเงินที่บริษัทเป็นหนี้ผู้อื่น"
" ดังนั้นนักบัญชีจึงใช้จำนวนเงินดังกล่าวในการเขียนเช็คให้กับผู้ขาย"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:369
msgid ""
"Once the vendor requests payment, navigate to the :menuselection:`Purchase "
"app --> Orders --> Purchase` and select the :abbr:`PO (Purchase Order)` for "
"8 tables. Inside the :abbr:`PO (Purchase Order)`, select :guilabel:`Create "
"Bill`."
msgstr ""
"เมื่อผู้ขายร้องขอการชำระเงิน ให้ไปที่ :menuselection:`แอปการจัดซื้อ --> "
"คำสั่งซื้อ --> ซื้อ` และเลือก :abbr:`PO (ใบสั่งซื้อ)` สำหรับ 8 โต๊ะ ภายใน "
":abbr:`PO (ใบสั่งซื้อ)` ให้เลือก :guilabel:`สร้างบิล`"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:373
msgid ""
"Switch to the :guilabel:`Journal Items` tab to view how `$80` is transferred"
" from the holding account, `Stock Interim (Received)` to `Accounts Payable`."
" :guilabel:`Confirm` the bill to record the payment to the vendor."
msgstr ""
"สลับไปที่แท็บ :guilabel:`รายการสมุดรายวัน` เพื่อดูวิธีการโอน `$80` "
"จากบัญชีที่ถือครอง `สต็อกระหว่างกาล (ที่ได้รับ)` เป็น `บัญชีเจ้าหนี้` "
":guilabel:`ยืนยัน` ใบเรียกเก็บเงินเพื่อบันทึกการชำระเงินให้กับผู้ขาย"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1
msgid "Show bill linked to the purchase order for 8 tables."
msgstr "แสดงบิลเชื่อมโยงกับใบสั่งซื้อ 8 โต๊ะ"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:382
msgid "On product delivery"
msgstr "ในการจัดส่งสินค้า"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:384
msgid ""
"In the :ref:`above example table <inventory/avg_price/price-table>`, when 10"
" products are delivered to a customer, the **Stock Input** account is "
"untouched because there are no new products coming in. To put it simply:"
msgstr ""
"ใน :ref:`ตารางตัวอย่างข้างต้น <inventory/avg_price/price-table>` "
"เมื่อมีการจัดส่งผลิตภัณฑ์ 10 รายการให้กับลูกค้า บัญชี **ข้อมูลสต็อก** "
"จะไม่ถูกแตะต้อง เนื่องจากไม่มีผลิตภัณฑ์ใหม่เข้ามา กล่าวง่ายๆ ก็คือ:"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:388
msgid ""
"**Inventory valuation** is credited `$120`. Subtracting from inventory "
"valuation represents `$120` worth of products exiting the company."
msgstr ""
"**การประเมินมูลค่าสินค้าคงคลัง** ได้รับเครดิต `$120` "
"การลบออกจากการประเมินมูลค่าสินค้าคงคลังหมายถึงมูลค่า `$120` "
"ของผลิตภัณฑ์ที่ออกจากบริษัท"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:390
msgid "Debit **Accounts Receivable** to record revenue from the sale."
msgstr "เดบิต **บัญชีลูกหนี้** เพื่อบันทึกรายได้จากการขาย"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1
msgid "Show journal items linked to sale order."
msgstr "แสดงรายการสมุดรายวันที่เชื่อมโยงกับใบสั่งขาย"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:398
msgid ""
"In the accounting journal entry invoicing a customer for 10 tables, the "
"accounts **Product Sales**, **Tax Received**, and **Accounts Receivable** "
"all pertain to the sale of the product. **Accounts Receivable** is the "
"account where the customer payment will be received."
msgstr ""
"ในรายการสมุดรายวันการบัญชีที่ออกใบแจ้งหนี้ให้กับลูกค้า 10 ตาราง บัญชี "
"**การขายผลิตภัณฑ์** **ภาษีที่ได้รับ** และ **บัญชีลูกหนี้** "
"ทั้งหมดเกี่ยวข้องกับการขายผลิตภัณฑ์ **บัญชีลูกหนี้** "
"คือบัญชีที่ลูกค้าจะได้รับการชำระเงิน"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:402
msgid ""
"Anglo-Saxon accounting recognizes the cost of goods sold (COGS) once the "
"sale is made. So, up until the product is sold, scrapped, or returned, costs"
" of keeping the product in stock are not accounted for. The **Expense** "
"account is debited `$120` to log the costs of storing 10 tables during this "
"period of time."
msgstr ""
"การบัญชีแองโกล-แซกซันรับรู้ต้นทุนสินค้าขาย (COGS) เมื่อมีการขาย "
"ดังนั้นจนกว่าจะมีการขาย ทิ้ง หรือส่งคืนผลิตภัณฑ์ "
"ค่าใช้จ่ายในการเก็บรักษาผลิตภัณฑ์ไว้ในสต็อกจะไม่ถูกนำมาพิจารณา บัญชี "
"**ค่าใช้จ่าย** จะถูกหักเงิน `$120` เพื่อบันทึกค่าใช้จ่ายในการจัดเก็บ 10 "
"โต๊ะในช่วงเวลานี้"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:408
msgid "On product return"
msgstr "ในการคืนสินค้า"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:410
msgid ""
"In the :ref:`above example table <inventory/avg_price/price-table>`, when "
"returning 1 product to a vendor purchased at `$10`, a company expects `$10` "
"in the **Accounts Payable** account from the vendor. However, **Stock "
"Input** account must be debited `$12` because the average cost is `$12` at "
"the time of the return. The missing `$2` is accounted for in the "
":guilabel:`Price Difference Account`, which is set up in the product's "
":guilabel:`Product Category`."
msgstr ""
"ใน :ref:`ตารางตัวอย่างข้างต้น <inventory/avg_price/price-table>` "
"เมื่อส่งคืนผลิตภัณฑ์ 1 รายการให้กับผู้ขายที่ซื้อในราคา `$10` บริษัทคาดหวัง "
"`$10` ในบัญชี **บัญชีเจ้าหนี้** จากผู้ขาย อย่างไรก็ตาม บัญชี **ข้อมูลสต็อก**"
" จะต้องหักเงิน `$12` เนื่องจากต้นทุนเฉลี่ยอยู่ที่ `$12` ณ เวลาที่ส่งคืน `$2`"
" ที่หายไปนั้นถูกระบุใน :guilabel:`บัญชีส่วนต่างของราคา` ซึ่งตั้งค่าไว้ใน "
":guilabel:`หมวดหมู่สินค้า` ของผลิตภัณฑ์"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:417
msgid ""
"Behavior of *price difference accounts* varies from localization. In this "
"case, the account is intended to store differences between vendor price and "
"*automated* inventory valuation methods."
msgstr ""
"ลักษณะการทำงานของ *บัญชีส่วนต่างราคา* จะแตกต่างกันไปตามท้องถิ่น ในกรณีนี้ "
"บัญชีมีวัตถุประสงค์เพื่อจัดเก็บผลต่างระหว่างราคาของผู้จัดจำหน่ายและวิธีการประเมินค่าสินค้าคงคลัง"
" *อัตโนมัติ*"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:420
msgid "Summary:"
msgstr "สรุป"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:422
msgid ""
"Debit **Stock Input** account `$10` to move the table from stock to stock "
"input. This move is to indicate that the table is to be processed for an "
"outgoing shipment."
msgstr ""
"เดบิตบัญชี **ข้อมูลสต็อก**  `$10` เพื่อย้ายตารางจากสต็อกไปยังข้อมูลสต็อก "
"การย้ายนี้มีไว้เพื่อบ่งชี้ว่าโต๊ะจะต้องได้รับการประมวลผลสำหรับการจัดส่งขาออก"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:424
msgid ""
"Debit **Stock Input** an additional `$2` to account for the **Price "
"Difference**."
msgstr "เดบิต **ข้อมูลสต็อก** เพิ่ม `$2` เพื่อบัญชี **ส่วนต่างของราคา**"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:425
msgid ""
"Credit **Stock Valuation** `$12` because the item is leaving the stock."
msgstr ""
"เครดิต **การประเมินมูลค่าหุ้น** `$12` เนื่องจากสินค้ากำลังจะออกจากสต็อก"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1
msgid "2 dollar difference expensed in Price Difference account."
msgstr "ส่วนต่าง 2 ดอลลาร์ที่ใช้จ่ายในบัญชีส่วนต่างราคา"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:431
msgid "Once the vendor's refund is received,"
msgstr "เมื่อได้รับเงินคืนจากผู้ขายแล้ว"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:433
msgid ""
"Credit **Stock Input** account `$10` to reconcile the price of the table."
msgstr "เครดิต **ข้อมูลสต็อก** บัญชี `$10` เพื่อกระทบยอดราคาของตาราง"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:434
msgid ""
"Debit **Accounts Payable** `$10` to have the accountants collect and "
"register the payment in their journal."
msgstr ""
"เดบิต **บัญชีเจ้าหนี้** `$10` "
"เพื่อให้นักบัญชีรวบรวมและลงทะเบียนการชำระเงินในบันทึกประจำวันของพวกเขา"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1
msgid "Return to get 10 dollars back."
msgstr "กลับมาเพื่อรับเงินคืน 10 ดอลลาร์"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:3
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:79
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:87
#: ../../content/applications/finance/fiscal_localizations/chile.rst:145
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:247
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1008
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:38
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41
msgid "Chart of accounts"
msgstr "ผังบัญชี"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:5
msgid ""
"The **chart of accounts (COA)** is the list of all the accounts used to "
"record financial transactions in the general ledger of an organization. The "
"chart of accounts can be found under "
":menuselection:`Accounting-->Configuration-->Chart of Accounts`."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:9
msgid ""
"When browsing your chart of accounts, you can sort the accounts by "
":guilabel:`Code`, :guilabel:`Account Name`, or :guilabel:`Type`, but other "
"options are available in the drop-down menu :guilabel:`(⋮)`."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst-1
msgid "Group the accounts by type in Odoo Accounting"
msgstr "จัดกลุ่มบัญชีตามประเภทใน Odoo ระบบบัญชี"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:17
msgid "Configuration of an account"
msgstr "การกำหนดค่าบัญชี"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:19
msgid ""
"The country you select during the creation of your database (or additional "
"company in your database) determines which :doc:`fiscal localization package"
" <../../fiscal_localizations>` is installed by default. This package "
"includes a standard chart of accounts already configured according to the "
"country's regulations. You can use it directly or set it according to your "
"company's needs."
msgstr ""
"ประเทศที่คุณเลือกระหว่างการสร้างฐานข้อมูลของคุณ "
"(หรือบริษัทเพิ่มเติมในฐานข้อมูลของคุณ) จะเป็นตัวกำหนดว่า "
":doc:`แพ็คเกจการประยุกต์ใช้ทางการเงิน <../../fiscal_localizations>` "
"ใดจะถูกติดตั้งตามค่าเริ่มต้น "
"แพ็คเกจนี้ประกอบด้วยผังบัญชีมาตรฐานที่กำหนดค่าตามข้อบังคับของประเทศแล้ว "
"คุณสามารถใช้งานได้โดยตรงหรือตั้งค่าตามความต้องการของบริษัทของคุณ"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:24
msgid ""
"To create a new account, go to "
":menuselection:`Accounting-->Configuration-->Chart of Accounts`, click "
":guilabel:`Create`, and fill in (at the minimum) the required fields "
"(:guilabel:`Code, Account Name, Type`)."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:29
msgid ""
"It is not possible to modify the **fiscal localization** of a company once a"
" journal entry has been posted."
msgstr ""
"ไม่สามารถปรับเปลี่ยน **การประยุกต์ใช้ทางการเงิน** "
"ของบริษัทได้เมื่อมีการลงรายการบัญชีรายการสมุดรายวัน"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:33
msgid "Code and name"
msgstr "รหัสและชื่อ"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:35
msgid ""
"Each account is identified by its :guilabel:`Code` and :guilabel:`Name`, "
"which also indicate the account's purpose."
msgstr ""
"แต่ละบัญชีจะถูกระบุด้วย :guilabel:`รหัส` และ :guilabel:`ชื่อ` "
"ซึ่งระบุถึงวัตถุประสงค์ของบัญชีด้วย"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:43
msgid ""
"Correctly configuring the **account type** is critical as it serves multiple"
" purposes:"
msgstr ""
"การกำหนดค่า **ประเภทบัญชี** อย่างถูกต้องเป็นสิ่งสำคัญ "
"เนื่องจากมีวัตถุประสงค์หลายประการ:"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:45
msgid "Information on the account's purpose and behavior"
msgstr "ข้อมูลเกี่ยวกับวัตถุประสงค์และพฤติกรรมของบัญชี"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:46
msgid "Generate country-specific legal and financial reports"
msgstr "สร้างรายงานทางกฎหมายและการเงินเฉพาะประเทศ"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:47
msgid "Set the rules to close a fiscal year"
msgstr "กำหนดหลักเกณฑ์ในการปิดปีบัญชี"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:48
msgid "Generate opening entries"
msgstr "สร้างรายการเริ่มต้น"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:50
msgid ""
"To configure an account type, open the :guilabel:`Type` field's drop-down "
"selector and select the corresponding type from the following list:"
msgstr ""
"หากต้องการกำหนดค่าประเภทบัญชี ให้เปิดตัวเลือกแบบเลื่อนลงของช่อง "
":guilabel:`ประเภท` และเลือกประเภทที่เกี่ยวข้องจากรายการต่อไปนี้:"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:54
msgid "Report"
msgstr "รายงาน"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:54
msgid "Category"
msgstr "หมวดหมู่"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:54
msgid "Account Types"
msgstr "ประเภทบัญชี"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:56
#: ../../content/applications/finance/accounting/reporting.rst:38
#: ../../content/applications/finance/fiscal_localizations/germany.rst:23
#: ../../content/applications/finance/fiscal_localizations/spain.rst:29
msgid "Balance Sheet"
msgstr "งบดุล"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:56
msgid "Assets"
msgstr "สินทรัพย์"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:56
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:59
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:62
msgid "Receivable"
msgstr "ลูกหนี้"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:58
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:68
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:71
msgid "Bank and Cash"
msgstr "ธนาคารและเงินสด"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:60
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:74
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:77
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:80
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:83
msgid "Current Assets"
msgstr "สินทรัพย์หมุนเวียน"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:62
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:86
msgid "Non-current Assets"
msgstr "สินทรัพย์ไม่หมุนเวียน"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:64
msgid "Prepayments"
msgstr "ชำระเงินล่วงหน้า"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:66
msgid "Fixed Assets"
msgstr "สินทรัพย์ถาวร"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:68
msgid "Liabilities"
msgstr "หนี้สิน"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:68
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:65
msgid "Payable"
msgstr "เจ้าหนี้"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:70
msgid "Credit Card"
msgstr "บัตรเครดิต"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:72
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:89
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:92
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:95
msgid "Current Liabilities"
msgstr "หนี้สินหมุนเวียน"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:74
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:98
msgid "Non-current Liabilities"
msgstr "หนี้สินไม่หมุนเวียน"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:76
msgid "Equity"
msgstr "ส่วนของเจ้าของ"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:78
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:101
msgid "Current Year Earnings"
msgstr "กำไรสะสม"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:80
#: ../../content/applications/finance/fiscal_localizations/germany.rst:24
#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:20
msgid "Profit & Loss"
msgstr "กำไร & ขาดทุน"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:80
msgid "Income"
msgstr "รายได้"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:82
msgid "Other Income"
msgstr "รายได้อื่น ๆ"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:84
msgid "Expense"
msgstr "รายจ่าย"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:86
msgid "Depreciation"
msgstr "ค่าเสื่อมสภาพ"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:88
msgid "Cost of Revenue"
msgstr "ต้นทุนสินค้า"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:90
msgid "Other"
msgstr "อื่น ๆ"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:90
msgid "Off-Balance Sheet"
msgstr "รายการนอกงบดุล"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:94
msgid "Assets, deferred expenses, and deferred revenues automation"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:96
msgid ""
"Some **account types** can **automate** the creation of :ref:`assets "
"<assets-automation>` entries, :ref:`deferred expenses <deferred-expenses-"
"automation>` entries, and :ref:`deferred revenues <deferred-revenues-"
"automation>` entries. To **automate** entries, click :guilabel:`Setup` on an"
" account line and go to the :guilabel:`Automation` tab."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:101
msgid "You have three choices for the :guilabel:`Automation` tab:"
msgstr "คุณมีสามตัวเลือกสำหรับแท็บ :guilabel:`ระบบอัตโนมัติ`:"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:103
msgid ":guilabel:`No`: this is the default value. Nothing happens."
msgstr ":guilabel:`ไม่`: นี่คือค่าเริ่มต้น ไม่มีอะไรเกิดขึ้น"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:104
msgid ""
":guilabel:`Create in draft`: whenever a transaction is posted on the "
"account, a draft entry is created but not validated. You must first fill out"
" the corresponding form."
msgstr ""
":guilabel:`สร้างในแบบร่าง`: เมื่อใดก็ตามที่ธุรกรรมถูกลงรายการในบัญชี "
"รายการร่างจะถูกสร้างขึ้นแต่ไม่ได้รับการตรวจสอบความถูกต้อง "
"คุณต้องกรอกแบบฟอร์มที่เกี่ยวข้องก่อน"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:106
msgid ""
":guilabel:`Create and validate`: you must also select a :guilabel:`Deferred "
"Expense Model`. Whenever a transaction is posted on the account, an entry is"
" created and immediately validated."
msgstr ""
":guilabel:`สร้างและตรวจสอบความถูกต้อง`: คุณต้องเลือก "
":guilabel:`โมเดลค่าใช้จ่ายรอการตัดบัญชี` ด้วย "
"เมื่อใดก็ตามที่มีการผ่านรายการธุรกรรมในบัญชี "
"รายการจะถูกสร้างขึ้นและตรวจสอบความถูกต้องทันที"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:110
#: ../../content/applications/finance/accounting/taxes.rst:14
msgid "Default taxes"
msgstr "ภาษีเริ่มต้น"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:112
msgid ""
"In the :guilabel:`Setup` menu of an account, select a **default tax** to be "
"applied when this account is chosen for a product sale or purchase."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:116
msgid "Tags"
msgstr "แท็ก"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:118
msgid ""
"Some accounting reports require **tags** to be set on the relevant accounts."
" To add a tag, under :guilabel:`Setup`, click the :guilabel:`Tags` field and"
" select an existing tag or :guilabel:`Create` a new one."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:123
msgid "Account groups"
msgstr "กลุ่ม"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:125
msgid ""
"**Account groups** are useful to list multiple accounts as *sub-accounts* of"
" a bigger account and thus consolidate reports such as the **Trial "
"Balance**. By default, groups are handled automatically based on the code of"
" the group. For example, a new account `131200` is going to be part of the "
"group `131000`. You can attribute a specific group to an account in the "
":guilabel:`Group` field under :guilabel:`Setup`."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:132
msgid "Create account groups manually"
msgstr "สร้างกลุ่มบัญชีด้วยตนเอง"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:135
msgid ""
"Regular users should not need to create account groups manually. The "
"following section is only intended for rare and advanced use cases."
msgstr ""
"ผู้ใช้ทั่วไปไม่จำเป็นต้องสร้างกลุ่มบัญชีด้วยตนเอง "
"ส่วนต่อไปนี้มีไว้สำหรับกรณีการใช้งานขั้นสูงและพบไม่บ่อยเท่านั้น"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:138
msgid ""
"To create a new account group, activate :ref:`developer mode <developer-"
"mode>` and head to :menuselection:`Accounting app-->Configuration-->Account "
"Groups`. Here, create a new group and enter the :guilabel:`name, code "
"prefix, and company` to which that group account should be available. Note "
"that you must enter the same code prefix in both :guilabel:`From` and "
":guilabel:`to` fields."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst-1
msgid "Account groups creation."
msgstr "การสร้างกลุ่มบัญชี"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:146
msgid ""
"To display your **Trial Balance** report with your account groups, go to "
":menuselection:`Accounting-->Reporting-->Trial Balance`, then open the "
":guilabel:`Options` menu and select :guilabel:`Hierarchy and Subtotals`."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst-1
msgid "Account Groups in the Trial Balance in Odoo Accounting"
msgstr "กลุ่มบัญชีในงบทดลองใน Odoo ระบบบัญชี"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:154
msgid "Allow reconciliation"
msgstr "อนุญาตให้กระทบยอด"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:156
msgid ""
"Some accounts, such as accounts made to record the transactions of a payment"
" method, can be used for the reconciliation of journal entries."
msgstr ""
"บัญชีบางบัญชี เช่น บัญชีที่สร้างขึ้นเพื่อบันทึกธุรกรรมของวิธีการชำระเงิน "
"สามารถใช้สำหรับการกระทบยอดรายการสมุดรายวันได้"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:159
msgid ""
"For example, an invoice paid with a credit card can be marked as "
":guilabel:`paid` if reconciled with its payment. Therefore, the account used"
" to record credit card payments needs to be configured as **allowing "
"reconciliation**."
msgstr ""
"ตัวอย่างเช่น ใบแจ้งหนี้ที่ชำระด้วยบัตรเครดิตสามารถทำเครื่องหมายเป็น "
":guilabel:`ชำระแล้ว` ได้ หากกระทบยอดกับการชำระเงิน ดังนั้น "
"บัญชีที่ใช้ในการบันทึกการชำระเงินด้วยบัตรเครดิตจำเป็นต้องได้รับการกำหนดค่าเป็น"
" **อนุญาตการกระทบยอด**"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:163
msgid ""
"To do so, check the :guilabel:`Allow Reconciliation` box in the account's "
"settings, and :guilabel:`Save`; or enable the button from the chart of "
"accounts view."
msgstr ""
"โดยทำเครื่องหมายที่ช่อง :guilabel:`อนุญาตการกระทบยอด` ในการตั้งค่าบัญชี และ "
":guilabel:`บันทึก`; หรือเปิดใช้งานปุ่มจากมุมมองผังบัญชี"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst-1
msgid "Allow reconciliation for accounts in Odoo Accounting"
msgstr "อนุญาตการกระทบยอดบัญชีใน Odoo ระบบบัญชี"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:170
msgid "Deprecated"
msgstr "เลิกใช้งานแล้ว"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:172
msgid ""
"It is not possible to delete an account once a transaction has been recorded"
" on it. You can make them unusable by using the **Deprecated** feature: "
"check the :guilabel:`Deprecated` box in the account's settings, and "
":guilabel:`Save`."
msgstr ""
"ไม่สามารถลบบัญชีได้เมื่อมีการบันทึกธุรกรรมแล้ว "
"คุณสามารถทำให้ไม่สามารถใช้งานได้โดยใช้ฟีเจอร์ **เลิกใช้แล้ว**: "
"ทำเครื่องหมายที่ช่อง :guilabel:`เลิกใช้แล้ว` ในการตั้งค่าบัญชี และ "
":guilabel:`บันทึก`"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:177
msgid ":doc:`cheat_sheet`"
msgstr ":doc:`cheat_sheet`"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:178
msgid ":doc:`../vendor_bills/assets`"
msgstr ":doc:`../vendor_bills/assets`"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:179
msgid ":doc:`../vendor_bills/deferred_expenses`"
msgstr ":doc:`../vendor_bills/deferred_expenses`"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:180
msgid ":doc:`../customer_invoices/deferred_revenues`"
msgstr ":doc:`../customer_invoices/deferred_revenues`"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:181
#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:123
#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:38
msgid ":doc:`../../fiscal_localizations`"
msgstr ":doc:`../../fiscal_localizations`"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:182
msgid ""
"`Odoo Tutorials: Chart of accounts <https://www.odoo.com/slides/slide/chart-"
"of-accounts-1630>`_"
msgstr ""
"`บทช่วยสอน Odoo: ผังบัญชี <https://www.odoo.com/slides/slide/chart-of-"
"accounts-1630>`_"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:183
msgid ""
"`Odoo Tutorials: Update your chart of accounts "
"<https://www.odoo.com/slides/slide/update-your-chart-of-accounts-1658>`_"
msgstr ""
"`บทช่วยสอน Odoo: อัปเดตผังบัญชีของคุณ "
"<https://www.odoo.com/slides/slide/update-your-chart-of-accounts-1658>`_"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:7
msgid "Accounting cheat sheet"
msgstr "โพยการบัญชี"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:13
msgid ""
"The **Balance Sheet** is a snapshot of the company's finances at a specific "
"date (as opposed to the Profit and Loss, which is an analysis over a "
"period)."
msgstr ""
"**งบดุล** คือภาพรวมทางการเงินของบริษัท ณ วันที่ที่ระบุ "
"(ตรงข้ามกับกำไรขาดทุนซึ่งเป็นการวิเคราะห์ในช่วงเวลาหนึ่ง)"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:18
msgid ""
"**Assets** represent the company's wealth and the goods it owns. Fixed "
"assets include buildings and offices, while current assets include bank "
"accounts and cash. The money owed by a client is an asset. An employee is "
"not an asset."
msgstr ""
"**สินทรัพย์** แสดงถึงความมั่งคั่งของบริษัทและสินค้าที่บริษัทเป็นเจ้าของ "
"สินทรัพย์ถาวรประกอบด้วยอาคารและสำนักงาน "
"ในขณะที่สินทรัพย์หมุนเวียนประกอบด้วยบัญชีธนาคารและเงินสด "
"เงินที่ลูกค้าเป็นหนี้ถือเป็นสินทรัพย์ พนักงานไม่ใช่ทรัพย์สิน"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:24
msgid ""
"**Liabilities** are obligations from past events that the company will have "
"to pay in the future (utility bills, debts, unpaid suppliers). Liabilities "
"could also be defined as a source of financing which is provided to the "
"company, also called *leverage*."
msgstr ""
"**หนี้สิน** คือภาระผูกพันจากเหตุการณ์ในอดีตที่บริษัทจะต้องชำระในอนาคต "
"(ค่าสาธารณูปโภค หนี้สิน ซัพพลายเออร์ที่ยังไม่ได้ชำระ) "
"หนี้สินยังอาจถูกกำหนดให้เป็นแหล่งเงินทุนที่จัดหาให้แก่บริษัท หรือที่เรียกว่า"
" *เลเวอเรจ*"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:30
msgid ""
"**Equity** is the amount of the funds contributed by the owners of the "
"company (founders or shareholders) plus previously retained earnings (or "
"losses). Each year, net profits (or losses) may be reported as retained "
"earnings or distributed to the shareholders (as a dividend)."
msgstr ""
"**ส่วนของผู้ถือหุ้น** คือจำนวนเงินที่เจ้าของบริษัท "
"(ผู้ก่อตั้งหรือผู้ถือหุ้น) บริจาค บวกกับกำไร (หรือขาดทุนสะสมก่อนหน้านี้) "
"ในแต่ละปี กำไรสุทธิ (หรือขาดทุน) "
"อาจรายงานเป็นกำไรสะสมหรือแจกจ่ายให้กับผู้ถือหุ้น (เป็นเงินปันผล)"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:34
msgid ""
"What is owned (an asset) has been financed through debts to reimburse "
"(liabilities) or equity (profits, capital)."
msgstr ""
"สิ่งที่เป็นเจ้าของ (สินทรัพย์) "
"ได้รับการสนับสนุนทางการเงินผ่านหนี้สินเพื่อชดใช้ (หนี้สิน) "
"หรือส่วนของผู้ถือหุ้น (กำไร ทุน)"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:42
msgid "A difference is made between **assets** and **expenses**:"
msgstr "ความแตกต่างเกิดขึ้นระหว่าง **สินทรัพย์** และ **ค่าใช้จ่าย**:"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:38
msgid ""
"An **asset** is a resource with economic value that an individual, "
"corporation, or country owns or controls with the expectation that it will "
"provide a future benefit. Assets are reported on a company's balance sheet. "
"They are bought or created to increase a firm's value or benefit its "
"operations."
msgstr ""
"**สินทรัพย์** คือทรัพยากรที่มีมูลค่าทางเศรษฐกิจที่บุคคล บริษัท "
"หรือประเทศเป็นเจ้าของหรือควบคุมโดยคาดหวังว่าจะให้ผลประโยชน์ในอนาคต "
"สินทรัพย์จะถูกรายงานในงบดุลของบริษัท "
"สิ่งเหล่านี้ถูกซื้อหรือสร้างขึ้นเพื่อเพิ่มมูลค่าของบริษัทหรือเป็นประโยชน์ต่อการดำเนินงานของบริษัท"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:42
msgid ""
"An **expense** is the costs of operations a company bears to generate "
"revenues."
msgstr ""
"**ค่าใช้จ่าย** คือต้นทุนการดำเนินงานที่บริษัทต้องแบกรับเพื่อสร้างรายได้"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:48
msgid ""
"The **profit and loss** (P&L) report shows the company's performance over a "
"specific period of time, usually a quarter or a fiscal year."
msgstr ""
"รายงาน **กำไรและขาดทุน** (P&L) "
"จะแสดงผลการดำเนินงานของบริษัทในช่วงระยะเวลาหนึ่ง "
"โดยปกติจะเป็นหนึ่งในสี่หรือปีบัญชี"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:53
msgid ""
"The **revenue** refers to the money earned by the company by selling goods "
"and/or services."
msgstr "**รายได้** หมายถึงเงินที่บริษัทได้รับจากการขายสินค้าและ/หรือบริการ"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:57
msgid ""
"The **cost of goods sold** (COGS, or also known as \"Cost of Sale\") refers "
"to the sale of goods' costs (e.g., the cost of the materials and labor used "
"to create the goods)."
msgstr ""
"**ต้นทุนขาย** (COGS) หมายถึงต้นทุนขายสินค้า (เช่น "
"ต้นทุนวัสดุและแรงงานที่ใช้ในการสร้างสินค้า)"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:62
msgid ""
"The **Gross profit** equals the revenues from sales minus the cost of goods "
"sold."
msgstr "**กำไรขั้นต้น** เท่ากับรายได้จากการขายลบด้วยต้นทุนขาย"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:66
msgid ""
"**Operating expenses** (OPEX) include administration, sales and R&D "
"salaries, rent and utilities, miscellaneous costs, insurances, and anything "
"beyond the costs of products sold or the cost of sale."
msgstr ""
"**ค่าใช้จ่ายในการดำเนินงาน** (OPEX) ประกอบด้วยเงินเดือนด้านการบริหาร "
"การขายและการวิจัยและพัฒนา ค่าเช่าและค่าสาธารณูปโภค ค่าใช้จ่ายเบ็ดเตล็ด "
"ค่าประกันภัย และอะไรก็ตามที่นอกเหนือจากต้นทุนผลิตภัณฑ์ที่ขายหรือต้นทุนการขาย"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:76
msgid "Assets = Liabilities + Equity"
msgstr "สินทรัพย์ = หนี้สิน + ส่วนของผู้ถือหุ้น"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:81
msgid ""
"The **chart of accounts** lists all the company's accounts: both Balance "
"sheet accounts and P&L accounts. Every transaction is recorded by debiting "
"and crediting multiple accounts in a journal entry. In a way, a chart of "
"accounts is like a company's DNA!"
msgstr ""
"**ผังบัญชี** แสดงรายการบัญชีทั้งหมดของบริษัท: ทั้งบัญชีงบดุลและบัญชี P&L "
"ทุกธุรกรรมจะถูกบันทึกโดยการเดบิตและเครดิตหลายบัญชีในรายการสมุดรายวัน "
"ผังบัญชีก็เปรียบเสมือน DNA ของบริษัท!"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:85
msgid ""
"Every account listed in the chart of accounts belongs to a specific "
"category. In Odoo, each account has a unique code and belongs to one of "
"these categories:"
msgstr ""
"ทุกบัญชีที่อยู่ในผังบัญชีอยู่ในหมวดหมู่เฉพาะ ใน Odoo "
"แต่ละบัญชีจะมีรหัสที่ไม่ซ้ำกันและอยู่ในประเภทใดประเภทหนึ่งเหล่านี้:"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:92
msgid "**Equity and subordinated debts**"
msgstr "**Equity and subordinated debts**"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:89
msgid ""
"**Equity** is the amount of money invested by a company's shareholders to "
"finance the company's activities."
msgstr ""
"**ทุน** คือจำนวนเงินที่ผู้ถือหุ้นของบริษัทลงทุนเพื่อใช้ในกิจกรรมของบริษัท"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:91
msgid ""
"**Subordinated debts** are the amount of money lent by a third party to a "
"company to finance its activities. In the event of the dissolution of a "
"company, these third parties are reimbursed before the shareholders."
msgstr ""
"**หนี้ด้อยสิทธิ** "
"คือจำนวนเงินที่บุคคลที่สามให้บริษัทยืมเพื่อใช้ในกิจกรรมของบริษัท "
"ในกรณีที่บริษัทเลิกกิจการ บุคคลที่สามเหล่านี้จะได้รับเงินคืนก่อนผู้ถือหุ้น"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:94
msgid ""
"**Fixed assets** are tangible (i.e., physical) items or properties that a "
"company purchases and uses to produce its goods and services. Fixed assets "
"are long-term assets. This means the assets have a useful life of more than "
"one year. They also include properties, plants, and equipments (also known "
"as \"PP&E\") and are recorded on the balance sheet with that classification."
msgstr ""
"**สินทรัพย์ถาวร** คือรายการหรือทรัพย์สินที่จับต้องได้ (เช่น เป็นรูปธรรม) "
"ที่บริษัทซื้อและใช้ในการผลิตสินค้าและบริการ "
"สินทรัพย์ถาวรเป็นสินทรัพย์ระยะยาว "
"ซึ่งหมายความว่าสินทรัพย์มีอายุการให้ประโยชน์มากกว่าหนึ่งปี "
"นอกจากนี้ยังรวมถึงคุณสมบัติ โรงงาน และอุปกรณ์ (หรือที่เรียกว่า \"PP&E\") "
"และจะถูกบันทึกไว้ในงบดุลตามการจัดประเภทนั้น"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:103
msgid "**Current assets and liabilities**"
msgstr "**สินทรัพย์และหนี้สินหมุนเวียน**"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:99
msgid ""
"The **current assets** account is a balance sheet line item listed under the"
" Assets section, which accounts for all company-owned assets that can be "
"converted to cash within one year. Current assets include cash, cash "
"equivalents, accounts receivable, stock inventory, marketable securities, "
"prepaid liabilities, and other liquid assets."
msgstr ""
"บัญชี **สินทรัพย์หมุนเวียน** คือรายการในงบดุลที่แสดงอยู่ในส่วนสินทรัพย์ "
"ซึ่งบัญชีสำหรับสินทรัพย์ทั้งหมดของบริษัทที่สามารถแปลงเป็นเงินสดได้ภายในหนึ่งปี"
" สินทรัพย์หมุนเวียน ได้แก่ เงินสด รายการเทียบเท่าเงินสด ลูกหนี้ "
"สินค้าคงเหลือ หลักทรัพย์ในความต้องการของตลาด หนี้สินจ่ายล่วงหน้า "
"และสินทรัพย์สภาพคล่องอื่นๆ"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:103
msgid ""
"**Current liabilities** are a company's short-term financial obligations due"
" within one year. An example of a current liability is money owed to "
"suppliers in the form of accounts payable."
msgstr ""
"**หนี้สินหมุนเวียน** "
"คือภาระผูกพันทางการเงินระยะสั้นของบริษัทที่ครบกำหนดชำระภายในหนึ่งปี "
"ตัวอย่างของความรับผิดในปัจจุบันคือเงินที่เป็นหนี้กับซัพพลายเออร์ในรูปแบบของบัญชีเจ้าหนี้"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:108
msgid "**Bank and cash accounts**"
msgstr "**บัญชีธนาคารและเงินสด**"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:106
msgid ""
"A **bank account** is a financial account maintained by a bank or other "
"financial institution in which the financial transactions between the bank "
"and a customer are recorded."
msgstr ""
"**บัญชีธนาคาร** คือบัญชีทางการเงินที่ธนาคารหรือสถาบันการเงินอื่นดูแล "
"ซึ่งมีการบันทึกธุรกรรมทางการเงินระหว่างธนาคารและลูกค้าไว้"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:108
msgid ""
"A **cash account**, or cash book, may refer to a ledger in which all cash "
"transactions are recorded. The cash account includes both the cash receipts "
"and the cash payment journals."
msgstr ""
"**บัญชีเงินสด** หรือสมุดเงินสด "
"อาจหมายถึงบัญชีแยกประเภทซึ่งมีการบันทึกธุรกรรมเงินสดทั้งหมด "
"บัญชีเงินสดมีทั้งใบเสร็จรับเงินและสมุดรายวันการจ่ายเงินสด"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:115
msgid "**Expenses and income**"
msgstr "**ค่าใช้จ่ายและรายได้**"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:111
msgid ""
"An **expense** is the costs of operations a company bears to generate "
"revenues. It is simply defined as the cost one is required to spend on "
"obtaining something. Common expenses include supplier payments, employee "
"wages, factory leases, and equipment depreciation."
msgstr ""
"**ค่าใช้จ่าย** คือต้นทุนการดำเนินงานที่บริษัทต้องแบกรับเพื่อสร้างรายได้ "
"มันถูกกำหนดง่ายๆว่าเป็นต้นทุนที่ต้องใช้เพื่อให้ได้มาซึ่งบางสิ่งบางอย่าง "
"ค่าใช้จ่ายทั่วไป ได้แก่ การจ่ายเงินให้กับซัพพลายเออร์ ค่าจ้างพนักงาน "
"สัญญาเช่าโรงงาน และค่าเสื่อมราคาอุปกรณ์"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:114
msgid ""
"The term \"**income**\" generally refers to the amount of money, property, "
"and other transfers of value received over a set period of time in exchange "
"for services or products."
msgstr ""
"โดยทั่วไปคำว่า \"**รายได้**\" หมายถึงจำนวนเงิน ทรัพย์สิน "
"และการโอนมูลค่าอื่นๆ "
"ที่ได้รับในช่วงเวลาที่กำหนดเพื่อแลกกับบริการหรือผลิตภัณฑ์"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:118
msgid "Example"
msgstr "ตัวอย่าง"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:122
msgid ""
"\\*: Customer Refund and Customer Payment boxes cannot be simultaneously "
"selected as they are contradictory."
msgstr ""
"\\*: ไม่สามารถเลือกช่องการคืนเงินลูกค้าและการชำระเงินของลูกค้าพร้อมกันได้ "
"เนื่องจากขัดแย้งกัน"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:126
msgid "Balance = Debit - Credit"
msgstr "ยอดคงเหลือ = เดบิต - เครดิต"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:135
msgid ""
"Every financial document of the company (e.g., an invoice, a bank statement,"
" a pay slip, a capital increase contract) is recorded as a journal entry, "
"impacting several accounts."
msgstr ""
"เอกสารทางการเงินทุกฉบับของบริษัท (เช่น ใบแจ้งหนี้ ใบแจ้งยอดธนาคาร "
"สลิปเงินเดือน สัญญาเพิ่มทุน) จะถูกบันทึกเป็นรายการสมุดรายวัน "
"ซึ่งมีผลกระทบต่อบัญชีหลายบัญชี"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:138
msgid ""
"For a journal entry to be balanced, the sum of all its debits must be equal "
"to the sum of all its credits."
msgstr ""
"เพื่อให้รายการสมุดรายวันมีความสมดุล "
"ยอดรวมของเดบิตทั้งหมดจะต้องเท่ากับผลรวมของเครดิตทั้งหมด"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:143
msgid ""
"examples of accounting entries for various transactions. (see entries.js)"
msgstr "ตัวอย่างรายการบัญชีสำหรับธุรกรรมต่างๆ (see entries.js)"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:148
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:222
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:232
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:248
msgid "Reconciliation"
msgstr "การกระทบยอด"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:150
msgid ""
":doc:`Reconciliation <../../accounting/bank/reconciliation>` is the process "
"of linking journal items of a specific account and matching credits and "
"debits."
msgstr ""
":doc:`การกระทบยอด <../../accounting/bank/reconciliation>` "
"เป็นกระบวนการเชื่อมโยงรายการสมุดรายวันของบัญชีเฉพาะและการจับคู่เครดิตและเดบิต"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:153
msgid ""
"Its primary purpose is to link payments to their related invoices to mark "
"them as paid. This is done by doing a reconciliation on the accounts "
"receivable account and/or the accounts payable account."
msgstr ""
"วัตถุประสงค์หลักคือเพื่อเชื่อมโยงการชำระเงินกับใบแจ้งหนี้ที่เกี่ยวข้องเพื่อทำเครื่องหมายว่าชำระเงินแล้ว"
" ซึ่งทำได้โดยการกระทบยอดบัญชีลูกหนี้และ/หรือบัญชีเจ้าหนี้"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:156
msgid "Reconciliation is performed automatically by the system when:"
msgstr "ระบบจะดำเนินการกระทบยอดโดยอัตโนมัติเมื่อ:"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:158
msgid "the payment is registered directly on the invoice"
msgstr "การชำระเงินจะถูกลงทะเบียนโดยตรงในใบแจ้งหนี้"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:159
msgid ""
"the links between the payments and the invoices are detected at the bank "
"matching process"
msgstr ""
"ตรวจพบการเชื่อมโยงระหว่างการชำระเงินและใบแจ้งหนี้ในกระบวนการจับคู่ของธนาคาร"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:0
msgid "Customer Statement Example"
msgstr "ตัวอย่างใบแจ้งยอดลูกค้า"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170
msgid "Invoice 1"
msgstr "ใบแจ้งหนี้ 1"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172
msgid "Partial payment 1/2"
msgstr "ชำระเงินบางส่วน 1/2"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172
msgid "70"
msgstr "70"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:174
msgid "Invoice 2"
msgstr "ใบแจ้งหนี้ 2"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:174
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:178
msgid "65"
msgstr "65"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:176
msgid "Partial payment 2/2"
msgstr "ชำระเงินบางส่วน 2/2"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:176
msgid "30"
msgstr "30"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:178
msgid "Payment 2"
msgstr "การชำระเงิน 2"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:180
msgid "Invoice 3"
msgstr "ใบแจ้งหนี้ 3"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:180
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:184
msgid "50"
msgstr "50"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:184
msgid "Total to pay"
msgstr "ค่าใช้จ่ายทั้งหมด"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:188
#: ../../content/applications/finance/accounting/payments/batch.rst:80
msgid "Bank Reconciliation"
msgstr "Bank Reconciliation Move Presets"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:190
msgid ""
"Bank reconciliation is the matching of bank statement lines (provided by "
"your bank) with transactions recorded internally (payments to suppliers or "
"from customers). For each line in a bank statement, it can be:"
msgstr ""
"การกระทบยอดธนาคารคือการจับคู่รายการใบแจ้งยอดจากธนาคาร (จัดทำโดยธนาคารของคุณ)"
" กับธุรกรรมที่บันทึกไว้ภายใน (การชำระเงินให้กับซัพพลายเออร์หรือจากลูกค้า) "
"สำหรับแต่ละรายการในใบแจ้งยอดจากธนาคาร อาจเป็น:"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:194
msgid ""
"**matched with a previously recorded payment**: a payment is registered when"
" a check is received from a customer, then matched when checking the bank "
"statement."
msgstr ""
"**จับคู่กับการชำระเงินที่บันทึกไว้ก่อนหน้านี้**: "
"การชำระเงินจะถูกลงทะเบียนเมื่อได้รับเช็คจากลูกค้า "
"จากนั้นจะถูกจับคู่เมื่อตรวจสอบใบแจ้งยอดธนาคาร"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:196
msgid ""
"**recorded as a new payment**: the payment's journal entry is created and "
"reconciled with the related invoice when processing the bank statement."
msgstr ""
"**บันทึกเป็นการชำระเงินใหม่**: "
"รายการบันทึกการชำระเงินถูกสร้างขึ้นและกระทบยอดกับใบแจ้งหนี้ที่เกี่ยวข้องเมื่อประมวลผลใบแจ้งยอดจากธนาคาร"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:198
msgid ""
"**recorded as another transaction**: bank transfer, direct charge, etc."
msgstr ""
"**บันทึกเป็นธุรกรรมอื่น**: การโอนเงินผ่านธนาคาร การเรียกเก็บเงินโดยตรง "
"และอื่นๆ"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:200
msgid ""
"Odoo should automatically reconcile most transactions; only a few should "
"need manual review. When the bank reconciliation process is finished, the "
"balance on the bank account in Odoo should match the bank statement's "
"balance."
msgstr ""
"Odoo ควรกระทบยอดธุรกรรมส่วนใหญ่โดยอัตโนมัติ "
"มีเพียงไม่กี่รายที่ควรได้รับการตรวจสอบโดยเจ้าหน้าที่ "
"เมื่อกระบวนการกระทบยอดธนาคารเสร็จสิ้น ยอดคงเหลือในบัญชีธนาคารใน Odoo "
"ควรตรงกับยอดคงเหลือของใบแจ้งยอดจากธนาคาร"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:207
msgid "Checks Handling"
msgstr "ตรวจสอบการจัดการ"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:209
msgid ""
"There are two approaches to managing checks and internal wire transfers:"
msgstr "มีสองวิธีในการจัดการเช็คและการโอนเงินภายใน:"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:211
msgid "Two journal entries and a reconciliation"
msgstr "รายการสมุดรายวันสองรายการและการกระทบยอด"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:212
msgid "One journal entry and a bank reconciliation"
msgstr "รายการบันทึกรายวันหนึ่งรายการและการกระทบยอดธนาคาร"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:216
msgid ""
"The first journal entry is created by registering the payment on the "
"invoice. The second one is created when registering the bank statement."
msgstr ""
"รายการสมุดรายวันแรกถูกสร้างขึ้นโดยการลงทะเบียนการชำระเงินในใบแจ้งหนี้ "
"อันที่สองถูกสร้างขึ้นเมื่อลงทะเบียนใบแจ้งยอดจากธนาคาร"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:224
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:250
msgid "Invoice ABC"
msgstr "ใบแจ้งหนี้ ABC"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:234
msgid "Undeposited funds"
msgstr "เงินที่ยังไม่ได้ฝาก"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:234
msgid "Check 0123"
msgstr "เช็ค 0123"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:241
msgid ""
"A journal entry is created by registering the payment on the invoice. When "
"reconciling the bank statement, the statement line is linked to the existing"
" journal entry."
msgstr ""
"รายการสมุดรายวันถูกสร้างขึ้นโดยการลงทะเบียนการชำระเงินในใบแจ้งหนี้ "
"เมื่อกระทบยอดใบแจ้งยอดจากธนาคาร "
"รายการใบแจ้งยอดจะเชื่อมโยงกับรายการสมุดรายวันที่มีอยู่"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:248
msgid "Bank Statement"
msgstr "ใบแจ้งยอดจากธนาคาร"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252
msgid "Statement XYZ"
msgstr "ใบแจ้งยอด XYZ"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:3
msgid "Multi-currency system"
msgstr "ระบบหลายสกุลเงิน"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:5
msgid ""
"Odoo allows you to issue invoices, receive bills, and record transactions in"
" currencies other than the main currency configured for your company. You "
"can also set up bank accounts in other currencies and run reports on your "
"foreign currency activities."
msgstr ""
"Odoo ช่วยให้คุณสามารถออกใบแจ้งหนี้ รับใบเรียกเก็บเงิน "
"และบันทึกธุรกรรมในสกุลเงินอื่นที่ไม่ใช่สกุลเงินหลักที่กำหนดค่าไว้สำหรับบริษัทของคุณ"
" "
"คุณยังสามารถตั้งค่าบัญชีธนาคารในสกุลเงินอื่นและเรียกใช้รายงานเกี่ยวกับกิจกรรมที่เป็นสกุลเงินต่างประเทศของคุณได้"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:10
msgid ":doc:`../bank/foreign_currency`"
msgstr ":doc:`../bank/foreign_currency`"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:20
msgid "Main currency"
msgstr "สกุลเงินหลัก"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:22
msgid ""
"The **main currency** is defined by default according to the company's "
"country. You can change it by going to :menuselection:`Accounting --> "
"Configuration --> Settings --> Currencies` and changing the currency in the "
":guilabel:`Main Currency` setting."
msgstr ""
"**สกุลเงินหลัก** ถูกกำหนดโดยค่าเริ่มต้นตามประเทศของบริษัท "
"คุณสามารถเปลี่ยนได้โดยไปที่ :menuselection:`ระบบบัญชี --> การกำหนดค่า --> "
"การตั้งค่า --> สกุลเงิน` และเปลี่ยนสกุลเงินในการตั้งค่า "
":guilabel:`สกุลเงินหลัก`"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:29
msgid "Enable foreign currencies"
msgstr "เปิดใช้งานสกุลเงินต่างประเทศ"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:31
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Currencies`, and "
"enable the currencies you wish to use by toggling the :guilabel:`Active` "
"button."
msgstr ""
"ไปที่ :menuselection:`ระบบบัญชี --> การกำหนดค่า --> สกุลเงิน` "
"และเปิดใช้งานสกุลเงินที่คุณต้องการใช้โดยสลับปุ่ม :guilabel:`ใช้งานอยู่`"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst-1
msgid "Enable the currencies you wish to use."
msgstr "เปิดใช้งานสกุลเงินที่คุณต้องการใช้"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:41
msgid "Currency rates"
msgstr "อัตราสกุลเงิน"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:44
msgid "Manual update"
msgstr "การอัปเดตด้วยตนเอง"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:46
msgid ""
"To manually create and set a currency rate, go to :menuselection:`Accounting"
" --> Configuration --> Currencies`, click on the currency you wish to change"
" the rate of, and under the :guilabel:`Rates` tab, click :guilabel:`Add a "
"line` to create a new rate."
msgstr ""
"หากต้องการสร้างและกำหนดอัตราสกุลเงินด้วยตนเอง ให้ไปที่ "
":menuselection:`ระบบบัญชี --> การกำหนดค่า --> สกุลเงิน` "
"คลิกบนสกุลเงินที่คุณต้องการเปลี่ยนอัตรา และใต้แท็บ :guilabel:`อัตรา` คลิก "
":guilabel:`เพิ่มรายการ` เพื่อสร้างอัตราใหม่"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst-1
msgid "Create or modify the currency rate."
msgstr "สร้างหรือแก้ไขอัตราสกุลเงิน"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:55
msgid "Automatic update"
msgstr "การอัปเดตอัตโนมัติ"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:57
msgid ""
"When you activate a second currency for the first time, :guilabel:`Automatic"
" Currency Rates` appears under :menuselection:`Accounting Dashboard --> "
"Configuration --> Settings --> Currencies`. By default, you have to click on"
" the **Update now** button (:guilabel:`🗘`) to update the rates."
msgstr ""
"เมื่อคุณเปิดใช้งานสกุลเงินที่สองเป็นครั้งแรก "
":guilabel:`อัตราสกุลเงินอัตโนมัติ` จะปรากฏใต้ "
":menuselection:`แดชบอร์ดระบบบัญชี --> การกำหนดค่า --> การตั้งค่า --> "
"สกุลเงิน` ตามค่าเริ่มต้น คุณต้องคลิกปุ่ม **อัปเดตทันที** (:guilabel:`🗘`) "
"เพื่ออัปเดตราคา"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:61
msgid ""
"Odoo can update the rates at regular intervals. To do so, change the "
":guilabel:`Interval` from :guilabel:`Manually` to :guilabel:`Daily`, "
":guilabel:`Weekly`, or :guilabel:`Monthly`. You can also select the web "
"service from which you want to retrieve the latest currency rates by "
"clicking on the :guilabel:`Service` field."
msgstr ""
"Odoo สามารถอัปเดตอัตราได้เป็นระยะ โดยเปลี่ยน :guilabel:`ช่วงเวลา` จาก "
":guilabel:`ด้วยตนเอง` เป็น :guilabel:`รายวัน`, :guilabel:`รายสัปดาห์` หรือ "
":guilabel:`รายเดือน` "
"คุณยังสามารถเลือกบริการเว็บที่คุณต้องการดึงข้อมูลอัตราสกุลเงินล่าสุดได้โดยคลิกที่ช่อง"
" :guilabel:`บริการ`"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:69
msgid "Exchange difference entries"
msgstr "แลกเปลี่ยนรายการส่วนต่าง"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:71
msgid ""
"Odoo automatically records exchange differences entries on dedicated "
"accounts, in a dedicated journal."
msgstr ""
"Odoo "
"บันทึกรายการส่วนต่างของการแลกเปลี่ยนในบัญชีเฉพาะโดยอัตโนมัติในสมุดรายวันเฉพาะ"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:74
msgid ""
"You can define which journal and accounts to use to **post exchange "
"difference entries** by going to :menuselection:`Accounting --> "
"Configuration --> Settings --> Default Accounts` and editing the "
":guilabel:`Journal`, :guilabel:`Gain Account`, and :guilabel:`Loss Account`."
msgstr ""
"คุณสามารถกำหนดสมุดรายวันและบัญชีที่จะใช้เพื่อ "
"**หลังรายการส่วนต่างของการแลกเปลี่ยน** โดยไปที่ :menuselection:`ระบบบัญชี "
"--> การกำหนดค่า --> การตั้งค่า --> บัญชีเริ่มต้น` และแก้ไข "
":guilabel:`สมุดรายวัน`, :guilabel:`ได้รับบัญชี` และ "
":guilabel:`บัญชีที่สูญเสีย`"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:79
msgid ""
"If you receive a payment for a customer invoice one month after it was "
"issued, the exchange rate has likely changed since. Therefore, this "
"fluctuation implies some profit or loss due to the exchange difference, "
"which Odoo automatically records in the default **Exchange Difference** "
"journal."
msgstr ""
"หากคุณได้รับการชำระเงินสำหรับใบแจ้งหนี้ของลูกค้าหนึ่งเดือนหลังจากออกใบแจ้งหนี้"
" อัตราแลกเปลี่ยนน่าจะมีการเปลี่ยนแปลงตั้งแต่นั้นมา "
"ดังนั้นความผันผวนนี้บ่งบอกถึงกำไรหรือขาดทุนบางส่วน "
"เนื่องจากส่วนต่างของอัตราแลกเปลี่ยนที่ Odoo จะบันทึกลงในบันทึกเริ่มต้น "
"**ผลต่างของการแลกเปลี่ยน** ที่เป็นค่าเริ่มต้นโดยอัตโนมัติ"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:89
msgid ""
"Each account can have a set currency. By doing so, all moves relevant to the"
" account are forced to have that account's currency."
msgstr ""
"แต่ละบัญชีสามารถมีสกุลเงินที่กำหนดได้ การทำเช่นนี้ "
"การเคลื่อนไหวทั้งหมดที่เกี่ยวข้องกับบัญชีจะถูกบังคับให้มีสกุลเงินของบัญชีนั้น"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:92
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Charts of "
"Accounts` and select a currency in the field :guilabel:`Account Currency`. "
"If left empty, all active currencies are handled instead of just one."
msgstr ""
"โดยไปที่ :menuselection:`ระบบบัญชี --> การกำหนดค่า --> ผังบัญชี` "
"และเลือกสกุลเงินในช่อง :guilabel:`สกุลเงินของบัญชี` หากปล่อยว่างไว้ "
"สกุลเงินที่ใช้งานอยู่ทั้งหมดจะได้รับการจัดการแทนที่จะเป็นเพียงสกุลเงินเดียว"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:99
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:249
#: ../../content/applications/finance/fiscal_localizations/chile.rst:259
#: ../../content/applications/finance/fiscal_localizations/france.rst:194
#: ../../content/applications/finance/fiscal_localizations/india.rst:102
#: ../../content/applications/finance/fiscal_localizations/peru.rst:295
msgid "Journals"
msgstr "สมุดรายวัน"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:101
msgid ""
"If a currency is set on a **journal**, that journal only handles "
"transactions in that currency."
msgstr ""
"หากมีการตั้งค่าสกุลเงินใน **สมุดรายวัน** "
"สมุดรายวันนั้นจะจัดการเฉพาะธุรกรรมในสกุลเงินนั้นเท่านั้น"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:103
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, "
"open the journal you want to edit, and select a currency in the field "
":guilabel:`Currency`."
msgstr ""
"โดยไปที่ :menuselection:`ระบบบัญชี --> การกำหนดค่า --> สมุดรายวัน` "
"เปิดสมุดรายวันที่คุณต้องการแก้ไข และเลือกสกุลเงินในฟิลด์ "
":guilabel:`สกุลเงิน`"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst-1
msgid "Select the currency for the journal to handle."
msgstr "เลือกสกุลเงินสำหรับสมุดรายวันที่จะจัดการ"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:113
msgid "Multi-currency accounting"
msgstr "บัญชีหลายสกุลเงิน"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:118
msgid "Invoices, bills, and other documents"
msgstr "ใบแจ้งหนี้ ใบแจ้งหนี้ และเอกสารอื่นๆ"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:120
msgid ""
"For all documents, you can select the currency and journal to use for the "
"transaction on the document itself."
msgstr ""
"สำหรับเอกสารทั้งหมด "
"คุณสามารถเลือกสกุลเงินและสมุดรายวันเพื่อใช้สำหรับธุรกรรมในเอกสารนั้นได้"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst-1
msgid "Select the currency and journal to use."
msgstr "เลือกสกุลเงินและสมุดรายวันที่จะใช้"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:130
#: ../../content/applications/finance/accounting/payments/checks.rst:58
msgid "Payment registration"
msgstr "การลงทะเบียนการชำระเงิน"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:132
msgid ""
"To register a payment in a currency other than your company's main currency,"
" click on the :guilabel:`Register Payment` payment button of your document "
"and, in the pop-up window, select a **currency** in the :guilabel:`Amount` "
"field."
msgstr ""
"หากต้องการลงทะเบียนการชำระเงินในสกุลเงินอื่นที่ไม่ใช่สกุลเงินหลักของบริษัทของคุณ"
" ให้คลิกที่ปุ่ม :guilabel:`ลงทะเบียนการชำระเงิน` "
"ปุ่มการชำระเงินของเอกสารของคุณ และในหน้าต่างป๊อปอัป ให้เลือก **สกุลเงิน** ใน"
" :guilabel: ช่อง `จำนวนเงิน`"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst-1
msgid "Select the currency and journal to use before registering the payment."
msgstr "เลือกสกุลเงินและสมุดรายวันที่จะใช้ก่อนลงทะเบียนการชำระเงิน"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:145
msgid ""
"When creating or importing bank statements, the amount is in the company's "
"main currency. To see additional fields related to foreign currencies, click"
" on the **columns dropdown button** (:guilabel:`⋮`) next to "
":guilabel:`Amount`, and check :guilabel:`Amount Currency` and "
":guilabel:`Foreign Currency`."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst-1
msgid "The extra fields related to foreign currencies."
msgstr "ฟิลด์พิเศษที่เกี่ยวข้องกับสกุลเงินต่างประเทศ"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:154
msgid ""
"When reconciling, Odoo displays both the foreign currency amount and the "
"equivalent amount in your company's main currency."
msgstr ""
"เมื่อกระทบยอด Odoo "
"จะแสดงทั้งจำนวนเงินในสกุลเงินต่างประเทศและจำนวนเงินที่เทียบเท่าในสกุลเงินหลักของบริษัทของคุณ"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:160
msgid "Exchange rate journal entries"
msgstr "รายการสมุดรายวันอัตราแลกเปลี่ยน"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:162
msgid ""
"To see **exchange difference journal entries**, go to "
":menuselection:`Accounting Dashboard --> Accounting --> Journals: "
"Miscellaneous`."
msgstr ""
"หากต้องการดู **รายการบันทึกส่วนต่างของการแลกเปลี่ยน** ให้ไปที่ "
":เมนูการเลือก:`แดชบอร์ดระบบบัญชี --> การบัญชี --> สมุดรายวัน: เบ็ดเตล็ด`"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst-1
msgid "Exchange rate journal entry."
msgstr "รายการสมุดรายวันอัตราแลกเปลี่ยน"

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:3
msgid "VAT units"
msgstr "หน่วย VAT"

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:6
msgid "This is only applicable to multi-company environments."
msgstr "สิ่งนี้ใช้ได้กับสภาพแวดล้อมที่มีหลายบริษัทเท่านั้น"

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:8
msgid ""
"A **VAT unit** is a group of VAT-taxable enterprises that are legally "
"independent of each other but are closely linked financially, "
"organizationally, and economically and therefore considered the same VAT-"
"taxable enterprise. **VAT units** are not mandatory, but if created, "
"constituent companies of the unit must belong to the same **country**, use "
"the same **currency**, and one company must be designated as the "
"**representative** company of the **VAT unit**. **VAT units** receive a "
"specific **tax ID** intended only for **tax returns**. **Constituent** "
"companies keep their **tax ID** used for **commercial purposes**."
msgstr ""
"**หน่วย VAT** คือกลุ่มขององค์กรที่ต้องเสียภาษี VAT "
"ที่มีความเป็นอิสระทางกฎหมายจากกัน "
"แต่มีความเชื่อมโยงกันอย่างใกล้ชิดทางการเงิน องค์กร และทางเศรษฐกิจ "
"ดังนั้นจึงถือว่าเป็นองค์กรที่ต้องเสีย VAT เดียวกัน **หน่วยภาษีมูลค่าเพิ่ม** "
"ไม่ใช่ข้อบังคับ แต่หากสร้างขึ้น "
"บริษัทที่เป็นส่วนประกอบของหน่วยดังกล่าวจะต้องอยู่ใน **ประเทศ** เดียวกัน ใช้ "
"**สกุลเงิน** เดียวกัน และบริษัทหนึ่งแห่งจะต้องถูกกำหนดให้เป็น **ตัวแทน ** "
"บริษัทของ **หน่วยภาษีมูลค่าเพิ่ม** **หน่วย VAT** จะได้รับ "
"**หมายเลขประจำตัวผู้เสียภาษี** เฉพาะสำหรับ **การคืนภาษี** เท่านั้น "
"**บริษัทที่เป็นส่วนประกอบ** เก็บ **หมายเลขประจำตัวผู้เสียภาษี** ไว้เพื่อ "
"**วัตถุประสงค์ทางการค้า**"

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:17
msgid ""
"Enterprise **A** owes €300.000,00 of VAT taxes and enterprise **B** can "
"recover €280.000,00 of VAT taxes. They form up as a **VAT unit** so that the"
" two amounts balance out and must conjointly only pay €20.000,00 of VAT "
"taxes."
msgstr ""
"องค์กร **A** เป็นหนี้ภาษี VAT €300.000,00 และองค์กร **B** สามารถขอคืนภาษี "
"VAT ได้ €280.000,00 โดยจัดตั้งขึ้นเป็น **หน่วย VAT** "
"เพื่อให้จำนวนเงินทั้งสองมียอดคงเหลือและต้องชำระภาษี VAT เพียง €20.000,00 "
"ร่วมกันเท่านั้น"

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:24
msgid ""
"To configure a **VAT unit**, go to :menuselection:`Settings --> General "
"Settings`, scroll down to the :guilabel:`Companies` section, and click "
":guilabel:`Manage Companies`. Select the company to serve the "
"**representative** role, and in the :guilabel:`General Information` tab, "
"fill in the mandatory fields for the .XML export when exporting the **tax "
"report**: :guilabel:`Company Name`, :guilabel:`Address`, :guilabel:`VAT`, "
":guilabel:`Currency`, :guilabel:`Phone`, and :guilabel:`Email`."
msgstr ""
"หากต้องการกำหนดค่า **หน่วย VAT** ให้ไปที่ :menuselection:`การตั้งค่า -> "
"การตั้งค่าทั่วไป` เลื่อนลงไปที่ส่วน :guilabel:`บริษัท` และคลิก "
":guilabel:`จัดการบริษัท` เลือกบริษัทที่จะให้บริการบทบาท **ตัวแทน** และในแท็บ"
" :guilabel:`ข้อมูลทั่วไป` ให้กรอกข้อมูลในช่องบังคับสำหรับการส่งออก .XML "
"เมื่อส่งออก **รายงานภาษี**: :guilabel:`บริษัท ชื่อ`, :guilabel:`ที่อยู่`, "
":guilabel:`VAT`, :guilabel:`สกุลเงิน`, :guilabel:`โทรศัพท์` และ "
":guilabel:`อีเมล`"

#: ../../content/applications/finance/accounting/get_started/vat_units.rst-1
msgid "General information tab"
msgstr "แท็บข้อมูลทั่วไป"

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:35
msgid ""
"Then, click on the :guilabel:`VAT Units` tab, :guilabel:`Add a line`, and "
"either select an existing **VAT unit**, or create a new one. Enter a "
"**name** for the unit, :guilabel:`Country` of the constituent companies and "
"tax report, the :guilabel:`Companies`, the :guilabel:`Main Company` that "
"serves the **representative** role, and the :guilabel:`Tax ID` of the **VAT "
"unit**."
msgstr ""
"จากนั้น คลิกแท็บ :guilabel:`หน่วย VAT` :guilabel:`เพิ่มรายการ` และเลือก "
"**หน่วย VAT** ที่มีอยู่ หรือสร้างหน่วยใหม่ ป้อน **ชื่อ** สำหรับหน่วย "
":guilabel:`ประเทศ` ของบริษัทที่เป็นส่วนประกอบและรายงานภาษี "
":guilabel:`บริษัท`, :guilabel:`บริษัทหลัก` ที่ทำหน้าที่ **ตัวแทน** และ "
":guilabel:`หมายเลขประจำตัวผู้เสียภาษี` ของ **หน่วย VAT**"

#: ../../content/applications/finance/accounting/get_started/vat_units.rst-1
msgid "VAT units tab"
msgstr "แท็บหน่วย VAT"

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:45
msgid "Fiscal position"
msgstr "สถานะทางการเงิน"

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:47
msgid ""
"As transactions between constituents of the same **VAT unit** are not "
"subject to VAT, it is possible to create a :doc:`tax mapping (fiscal "
"position) <../taxes/fiscal_positions>` to avoid the application of VAT on "
"inter-constituent transactions."
msgstr ""
"เนื่องจากธุรกรรมระหว่างส่วนประกอบของ **หน่วย VAT** เดียวกันไม่ต้องเสียภาษี "
"จึงเป็นไปได้ที่จะสร้าง :doc:`การแมปภาษี (ฐานะทางการเงิน) "
"<../taxes/fiscal_positions>` เพื่อหลีกเลี่ยงการนำ VAT ไปใช้ "
"ในการทำธุรกรรมระหว่างกัน"

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:51
msgid ""
"Be sure a constituent company has been selected before, then go to "
":menuselection:`Accounting --> Configuration --> Fiscal Positions`, and "
":guilabel:`Create` a new **fiscal position**. Click the :guilabel:`Tax "
"Mapping` tab, select the :guilabel:`Tax on Product` usually applied for "
"**non-constituent** transactions, and in :guilabel:`Tax to Apply`, select "
"the 0% tax to apply for **constituent** transactions."
msgstr ""
"ตรวจสอบให้แน่ใจว่าได้เลือกบริษัทที่เป็นส่วนประกอบไว้ก่อนแล้ว จากนั้นไปที่ "
":menuselection:`ระบบบัญชี --> การกำหนดค่า --> สถานะทางการเงิน` และ "
":guilabel:`สร้าง` **สถานะทางการเงิน** ใหม่ คลิกแท็บ :guilabel:`การแมปภาษี` "
"เลือก :guilabel:`ภาษีสินค้า` ซึ่งปกติใช้สำหรับธุรกรรม "
"**ที่ไม่ใช่ส่วนประกอบ** และใน :guilabel:`ภาษีที่จะนำไปใช้` เลือกภาษี 0% "
"เพื่อใช้สำหรับธุรกรรม **ที่เป็นส่วนประกอบ**"

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:57
msgid ""
"Do the same for the :guilabel:`Account Mapping` tab if required, and repeat "
"this process for **each** constituent company on your database."
msgstr ""
"ทำเช่นเดียวกันกับแท็บ :guilabel:`การแมปบัญชี` หากจำเป็น "
"และทำซ้ำขั้นตอนนี้สำหรับ **แต่ละ** บริษัทที่เป็นส่วนประกอบในฐานข้อมูลของคุณ"

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:61
msgid ""
"Depending on your :doc:`localization package "
"</applications/finance/fiscal_localizations>`, taxes may vary from the "
"screenshot displayed."
msgstr ""
"ขึ้นอยู่กับ :doc:`แพ็คเกจการประยุกต์ใช้ "
"</applications/finance/fiscal_localizations>` ของคุณ "
"ภาษีอาจแตกต่างกันไปจากภาพหน้าจอที่แสดง"

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:0
msgid "Tax mapping of fiscal position for VAT unit"
msgstr "การแมปภาษีของฐานะการเงินสำหรับหน่วยภาษีมูลค่าเพิ่ม"

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:68
msgid ""
"Then, assign the fiscal position by opening the **Contacts** app. Search for"
" a **constituent** company, and open the contact's **card**. Click the "
":guilabel:`Sales & Purchase` tab, and in the :guilabel:`Fiscal Position` "
"field, input the **fiscal position** created for the **VAT unit**. Repeat "
"the process for each **constituent** company card form, on each company "
"database."
msgstr ""
"จากนั้น กำหนดสถานะทางการเงินโดยเปิดแอป **รายชื่อผู้ติดต่อ** ค้นหาบริษัท "
"**องค์ประกอบ** และเปิด **การ์ด** ของผู้ติดต่อ คลิกแท็บ "
":guilabel:`การขายและการซื้อ` และในฟิลด์ :guilabel:`สถานะทางการเงิน` "
"ให้กรอกข้อมูล **สถานะทางการเงิน** ที่สร้างขึ้นสำหรับ **หน่วย VAT** "
"ทำซ้ำขั้นตอนสำหรับแบบฟอร์มบัตรบริษัท **องค์ประกอบ** "
"แต่ละใบในฐานข้อมูลแต่ละบริษัท"

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:74
msgid ":doc:`../taxes/fiscal_positions`."
msgstr ":doc:`../taxes/fiscal_positions`."

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:79
msgid ""
"The **representative** company can access the aggregated tax report of the "
"**VAT unit** by going to :menuselection:`Accounting --> Reporting --> Tax "
"Report`, and selecting the **VAT unit** in :guilabel:`Tax Unit`. This report"
" contains the aggregated transactions of all **constituents** and the .XML "
"export contains the name and VAT number of the **main** company."
msgstr ""
"บริษัท **ตัวแทน** สามารถเข้าถึงรายงานภาษีรวมของ **หน่วย VAT** ได้โดยไปที่ "
":เมนูการเลือก:`ระบบบัญชี --> การรายงาน --> รายงานภาษี` และเลือก **หน่วย "
"VAT** ใน :guilabel:`หน่วยภาษี`. รายงานนี้ประกอบด้วยธุรกรรมแบบรวมของ "
"**ส่วนประกอบ** ทั้งหมด และการส่งออก .XML ประกอบด้วยชื่อและหมายเลข VAT "
"ของบริษัท **หลัก**"

#: ../../content/applications/finance/accounting/get_started/vat_units.rst-1
msgid "VAT unit tax report"
msgstr "รายงานภาษีหน่วยภาษีมูลค่าเพิ่ม"

#: ../../content/applications/finance/accounting/payments.rst:5
msgid "Payments"
msgstr "การชำระเงิน"

#: ../../content/applications/finance/accounting/payments.rst:7
msgid ""
"In Odoo, payments can either be automatically linked to an invoice or bill "
"or be stand-alone records for use at a later date:"
msgstr ""
"ใน Odoo "
"การชำระเงินสามารถเชื่อมโยงกับใบแจ้งหนี้หรือใบเรียกเก็บเงินโดยอัตโนมัติ "
"หรือเป็นบันทึกแบบสแตนด์อโลนเพื่อใช้ในภายหลัง:"

#: ../../content/applications/finance/accounting/payments.rst:10
msgid ""
"If a payment is **linked to an invoice or bill**, it reduces/settles the "
"amount due of the invoice. You can have multiple payments related to the "
"same invoice."
msgstr ""
"หากการชำระเงิน **เชื่อมโยงกับใบแจ้งหนี้หรือใบเรียกเก็บเงิน** "
"จะเป็นการลด/ชำระจำนวนเงินที่ครบกำหนดชำระในใบแจ้งหนี้ "
"คุณสามารถชำระเงินหลายรายการที่เกี่ยวข้องกับใบแจ้งหนี้เดียวกันได้"

#: ../../content/applications/finance/accounting/payments.rst:13
msgid ""
"If a payment is **not linked to an invoice or bill**, the customer has an "
"outstanding credit with your company, or your company has an outstanding "
"debit with a vendor. You can use those outstanding amounts to reduce/settle "
"unpaid invoices/bills."
msgstr ""
"หากการชำระเงิน **ไม่เชื่อมโยงกับใบแจ้งหนี้หรือใบเรียกเก็บเงิน** "
"ลูกค้ามีเครดิตค้างชำระกับบริษัทของคุณ "
"หรือบริษัทของคุณมียอดเดบิตคงค้างกับผู้ขาย "
"คุณสามารถใช้จำนวนเงินคงค้างเหล่านั้นเพื่อลด/ชำระใบแจ้งหนี้/ใบเรียกเก็บเงินที่ยังไม่ได้ชำระ"

#: ../../content/applications/finance/accounting/payments.rst:18
msgid ":doc:`Internal transfers <payments/internal_transfers>`"
msgstr ":doc:`Internal transfers <payments/internal_transfers>`"

#: ../../content/applications/finance/accounting/payments.rst:19
msgid ":doc:`bank/reconciliation`"
msgstr ":doc:`bank/reconciliation`"

#: ../../content/applications/finance/accounting/payments.rst:20
msgid ""
"`Odoo Tutorials: Bank Configuration <https://www.odoo.com/slides/slide/bank-"
"configuration-1880>`_"
msgstr ""
"`บทช่วยสอน Odoo: การกำหนดค่าธนาคาร<https://www.odoo.com/slides/slide/bank-"
"configuration-1880>`_"

#: ../../content/applications/finance/accounting/payments.rst:24
msgid "Registering payment from an invoice or bill"
msgstr "การลงทะเบียนการชำระเงินจากใบแจ้งหนี้หรือใบแจ้งหนี้"

#: ../../content/applications/finance/accounting/payments.rst:26
msgid ""
"When clicking :guilabel:`Register payment` in a customer invoice or vendor "
"bill, it generates a new journal entry and changes the amount due according "
"to the payment amount. The counterpart is reflected in an :ref:`outstanding "
"<bank/outstanding-accounts>` **receipts** or **payments** account. At this "
"point, the customer invoice or vendor bill is marked as :guilabel:`In "
"payment`. Then, when the outstanding account is reconciled with a bank "
"statement line, the invoice or vendor bill changes to the :guilabel:`Paid` "
"status."
msgstr ""
"เมื่อคลิก :guilabel:`ลงทะเบียนการชำระเงิน` "
"ในใบแจ้งหนี้ของลูกค้าหรือใบเรียกเก็บเงินของผู้ขาย "
"ระบบจะสร้างรายการสมุดรายวันใหม่และเปลี่ยนแปลงจำนวนเงินที่ครบกำหนดชำระตามจำนวนเงินที่ชำระ"
" คู่สัญญาจะแสดงอยู่ในบัญชี :ref:`บัญชี <bank/outstanding-accounts>` "
"**ใบเสร็จ** หรือ **การชำระเงิน** ที่โดดเด่น ในจุดนี้ "
"ใบแจ้งหนี้ของลูกค้าหรือใบเรียกเก็บเงินของผู้ขายจะถูกทำเครื่องหมายเป็น "
":guilabel:`กำลังชำระเงิน` จากนั้น "
"เมื่อบัญชีคงค้างได้รับการกระทบยอดกับรายการใบแจ้งยอดจากธนาคาร "
"ใบแจ้งหนี้หรือใบเรียกเก็บเงินของผู้จำหน่ายจะเปลี่ยนเป็นสถานะ "
":guilabel:`ชำระแล้ว`"

#: ../../content/applications/finance/accounting/payments.rst:33
msgid ""
"The information icon near the payment line displays more information about "
"the payment. You can access additional information, such as the related "
"journal, by clicking :guilabel:`View`."
msgstr ""
"ไอคอนข้อมูลใกล้กับรายการการชำระเงินจะแสดงข้อมูลเพิ่มเติมเกี่ยวกับการชำระเงิน"
" คุณสามารถเข้าถึงข้อมูลเพิ่มเติม เช่น สมุดรายวันที่เกี่ยวข้อง โดยการคลิก "
":guilabel:`มุมมอง`"

#: ../../content/applications/finance/accounting/payments.rst-1
msgid "See detailed information of a payment."
msgstr "ดูรายละเอียดการชำระเงิน"

#: ../../content/applications/finance/accounting/payments.rst:40
msgid ""
"The customer invoice or vendor bill must be in the :guilabel:`Posted` status"
" to register the payment."
msgstr ""
"ใบแจ้งหนี้ของลูกค้าหรือใบเรียกเก็บเงินของผู้ขายจะต้องอยู่ในสถานะ "
":guilabel:`ลงรายการแล้ว` เพื่อลงทะเบียนการชำระเงิน"

#: ../../content/applications/finance/accounting/payments.rst:42
msgid ""
"If you unreconcile a payment, it still appears in your books but is no "
"longer linked to the invoice."
msgstr ""
"หากคุณไม่กระทบยอดการชำระเงิน "
"การชำระเงินจะยังคงปรากฏในบัญชีของคุณแต่จะไม่เชื่อมโยงกับใบแจ้งหนี้อีกต่อไป"

#: ../../content/applications/finance/accounting/payments.rst:44
msgid ""
"If you (un)reconcile a payment in a different currency, a journal entry is "
"automatically created to post the currency exchange gains/losses (reversal) "
"amount."
msgstr ""
"หากคุณ (ยกเลิก) กระทบยอดการชำระเงินในสกุลเงินอื่น "
"รายการสมุดรายวันจะถูกสร้างขึ้นโดยอัตโนมัติเพื่อผ่านรายการจำนวนเงินกำไร/ขาดทุน"
" (กลับรายการ) จากอัตราแลกเปลี่ยน"

#: ../../content/applications/finance/accounting/payments.rst:46
msgid ""
"If you (un)reconcile a payment and an invoice having cash basis taxes, a "
"journal entry is automatically created to post the cash basis tax (reversal)"
" amount."
msgstr ""
"หากคุณ (ยกเลิก) กระทบยอดการชำระเงินและใบแจ้งหนี้ที่มีภาษีตามเกณฑ์เงินสด "
"รายการสมุดรายวันจะถูกสร้างขึ้นโดยอัตโนมัติเพื่อผ่านรายการยอดเงินภาษีตามเกณฑ์เงินสด"
" (กลับรายการ)"

#: ../../content/applications/finance/accounting/payments.rst:50
msgid ""
"If your main bank account is set as an :ref:`outstanding account "
"<bank/outstanding-accounts>`, and the payment is registered in Odoo (not "
"through a related bank statement), invoices and bills are directly "
"registered as :guilabel:`Paid`."
msgstr ""
"หากบัญชีธนาคารหลักของคุณถูกตั้งค่าเป็น :ref:`บัญชีคงค้าง <bank/outstanding-"
"accounts>` และการชำระเงินได้รับการลงทะเบียนใน Odoo "
"(ไม่ผ่านใบแจ้งยอดธนาคารที่เกี่ยวข้อง) "
"ใบแจ้งหนี้และใบเรียกเก็บเงินจะถูกลงทะเบียนโดยตรงเป็น :guilabel: "
"'ชำระเงินแล้ว'"

#: ../../content/applications/finance/accounting/payments.rst:55
msgid "Registering payments not tied to an invoice or bill"
msgstr "การลงทะเบียนการชำระเงินไม่ผูกติดกับใบแจ้งหนี้หรือใบเรียกเก็บเงิน"

#: ../../content/applications/finance/accounting/payments.rst:57
msgid ""
"When a new payment is registered via :menuselection:`Customers / Vendors -->"
" Payments` menu, it is not directly linked to an invoice or bill. Instead, "
"the account receivable or the account payable is matched with the "
"**outstanding account** until it is manually matched with its related "
"invoice or bill."
msgstr ""
"เมื่อมีการลงทะเบียนการชำระเงินใหม่ผ่าน :menuselection:`ลูกค้า / ผู้ขาย --> "
"เมนูการชำระเงิน จะไม่เชื่อมโยงโดยตรงกับใบแจ้งหนี้หรือใบเรียกเก็บเงิน "
"บัญชีลูกหนี้หรือบัญชีเจ้าหนี้จะจับคู่กับ **บัญชีคงค้าง** แทน "
"จนกว่าจะจับคู่ด้วยตนเองกับใบแจ้งหนี้หรือใบเรียกเก็บเงินที่เกี่ยวข้อง"

#: ../../content/applications/finance/accounting/payments.rst:63
msgid "Matching invoices and bills with payments"
msgstr "จับคู่ใบแจ้งหนี้และใบเรียกเก็บเงินกับการชำระเงิน"

#: ../../content/applications/finance/accounting/payments.rst:65
msgid ""
"A blue banner appears when you validate a new invoice/bill and an "
"**outstanding payment** exists for this specific customer or vendor. It can "
"easily be matched from the invoice or bill by clicking :guilabel:`ADD` under"
" :guilabel:`Outstanding Credits` or :guilabel:`Outstanding Debits`."
msgstr ""
"แบนเนอร์สีน้ำเงินจะปรากฏขึ้นเมื่อคุณตรวจสอบใบแจ้งหนี้/ใบเรียกเก็บเงินใหม่ "
"และมี **ยอดค้างชำระ** สำหรับลูกค้าหรือผู้ขายรายนี้ "
"สามารถจับคู่ได้อย่างง่ายดายจากใบแจ้งหนี้หรือใบเรียกเก็บเงินโดยคลิก "
":guilabel:`เพิ่ม` ใต้ :guilabel:`ยอดเครดิตค้างชำระ` หรือ "
":guilabel:`ยอดเดบิตค้างชำระ`"

#: ../../content/applications/finance/accounting/payments.rst-1
msgid "Shows the ADD option to reconcile an invoice or a bill with a payment."
msgstr ""
"แสดงตัวเลือก เพิ่ม เพื่อกระทบยอดใบแจ้งหนี้หรือใบเรียกเก็บเงินกับการชำระเงิน"

#: ../../content/applications/finance/accounting/payments.rst:72
msgid ""
"The invoice or bill is now marked as :guilabel:`In payment` until it is "
"reconciled with its corresponding bank statement."
msgstr ""
"ขณะนี้ใบแจ้งหนี้หรือใบเรียกเก็บเงินมีการทำเครื่องหมายเป็น "
":guilabel:`กำลังชำระเงิน` จนกว่าจะกระทบยอดกับใบแจ้งยอดธนาคารที่เกี่ยวข้อง"

#: ../../content/applications/finance/accounting/payments.rst:76
msgid "Batch payment"
msgstr "การชำระเงินเป็นกลุ่ม"

#: ../../content/applications/finance/accounting/payments.rst:78
msgid ""
"Batch payments allow you to group different payments to ease "
":doc:`reconciliation <bank/reconciliation>`. They are also useful when you "
"deposit :doc:`checks <payments/checks>` to the bank or for :doc:`SEPA "
"payments <payments/pay_sepa>`. To do so, go to :menuselection:`Accounting "
"--> Customers --> Batch Payments` or :menuselection:`Accounting --> Vendors "
"--> Batch Payments`. In the list view of payments, you can select and group "
"several payments in a batch by clicking :menuselection:`Action --> Create "
"Batch Payment`."
msgstr ""
"การชำระเงินเป็นกลุ่มทำให้คุณสามารถจัดกลุ่มการชำระเงินที่แตกต่างกันเพื่อความสะดวก"
" :doc:`การกระทบยอด <bank/reconciliation>` "
"นอกจากนี้ยังมีประโยชน์เมื่อคุณฝากเงิน :doc:`เช็ค <payments/checks>` "
"ไปยังธนาคารหรือสำหรับ :doc:`การชำระเงิน SEPA <payments/pay_sepa>` โดยไปที่ "
":menuselection:`ระบบบัญชี --> ลูกค้า --> การชำระเงินเป็นกลุ่ม` หรือ "
":menuselection:`ระบบบัญชี --> ผู้ขาย --> การชำระเงินเป็นกลุ่ม` "
"ในมุมมองรายการการชำระเงิน "
"คุณสามารถเลือกและจัดกลุ่มการชำระเงินหลายรายการเป็นชุดได้โดยการคลิก "
":menuselection:`การดำเนินการ --> สร้างการชำระเงินเป็นกลุ่ม`"

#: ../../content/applications/finance/accounting/payments.rst:86
msgid ":doc:`payments/batch`"
msgstr ":doc:`payments/batch`"

#: ../../content/applications/finance/accounting/payments.rst:87
msgid ":doc:`payments/batch_sdd`"
msgstr ":doc:`payments/batch_sdd`"

#: ../../content/applications/finance/accounting/payments.rst:92
msgid "Payments matching"
msgstr "การชำระเงินที่ตรงกัน"

#: ../../content/applications/finance/accounting/payments.rst:94
msgid ""
"The :guilabel:`Payments matching` tool opens all unreconciled customer "
"invoices or vendor bills and allows you to process them individually, "
"matching all payments and invoices in one place. You can reach this tool "
"from the :menuselection:`Accounting Dashboard --> Customer Invoices / Vendor"
" Bills`, click the drop-down menu button (:guilabel:`⋮`), and select "
":guilabel:`Payments Matching`, or go to :menuselection:`Accounting --> "
"Accounting --> Reconciliation`."
msgstr ""
"เครื่องมือ :guilabel:`การจับคู่การชำระเงิน` "
"จะเปิดใบแจ้งหนี้ของลูกค้าหรือใบเรียกเก็บเงินของผู้ขายที่ยังไม่ได้กระทบยอดทั้งหมด"
" และช่วยให้คุณสามารถดำเนินการทีละรายการ "
"โดยจับคู่การชำระเงินและใบแจ้งหนี้ทั้งหมดได้ในที่เดียว "
"คุณสามารถเข้าถึงเครื่องมือนี้ได้จาก :menuselection:`แผงควบคุมการบัญชี -> "
"ใบแจ้งหนี้ของลูกค้า / ใบเรียกเก็บเงินของผู้ขาย` คลิกปุ่มเมนูแบบเลื่อนลง "
"(:guilabel:`⋮`) และเลือก :guilabel:`การจับคู่การชำระเงิน` หรือ ไปที่ "
":menuselection:`ระบบบัญชี --> ระบบบัญชี --> การกระทบยอด`"

#: ../../content/applications/finance/accounting/payments.rst-1
msgid "Payments matching menu in the drop-down menu."
msgstr "เมนูการจับคู่การชำระเงินในเมนูแบบเลื่อนลง"

#: ../../content/applications/finance/accounting/payments.rst:104
msgid ""
"During the :doc:`reconciliation <bank/reconciliation>`, if the sum of the "
"debits and credits does not match, there is a remaining balance. This either"
" needs to be reconciled at a later date or needs to be written off directly."
msgstr ""
"ในระหว่าง :doc:`การกระทบยอด <bank/reconciliation>` "
"หากผลรวมของเดบิตและเครดิตไม่ตรงกัน จะมียอดคงเหลืออยู่ "
"สิ่งนี้จะต้องได้รับการกระทบยอดในภายหลังหรือจำเป็นต้องตัดออกโดยตรง"

#: ../../content/applications/finance/accounting/payments.rst:109
msgid "Batch payments matching"
msgstr "การจับคู่การชำระเงินเป็นกลุ่ม"

#: ../../content/applications/finance/accounting/payments.rst:111
msgid ""
"You can use the batch reconciliation feature to reconcile several "
"outstanding payments or invoices simultaneously for a specific customer or "
"vendor. Go to :menuselection:`Accounting --> Reporting --> Aged Receivable /"
" Aged Payable`. You can see all transactions that have not been reconciled "
"yet for that partner, and when you select a customer or vendor, the "
":guilabel:`Reconcile` option is displayed."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst-1
msgid "See the reconcile option."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:121
msgid "Registering a partial payment"
msgstr "การลงทะเบียนการชำระเงินบางส่วน"

#: ../../content/applications/finance/accounting/payments.rst:123
msgid ""
"To register a **partial payment**, click :guilabel:`Register payment` from "
"the related invoice or bill, and enter the amount received or paid. Upon "
"entering the amount, a prompt appears to decide whether to :guilabel:`Keep "
"open` the invoice or bill, or :guilabel:`Mark as fully paid`. Select "
":guilabel:`Keep open` and click :guilabel:`Create payment`. The invoice or "
"bill is now marked as :guilabel:`Partial`. Select :guilabel:`Mark as fully "
"paid` if you wish to settle the invoice or bill with a difference in the "
"amount."
msgstr ""
"หากต้องการลงทะเบียน **การชำระเงินบางส่วน** ให้คลิก "
":guilabel:`ลงทะเบียนการชำระเงิน` "
"จากใบแจ้งหนี้หรือใบเรียกเก็บเงินที่เกี่ยวข้อง "
"และป้อนจำนวนเงินที่ได้รับหรือชำระ เมื่อป้อนจำนวนเงิน "
"ระบบจะปรากฏขึ้นเพื่อตัดสินใจว่าจะ :guilabel:`เปิด` "
"ใบแจ้งหนี้หรือใบเรียกเก็บเงินต่อไป หรือ "
":guilabel:`ทำเครื่องหมายว่าชำระเงินเต็มจำนวนแล้ว` เลือก "
":guilabel:`เปิดต่อไป` และคลิก :guilabel:`สร้างการชำระเงิน` "
"ขณะนี้ใบแจ้งหนี้หรือใบเรียกเก็บเงินถูกทำเครื่องหมายเป็น :guilabel:`บางส่วน` "
"เลือก :guilabel:`ทำเครื่องหมายว่าชำระเงินเต็มจำนวนแล้ว` "
"หากคุณต้องการชำระใบแจ้งหนี้หรือใบเรียกเก็บเงินที่มีจำนวนเงินส่วนต่าง"

#: ../../content/applications/finance/accounting/payments.rst-1
msgid "Partial payment of an invoice or bill."
msgstr "การชำระเงินบางส่วนของใบแจ้งหนี้หรือใบเรียกเก็บเงิน"

#: ../../content/applications/finance/accounting/payments.rst:134
msgid "Reconciling payments with bank statements"
msgstr "กระทบยอดการชำระเงินกับใบแจ้งยอดธนาคาร"

#: ../../content/applications/finance/accounting/payments.rst:136
msgid ""
"Once a payment has been registered, the status of the invoice or bill is "
":guilabel:`In payment`. The next step is :doc:`reconciling "
"<bank/reconciliation>` it with the related bank statement line to have the "
"transaction finalized and the invoice or bill marked as :guilabel:`Paid`."
msgstr ""
"เมื่อลงทะเบียนการชำระเงินแล้ว สถานะของใบแจ้งหนี้หรือใบเรียกเก็บเงินจะเป็น "
":guilabel:`กำลังชำระเงิน` ขั้นตอนถัดไปคือ :doc:`กระทบยอด "
"<bank/reconciliation>` "
"กับบรรทัดใบแจ้งยอดจากธนาคารที่เกี่ยวข้องเพื่อให้ธุรกรรมสรุปผลได้ "
"และใบแจ้งหนี้หรือใบเรียกเก็บเงินทำเครื่องหมายเป็น :guilabel:`ชำระเงินแล้ว`"

#: ../../content/applications/finance/accounting/payments/batch.rst:3
msgid "Batch payments: Batch deposits (checks, cash etc.)"
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:5
msgid ""
"A **Batch Deposit** groups multiple payments in a single batch. This allows "
"you to deposit several payments into your bank account with a single "
"transaction. This is particularly useful to deposit cash and checks."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:9
msgid ""
"This feature allows you to list several customer payments and print a "
"**deposit slip**. This ticket contains the details of the transactions and a"
" reference to the batch deposit. You can then select this reference during a"
" bank reconciliation to match the single bank statement line with all the "
"transactions listed in the batch deposit."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:17
msgid ""
"To activate the feature, go to :menuselection:`Accounting --> Configuration "
"--> Settings --> Customer Payments`, activate **Batch Payments**, and click "
"on *Save*."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:21
msgid "Payment Method Types"
msgstr "ประเภทการชําระเงิน"

#: ../../content/applications/finance/accounting/payments/batch.rst:23
msgid ""
"To record new payments as part of a Batch Deposit, you have to configure "
"first the Journal on which you record them."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:26
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, "
"open the Journal you want to edit, click on *Edit*, and open the *Advanced "
"Settings* tab. In the *Payment Method Types* section, enable **Batch "
"Deposit**, and click on *Save*."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst-1
msgid "Payment Method Types in a journal's advanced settings"
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:35
msgid ""
"Your main bank accounts are automatically configured to process batch "
"payments when you activate the feature."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:39
msgid "Deposit multiple payments in batch"
msgstr "ฝากเงินหลายรายการเป็นชุด"

#: ../../content/applications/finance/accounting/payments/batch.rst:42
msgid "Record payments to deposit in batch"
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:44
msgid ""
":doc:`Register the payments <../payments>` on the bank account on which you "
"plan to deposit them by opening the *Customer Invoice* for which you "
"received a payment, and clicking on *Register Payment*. There, select the "
"appropriate Journal linked to your bank account and select *Batch Deposit* "
"as Payment Method."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst-1
msgid ""
"Registering a customer payment as part of a Batch Deposit in Odoo Accounting"
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:53
msgid "Do this step for all checks or payments you want to process in batch."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:56
msgid "Make sure to write the payment reference in the **Memo** field."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:59
msgid "Add payments to a Batch Deposit"
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:61
msgid ""
"To add the payments to a Batch Deposit, go to :menuselection:`Accounting -->"
" Customers --> Batch Payments`, and click on *Create*. Next, select the Bank"
" and Payment Method, then click on *Add a line*."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst-1
msgid "Filling out a new Inbound Batch Payment form on Odoo Accounting"
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:69
msgid ""
"Select all payments to include in the current Batch Deposit and click on "
"*Select*. You can also record a new payment and add it to the list by "
"clicking on *Create*."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst-1
msgid "Selection of all payments to include in the Batch Deposit"
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:76
msgid ""
"Once done, click on *Validate* to finalize your Batch Deposit. You can then "
"click on *Print* to download a PDF file to include with the deposit slip "
"that the bank usually requires to fill out."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:82
msgid ""
"Once the bank statements are on your database, you can reconcile the bank "
"statement line with the *Batch Payment* reference. To do so, start your "
"**Bank Reconciliation** by going to your Accounting dashboard and clicking "
"on *Reconcile Items* on the related bank account. At the bank statement "
"line, click on *Choose counterpart or Create Write-off* to display more "
"options, open the *Batch Payments* tab, and select your Batch Payment. All "
"related payments are automatically added."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:89
msgid ""
"The *Batch Payments* tab won't appear if a Partner is selected for this bank"
" statement line."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst-1
msgid "Reconciliation of the Batch Payment with all its transactions"
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:95
msgid ""
"If a check, or a payment, couldn't be processed by the bank and is missing, "
"remove the related payment before validating the bank reconciliation."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:99
msgid ":doc:`../payments`"
msgstr ":doc:`../payments`"

#: ../../content/applications/finance/accounting/payments/batch.rst:100
msgid ":doc:`batch_sdd`"
msgstr ":doc:`batch_sdd`"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:3
msgid "Batch payments: SEPA Direct Debit (SDD)"
msgstr "การชำระเงินเป็นชุด: SEPA Direct Debit (SDD)"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:5
msgid ""
"SEPA, the Single Euro Payments Area, is a payment-integration initiative of "
"the European Union for simplification of bank transfers denominated in "
"euros. With **SEPA Direct Debit** (SDD), your customers can sign a mandate "
"that authorizes you to collect future payments from their bank accounts. "
"This is particularly useful for recurring payments based on a subscription."
msgstr ""
"SEPA หรือ Single Euro Payments Area "
"เป็นโครงการริเริ่มบูรณาการการชำระเงินของสหภาพยุโรป "
"เพื่อลดความซับซ้อนของการโอนเงินผ่านธนาคารในสกุลเงินยูโร ด้วย **SEPA Direct "
"Debit** (SDD) "
"ลูกค้าของคุณสามารถลงนามในหนังสือมอบอำนาจที่อนุญาตให้คุณเรียกเก็บเงินการชำระเงินในอนาคตจากบัญชีธนาคารของพวกเขาได้"
" สิ่งนี้มีประโยชน์อย่างยิ่งสำหรับการชำระเงินที่เกิดขึ้นตามการสมัครสมาชิก"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:10
msgid ""
"You can record customer mandates in Odoo, and generate `.xml` files "
"containing pending payments made with an SDD mandate."
msgstr ""
"คุณสามารถบันทึกคำสั่งของลูกค้าใน Odoo และสร้างไฟล์ `.xml` "
"ที่มีการชำระเงินที่รอดำเนินการซึ่งดำเนินการด้วยคำสั่ง SDD"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:0
msgid ""
"SDD is supported by all SEPA countries, which includes the 27 member states "
"of the European Union as well as additional countries."
msgstr ""
"SDD ได้รับการสนับสนุนจากทุกประเทศ SEPA ซึ่งรวมถึงรัฐสมาชิกของสหภาพยุโรป 27 "
"ประเทศและประเทศอื่นๆ เพิ่มเติม"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:0
msgid ""
"`List of all SEPA countries "
"<https://www.europeanpaymentscouncil.eu/document-library/other/epc-list-"
"sepa-scheme-countries>`_."
msgstr ""
"`รายชื่อประเทศ SEPA ทั้งหมด "
"<https://www.europeanPaymentscouncil.eu/document-library/other/epc-list-"
"sepa-scheme-countries>`_"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:22
msgid ""
"Go to :menuselection:`Accounting app --> Configuration --> Settings`, "
"activate :guilabel:`SEPA Direct Debit (SDD)`, and click on :guilabel:`Save`."
" Enter your company's :guilabel:`Creditor Identifier`. This number is "
"provided by your bank institution, or the authority responsible for "
"delivering them."
msgstr ""
"ไปที่ :menuselection:`แอประบบบัญชี --> การกำหนดค่า --> การตั้งค่า` "
"เปิดใช้งาน :guilabel:`SEPA Direct Debit (SDD)` และคลิกที่ :guilabel:`บันทึก`"
" ป้อน :guilabel:`ตัวระบุเจ้าหนี้` ของบริษัทของคุณ "
"หมายเลขนี้จัดทำโดยสถาบันธนาคารของคุณหรือหน่วยงานที่รับผิดชอบในการจัดส่ง"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst-1
msgid "Add a SEPA Creditor Identifier to Odoo Accounting"
msgstr "เพิ่มตัวระบุเจ้าหนี้ SEPA ให้กับ Odoo ระบบบัญชี"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:32
msgid "SEPA Direct Debit Mandates"
msgstr "ข้อบังคับการหักบัญชีอัตโนมัติของ SEPA"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:35
msgid "Create a mandate"
msgstr "สร้างข้อบังคับ"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:37
msgid ""
"The :abbr:`SDD (sepa direct debit)` Mandate is the document that your "
"customers sign to authorize you to collect money directly from their bank "
"accounts."
msgstr ""
"เอกสาร :abbr:`SDD (sepa direct debit)` "
"คือเอกสารที่ลูกค้าของคุณลงนามเพื่ออนุญาตให้คุณเรียกเก็บเงินโดยตรงจากบัญชีธนาคารของพวกเขา"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:40
msgid ""
"To create a new mandate, go to :menuselection:`Accounting app --> Customers "
"--> Direct Debit Mandates`, on :guilabel:`Create`, and fill out the form. "
"Export the PDF file by clicking on :guilabel:`Print`. It is then up to your "
"customer to sign this document. Once done, upload the signed file and click "
"on :guilabel:`Validate` to start running the mandate."
msgstr ""
"หากต้องการสร้างข้อบังคับใหม่ ให้ไปที่ :เมนูการเลือก:`แอประบบบัญชี --> ลูกค้า"
" --> ข้อบังคับการหักบัญชีอัตโนมัติ` บน :guilabel:`สร้าง` และกรอกแบบฟอร์ม "
"ส่งออกไฟล์ PDF โดยคลิกที่ :guilabel:`พิมพ์` "
"จากนั้นมันก็ขึ้นอยู่กับลูกค้าของคุณที่จะลงนามในเอกสารนี้ เมื่อเสร็จแล้ว "
"ให้อัปโหลดไฟล์ที่ลงนามแล้วคลิก :guilabel:`ยืนยัน` เพื่อเริ่มดำเนินการคำสั่ง"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:46
msgid ""
"Make sure that the **IBAN bank accounts details** are correctly recorded on "
"the debtor’s contact form, under the :guilabel:`Accounting` tab, and in your"
" own :doc:`Bank Account <../bank>` settings."
msgstr ""
"ตรวจสอบให้แน่ใจว่า **รายละเอียดบัญชีธนาคาร IBAN** "
"ได้รับการบันทึกอย่างถูกต้องในแบบฟอร์มติดต่อของลูกหนี้ ใต้แท็บ "
":guilabel:`ระบบบัญชี` และในการตั้งค่า :doc:`บัญชีธนาคาร <../bank>` ของคุณเอง"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:50
msgid "SEPA Direct Debit as a payment method"
msgstr "SEPA Direct Debit เป็นวิธีการชำระเงิน"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:52
msgid ""
"SDD can be used as a payment method both on your **eCommerce** or on the "
"**Customer Portal** by activating SDD as a **Payment Acquirer**. With this "
"method, your customers can create and sign their mandates themselves."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:56
msgid ""
"To do so, go to :menuselection:`Accounting app --> Configuration --> Payment"
" Acquirers`, click on :guilabel:`SEPA Direct Debit`."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:60
msgid ""
"Make sure to change the :guilabel:`State` field to :guilabel:`Enabled`, and "
"to check :guilabel:`Online Signature`, as this is necessary to let your "
"customers sign their mandates."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:63
msgid ""
"Customers using SDD as payment method get prompted to add their IBAN, email "
"address, and to sign their SDD mandate."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:67
msgid "Close or revoke a mandate"
msgstr "ปิดหรือเพิกถอนข้อบังคับ"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:69
msgid ""
"Direct debit mandates are closed automatically after their :guilabel:`End "
"Date`. If this field is left blank, the mandate keeps being **Active** until"
" it is **Closed** or **Revoked**."
msgstr ""
"เอกสารการหักบัญชีธนาคารจะถูกปิดโดยอัตโนมัติหลังจาก :guilabel:`วันที่สิ้นสุด`"
" หากฟิลด์นี้เว้นว่างไว้ เอกสารจะยังคง **ใช้งานอยู่** จนกว่าจะ **ปิด** หรือ "
"**เพิกถอน**"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:72
msgid ""
"Clicking on :guilabel:`Close` updates the mandate’s end day to the current "
"day. This means that invoices issued after the present day will not be "
"processed with an SDD payment."
msgstr ""
"การคลิกที่ :guilabel:`ปิด` จะอัปเดตวันที่สิ้นสุดของข้อบังคับเป็นวันปัจจุบัน "
"ซึ่งหมายความว่าใบแจ้งหนี้ที่ออกหลังจากวันปัจจุบันจะไม่ได้รับการประมวลผลด้วยการชำระเงิน"
" SDD"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:75
msgid ""
"Clicking on :guilabel:`Revoke` disables the mandate immediately. No SDD "
"payment can be registered anymore, regardless of the invoice’s date. "
"However, payments that have already been registered are still included in "
"the next SDD `.xml` file."
msgstr ""
"การคลิกที่ :guilabel:`ยกเลิก` จะปิดการใช้งานข้อบังคับทันที "
"ไม่สามารถลงทะเบียนการชำระเงิน SDD ได้อีกต่อไป "
"โดยไม่คำนึงถึงวันที่ของใบแจ้งหนี้ อย่างไรก็ตาม "
"การชำระเงินที่ได้ลงทะเบียนไว้แล้วจะยังคงรวมอยู่ในไฟล์ SDD `.xml` ถัดไป"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:80
msgid ""
"Once a mandate has been :guilabel:`closed` or :guilabel:`revoked`, it cannot"
" be reactivated."
msgstr ""
"เมื่อข้อบังคับถูก :guilabel:`ปิด` หรือ :guilabel:`เพิกถอน` แล้ว "
"จะไม่สามารถเปิดใช้งานอีกครั้งได้"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:83
msgid "Get paid with SEPA Direct Debit batch payments"
msgstr "รับการชำระเงินด้วยการชำระเงินเป็นชุดของ SEPA Direct Debit"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:88
msgid ""
"You can register SDD payments for invoices issued to customers who have an "
"active SDD mandate."
msgstr ""
"คุณสามารถลงทะเบียนการชำระเงิน SDD "
"สำหรับใบแจ้งหนี้ที่ออกให้กับลูกค้าที่มีหน้าที่ SDD ที่ใช้งานอยู่"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:90
msgid ""
"To do so, open the invoice, click on :guilabel:`Register Payment`, and "
"choose :guilabel:`SEPA Direct Debit` as payment method."
msgstr ""
"โดยเปิดใบแจ้งหนี้ คลิก :guilabel:`ลงทะเบียนการชำระเงิน` และเลือก "
":guilabel:`SEPA Direct Debit` เป็นวิธีการชำระเงิน"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:94
msgid "Generate SEPA Direct Debit `.XML` files to submit payments"
msgstr "สร้างไฟล์ SEPA Direct Debit `.XML` เพื่อส่งการชำระเงิน"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:96
msgid ""
"`.xml` files with all SDD payment instructions can be uploaded to your "
"online banking interface to process all payments at once."
msgstr ""
"ไฟล์ `.xml` พร้อมคำแนะนำการชำระเงิน SDD "
"ทั้งหมดสามารถอัปโหลดไปยังอินเทอร์เฟซธนาคารออนไลน์ของคุณ "
"เพื่อประมวลผลการชำระเงินทั้งหมดในครั้งเดียว"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:100
msgid ""
"The files generated by Odoo follow the SEPA Direct Debit **PAIN.008.001.02**"
" specifications, as required by the SEPA customer-to-bank `implementation "
"guidelines <https://www.europeanpaymentscouncil.eu/document-"
"library/implementation-guidelines/sepa-credit-transfer-customer-psp-"
"implementation>`_, which ensures compatibility with the banks."
msgstr ""
"ไฟล์ที่สร้างโดย Odoo เป็นไปตามข้อกำหนดเฉพาะของ SEPA Direct Debit "
"**PAIN.008.001.02** ตามที่กำหนดโดยแนวทางการใช้งาน `ของลูกค้ากับธนาคารของ "
"SEPA <https://www.europeanPaymentscouncil.eu/document-library/implementation"
" -guidelines/sepa-credit-transfer-customer-psp-implementation>`_ "
"ซึ่งรับรองว่าสามารถใช้งานร่วมกับธนาคารได้"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:105
msgid ""
"To generate your `.xml` file of multiple pending SDD payments, you can "
"create a batch payment. To do so, go to :menuselection:`Accounting app --> "
"Customers --> Payments`, select the needed payments, then click on "
":guilabel:`Action`, and finally :guilabel:`Create a batch Payment`. Once you"
" click on :guilabel:`Validate`, the `.xml` file is directly available for "
"download."
msgstr ""
"หากต้องการสร้างไฟล์ `.xml` ของการชำระเงิน SDD ที่รอดำเนินการหลายรายการ "
"คุณสามารถสร้างการชำระเงินเป็นกลุ่มได้ โดยไปที่ :menuselection:`แอประบบบัญชี "
"--> ลูกค้า --> การชำระเงิน` เลือกการชำระเงินที่ต้องการ จากนั้นคลิกที่ "
":guilabel:`การดำเนินการ` และสุดท้าย :guilabel:`สร้างการชำระเงินเป็นกลุ่ม` "
"เมื่อคุณคลิกที่ :guilabel:`ยืนยัน` ไฟล์ `.xml` จะพร้อมให้ดาวน์โหลดโดยตรง"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst-1
msgid "Generate an .XML file for your SDD payments in Odoo Accounting"
msgstr "สร้างไฟล์ .XML สำหรับการชำระเงิน SDD ของคุณใน Odoo ระบบบัญชี"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:114
msgid ""
"Finally, upload this file to your online banking interface to process the "
"payments."
msgstr ""
"สุดท้าย "
"ให้อัปโหลดไฟล์นี้ไปยังอินเทอร์เฟซธนาคารออนไลน์ของคุณเพื่อประมวลผลการชำระเงิน"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:117
msgid ""
"You can retrieve all the generated SDD `.xml` files by going to "
":menuselection:`Accounting app --> Customers --> Batch Payments`."
msgstr ""
"คุณสามารถเรียกค้นไฟล์ SDD `.xml` ที่สร้างขึ้นทั้งหมดได้โดยไปที่ "
":การเลือกเมนู:`แอประบบบัญชี --> ลูกค้า --> การชำระเงินแบบกลุ่ม`"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:121
msgid ":doc:`batch`"
msgstr ":doc:`กลุ่ม`"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:123
msgid ""
"`List of all SEPA countries "
"<https://www.europeanpaymentscouncil.eu/document-library/other/epc-list-"
"sepa-scheme-countries>`_"
msgstr ""
"`รายชื่อประเทศ SEPA ทั้งหมด "
"<https://www.europeanpaymentscouncil.eu/document-library/other/epc-list-"
"sepa-scheme-countries>`_"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:125
msgid ""
"`Sepa guidelines <https://www.europeanpaymentscouncil.eu/document-"
"library/implementation-guidelines/sepa-credit-transfer-inter-psp-"
"implementation-guidelines>`_"
msgstr ""
"`แนวทางของ Sepa <https://www.europeanpaymentscouncil.eu/document-"
"library/implementation-guidelines/sepa-credit-transfer-inter-psp-"
"implementation-guidelines>`_"

#: ../../content/applications/finance/accounting/payments/checks.rst:3
msgid "Checks"
msgstr "ตรวจสอบ"

#: ../../content/applications/finance/accounting/payments/checks.rst:5
msgid ""
"There are two ways to handle payments received by checks in Odoo, either by "
"using :ref:`outstanding accounts <checks/outstanding-account>` or by "
":ref:`bypassing the reconciliation process <checks/reconciliation-bypass>`."
msgstr ""
"มีสองวิธีในการจัดการการชำระเงินที่ได้รับด้วยเช็คใน Odoo โดยใช้ "
":ref:`บัญชีคงค้าง <checks/outstand-account>` หรือโดย "
":ref:`ข้ามกระบวนการกระทบยอด <checks/reconciliation-bypass>`"

#: ../../content/applications/finance/accounting/payments/checks.rst:9
msgid ""
"**Using outstanding accounts is recommended**, as your bank account balance "
"stays accurate by taking into account checks yet to be cashed."
msgstr ""
"**แนะนำให้ใช้บัญชีคงค้าง** "
"เนื่องจากยอดเงินในบัญชีธนาคารของคุณยังคงถูกต้องโดยคำนึงถึงเช็คในบัญชีที่ยังไม่ได้ขึ้นเงิน"

#: ../../content/applications/finance/accounting/payments/checks.rst:13
msgid ""
"Both methods produce the same data in your accounting at the end of the "
"process. But if you have checks that have not been cashed in, the "
"**Outstanding Account** method reports these checks in the **Outstanding "
"Receipts** account. However, funds appear in your bank account whether or "
"not they are reconciled, as the bank value is reflected at the moment of the"
" bank statement."
msgstr ""
"ทั้งสองวิธีสร้างข้อมูลเดียวกันในบัญชีของคุณเมื่อสิ้นสุดกระบวนการ "
"แต่หากคุณมีเช็คที่ยังไม่ได้ขึ้นเงิน วิธี **บัญชีคงค้าง** "
"จะรายงานเช็คเหล่านี้ในบัญชี **ใบเสร็จค้างชำระ** อย่างไรก็ตาม "
"เงินจะปรากฏในบัญชีธนาคารของคุณไม่ว่าจะมีการกระทบยอดหรือไม่ก็ตาม "
"เนื่องจากมูลค่าทางธนาคารจะแสดงในขณะที่มีรายการเดินบัญชีธนาคาร"

#: ../../content/applications/finance/accounting/payments/checks.rst:20
msgid ":ref:`Outstanding accounts <bank/outstanding-accounts>`"
msgstr ":ref:`บัญชีคงค้าง <bank/outstanding-accounts>`"

#: ../../content/applications/finance/accounting/payments/checks.rst:21
msgid ":ref:`Bank reconciliation <accounting/reconciliation>`"
msgstr ":ref:`การกระทบยอดธนาคาร <accounting/reconciliation>`"

#: ../../content/applications/finance/accounting/payments/checks.rst:26
msgid "Method 1: Outstanding account"
msgstr "วิธีที่ 1: บัญชีคงค้าง"

#: ../../content/applications/finance/accounting/payments/checks.rst:28
msgid ""
"When you receive a check, you :doc:`record a payment "
"<../bank/reconciliation>` by check on the invoice. Then, when your bank "
"account is credited with the check's amount, you reconcile the payment and "
"statement to move the amount from the **Outstanding Receipt** account to the"
" **Bank** account."
msgstr ""
"เมื่อคุณได้รับเช็ค คุณ :doc:`บันทึกการชำระเงิน <../bank/reconciliation>` "
"ด้วยเช็คในใบแจ้งหนี้ จากนั้น เมื่อยอดเงินในเช็คเข้าบัญชีธนาคารของคุณ "
"คุณจะกระทบยอดการชำระเงินและใบแจ้งยอดเพื่อย้ายจำนวนเงินจากบัญชี "
"**ใบเสร็จค้างชำระ** ไปยังบัญชี **ธนาคาร**"

#: ../../content/applications/finance/accounting/payments/checks.rst:33
msgid ""
"You can create a new payment method named *Checks* if you would like to "
"identify such payments quickly. To do so, go to :menuselection:`Accounting "
"--> Configuration --> Journals --> Bank`, click the :guilabel:`Incoming "
"Payments` tab, and :guilabel:`Add a line`. As :guilabel:`Payment Method`, "
"select :guilabel:`Manual`, enter `Checks` as name, and :guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/accounting/payments/checks.rst:41
msgid "Method 2: Reconciliation bypass"
msgstr "วิธีที่ 2: ข้ามการกระทบยอด"

#: ../../content/applications/finance/accounting/payments/checks.rst:43
msgid ""
"When you receive a check, you :doc:`record a payment "
"<../bank/reconciliation>` on the related invoice. The amount is then moved "
"from the **Account Receivable** to the **Bank** account, bypassing the "
"reconciliation and creating only **one journal entry**."
msgstr ""
"เมื่อคุณได้รับเช็ค คุณ :doc:`บันทึกการชำระเงิน <../bank/reconciliation>` "
"ในใบแจ้งหนี้ที่เกี่ยวข้อง จากนั้น ยอดเงินจะถูกย้ายจาก **บัญชีลูกหนี้** "
"ไปยังบัญชี **ธนาคาร** โดยผ่านการกระทบยอดและสร้าง "
"**รายการสมุดรายวันรายการเดียวเท่านั้น**"

#: ../../content/applications/finance/accounting/payments/checks.rst:47
msgid ""
"To do so, you *must* follow the following setup. Go to "
":menuselection:`Accounting --> Configuration --> Journals --> Bank`. Click "
"the :guilabel:`Incoming Payments` tab and then :guilabel:`Add a line`, "
"select :guilabel:`Manual` as :guilabel:`Payment Method`, and enter `Checks` "
"as :guilabel:`Name`. Click the :guilabel:`⋮` button, tick "
":guilabel:`Outstanding Receipts accounts`, and in the :guilabel:`Outstanding"
" Receipts accounts` column, set the :guilabel:`Bank` account for the "
"**Checks** payment method, and :guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/accounting/payments/checks.rst-1
msgid "Bypass the Outstanding Receipts account using the Bank account."
msgstr "ข้ามบัญชีรายรับคงค้างโดยใช้บัญชีธนาคาร"

#: ../../content/applications/finance/accounting/payments/checks.rst:61
msgid "By default, there are two ways to register payments made by check:"
msgstr "ตามค่าเริ่มต้น มีสองวิธีในการลงทะเบียนการชำระเงินด้วยเช็ค:"

#: ../../content/applications/finance/accounting/payments/checks.rst:63
msgid "**Manual**: for single checks;"
msgstr "**คู่มือการใช้งาน**: สำหรับการตรวจสอบครั้งเดียว"

#: ../../content/applications/finance/accounting/payments/checks.rst:64
msgid "**Batch**: for multiple checks at once."
msgstr "**กลุ่ม**: สำหรับการตรวจสอบหลายรายการพร้อมกัน"

#: ../../content/applications/finance/accounting/payments/checks.rst:66
msgid ""
"This documentation focuses on **single-check** payments. For **batch "
"deposits**, see :doc:`the batch payments documentation <batch>`."
msgstr ""
"เอกสารนี้เน้นที่เรื่องการชำระเงิน **เช็คครั้งเดียว** สำหรับ "
"**การฝากเงินเป็นกลุ่ม** โปรดดู :doc:`เอกสารการชำระเงินเป็นกลุ่ม<batch>`"

#: ../../content/applications/finance/accounting/payments/checks.rst:69
msgid ""
"Once you receive a customer check, go to the related invoice "
"(:menuselection:`Accounting --> Customer --> Invoices)`, and click "
":guilabel:`Register Payment`. Fill in the payment information:"
msgstr ""
"เมื่อคุณได้รับเช็คจากลูกค้า ให้ไปที่ใบแจ้งหนี้ที่เกี่ยวข้อง "
"(:เมนูการเลือก:`ระบบบัญชี --> ลูกค้า --> ใบแจ้งหนี้)` และคลิก "
":guilabel:`ลงทะเบียนการชำระเงิน` กรอกข้อมูลการชำระเงิน:"

#: ../../content/applications/finance/accounting/payments/checks.rst:72
msgid ":guilabel:`Journal: Bank`;"
msgstr ":guilabel:`สมุดรายวัน: ธนาคาร`;"

#: ../../content/applications/finance/accounting/payments/checks.rst:73
msgid ""
":guilabel:`Payment method`: :guilabel:`Manual` (or **Checks** if you have "
"created a specific payment method);"
msgstr ""
":guilabel:`วิธีการชำระเงิน`: :guilabel:`ด้วยตนเอง` (หรือ **ตรวจสอบ** "
"หากคุณได้สร้างวิธีการชำระเงินเฉพาะเจาะจง);"

#: ../../content/applications/finance/accounting/payments/checks.rst:75
msgid ":guilabel:`Memo`: enter the check number;"
msgstr ":guilabel:`บันทึก`: กรอกหมายเลขเช็ค;"

#: ../../content/applications/finance/accounting/payments/checks.rst:76
msgid "Click :guilabel:`Create Payment`."
msgstr "คลิก :guilabel:`สร้างการชำระเงิน`"

#: ../../content/applications/finance/accounting/payments/checks.rst-1
msgid "Check payment info"
msgstr "ตรวจสอบข้อมูลการชำระเงิน"

#: ../../content/applications/finance/accounting/payments/checks.rst:81
msgid ""
"The generated journal entries are different depending on the payment "
"registration method chosen."
msgstr ""
"รายการสมุดรายวันที่สร้างขึ้นจะแตกต่างกันไปขึ้นอยู่กับวิธีการลงทะเบียนการชำระเงินที่เลือก"

#: ../../content/applications/finance/accounting/payments/checks.rst:87
msgid "Outstanding account"
msgstr "บัญชีคงค้าง"

#: ../../content/applications/finance/accounting/payments/checks.rst:89
msgid ""
"The invoice is marked as :guilabel:`In Payment` as soon as you record the "
"payment. This operation produces the following **journal entry**:"
msgstr ""
"ใบแจ้งหนี้จะถูกทำเครื่องหมายเป็น :guilabel:`กำลังชำระเงิน` "
"ทันทีที่คุณบันทึกการชำระเงิน การดำเนินการนี้สร้าง **รายการสมุดรายวัน** "
"ต่อไปนี้:"

#: ../../content/applications/finance/accounting/payments/checks.rst:93
#: ../../content/applications/finance/accounting/payments/checks.rst:104
#: ../../content/applications/finance/accounting/payments/checks.rst:123
msgid "Statement Match"
msgstr "การจับคู่ใบแจ้งยอด"

#: ../../content/applications/finance/accounting/payments/checks.rst:95
#: ../../content/applications/finance/accounting/payments/checks.rst:97
#: ../../content/applications/finance/accounting/payments/checks.rst:106
#: ../../content/applications/finance/accounting/payments/checks.rst:108
#: ../../content/applications/finance/accounting/payments/checks.rst:125
#: ../../content/applications/finance/accounting/payments/checks.rst:127
msgid "100.00"
msgstr "100.00"

#: ../../content/applications/finance/accounting/payments/checks.rst:97
#: ../../content/applications/finance/accounting/payments/checks.rst:106
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:76
msgid "Outstanding Receipts"
msgstr "รายรับคงค้าง"

#: ../../content/applications/finance/accounting/payments/checks.rst:100
msgid ""
"Then, once you receive the bank statements, match this statement with the "
"check of the **Outstanding Receipts** account. This produces the following "
"**journal entry**:"
msgstr ""
"จากนั้น เมื่อคุณได้รับใบแจ้งยอดจากธนาคาร "
"ให้จับคู่ใบแจ้งยอดนี้กับเช็คของบัญชี **ยอดค้างชำระ** สิ่งนี้จะสร้าง "
"**รายการสมุดรายวัน** ต่อไปนี้:"

#: ../../content/applications/finance/accounting/payments/checks.rst:106
#: ../../content/applications/finance/accounting/payments/checks.rst:125
msgid "X"
msgstr "X"

#: ../../content/applications/finance/accounting/payments/checks.rst:111
msgid ""
"If you use this approach to manage received checks, you get the list of "
"checks that have not been cashed in the **Outstanding Receipt** account "
"(accessible, for example, from the general ledger)."
msgstr ""
"หากคุณใช้วิธีนี้เพื่อจัดการเช็คที่ได้รับ "
"คุณจะได้รับรายการเช็คที่ยังไม่ได้ขึ้นเงินในบัญชี **ใบเสร็จค้างชำระ** "
"(สามารถเข้าถึงได้ เช่น จากบัญชีแยกประเภททั่วไป)"

#: ../../content/applications/finance/accounting/payments/checks.rst:115
msgid "Reconciliation bypass"
msgstr "ข้ามการกระทบยอด"

#: ../../content/applications/finance/accounting/payments/checks.rst:117
msgid ""
"The invoice is marked as :guilabel:`Paid` as soon as you record the check."
msgstr ""
"ใบแจ้งหนี้จะถูกทำเครื่องหมายเป็น :guilabel:`ชำระแล้ว` ทันทีที่คุณบันทึกเช็ค"

#: ../../content/applications/finance/accounting/payments/checks.rst:119
msgid ""
"With this approach, you bypass the use of **outstanding accounts**, "
"effectively getting only one journal entry in your books and bypassing the "
"reconciliation:"
msgstr ""
"ด้วยแนวทางนี้ คุณจะหลีกเลี่ยงการใช้ **บัญชีคงค้าง** "
"โดยได้รับรายการสมุดรายวันเพียงรายการเดียวในหนังสือของคุณอย่างมีประสิทธิภาพ "
"และหลีกเลี่ยงการกระทบยอด:"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:3
msgid "Follow-up on invoices"
msgstr "ติดตามใบแจ้งหนี้"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:5
msgid ""
"A follow-up message can be sent to customers when a payment is overdue. Odoo"
" helps you identify late payments and allows you to schedule and send the "
"appropriate reminders using **follow-up actions** that automatically trigger"
" one or more actions according to the number of overdue days. You can send "
"your follow-ups via different means, such as email, post, or SMS."
msgstr ""
"สามารถส่งข้อความติดตามผลไปยังลูกค้าได้เมื่อเกินกำหนดชำระเงิน Odoo "
"ช่วยให้คุณระบุการชำระเงินล่าช้า "
"และช่วยให้คุณสามารถกำหนดเวลาและส่งการแจ้งเตือนที่เหมาะสมโดยใช้ "
"**การดำเนินการติดตามผล** "
"ซึ่งจะเริ่มการดำเนินการอย่างน้อยหนึ่งรายการโดยอัตโนมัติตามจำนวนวันที่เกินกำหนด"
" คุณสามารถส่งการติดตามผลผ่านช่องทางต่างๆ เช่น อีเมล โพสต์ หรือ SMS"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:11
msgid ""
"`Odoo Tutorials: Payment Follow-up "
"<https://www.odoo.com/slides/slide/payment-follow-up-1682>`_"
msgstr ""
"`บทช่วยสอน Odoo: การติดตามผลการชำระเงิน "
"<https://www.odoo.com/slides/slide/payment-follow-up-1682>`_"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:16
msgid ""
"To configure a :guilabel:`Follow-Up Action`, go to "
":menuselection:`Accounting --> Configuration --> Follow-up Levels`. Several "
"follow-up actions are available by default, but you can create new ones if "
"required, and can change the **name** and the **number of days** after which"
" the follow-up actions are triggered. The follow-up :guilabel:`Actions` "
"available are:"
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:21
msgid ":guilabel:`Send an email`;"
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:22
msgid ":ref:`Send an SMS message <pricing/pricing_and_faq>`;"
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:23
msgid ":guilabel:`Print a letter`;"
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:24
msgid ":ref:`Send a letter <customer_invoices/snailmail>`;"
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:25
msgid ":guilabel:`Manual action` (creates a task)."
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:27
msgid ""
"It is possible to automatically send a reminder by enabling the "
":guilabel:`Auto Execute` option, and attaching the *open* invoice(s) by "
"enabling :guilabel:`Join open invoices`, within a specific follow-up action."
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:31
msgid ""
"Depending on the :guilabel:`Actions` enabled, the :guilabel:`Message` tab "
"contains different message options:"
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:34
msgid ""
"The :guilabel:`Email Subject` and the :guilabel:`Description` or content of "
"the email automatically used;"
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:36
msgid "If you selected :guilabel:`SMS`, the content of the SMS text;"
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:37
msgid ""
"If you enabled :guilabel:`Manual Action`, you can assign someone in the "
":guilabel:`Assign a Responsible` field to manage that follow-up and the "
":guilabel:`Manual Action Type` (:guilabel:`Email`, :guilabel:`Call`, etc.), "
"as well as input a description of the :guilabel:`Action To Do`."
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:42
msgid "The text between `%(text)s` automatically fetches the partner's info."
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:44
msgid "**%(partner_name)s**: Partner name;"
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:45
msgid "**%(date)s**: Current date;"
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:46
msgid "**%(amount_due)s**: Amount due by the partner;"
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:47
msgid "**%(user_signature)s**: User name;"
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:48
msgid "**%(company_name)s**: User's company name."
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:51
msgid ""
"Set a negative number of days to send a reminder before the actual due date."
msgstr "ตั้งค่าจำนวนวันที่ติดลบเพื่อส่งการแจ้งเตือนก่อนถึงวันครบกำหนดจริง"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:54
msgid "Follow-up reports"
msgstr "รายงานการติดตามผล"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:56
msgid ""
"Overdue invoices you need to follow up on are available in "
":menuselection:`Accounting --> Customers --> Follow-up Reports`. By default,"
" Odoo filters by :guilabel:`Customer Invoices` that are :guilabel:`In need "
"of action`."
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:60
msgid ""
"When selecting an invoice, you see all of the customer's unpaid invoices "
"(overdue or not), and their payments. The due dates of late invoices appear "
"in red. Select the invoices that are *not* late by clicking the "
":guilabel:`Excluded` column to exclude them from the reminder you send."
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:64
msgid ""
"It is up to you to decide how to remind your customer. You can select "
":guilabel:`Print Letter`, :guilabel:`Send By Email`, :guilabel:`Send By "
"Post`, :guilabel:`Send By SMS`. Then, click on :guilabel:`Done` to view the "
"next follow-up that needs your attention."
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:69
msgid ""
"The contact information on the invoice or the contact form is used to send "
"the reminder."
msgstr ""
"ข้อมูลการติดต่อในใบแจ้งหนี้หรือแบบฟอร์มการติดต่อจะใช้ในการส่งการแจ้งเตือน"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:70
msgid ""
"When the reminder is sent, it is documented in the chatter of the invoice."
msgstr "เมื่อมีการส่งการแจ้งเตือน จะมีการบันทึกไว้ในการพูดคุยของใบแจ้งหนี้"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:71
msgid ""
"If it is not the right time for a reminder, you can specify the "
":guilabel:`Next Reminder Date` and click on :guilabel:`Remind me later`. You"
" will get the next report according to the next reminder date set on the "
"statement."
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:76
msgid ""
"Reconcile all bank statements right before launching the follow-up process "
"to avoid sending a reminder to a customer that has already paid."
msgstr ""
"กระทบยอดใบแจ้งยอดธนาคารทั้งหมดก่อนที่จะเริ่มกระบวนการติดตามผล "
"เพื่อหลีกเลี่ยงการส่งการแจ้งเตือนไปยังลูกค้าที่ชำระเงินแล้ว"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:80
msgid "Debtor's trust level"
msgstr "ระดับความไว้วางใจของลูกหนี้"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:82
msgid ""
"To know whether a customer usually pays late or not, you can set a trust "
"level by marking them as :guilabel:`Good Debtor`, :guilabel:`Normal Debtor`,"
" or :guilabel:`Bad Debtor` on their follow-up report. To do so, click on the"
" bullet next to the customer's name and select a trust level."
msgstr ""
"หากต้องการทราบว่าลูกค้ามักจะชำระเงินล่าช้าหรือไม่ "
"คุณสามารถกำหนดระดับความน่าเชื่อถือโดยทำเครื่องหมายว่าเป็น "
":guilabel:`ลูกหนี้ที่ดี`, :guilabel:`ลูกหนี้ปกติ` หรือ "
":guilabel:`ลูกหนี้ที่แย่` ในการติดตามผล รายงาน "
"โดยคลิกที่สัญลักษณ์แสดงหัวข้อย่อยถัดจากชื่อลูกค้า "
"และเลือกระดับความน่าเชื่อถือ"

#: ../../content/applications/finance/accounting/payments/follow_up.rst-1
msgid "Set debtor's trust level"
msgstr "กำหนดระดับความน่าเชื่อถือของลูกหนี้"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:90
msgid "Send reminders in batches"
msgstr "ส่งการแจ้งเตือนเป็นชุด"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:92
msgid ""
"You can send reminder emails in batches from the :guilabel:`Follow-up "
"Reports` page. To do so, select all the reports you would like to process, "
"click on the :guilabel:`Action` gear icon, and select :guilabel:`Process "
"follow-ups`."
msgstr ""
"คุณสามารถส่งอีเมลแจ้งเตือนเป็นกลุ่มได้จากหน้า :guilabel:`รายงานการติดตามผล` "
"โดยเลือกรายงานทั้งหมดที่คุณต้องการดำเนินการ คลิกที่ :guilabel:ไอคอนรูปเฟือง "
"`การดำเนินการ` และเลือก :guilabel:`ดำเนินการติดตามผล`"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:97
msgid ":doc:`/applications/essentials/in_app_purchase`"
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:98
msgid ":doc:`/applications/marketing/sms_marketing/pricing/pricing_and_faq`"
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:99
msgid ":doc:`../customer_invoices/snailmail`"
msgstr ":doc:`../customer_invoices/snailmail`"

#: ../../content/applications/finance/accounting/payments/forecast.rst:3
msgid "Forecast future bills to pay"
msgstr "คาดการณ์ค่าใช้จ่ายในอนาคตที่จะต้องจ่าย"

#: ../../content/applications/finance/accounting/payments/forecast.rst:5
msgid ""
"In Odoo, you can manage payments by setting automatic **Payments Terms** and"
" **follow-ups**."
msgstr ""
"ใน Odoo คุณสามารถจัดการการชำระเงินได้โดยการตั้งค่า **เงื่อนไขการชำระเงิน** "
"และ **การติดตามผล** อัตโนมัติ"

#: ../../content/applications/finance/accounting/payments/forecast.rst:8
msgid "Configuration: payment terms"
msgstr "การกำหนดค่า: เงื่อนไขการชำระเงิน"

#: ../../content/applications/finance/accounting/payments/forecast.rst:10
msgid ""
"In order to track vendor conditions, we use **Payment Terms** in Odoo. They "
"allow keeping track of due dates on invoices. Examples of **Payment Terms** "
"are:"
msgstr ""
"เพื่อติดตามเงื่อนไขของผู้ขาย เราใช้ **เงื่อนไขการชำระเงิน** ใน Odoo "
"ช่วยให้สามารถติดตามวันครบกำหนดในใบแจ้งหนี้ได้ ตัวอย่างของ "
"**เงื่อนไขการชำระเงิน** ได้แก่:"

#: ../../content/applications/finance/accounting/payments/forecast.rst:13
msgid "50% within 30 days"
msgstr "50% ภายใน 30 วัน"

#: ../../content/applications/finance/accounting/payments/forecast.rst:14
msgid "50% within 45 days"
msgstr "50% ภายใน 45 วัน"

#: ../../content/applications/finance/accounting/payments/forecast.rst:16
msgid ""
"To create them, go to :menuselection:`Accounting --> Configuration --> "
"Invoicing: Payment Terms` and click on :guilabel:`Create` to add new terms "
"or click existing ones to modify them."
msgstr ""
"หากต้องการสร้าง ให้ไปที่ :menuselection:`ระบบบัญชี --> การกำหนดค่า --> "
"การออกใบแจ้งหนี้: เงื่อนไขการชำระเงิน` และคลิกที่ :guilabel:`สร้าง` "
"เพื่อเพิ่มข้อกำหนดใหม่ หรือคลิกเงื่อนไขที่มีอยู่เพื่อแก้ไข"

#: ../../content/applications/finance/accounting/payments/forecast.rst:20
msgid ""
"`Odoo Tutorials: Payment Terms <https://www.odoo.com/slides/slide/payment-"
"terms-1679?fullscreen=1>`_"
msgstr ""
"`บทช่วยสอน Odoo: เงื่อนไขการชำระเงิน "
"<https://www.odoo.com/slides/slide/payment-terms-1679?fullscreen=1>`_"

#: ../../content/applications/finance/accounting/payments/forecast.rst:23
msgid ""
"Once **Payment Terms** are defined, you can assign them to your vendor by "
"default. To do so, go to :menuselection:`Vendors --> Vendors`, select a "
"vendor, click the :guilabel:`Sales & Purchase` tab, and select a specific "
"**Payment Term**. This way, every time you purchase from this vendor, Odoo "
"automatically proposes the chosen Payment Term."
msgstr ""
"เมื่อ **เงื่อนไขการชำระเงิน** ได้รับการกำหนดแล้ว "
"คุณสามารถกำหนดให้กับผู้จำหน่ายของคุณตามค่าเริ่มต้นได้ โดยไปที่ "
":menuselection:`ผู้ขาย --> ผู้ขาย` เลือกผู้ขาย คลิกแท็บ "
":guilabel:`การขายและการซื้อ` และเลือก **เงื่อนไขการชำระเงิน** ที่เฉพาะเจาะจง"
" ด้วยวิธีนี้ ทุกครั้งที่คุณซื้อจากผู้ขายรายนี้ Odoo "
"จะเสนอเงื่อนไขการชำระเงินที่เลือกโดยอัตโนมัติ"

#: ../../content/applications/finance/accounting/payments/forecast.rst:29
msgid ""
"If you do not set a specific Payment Term on a vendor, you can still set one"
" on the vendor bill."
msgstr ""
"หากคุณไม่ได้กำหนดเงื่อนไขการชำระเงินเฉพาะให้กับผู้จัดจำหน่าย "
"คุณยังคงสามารถกำหนดเงื่อนไขการชำระเงินในใบเรียกเก็บเงินของผู้จัดจำหน่ายได้"

#: ../../content/applications/finance/accounting/payments/forecast.rst:32
msgid "Forecast bills to pay with the aged payable report"
msgstr "คาดการณ์การเรียกเก็บเงินที่ต้องชำระด้วยรายงานเจ้าหนี้อายุ"

#: ../../content/applications/finance/accounting/payments/forecast.rst:34
msgid ""
"To track amounts to be paid to the vendors, use the **Aged Payable** report."
" To access it, go to :menuselection:`Accounting --> Reporting --> Partner "
"Reports: Aged Payable`. This report gives you a summary per vendor of the "
"amounts to pay, compared to their due date (the due date being computed on "
"each bill using the terms). This report tells you how much you will have to "
"pay within the following months."
msgstr ""
"หากต้องการติดตามจำนวนเงินที่จะชำระให้กับผู้จัดจำหน่าย ให้ใช้รายงาน "
"**อายุเจ้าหนี้** หากต้องการเข้าถึง ให้ไปที่ :menuselection:`ระบบบัญชี --> "
"การรายงาน --> รายงานของพาร์ทเนอร์: อายุเจ้าหนี้` "
"รายงานนี้ให้ข้อมูลสรุปต่อผู้ขายเกี่ยวกับจำนวนเงินที่ต้องชำระ "
"เปรียบเทียบกับวันที่ครบกำหนด "
"(วันที่ครบกำหนดจะถูกคำนวณในการเรียกเก็บเงินแต่ละรายการโดยใช้เงื่อนไข) "
"รายงานนี้จะบอกคุณว่าคุณจะต้องจ่ายเท่าไรภายในเดือนต่อๆ ไป"

#: ../../content/applications/finance/accounting/payments/forecast.rst:41
msgid "Select bills to pay"
msgstr "เลือกใบเรียกเก็บเงินที่จะชำระ"

#: ../../content/applications/finance/accounting/payments/forecast.rst:43
msgid ""
"You can get a list of all your vendor bills by going to "
":menuselection:`Vendors --> Bills`. To view only the bills that you need to "
"pay, click :menuselection:`Filters --> Bills to Pay`. To view only overdue "
"payments, select the :guilabel:`Overdue` filter instead."
msgstr ""
"คุณสามารถรับรายการใบเรียกเก็บเงินของผู้ขายทั้งหมดได้โดยไปที่ "
":menuselection:`ผู้ขาย --> ใบเรียกเก็บเงิน` "
"หากต้องการดูเฉพาะใบเรียกเก็บเงินที่คุณต้องชำระ คลิก :menuselection:`ตัวกรอง "
"--> ใบเรียกเก็บเงินที่ต้องชำระ` หากต้องการดูเฉพาะการชำระเงินที่เกินกำหนด "
"ให้เลือกตัวกรอง :guilabel:`เกินกำหนด` แทน"

#: ../../content/applications/finance/accounting/payments/forecast.rst:47
msgid ""
"You can also group bills by their due date by clicking :menuselection:`Group"
" By --> Due Date` and selecting a time period."
msgstr ""
"คุณยังสามารถจัดกลุ่มใบเรียกเก็บเงินตามวันครบกำหนดได้โดยคลิก "
":menuselection:`จัดกลุ่มตาม --> วันครบกำหนด` และเลือกช่วงเวลา"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:3
msgid "Internal transfers"
msgstr "การโอนภายใน"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:5
msgid ""
"In Odoo, internal money transfers can be made in a few clicks. You need at "
"least either two bank accounts, two cash journals, or one bank account and "
"one cash journal."
msgstr ""

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:11
msgid ""
"An internal transfer account is automatically created on your database based"
" on your company's localization and depending on your country’s legislation."
" If needed, the default :guilabel:`Internal transfer account` can be "
"modified by going to :menuselection:`Accounting app --> Configuration --> "
"Settings` and then under the :guilabel:`Default Accounts` section."
msgstr ""

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:17
msgid ""
"At least two bank accounts are needed to make internal transfers. Refer to "
":doc:`Bank and cash accounts section <../bank>` to see how to add an "
"additional bank account to your database."
msgstr ""

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:22
msgid "Register an internal transfer from one bank to another"
msgstr "ลงทะเบียนการโอนเงินภายในจากธนาคารหนึ่งไปยังอีกธนาคารหนึ่ง"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:24
msgid ""
"Let's say you have two bank accounts registered on your database and you "
"want to transfer 1,000 USD from Bank A to Bank B."
msgstr ""

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:28
msgid "Log an internal transfer"
msgstr ""

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:30
msgid ""
"From the Accounting Dashboard, click on the drop-down selection button "
"(:guilabel:`⋮`) on one of your banks. In the :guilabel:`New` column click on"
" :guilabel:`Internal Transfer` and enter the information related to the "
"transfer."
msgstr ""

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst-1
msgid "Fill in the information related to your internal transfer"
msgstr ""

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:39
msgid "Fill in the :guilabel:`Memo` field for automatic reconciliation."
msgstr ""

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:41
msgid ""
":guilabel:`Save` and :guilabel:`Confirm` to register your internal transfer."
" The money is now booked in the transfer account and another payment is "
"**automatically** created in the destination journal (Bank B)."
msgstr ""

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:46
msgid "Bank journal (Bank A)"
msgstr "สมุดรายวันธนาคาร (ธนาคาร A)"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:55
msgid "Outstanding Payments account"
msgstr "บัญชีการชำระเงินคงค้าง"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:57
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:73
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:123
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:144
msgid "$1,000"
msgstr "$1,000"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:58
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:75
msgid "**Internal transfer account**"
msgstr "**บัญชีโอนเงินภายใน**"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:59
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:77
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:127
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:146
msgid "**$1,000**"
msgstr "**$1,000**"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:63
msgid "Automated booking - Bank journal (BANK B)"
msgstr ""

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:72
msgid "Outstanding Receipts account"
msgstr "บัญชีรายรับคงค้าง"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:80
msgid ""
"There are one outstanding payment and one outstanding receipt pending in "
"your two bank account journals, because the bank statement confirming the "
"sending and receiving of the money has not been booked yet."
msgstr ""

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst-1
msgid "Outstanding Payments/Receipts pending bank statement booking"
msgstr ""

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:91
msgid "Manage and reconcile bank statements"
msgstr ""

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:93
msgid ""
"The next step is to book the bank statements to finalize the transaction by "
"creating, :doc:`importing <../bank/bank_statements>`, or :doc:`synchronizing"
" <../bank/bank_synchronization>` your :guilabel:`Transactions lines`. Fill "
"in the :guilabel:`Ending balance` and click on the :guilabel:`Reconcile` "
"button."
msgstr ""

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst-1
msgid "Transaction lines to be filled in prior to reconciliation"
msgstr ""

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:103
msgid ":doc:`../bank/reconciliation`"
msgstr ":doc:`../bank/reconciliation`"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:105
msgid ""
"In the next window, choose counterparts for the payment - in this example, "
"the outstanding payment account - then click :guilabel:`Validate`."
msgstr ""

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst-1
msgid "Reconcile your payment"
msgstr ""

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:113
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:133
msgid "Bank journal entry"
msgstr ""

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:122
msgid "Outstanding Payment"
msgstr ""

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:125
msgid "Bank Account (BANK A)"
msgstr ""

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:129
msgid ""
"The same steps must be repeated once you receive the bank statement related "
"to Bank B. Book and reconcile your bank statement lines."
msgstr ""

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:142
msgid "Outstanding Receipt"
msgstr ""

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:145
msgid "Bank Account (BANK B)"
msgstr ""

#: ../../content/applications/finance/accounting/payments/online.rst:3
msgid "Online payments"
msgstr "การชำระเงินออนไลน์"

#: ../../content/applications/finance/accounting/payments/online.rst:5
msgid ""
"To make it more convenient for your customers to pay the invoices you issue,"
" you can activate the **Invoice Online Payment** feature, which adds a *Pay "
"Now* button on their **Customer Portal**. This allows your customers to see "
"their invoices online and pay directly with their favorite payment method, "
"making the payment process much easier."
msgstr ""
"เพื่อให้ลูกค้าของคุณชำระตามใบแจ้งหนี้ที่คุณออกได้สะดวกยิ่งขึ้น "
"คุณสามารถเปิดใช้งานฟีเจอร์ **การชำระเงินออนไลน์ตามใบแจ้งหนี้** "
"ซึ่งจะเพิ่มปุ่ม *ชำระเงินทันที* ใน **พอร์ทัลลูกค้า** "
"ช่วยให้ลูกค้าของคุณสามารถดูใบแจ้งหนี้ออนไลน์และชำระเงินโดยตรงด้วยวิธีการชำระเงินที่พวกเขาชื่นชอบ"
" ทำให้ขั้นตอนการชำระเงินง่ายขึ้นมาก"

#: ../../content/applications/finance/accounting/payments/online.rst-1
msgid "Payment acquirer choice after having clicked on \"Pay Now\""
msgstr ""

#: ../../content/applications/finance/accounting/payments/online.rst:16
msgid ""
"Make sure your :ref:`Payment Acquirers are correctly configured "
"<payment_acquirers/configuration>`."
msgstr ""

#: ../../content/applications/finance/accounting/payments/online.rst:19
msgid ""
"By default, \":doc:`Wire Transfer "
"</applications/finance/payment_acquirers/wire_transfer>`\" is the only "
"Payment Acquirer activated, but you still have to fill out the payment "
"details."
msgstr ""

#: ../../content/applications/finance/accounting/payments/online.rst:22
msgid ""
"To activate the Invoice Online Payment, go to :menuselection:`Accounting -->"
" Configuration --> Settings --> Customer Payments`, enable **Invoice Online "
"Payment**, and click on *Save*."
msgstr ""
"หากต้องการเปิดใช้งานการชำระเงินออนไลน์ตามใบแจ้งหนี้ ให้ไปที่ "
":menuselection:`ระบบบัญชี --> การกำหนดค่า --> การตั้งค่า --> "
"การชำระเงินของลูกค้า` เปิดใช้งาน **การออกใบแจ้งหนี้การชำระเงินออนไลน์** "
"และคลิกที่ *บันทึก*"

#: ../../content/applications/finance/accounting/payments/online.rst:26
msgid "Customer Portal"
msgstr "Portal"

#: ../../content/applications/finance/accounting/payments/online.rst:28
msgid ""
"After issuing the invoice, click on *Send & Print* and send the invoice by "
"email to the customer. They will receive an email with a link that redirects"
" them to the invoice on their **Customer Portal**."
msgstr ""
"หลังจากออกใบแจ้งหนี้แล้ว ให้คลิก *ส่งและพิมพ์* "
"และส่งใบแจ้งหนี้ทางอีเมลให้กับลูกค้า "
"พวกเขาจะได้รับอีเมลพร้อมลิงก์ที่เปลี่ยนเส้นทางไปยังใบแจ้งหนี้ใน "
"**พอร์ทัลลูกค้า**"

#: ../../content/applications/finance/accounting/payments/online.rst-1
msgid "Email with a link to view the invoice online on the Customer Portal."
msgstr "อีเมลพร้อมลิงก์เพื่อดูใบแจ้งหนี้ออนไลน์บนพอร์ทัลลูกค้า"

#: ../../content/applications/finance/accounting/payments/online.rst:35
msgid ""
"They can choose which Payment Acquirer to use by clicking on *Pay Now*."
msgstr ""

#: ../../content/applications/finance/accounting/payments/online.rst-1
msgid "\"Pay now\" button on an invoice in the Customer Portal."
msgstr "ปุ่ม \"ชำระเงินทันที\" บนใบแจ้งหนี้ในพอร์ทัลลูกค้า"

#: ../../content/applications/finance/accounting/payments/online.rst:42
msgid ":doc:`/applications/finance/payment_acquirers`"
msgstr ""

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:3
msgid "Pay by checks"
msgstr "ชำระด้วยเช็ค"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:5
msgid ""
"Once you decide to pay a supplier bill, you can select to pay by check. You "
"can then print all the payments registered by check. Finally, the bank "
"reconciliation process will match the checks you sent to suppliers with "
"actual bank statements."
msgstr ""
"เมื่อคุณตัดสินใจที่จะชำระบิลซัพพลายเออร์ คุณสามารถเลือกชำระด้วยเช็คได้ "
"จากนั้นคุณสามารถพิมพ์การชำระเงินทั้งหมดที่ลงทะเบียนด้วยเช็คได้ สุดท้ายนี้ "
"กระบวนการกระทบยอดธนาคารจะจับคู่เช็คที่คุณส่งไปยังซัพพลายเออร์กับใบแจ้งยอดจากธนาคารจริง"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:13
msgid "Activate checks payment methods"
msgstr "เปิดใช้งานวิธีการชำระเงินด้วยเช็ค"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:15
msgid ""
"To activate the checks payment method, go to :menuselection:`Accounting --> "
"Configuration --> Settings`, and scroll down to the :guilabel:`Vendor "
"Payments` section. There, you can activate the payment method as well as set"
" up the :guilabel:`Check Layout`."
msgstr ""
"หากต้องการเปิดใช้งานวิธีการชำระเงินด้วยเช็ค ให้ไปที่ "
":เมนูการเลือก:`ระบบบัญชี --> การกำหนดค่า --> การตั้งค่า` "
"และเลื่อนลงไปที่ส่วน :guilabel:`การชำระเงินของผู้ขาย` ที่นั่น "
"คุณสามารถเปิดใช้งานวิธีการชำระเงินและตั้งค่า :guilabel:`ตรวจสอบเค้าโครง`"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:20
msgid ""
"Once the :guilabel:`Checks` setting is activated, the **Checks** payment "
"method is automatically set up in the :guilabel:`Outgoing Payments` tabs of "
"**bank** journals."
msgstr ""
"เมื่อเปิดใช้งานการตั้งค่า :guilabel:`เช็ค` วิธีการชำระเงิน **เช็ค** "
"จะถูกตั้งค่าโดยอัตโนมัติในแท็บ :guilabel:`การชำระเงินขาออก` ของสมุดรายวัน "
"**ธนาคาร**"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:22
msgid ""
"Some countries require specific modules to print checks; such modules may be"
" installed by default. For instance, the :guilabel:`U.S. Checks Layout` "
"module is required to print U.S. checks."
msgstr ""
"บางประเทศกำหนดให้มีโมดูลเฉพาะในการพิมพ์เช็ค "
"โมดูลดังกล่าวอาจถูกติดตั้งตามค่าเริ่มต้น ตัวอย่างเช่น "
":guilabel:`ต้องใช้โมดูลเค้าโครงเช็คของสหรัฐอเมริกา` "
"เพื่อพิมพ์เช็คของสหรัฐอเมริกา"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:27
msgid "Compatible check stationery for printing checks"
msgstr "เครื่องเขียนเช็คที่ใช้ร่วมกันได้สำหรับการพิมพ์เช็ค"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:30
msgid "United States"
msgstr "สหรัฐอเมริกา"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:32
msgid "For the United States, Odoo supports by default the check formats of:"
msgstr "สำหรับสหรัฐอเมริกา Odoo รองรับรูปแบบการตรวจสอบเป็นค่าเริ่มต้น:"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:34
msgid ""
"**Quickbooks & Quicken**: check on top, stubs in the middle and bottom;"
msgstr "**Quickbooks และ Quicken**: ตรวจสอบด้านบน ส่วนที่ตรงกลางและด้านล่าง"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:35
msgid "**Peachtree**: check in the middle, stubs on top and bottom;"
msgstr "**Peachtree**:ตรวจสอบตรงกลาง ต้นขั้วด้านบนและด้านล่าง;"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:36
msgid "**ADP**: check in the bottom, and stubs on the top."
msgstr "**ADP**: ตรวจสอบที่ด้านล่างและต้นขั้วอยู่ด้านบน"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:39
msgid "Pay a supplier bill with a check"
msgstr "ชำระบิลซัพพลายเออร์ด้วยเช็ค"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:41
msgid "Paying a supplier with a check is done in three steps:"
msgstr "การจ่ายเงินให้ซัพพลายเออร์ด้วยเช็คทำได้ในสามขั้นตอน:"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:43
msgid "registering a payment"
msgstr "ลงทะเบียนการชำระเงิน"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:44
msgid "printing checks in batch for all registered payments"
msgstr "พิมพ์เช็คเป็นชุดสำหรับการชำระเงินที่ลงทะเบียนทั้งหมด"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:45
msgid "reconciling bank statements"
msgstr "การกระทบยอดใบแจ้งยอดธนาคาร"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:48
msgid "Register a payment by check"
msgstr "ลงทะเบียนการชำระเงินด้วยเช็ค"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:50
msgid ""
"To register a payment, open any supplier bill from the menu "
":menuselection:`Purchases --> Vendor Bills`. Once the supplier bill is "
"validated, you can register a payment. Set the :guilabel:`Payment Method` to"
" :guilabel:`Checks` and validate the payment."
msgstr ""
"หากต้องการลงทะเบียนการชำระเงิน ให้เปิดใบเรียกเก็บเงินของซัพพลายเออร์จากเมนู "
":menuselection:`การซื้อ -> ใบเรียกเก็บเงินผู้ขาย` "
"เมื่อใบเรียกเก็บเงินของซัพพลายเออร์ได้รับการตรวจสอบแล้ว "
"คุณสามารถลงทะเบียนการชำระเงินได้ ตั้งค่า :guilabel:`วิธีการชำระเงิน` เป็น "
":guilabel:`เช็ค` และตรวจสอบการชำระเงิน"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:56
msgid "Print checks"
msgstr "พิมพ์เช็ค"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:58
msgid ""
"On your :guilabel:`Accounting Dashboard` in the :guilabel:`Bank` Journal, "
"you can see the number of checks registered. By clicking on "
":guilabel:`Checks to print` you have got the possibility to print the "
"reconciled checks."
msgstr ""
"บน :guilabel:`แดชบอร์ดระบบบัญชี` ในสมุดรายวัน :guilabel:`ธนาคาร`  "
"คุณสามารถดูจำนวนเช็คที่ลงทะเบียนได้ เมื่อคลิกที่ :guilabel:`เช็คเพื่อพิมพ์` "
"คุณจะสามารถพิมพ์เช็คที่ปรับยอดได้"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:62
msgid ""
"To print all checks in batch, select all payments from the list view and "
"click on :guilabel:`Print`."
msgstr ""
"หากต้องการพิมพ์เช็คทั้งหมดเป็นกลุ่ม "
"ให้เลือกการชำระเงินทั้งหมดจากมุมมองรายการ และคลิกที่ :guilabel:`พิมพ์`"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:3
msgid "Pay with SEPA"
msgstr "ชำระเงินด้วย SEPA"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:5
msgid ""
"SEPA, the Single Euro Payments Area, is a payment-integration initiative of "
"the European Union to simplify bank transfers denominated in euros. SEPA "
"allows you to send payment orders to your bank to automate bank wire "
"transfers."
msgstr ""
"SEPA หรือ Single Euro Payments Area "
"เป็นโครงการริเริ่มบูรณาการการชำระเงินของสหภาพยุโรป "
"เพื่อลดความซับซ้อนของการโอนเงินผ่านธนาคารในสกุลเงินยูโร SEPA "
"ช่วยให้คุณสามารถส่งคำสั่งการชำระเงินไปยังธนาคารของคุณเพื่อทำให้การโอนเงินผ่านธนาคารเป็นแบบอัตโนมัติ"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:9
msgid "SEPA is supported by the banks of the 27 EU member states, as well as:"
msgstr ""
"SEPA ได้รับการสนับสนุนจากธนาคารของประเทศสมาชิกสหภาพยุโรป 27 ประเทศ "
"เช่นเดียวกับ:"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:11
msgid "EFTA countries:"
msgstr "ประเทศ EFTA:"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:13
msgid "Iceland;"
msgstr "ไอซ์แลนด์;"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:14
msgid "Liechtenstein;"
msgstr "ลิกเตนสไตน์;"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:15
msgid "Norway;"
msgstr "นอร์เวย์;"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:16
msgid "Switzerland."
msgstr "สวิตเซอร์แลนด์"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:18
msgid "Non-EEA SEPA countries:"
msgstr "ประเทศที่ไม่ใช่ EEA SEPA:"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:20
msgid "Andorra;"
msgstr "อันดอร์รา;"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:21
msgid "Monaco;"
msgstr "โมนาโก;"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:22
msgid "San Marino;"
msgstr "ซาน มาริโน;"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:23
msgid "United Kingdom;"
msgstr "สหราชอาณาจักร;"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:24
msgid "Vatican City State."
msgstr "นครรัฐวาติกัน"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:26
msgid "Non-EEA territories:"
msgstr "ดินแดนนอก EEA:"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:28
msgid "Saint-Pierre-et-Miquelon;"
msgstr "แซงต์-ปิแอร์-เอ-มีเกอลง;"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:29
msgid "Guernsey;"
msgstr "เกิร์นซีย์;"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:30
msgid "Jersey;"
msgstr "เจอร์ซีย์;"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:31
msgid "Isle of Man."
msgstr "ไอล์ออฟแมน"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:33
msgid ""
"When paying a bill in Odoo, you can select SEPA mandates as a payment "
"option. At the day's end, you can generate the SEPA file containing all bank"
" wire transfers and send it to the bank."
msgstr ""
"เมื่อชำระใบเรียกเก็บเงินใน Odoo คุณสามารถเลือกข้อบังคับ SEPA "
"เป็นตัวเลือกการชำระเงินได้ เมื่อสิ้นสุดวัน คุณสามารถสร้างไฟล์ SEPA "
"ที่มีการโอนเงินผ่านธนาคารทั้งหมด และส่งไปที่ธนาคาร"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:36
msgid ""
"By default, the file follows the SEPA Credit Transfer **'pain.001.001.03'** "
"specifications. This is a well-defined standard among banks. However, for "
"Swiss and German companies, other formats are used "
"**'pain.001.001.03.ch.02'** for Switzerland and **'pain.001.003.03'** for "
"Germany."
msgstr ""
"ตามค่าเริ่มต้น ไฟล์จะเป็นไปตามข้อกำหนดเฉพาะของการโอนเครดิต SEPA "
"**'pain.001.001.03'** นี่เป็นมาตรฐานที่กำหนดไว้อย่างดีในหมู่ธนาคาร "
"อย่างไรก็ตาม สำหรับบริษัทในประเทศสวิสเซอร์แลนด์และเยอรมัน รูปแบบอื่นจะใช้ "
"**'pain.001.001.03.ch.02'** สำหรับประเทศสวิตเซอร์แลนด์ และ "
"**'pain.001.003.03'** สำหรับประเทศเยอรมนี"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:40
msgid ""
"Once the payments are processed by your bank, you can directly import the "
"account statement in Odoo. The bank reconciliation process will seamlessly "
"match the SEPA orders you sent to your bank with actual bank statements."
msgstr ""
"เมื่อธนาคารของคุณดำเนินการชำระเงินแล้ว คุณสามารถนำเข้าใบแจ้งยอดบัญชีใน Odoo "
"ได้โดยตรง กระบวนการกระทบยอดธนาคารจะจับคู่คำสั่งซื้อ SEPA "
"ที่คุณส่งไปยังธนาคารของคุณกับใบแจ้งยอดจากธนาคารจริงได้อย่างราบรื่น"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:48
msgid "Activate SEPA Credit Transfer (SCT)"
msgstr "เปิดใช้งาน SEPA Credit Transfer (SCT)"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:50
msgid ""
"To pay suppliers with SEPA, you must activate the **SEPA Credit Transfer** "
"setting. To do so, go to :menuselection:`Accounting --> Configuration --> "
"Settings --> Vendor Payments: SEPA Credit Transfer (SCT)`. By activating the"
" setting and filling out your company data, you will be able to use the SCT "
"option when paying your vendor."
msgstr ""
"หากต้องการชำระเงินซัพพลายเออร์ด้วย SEPA คุณต้องเปิดใช้งานการตั้งค่า "
"**การโอนเครดิต SEPA** โดยไปที่ :menuselection:`ระบบบัญชี --> การกำหนดค่า -->"
" การตั้งค่า --> การชำระเงินของผู้จำหน่าย: SEPA Credit Transfer (SCT)` "
"เมื่อเปิดใช้งานการตั้งค่าและกรอกข้อมูลบริษัท คุณจะสามารถใช้ตัวเลือก SCT "
"เมื่อชำระเงินให้ผู้ขายของคุณได้"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:56
msgid ""
"According to the localization package installed, the **SEPA Direct Debit** "
"and **SEPA Credit Transfer** modules may be installed by default. If not, "
"they need to be :ref:`installed <general/install>`."
msgstr ""
"ตามแพ็คเกจการประยุกต์ใช้ที่ติดตั้งไว้ โมดูล **SEPA Direct Debit** และ **SEPA"
" Credit Transfer** อาจถูกติดตั้งตามค่าเริ่มต้น ถ้าไม่เช่นนั้น จะต้อง "
":ref:`ติดตั้ง <general/install>`"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:60
msgid "Activate SEPA payment methods on banks"
msgstr "เปิดใช้งานวิธีการชำระเงิน SEPA ในธนาคาร"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:62
msgid ""
"From the accounting dashboard, click on the drop-down menu (:guilabel:`⋮`) "
"on your bank journal and select :guilabel:`Configuration`. Click the "
":guilabel:`Outgoing Payments` tab, and, if not already present, add "
":guilabel:`SEPA Credit Transfer` under :guilabel:`Payment Method`."
msgstr ""
"จากแดชบอร์ดระบบบัญชี คลิกบนเมนูแบบเลื่อนลง (:guilabel:`⋮`) "
"ในสมุดรายวันธนาคารของคุณ และเลือก :guilabel:`การกำหนดค่า` คลิกแท็บ "
":guilabel:`การชำระเงินขาออก` และหากยังไม่มี ให้เพิ่ม :guilabel:`SEPA Credit "
"Transfer` ใต้ :guilabel:`วิธีการชำระเงิน`"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:66
msgid ""
"Make sure to specify the IBAN account number (domestic account numbers do "
"not work with SEPA) and the BIC (bank identifier code) in the "
":guilabel:`Journal Entries` tab."
msgstr ""
"ตรวจสอบให้แน่ใจว่าได้ระบุหมายเลขบัญชี IBAN (หมายเลขบัญชีในประเทศใช้ไม่ได้กับ"
" SEPA) และ BIC (รหัสระบุธนาคาร) ในแท็บ :guilabel:`รายการสมุดรายวัน`"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:70
msgid "Registering payments"
msgstr "การลงทะเบียนการชำระเงิน"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:72
msgid ""
"You can register and vendor payments made with SEPA. To do so, go to "
":menuselection:`Accounting --> Vendors --> Payments`. When creating your "
"payment, select :guilabel:`SEPA Credit Transfer` as the :guilabel:`Payment "
"Method`."
msgstr ""
"คุณสามารถลงทะเบียนและชำระเงินให้กับผู้จัดจำหน่ายด้วย SEPA โดยไปที่ "
":เมนูการเลือก:`ระบบบัญชี --> ผู้ขาย --> การชำระเงิน` เมื่อสร้างการชำระเงิน "
"ให้เลือก :guilabel:`SEPA Credit Transfer` เป็น :guilabel:`วิธีการชำระเงิน`"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:76
msgid ""
"The first time you pay a vendor with SEPA, you have to fill in the "
":guilabel:`Recipient Bank Account` field with the bank name, IBAN, and BIC "
"(Bank Identifier Code). Odoo automatically verifies if the IBAN format is "
"respected."
msgstr ""
"ครั้งแรกที่คุณชำระเงินให้กับผู้ขายด้วย SEPA คุณต้องกรอกข้อมูลในช่อง "
":guilabel:`บัญชีธนาคารของผู้รับ` พร้อมด้วยชื่อธนาคาร, IBAN และ BIC "
"(รหัสระบุธนาคาร) Odoo จะตรวจสอบโดยอัตโนมัติว่าเป็นไปตามรูปแบบ IBAN หรือไม่"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:80
msgid ""
"For future payments to this vendor, Odoo will automatically suggest you the "
"bank account, but it remains possible to select a new one."
msgstr ""
"สำหรับการชำระเงินให้กับผู้ขายรายนี้ในอนาคต Odoo "
"จะแนะนำบัญชีธนาคารให้คุณโดยอัตโนมัติ แต่ยังสามารถเลือกบัญชีธนาคารใหม่ได้"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:83
msgid ""
"Once your payment is registered, do not forget to confirm it. You can also "
"pay vendor bills from the bill directly using the :guilabel:`Register "
"Payment` button at the top of a vendor bill. The form is the same, but the "
"payment is directly linked to the bill and will be automatically reconciled "
"with it."
msgstr ""
"เมื่อการชำระเงินของคุณลงทะเบียนแล้ว อย่าลืมทำการยืนยัน "
"คุณยังสามารถชำระใบเรียกเก็บเงินของผู้ขายจากใบเรียกเก็บเงินได้โดยตรงโดยใช้ปุ่ม"
" :guilabel:`ลงทะเบียนการชำระเงิน` "
"ที่ด้านบนของใบเรียกเก็บเงินของผู้ขายและแบบฟอร์มจะเหมือนกัน "
"แต่การชำระเงินจะเชื่อมโยงกับใบเรียกเก็บเงินโดยตรง "
"และจะกระทบยอดกับแบบฟอร์มดังกล่าวโดยอัตโนมัติ"

#: ../../content/applications/finance/accounting/reporting.rst:8
msgid "Main reports available"
msgstr "รายงานหลักที่มีอยู่"

#: ../../content/applications/finance/accounting/reporting.rst:10
msgid ""
"Odoo includes **generic** and **dynamic** reports available for all "
"countries, regardless of the :doc:`localization package "
"<../../finance/fiscal_localizations>` installed:"
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:13
msgid "**Balance Sheet**"
msgstr "**งบดุล**"

#: ../../content/applications/finance/accounting/reporting.rst:14
msgid "**Profit and Loss**"
msgstr "**กำไรและขาดทุน**"

#: ../../content/applications/finance/accounting/reporting.rst:15
msgid "**Executive Summary**"
msgstr "**บทสรุปผู้บริหาร**"

#: ../../content/applications/finance/accounting/reporting.rst:16
msgid "**General Ledger**"
msgstr "**บัญชีแยกประเภททั่วไป**"

#: ../../content/applications/finance/accounting/reporting.rst:17
msgid "**Aged Payable**"
msgstr "**อายุบัญชีเจ้าหนี้**"

#: ../../content/applications/finance/accounting/reporting.rst:18
msgid "**Aged Receivable**"
msgstr "**อายุบัญชีลูกหนี้**"

#: ../../content/applications/finance/accounting/reporting.rst:19
msgid "**Cash Flow Statement**"
msgstr "**งบกระแสเงินสด**"

#: ../../content/applications/finance/accounting/reporting.rst:20
msgid "**Tax Report**"
msgstr "**รายงานภาษี**"

#: ../../content/applications/finance/accounting/reporting.rst:22
msgid ""
"Reports can be **annotated, printed, and drilled down** to see details "
"(payments, invoices, journal items, etc.) by clicking the **down** arrow. "
"Reports can also be exported to **PDF** or **XLSX** format by clicking "
":guilabel:`PDF` or :guilabel:`XLSX` at the top of the page."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst-1
msgid "Annotate reports."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:29
msgid ""
"You can compare values across periods by using the :guilabel:`Comparison` "
"menu and selecting the periods you want to compare."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst-1
msgid "Comparison menu to compare time periods."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:40
msgid ""
"The **Balance Sheet** shows a snapshot of your organization's assets, "
"liabilities, and equity at a particular date."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst-1
msgid "Balance sheet report of Odoo."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:49
msgid "Profit and Loss"
msgstr "กำไรขาดทุน"

#: ../../content/applications/finance/accounting/reporting.rst:51
msgid ""
"The **Profit and Loss** report (or **Income Statement**) shows your "
"company's net income by deducting expenses from revenue for the reporting "
"period."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst-1
msgid "Profit and Loss report of Odoo"
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:60
msgid "Executive Summary"
msgstr "บทสรุปสำหรับผู้บริหาร"

#: ../../content/applications/finance/accounting/reporting.rst:62
msgid ""
"The **Executive Summary** allows a quick look at all the important figures "
"to run your company."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:64
msgid ""
"In basic terms, this is what each item in the following section reports:"
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:74
msgid "**Performance:**"
msgstr "**ประสิทธิภาพ:**"

#: ../../content/applications/finance/accounting/reporting.rst:68
msgid "**Gross profit margin:**"
msgstr "**อัตรากำไรขั้นต้น:**"

#: ../../content/applications/finance/accounting/reporting.rst:68
msgid ""
"The contribution of all sales made by your business **minus** any direct "
"costs needed to make those sales (labor, materials, etc.)."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:72
msgid "**Net profit margin:**"
msgstr "**กำไรขั้นต้นสุทธิ:**"

#: ../../content/applications/finance/accounting/reporting.rst:71
msgid ""
"The contribution of all sales made by your business **minus** any direct "
"costs needed to make those sales *and* fixed overheads your company has "
"(electricity, rent, taxes to be paid as a result of those sales, etc.)."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:74
msgid "**Return on investment (per annum):**"
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:75
msgid ""
"The ratio of net profit made to the amount of assets the company used to "
"make those profits."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:90
msgid "**Position:**"
msgstr "**ตำแหน่ง:**"

#: ../../content/applications/finance/accounting/reporting.rst:78
msgid "**Average debtors days:**"
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:78
msgid ""
"The average number of days it takes your customers to (fully) pay you across"
" all your customer invoices."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:80
msgid "**Average creditors days:**"
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:81
msgid ""
"The average number of days it takes you to (fully) pay your suppliers across"
" all your bills."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:84
msgid "**Short-term cash forecast:**"
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:83
msgid ""
"How much cash is expected in or out of your business in the next month, "
"i.e., the balance of your **Sales account** for the month **minus** the "
"balance of your **Purchases account** for the month."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:90
msgid "**Current assets to liabilities:**"
msgstr "**สินทรัพย์หมุนเวียนต่อหนี้สิน:**"

#: ../../content/applications/finance/accounting/reporting.rst:87
msgid ""
"Also referred to as **current ratio**, this is the ratio of current assets "
"(:dfn:`assets that could be turned into cash within a year`) to the current "
"liabilities (:dfn:`liabilities that will be due in the next year`). It is "
"typically used to measure a company's ability to service its debt."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst-1
msgid "Executive summary report in Odoo."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:98
msgid "General Ledger"
msgstr "บัญชีแยกประเภททั่วไป"

#: ../../content/applications/finance/accounting/reporting.rst:100
msgid ""
"The **General Ledger Report** shows all transactions from all accounts for a"
" chosen date range. The initial summary report shows each account's totals; "
"from here, you can view a detailed transaction report or any exceptions. "
"This report helps check every transaction that occurred during a specific "
"period."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst-1
msgid "General Ledger report in Odoo."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:111
msgid "Aged Payable"
msgstr "อายุเจ้าหนี้"

#: ../../content/applications/finance/accounting/reporting.rst:113
msgid ""
"Run the **Aged Payable Details** report to display information on individual"
" bills, credit notes, and overpayments you owe and how long these have gone "
"unpaid."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst-1
msgid "Aged Payable report in Odoo."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:122
msgid "Aged Receivable"
msgstr "Aged Receivable"

#: ../../content/applications/finance/accounting/reporting.rst:124
msgid ""
"The **Aged Receivables** report shows the sales invoices awaiting payment "
"during a selected month and several months prior."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst-1
msgid "Aged Receivable report in Odoo."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:133
msgid "Cash Flow Statement"
msgstr "งบกระแสเงินสด"

#: ../../content/applications/finance/accounting/reporting.rst:135
msgid ""
"The **Cash Flow Statement** shows how changes in balance sheet accounts and "
"income affect cash and cash equivalents and breaks the analysis down to "
"operating, investing, and financing activities."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst-1
msgid "Cash Flow Statement report in Odoo."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:144
#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:101
msgid "Tax Report"
msgstr "รายงานภาษี"

#: ../../content/applications/finance/accounting/reporting.rst:146
msgid ""
"This report allows you to see the **net** and **tax amounts** for all the "
"taxes grouped by type (sale/purchase)."
msgstr ""
"รายงานนี้ช่วยให้คุณเห็น **จำนวนสุทธิ** และ **จำนวนภาษี** "
"สำหรับภาษีทั้งหมดที่จัดกลุ่มตามประเภท (การขาย/การซื้อ)"

#: ../../content/applications/finance/accounting/reporting.rst-1
msgid "Tax report in Odoo."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:5
#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:111
msgid "Analytic accounting"
msgstr "บัญชีวิเคราะห์"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:8
msgid ":doc:`analytic/timesheets`"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:9
msgid ":doc:`analytic/purchases_expenses`"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:11
msgid "The analytic accounting can be used for several purposes:"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:13
msgid "analyse costs of a company"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:15
msgid "reinvoice time to a customer"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:17
msgid "analyse performance of a service or a project"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:19
msgid ""
"To manage analytic accounting, you have to activate it in "
":menuselection:`Configuration --> Settings`:"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:24
msgid ""
"To illustrate analytic accounts clearly, you will follow three use cases, "
"each in one of three different types of company:"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:27
msgid "Industrial company: Costs Analyse"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:29
msgid "Law Firm: reinvoice spent hours"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:31
msgid "IT/Services Company: performance analysis"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:34
msgid "Case 1: Industrial company: Costs Analyse"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:36
msgid ""
"In industry, you will often find analytic charts of accounts structured into"
" departments and products the company itself is built on."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:39
msgid ""
"The objective is to examine the costs, sales and margins by "
"department/resources and by product. The first level of the structure "
"comprises the different departments, and the lower levels represent the "
"product ranges the company makes and sells."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:44
msgid ""
"**Analytic Chart of Accounts for an Industrial Manufacturing Company**:"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:46
msgid "Marketing Department"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:48
msgid "Commercial Department"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:50
msgid "Administration Department"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:52
#: ../../content/applications/finance/accounting/reporting/analytic.rst:71
#: ../../content/applications/finance/accounting/reporting/analytic.rst:75
#: ../../content/applications/finance/accounting/reporting/analytic.rst:77
#: ../../content/applications/finance/accounting/reporting/analytic.rst:85
msgid "Production Range 1"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:54
#: ../../content/applications/finance/accounting/reporting/analytic.rst:73
#: ../../content/applications/finance/accounting/reporting/analytic.rst:87
msgid "Production Range 2"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:56
msgid ""
"In daily use, it is useful to mark the analytic account on each purchase "
"invoice. When the invoice is approved, it will automatically generate the "
"entries for both the general and the corresponding analytic accounts. For "
"each entry on the general accounts, there is at least one analytic entry "
"that allocates costs to the department which incurred them."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:63
msgid ""
"Here is a possible breakdown of some general accounting entries for the "
"example above, allocated to various analytic accounts:"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:67
msgid "**General accounts**"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:67
msgid "**Analytic accounts**"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:69
#: ../../content/applications/finance/accounting/reporting/analytic.rst:160
msgid "**Title**"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:69
msgid "**Value**"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:71
msgid "Purchase of Raw Material"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:71
#: ../../content/applications/finance/accounting/reporting/analytic.rst:73
#: ../../content/applications/finance/accounting/reporting/analytic.rst:75
#: ../../content/applications/finance/accounting/reporting/analytic.rst:77
#: ../../content/applications/finance/accounting/reporting/analytic.rst:89
msgid "2122"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:71
msgid "1500"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:71
msgid "-1 500"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:73
msgid "Subcontractors"
msgstr "ผู้รับเหมาช่วง"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:73
#: ../../content/applications/finance/accounting/reporting/analytic.rst:77
#: ../../content/applications/finance/accounting/reporting/analytic.rst:89
msgid "450"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:73
#: ../../content/applications/finance/accounting/reporting/analytic.rst:77
msgid "-450"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:75
msgid "Credit Note for defective materials"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:75
msgid "200"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:77
msgid "Transport charges"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:79
msgid "Staff costs"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:79
msgid "2121"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:79
msgid "10000"
msgstr "10000"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:79
#: ../../content/applications/finance/accounting/reporting/analytic.rst:89
msgid "Marketing"
msgstr "การตลาด"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:79
#: ../../content/applications/finance/accounting/reporting/analytic.rst:85
#: ../../content/applications/finance/accounting/reporting/analytic.rst:87
msgid "-2 000"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:81
msgid "Commercial"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:81
msgid "-3 000"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:83
#: ../../content/applications/finance/accounting/reporting/analytic.rst:170
msgid "Administrative"
msgstr ""
"Administrative divisions of a country. E.g. Fed. State, Departement, Canton"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:83
msgid "-1 000"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:89
msgid "PR"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:89
msgid "-400"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:92
msgid ""
"The analytic representation by department enables you to investigate the "
"costs allocated to each department in the company. The analytic chart of "
"accounts shows the distribution of the company's costs using the example "
"above:"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:98
msgid ""
"In this example of a hierarchical structure in Odoo, you can analyse not "
"only the costs of each product range, but also the costs of the whole "
"production. A report that relates both general accounts and analytic "
"accounts enables you to get a breakdown of costs within a given department."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:106
msgid ""
"The examples above are based on a breakdown of the costs of the company. "
"Analytic allocations can be just as effective for sales. That gives you the "
"profitability (sales - costs) of different departments."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:110
msgid ""
"This analytic representation by department is generally used by trading "
"companies and industries."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:113
msgid ""
"A variantion of this, is not to break it down by sales and marketing "
"departments, but to assign each cost to its corresponding product range. "
"This will give you an analysis of the profitability of each product range."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:118
msgid ""
"Choosing one over the other depends on how you look at your marketing "
"effort. Is it a global cost allocated in some general way, or is each "
"product range responsible for its own marketing costs?"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:123
msgid "Case 2: Law Firm: costs of human resources?"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:125
msgid ""
"Law firms generally adopt management by case, where each case represents a "
"current client file. All of the expenses and products are then attached to a"
" given file/analytic account."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:129
msgid ""
"A principal preoccupation of law firms is the invoicing of hours worked, and"
" the profitability by case and by employee."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:132
msgid ""
"Mechanisms used for encoding the hours worked will be covered in detail in "
"timesheet documentation. Like most system processes, hours worked are "
"integrated into the analytic accounting. In the employee form, specify the "
"cost of the employee. The hourly charge is a function of the employee's "
"cost."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:138
msgid ""
"So a law firm will opt for an analytic representation which reflects the "
"management of the time that employees work on the different customer cases."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:142
msgid ""
"Billing for the different cases is a bit unusual. The cases do not match any"
" entry in the general account nor do they come from purchase or sales "
"invoices. They are represented by the various analytic operations and do not"
" have exact counterparts in the general accounts. They are calculated on the"
" basis of the hourly cost per employee."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:148
msgid ""
"At the end of the month when you pay salaries and benefits, you integrate "
"them into the general accounts but not in the analytic accounts, because "
"they have already been accounted for in billing each account. A report that "
"relates data from the analytic and general accounts then lets you compare "
"the totals, so you can readjust your estimates of hourly cost per employee "
"depending on the time actually worked."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:156
msgid ""
"The following table shows an example of different analytic entries that you "
"can find for your analytic account:"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:160
msgid "**Amount**"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:160
msgid "**General Account**"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:162
msgid "Study the file (1 h)"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:162
#: ../../content/applications/finance/accounting/reporting/analytic.rst:164
#: ../../content/applications/finance/accounting/reporting/analytic.rst:168
#: ../../content/applications/finance/accounting/reporting/analytic.rst:172
msgid "Case 1.1"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:162
msgid "-15"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:164
msgid "Search for information (3 h)"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:164
msgid "-45"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:166
msgid "Consultation (4 h)"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:166
msgid "Case 2.1"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:166
msgid "-60"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:168
msgid "Service charges"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:168
msgid "280"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:168
msgid "705 – Billing services"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:170
msgid "Stationery purchase"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:170
msgid "-42"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:170
msgid "601 – Furniture purchase"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:170
msgid "42"
msgstr "42"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:172
msgid "Fuel Cost -Client trip"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:172
msgid "-35"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:172
msgid "613 – Transports"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:172
msgid "35"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:174
msgid "Staff salaries"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:174
msgid "6201 – Salaries"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:174
msgid "3 000"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:177
msgid ""
"Such a structure allows you to make a detailed study of the profitability of"
" various transactions."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:180
msgid ""
"For more details about profitablity, please read the following document: "
":doc:`analytic/timesheets`"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:183
msgid ""
"But analytical accounting is not limited to a simple analysis of the "
"profitability of different customer. The same data can be used for automatic"
" recharging of the services to the customer at the end of the month. To "
"invoice customers, just link the analytic account to a sale order and sell "
"products that manage timesheet or expenses ."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:190
msgid "Case 3: IT Services Company: performance analysis"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:192
msgid "Most IT service companies face the following problems:"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:194
msgid "project planning,"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:196
msgid "invoicing, profitability and financial follow-up of projects,"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:198
msgid "managing support contracts."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:200
msgid ""
"To deal with these problems, you would use an analytic chart of accounts "
"structured by project and by sale order."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:203
msgid ""
"The management of services, expenditures and sales is similar to that "
"presented above for lawyers. Invoicing and the study of profitability are "
"also similar."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:207
msgid ""
"But now look at support contracts. These contracts are usually limited to a "
"prepaid number of hours. Each service posted in the analytic accounts shows "
"the remaining hours of support. To manage support contracts, you would "
"create a product configured to invoice on order and link the sale order to "
"an analytic account"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:213
msgid ""
"In Odoo, each analytic line lists the number of units sold or used, as well "
"as what you would usually find there – the amount in currency units (USD or "
"GBP, or whatever other choice you make). So you can sum the quantities sold "
"and used on each sale order to determine whether any hours of the support "
"contract remain."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:220
msgid "Conclusion"
msgstr "บทสรุป"

#: ../../content/applications/finance/accounting/reporting/analytic.rst:222
msgid ""
"Analytic accounting helps you to analyse costs and revenues whatever the use"
" case. You can sell or purchase services, track time or analyse the "
"production performance."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic.rst:226
msgid ""
"Analytic accounting is flexible and easy to use through all Odoo "
"applications (sales, purchase, timesheet, production, invoice, …)."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:3
msgid "Track costs of purchases, expenses, subcontracting"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:8
msgid ""
"Thanks to analytical accounting we can track costs of purchases, expenses "
"and subcontracting in the accounting module."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:11
msgid ""
"We'll take the following example. We sold a consulting package for a "
"customer. The package is all inclusive meaning no extra cost can be added. "
"We would however like to follow which cost were attached to this transaction"
" as we need to pay for purchases, expenses, and subcontracting costs related"
" to the project."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:20
msgid ""
"The following modules needs to be installed to track cost. Enter the app "
"module and install the following apps:"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:29
msgid ""
"Please note that the applications provided by these apps only allows us to "
"**track** the costs. We won't be able to automatically re invoice those "
"costs to our customers. To track and **re invoice costs** you should install"
" the Sales management app as well."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:38
msgid "Enable Analytical accounting"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:40
msgid ""
"Next step is to activate the analytical accounting. In the accounting app, "
"select :menuselection:`Configuration --> Settings` and thick the Analytic "
"accounting box."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:47
msgid ""
"Moreover, scroll down and tick the **Analytic accounting for purchases** "
"box."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:53
msgid "Don't forget to save your changes."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:56
msgid "Create an Analytical account."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:58
msgid ""
"First of all you should create an Analytical account on which you can point "
"all your expenses. Enter the accounting app, select "
":menuselection:`Configuration --> Analytic Accounts`. Create a new one. In "
"this case we will call it \"consulting pack\" for our customer Smith&Co."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:66
msgid "We will point all our costs to this account to keep track of them."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:69
msgid "Record an expense"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:71
msgid ""
"We start by booking an expense. Our IT technician had to take a train to go "
"see our customer. He paid for his ticket himself."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:76
msgid "Create an expense product"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:78
msgid ""
"We first need to create an expense product. Enter the **Expense** module, "
"Click on :menuselection:`Configuration --> Expense Products`. Create a new "
"product called Train ticket and set the cost price to 15.50 euros. Make sure"
" the **Can be expensed** box is ticked."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:87
msgid "Book the expense"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:89
msgid ""
"Enter the Expense module, click on :menuselection:`My expenses --> Create`. "
"Select the Train ticket product and link it to the analytical account "
"discussed above."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:96
msgid ""
"Submit to manager and wait for the manager to approve and post the journal "
"entries."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:100
msgid "Create a Purchase Order linked to the analytical account"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:103
msgid "Purchase Product"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:105
msgid ""
"We also need to buy a software for our customers. In the purchase app create"
" a purchase order for the software product. Within the line we can link the "
"product's cost with the analytical account. Specify the order line and "
"select the correct analytical account. Confirm the sale."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:114
msgid ""
"Accept the delivery and enter the invoice. Once the invoice is entered the "
"cost price (**Vendor Price** field) will be booked in the analytical "
"account."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:118
msgid "Subcontracting"
msgstr "สัญญาช่วง"

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:120
msgid ""
"The purchase module can be used in the same way as seen previously to handle"
" subcontracting. if we purchase a service from another company we can re "
"invoice this cost by linking the purchase order line to the correct "
"analytical account. We simply need to create the correct vendors product."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:127
msgid "You can also track cost with timesheets, see: :doc:`timesheets`"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:130
msgid "Track costs in accounting"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:132
msgid ""
"Now that everything is booked and points to the analytical account. Simply "
"open it to check the costs related to that account."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:135
msgid ""
"Enter the accounting module, click on :menuselection:`Advisers --> Analytic "
"Accounts --> Open Charts`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:138
msgid ""
"Select \"consulting pack - Smith\" and click on the cost and revenue button "
"to have an overview of all cost linked to the account."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/purchases_expenses.rst:145
msgid ""
"If you would like to have the revenue as well you should invoice the "
"Consulting Pack in the Invoice menu and link the invoice line to this same "
"analytical account."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:3
msgid "Track costs of human resources with timesheets"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:5
msgid ""
"Human resource of course has a cost. It is interesting to see how much a "
"particular contract costs the company in term of human power in relation to "
"the invoiced amounts."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:9
msgid ""
"We will take the following example: Our two employees **Harry Potter** and "
"**Cedric Digory** both work on a **Consultancy pack** for our customer "
"**Smith&Co**. Harry is paid 18€ p.h. and Cedric's salary is 12€ p.h. We "
"would like to track their timesheet costs within the accounting app, and "
"compare them with the revenue of the consultancy service."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:18
msgid ""
"First, install the three applications necessary to use this functionality, "
"namely **Accounting**, **Sales** and **Timesheet**. Enter the apps module "
"name and install them."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:31
msgid ""
"Next you will need to enable analytical accounting. To do so enter the "
"**Accounting app**. Select :menuselection:`Configuration --> Settings` and "
"tick the **Analytic accounting** option (see picture below)"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:38
msgid "Apply your changes."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:41
msgid "Create an employee"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:43
msgid ""
"In order to check the revenue of an employee you need to have one. To create"
" an employee enter the **Employee** app. Select **Employees** and create a "
"new employee, fill in the name and the basic information."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:47
msgid ""
"On the employee sheet enter the **HR settings** tab. Here you are able to "
"specify the **Timesheet Cost** of your employee. In this case Harry has a "
"cost of 18 euros / hours. We will thus fill in 18 in this field."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:55
msgid ""
"If you want the employee to be able to enter timesheets he needs to be "
"related to a User."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:58
msgid ""
"Repeat the operation to create the Cedric Digory employee. Don't forget to "
"specify its related user and **Timesheet Costs**."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:62
msgid "Issue a Sales Order"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:64
msgid ""
"We created two employees called Harry Potter and Cedric Diggory in the "
"**Employee** app. Both of them will work on a consultancy contract for our "
"customer Smith&Co where they will point their hours on a timesheet."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:68
msgid ""
"We thus need to create a **sales order** with a **service** product invoiced"
" **based on time and material** and tracked by timesheets with **hours** as "
"unit of measures."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:75
msgid ""
"For more information on how to create a sales order based on time and "
"material please see "
":doc:`/applications/sales/sales/invoicing/time_materials`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:78
msgid ""
"We save a Sales Order with the service product **External Consulting**. An "
"analytical account will automatically be generated once the **Sales Order** "
"is confirmed. Our employees will have to point to that account (in this case"
" **SO002-Smith&Co**) in order to be able to invoice their hours (see picture"
" below)."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:88
msgid "Fill in timesheet"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:90
msgid ""
"As an employee linked to a user, Harry can enter the **Timesheet** app and "
"specify his timesheets for the contract. Logged on Harry's account we enter "
"the **Timesheet** app and enter a detailed line pointing to the **Analytical"
" Account** discussed above."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:95
msgid "Harry worked three hours on a SWOT analysis for Smith&Co."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:100
msgid ""
"In the meantime, Cedric discussed businesses needs with the customer for 1 "
"hour and specified it as well in his personal timesheet, pointing as well on"
" the **Analytic Account**."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:104
msgid ""
"In the **Sales Order** we notice that the delivered amounts of hours is "
"automatically computed (see picture below)."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:113
msgid ""
"Thanks to analytic accounts we are able to have an overview of HR cost and "
"revenues. All the revenues and cost of this transactions have been "
"registered in the **SO002-Smith&Co** account."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:117
msgid "We can use two methods to analyze this situation."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:120
msgid "Without filters"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:122
msgid ""
"If we pointed all our costs and revenues of the project on the correct "
"analytical account we can easily retrieve the cost and revenues related to "
"this analytical account. Enter the *Accounting* app, select "
":menuselection:`Adviser --> Analytic Accounts --> Open Charts`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:127
msgid ""
"Note : you can specify a period for **Analysis**. If you want to open the "
"current situation you should keep the fields empty. We can already note the "
"credit and debit balance of the account."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:134
msgid ""
"If we click on the account a special button is provided to have the details "
"of cost and revenues (see picture below)."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:140
msgid ""
"Click the button **Cost/Revenue** to have an overview of cost and revenues "
"with the corresponding description."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:144
msgid "With filters"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:146
msgid "We can thus filter this information from the **Analytic Entries**."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:148
msgid ""
"Enter the **Accounting** app, and click on :menuselection:`Adviser --> "
"Analytic Entries`. In this menu we have several options to analyse the human"
" resource cost."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:151
msgid ""
"We filter on the **Analytic account** so we can see the cost and revenues of"
" the project. Add a custom **Filter** where the **Analytic Account** "
"contains the **Sales Order** number."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:158
msgid ""
"In the results we see timesheets activities and invoiced lines with the "
"corresponding costs and revenues."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic/timesheets.rst:164
msgid ""
"We can group the different analytical accounts together and check their "
"respective revenues. Simply group by **Analytic account** and select the "
"**Graph view** to have a clear overview."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/budget.rst:3
msgid "Financial budget"
msgstr "งบประมาณทางการเงิน"

#: ../../content/applications/finance/accounting/reporting/budget.rst:5
msgid ""
"Managing budgets is an essential part of running a business. Budgets help "
"people become more intentional with how money is spent and direct people to "
"organize and prioritize their work to meet financial goals. They allow the "
"planning of a desired financial outcome and then measure the actual "
"performance against the plan. Odoo manages budgets using both **general** "
"and **analytic accounts**."
msgstr ""
"การจัดการงบประมาณเป็นส่วนสำคัญในการดำเนินธุรกิจ "
"งบประมาณช่วยให้ผู้คนมีความตั้งใจมากขึ้นเกี่ยวกับการใช้เงิน "
"และชี้แนะให้ผู้คนจัดระเบียบและจัดลำดับความสำคัญของงานเพื่อให้บรรลุเป้าหมายทางการเงิน"
" ช่วยให้สามารถวางแผนผลลัพธ์ทางการเงินที่ต้องการได้ "
"จากนั้นจึงวัดผลการปฏิบัติงานจริงเทียบกับแผน Odoo จัดการงบประมาณโดยใช้ทั้ง "
"**บัญชีทั่วไป** และ **บัญชีวิเคราะห์**"

#: ../../content/applications/finance/accounting/reporting/budget.rst:13
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Settings --> "
"Analytics section`, and enable :guilabel:`Budget Management`."
msgstr ""
"ไปที่ :menuselection:`ระบบบัญชี --> การกำหนดค่า --> การตั้งค่า --> "
"ส่วนการวิเคราะห์` และเปิดใช้งาน :guilabel:`การจัดการงบประมาณ`"

#: ../../content/applications/finance/accounting/reporting/budget.rst:17
msgid "Budgetary positions"
msgstr "ตำแหน่งงบประมาณ"

#: ../../content/applications/finance/accounting/reporting/budget.rst:19
msgid ""
"Budgetary positions are lists of accounts for which you want to keep budgets"
" (typically expense or income accounts)."
msgstr ""
"ตำแหน่งตามงบประมาณคือรายการบัญชีที่คุณต้องการเก็บงบประมาณ "
"(โดยทั่วไปคือบัญชีค่าใช้จ่ายหรือรายได้)"

#: ../../content/applications/finance/accounting/reporting/budget.rst:22
msgid ""
"To define budgetary positions, go to :menuselection:`Accounting --> "
"Configuration --> Management: Budgetary Positions` and :guilabel:`New`. Add "
"a :guilabel:`Name` to your budgetary position and select the "
":guilabel:`Company` it applies to. Click :guilabel:`Add a line` to add one "
"or more accounts."
msgstr ""
"หากต้องการกำหนดตำแหน่งงบประมาณ ให้ไปที่ :เมนูการเลือก:`ระบบบัญชี --> "
"การกำหนดค่า --> การจัดการ: ตำแหน่งงบประมาณ` และ :guilabel:`สร้าง` เพิ่ม "
":guilabel:`ชื่อ` ในตำแหน่งงบประมาณของคุณ และเลือก :guilabel:`บริษัท` "
"ที่ต้องการใช้ คลิก :guilabel:`เพิ่มบรรทัด` เพื่อเพิ่มบัญชีหนึ่งหรือหลายบัญชี"

#: ../../content/applications/finance/accounting/reporting/budget.rst:28
msgid ""
"Each budgetary position can have any number of accounts from the chart of "
"accounts, though it must have at least one."
msgstr ""
"ตำแหน่งงบประมาณแต่ละตำแหน่งสามารถมีบัญชีจำนวนเท่าใดก็ได้จากผังบัญชี "
"แม้ว่าจะต้องมีอย่างน้อยหนึ่งบัญชีก็ตาม"

#: ../../content/applications/finance/accounting/reporting/budget.rst:32
msgid "Use case"
msgstr "กรณีการใช้งาน"

#: ../../content/applications/finance/accounting/reporting/budget.rst:34
msgid "Let’s illustrate this with an example."
msgstr "ลองอธิบายสิ่งนี้ด้วยตัวอย่าง"

#: ../../content/applications/finance/accounting/reporting/budget.rst:36
msgid ""
"We just started a project with *Smith & Co*, and we would like to budget the"
" income and expenses of that project. We plan on having a revenue of 1000, "
"and we don’t want to spend more than 700."
msgstr ""
"เราเพิ่งเริ่มโปรเจ็กต์กับ *Smith & Co* "
"และเราต้องการจัดทำงบประมาณรายรับและรายจ่ายของโปรเจ็กต์นั้น "
"เราวางแผนที่จะมีรายได้ 1,000 และเราไม่ต้องการใช้จ่ายเกิน 700"

#: ../../content/applications/finance/accounting/reporting/budget.rst:39
msgid ""
"First, we need to define what accounts relate to our project’s expenses. Go "
"to :menuselection:`Accounting --> Configuration --> Management: Budgetary "
"positions`, and click :guilabel:`New` to add a position. Add the accounts "
"wherein expenses will be booked."
msgstr ""
"ขั้นแรก เราต้องกำหนดว่าบัญชีใดที่เกี่ยวข้องกับค่าใช้จ่ายของโปรเจ็กต์ของเรา "
"ไปที่ :menuselection:`ระบบบัญชี --> การกำหนดค่า --> การจัดการ: "
"ตำแหน่งตามงบประมาณ` และคลิก :guilabel:`สร้าง` เพื่อเพิ่มตำแหน่ง "
"เพิ่มบัญชีที่จะบันทึกค่าใช้จ่าย"

#: ../../content/applications/finance/accounting/reporting/budget.rst-1
msgid "display the Smith and Co expenses"
msgstr "แสดงค่าใช้จ่ายของ Smith and Co"

#: ../../content/applications/finance/accounting/reporting/budget.rst:47
msgid ""
"Let's repeat the steps to create a budgetary position that reflects the "
"revenue."
msgstr "เรามาทำซ้ำขั้นตอนเพื่อสร้างตำแหน่งงบประมาณที่สะท้อนรายได้"

#: ../../content/applications/finance/accounting/reporting/budget.rst-1
msgid "display the Smith and Co revenue"
msgstr "แสดงรายได้ของ Smith and Co"

#: ../../content/applications/finance/accounting/reporting/budget.rst:54
msgid "Analytical accounts"
msgstr "บัญชีวิเคราะห์"

#: ../../content/applications/finance/accounting/reporting/budget.rst:56
msgid ""
"Odoo needs to know which costs or expenses are relevant to a specified "
"budget, as the above general accounts may be used for different projects. Go"
" to :menuselection:`Accounting --> Configuration --> Analytic Accounting: "
"Analytic Accounts` and click :guilabel:`New` to add a new **Analytic "
"Account** called *Smith & Co*."
msgstr ""
"Odoo จำเป็นต้องทราบว่าต้นทุนใดที่เกี่ยวข้องกับงบประมาณที่ระบุ "
"เนื่องจากบัญชีทั่วไปข้างต้นอาจใช้สำหรับโปรเจ็กต์ต่างๆ ไปที่ "
":menuselection:`ระบบบัญชี --> การกำหนดค่า --> การบัญชีวิเคราะห์: "
"บัญชีวิเคราะห์` และคลิก :guilabel:`สร้าง` เพื่อเพิ่ม **บัญชีวิเคราะห์** "
"ใหม่ที่เรียกว่า *Smith & Co*"

#: ../../content/applications/finance/accounting/reporting/budget.rst:61
msgid ""
"The :guilabel:`Plan` field has to be completed. Plans group multiple "
"analytic accounts; they distribute costs and benefits to analyze business "
"performance. **Analytic Plans** can be created or configured by going to "
":menuselection:`Accounting --> Configuration --> Analytic Accounting: "
"Analytic Plans`."
msgstr ""
"ต้องกรอกข้อมูลในช่อง :guilabel:`แผน` ให้ครบถ้วน "
"วางแผนจัดกลุ่มบัญชีวิเคราะห์หลายบัญชี "
"พวกเขากระจายต้นทุนและผลประโยชน์เพื่อวิเคราะห์ผลการดำเนินงานของธุรกิจ "
"**แผนการวิเคราะห์** สามารถสร้างหรือกำหนดค่าได้โดยไปที่ :เมนูเลือก:`ระบบบัญชี"
" --> การกำหนดค่า --> การบัญชีวิเคราะห์: แผนการวิเคราะห์`"

#: ../../content/applications/finance/accounting/reporting/budget.rst:66
msgid ""
"When creating a new customer invoice and/or vendor bill, you have to refer "
"to this analytic account."
msgstr ""
"เมื่อสร้างใบแจ้งหนี้ของลูกค้าใหม่และ/หรือใบเรียกเก็บเงินของผู้จัดจำหน่าย "
"คุณต้องอ้างอิงถึงบัญชีการวิเคราะห์นี้"

#: ../../content/applications/finance/accounting/reporting/budget.rst-1
msgid "add analytic accounts in a new invoice or bill."
msgstr "เพิ่มบัญชีการวิเคราะห์ในใบแจ้งหนี้หรือใบเรียกเก็บเงินใหม่"

#: ../../content/applications/finance/accounting/reporting/budget.rst:73
msgid "Define the budget"
msgstr "กำหนดงบประมาณ"

#: ../../content/applications/finance/accounting/reporting/budget.rst:75
msgid ""
"Let’s set our targets. We specified that we expect to gain 1000 with this "
"project, and we would like not to spend more than 700. Go to "
":menuselection:`Accounting --> Management: Budgets` and click "
":guilabel:`New` to create a new budget for *Smith & Co* project."
msgstr ""
"มากำหนดเป้าหมายของเรากันเถอะ เราระบุว่าเราคาดว่าจะได้รับ 1,000 "
"จากโปรเจ็กต์นี้ และเราไม่ต้องการใช้จ่ายเกิน 700 ไปที่ "
":menuselection:`ระบบบัญชี --> การจัดการ: งบประมาณ` และคลิก :guilabel:`สร้าง`"
" เพื่อสร้างงบประมาณใหม่ สำหรับโปรเจ็กต์ *Smith & Co*"

#: ../../content/applications/finance/accounting/reporting/budget.rst:79
msgid ""
"First, fill in your :guilabel:`Budget Name`. Then, select the "
":guilabel:`Period` wherein the budget is applicable. Next, add the "
":guilabel:`Budgetary Position` you want to track, define the related "
":guilabel:`Analytic Account`, and add the :guilabel:`Planned Amount`."
msgstr ""
"ขั้นแรก กรอก :guilabel:`ชื่องบประมาณ` ของคุณ จากนั้นเลือก "
":guilabel:`ระยะเวลา` ที่เกี่ยวข้องกับงบประมาณ ถัดไป เพิ่ม "
":guilabel:`ตำแหน่งงบประมาณ` ที่คุณต้องการติดตาม กำหนด "
":guilabel:`บัญชีวิเคราะห์` ที่เกี่ยวข้อง และเพิ่ม "
":guilabel:`จำนวนเงินที่วางแผนไว้`"

#: ../../content/applications/finance/accounting/reporting/budget.rst-1
msgid "budget lines display"
msgstr "แสดงเส้นงบประมาณ"

#: ../../content/applications/finance/accounting/reporting/budget.rst:88
msgid ""
"When recording a planned amount related to expenses, the amount must be "
"negative."
msgstr ""
"เมื่อบันทึกจำนวนเงินตามแผนที่เกี่ยวข้องกับค่าใช้จ่าย จำนวนเงินต้องเป็นค่าลบ"

#: ../../content/applications/finance/accounting/reporting/budget.rst:91
msgid "Check your budget"
msgstr "ตรวจสอบงบประมาณของคุณ"

#: ../../content/applications/finance/accounting/reporting/budget.rst:93
msgid ""
"Go to :menuselection:`Accounting --> Management: Budgets` and find the "
"*Smith & Co* Project to see how it evolves according to the expenses or "
"income for the related analytic account."
msgstr ""
"ไปที่ :menuselection:`ระบบบัญชี --> การจัดการ: งบประมาณ` และค้นหาโปรเจ็กต์ "
"*Smith & Co* "
"เพื่อดูว่าโครงการมีการพัฒนาอย่างไรตามค่าใช้จ่ายหรือรายได้สำหรับบัญชีการวิเคราะห์ที่เกี่ยวข้อง"

#: ../../content/applications/finance/accounting/reporting/budget.rst:96
msgid ""
"The :guilabel:`Practical Amount` evolves when a new journal entry related to"
" your analytic account and an account from your budgetary position is "
"created."
msgstr ""
":guilabel:`จำนวนเงินในทางปฏิบัติ` "
"จะพัฒนาขึ้นเมื่อมีการสร้างรายการสมุดรายวันใหม่ที่เกี่ยวข้องกับบัญชีการวิเคราะห์ของคุณและบัญชีจากตำแหน่งงบประมาณของคุณถูกสร้างขึ้น"

#: ../../content/applications/finance/accounting/reporting/budget.rst:99
msgid ""
"The :guilabel:`Theoretical Amount` represents the amount of money you "
"theoretically could have spent or should have received based on the date. "
"For example, suppose your budget is 1200 for 12 months (January to "
"December), and today is 31 of January. In that case, the theoretical amount "
"will be 100 since this is the actual amount that could have been made."
msgstr ""
":guilabel:`จำนวนเงินตามทฤษฎี` "
"แสดงถึงจำนวนเงินที่คุณสามารถใช้จ่ายหรือควรได้รับตามทฤษฎีตามวันที่ "
"ตัวอย่างเช่น สมมติว่างบประมาณของคุณคือ 1,200 สำหรับ 12 เดือน "
"(มกราคมถึงธันวาคม) และวันนี้คือวันที่ 31 มกราคม ในกรณีนั้น "
"จำนวนตามทฤษฎีจะเป็น 100 เนื่องจากเป็นจำนวนจริงที่สามารถหาได้"

#: ../../content/applications/finance/accounting/reporting/customize.rst:3
msgid "Custom reports"
msgstr "รายงานที่กำหนดเอง"

#: ../../content/applications/finance/accounting/reporting/customize.rst:8
msgid ""
"Odoo 13 comes with a powerful and easy-to-use reporting framework. Creating "
"new reports (such as a tax report or a balance sheet or income statement "
"with specific groupings and layout ) to suit your needs is now easier than "
"ever."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:14
msgid "Activate the developer mode"
msgstr "เปิดใช้งานโหมดนักพัฒนา"

#: ../../content/applications/finance/accounting/reporting/customize.rst:16
msgid ""
"In order to have access to the financial report creation interface, the "
":ref:`developer mode <developer-mode>` needs to be activated."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:20
msgid "Create your financial report"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:22
msgid ""
"First, you need to create your financial report. To do that, go to "
":menuselection:`Accounting --> Configuration --> Financial Reports`"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:28
msgid ""
"Once the name is entered, there are two other parameters that need to be "
"configured:"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:31
msgid "**Show Credit and Debit Columns**"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:33
msgid "**Analysis Period** :"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:35
msgid "Based on date ranges (e.g. Profit and Loss)"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:37
msgid "Based on a single date (e.g. Balance Sheet)"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:39
msgid ""
"Based on date ranges with 'older' and 'total' columns and last 3 months "
"(e.g. Aged Partner Balances)"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:42
msgid "Bases on date ranges and cash basis method (e.g. Cash Flow Statement)"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:46
msgid "Add lines in your custom reports"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:48
msgid ""
"After you've created the report, you need to fill it with lines. They all "
"need a **name**, a **code** (that is used to refer to the line), a "
"**sequence number** and a **level** (Used for the line rendering)."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:55
msgid ""
"In the **formulas** field you can add one or more formulas to assign a value"
" to the balance column (and debit and credit column if applicable – "
"separated by ;)"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:59
msgid "You have several objects available in the formula :"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:61
msgid ""
"``Ndays`` : The number of days in the selected period (for reports with a "
"date range)."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:64
msgid ""
"Another report, referenced by its code. Use ``.balance`` to get its balance "
"value (also available are ``.credit``, ``.debit`` and ``.amount_residual``)"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:68
msgid ""
"A line can also be based on the sum of account move lines on a selected "
"domain. In which case you need to fill the domain field with an Odoo domain "
"on the account move line object. Then an extra object is available in the "
"formulas field, namely ``sum``, the sum of the account move lines in the "
"domain. You can also use the group by field to group the account move lines "
"by one of their columns."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:75
msgid "Other useful fields :"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:77
msgid "**Type** : Type of the result of the formula."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:79
msgid ""
"**Is growth good when positive** : Used when computing the comparison "
"column. Check if growth is good (displayed in green) or not."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:82
msgid ""
"**Special date changer** : If a specific line in a report should not use the"
" same dates as the rest of the report."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:85
msgid ""
"**Show domain** : How the domain of a line is displayed. Can be foldable "
"(``default``, hidden at the start but can be unfolded), ``always`` (always "
"displayed) or ``never`` (never shown)."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:90
msgid ":doc:`..`"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:3
msgid "Data inalterability check report"
msgstr "รายงานการตรวจสอบการเปลี่ยนแปลงข้อมูลไม่ได้"

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:5
msgid ""
"Tax authorities in some countries require companies to **prove their posted "
"accounting entries are inalterable**, meaning that once an entry has been "
"posted, it can no longer be changed."
msgstr ""
"หน่วยงานด้านภาษีในบางประเทศกำหนดให้บริษัทต่างๆ "
"**พิสูจน์ว่ารายการทางบัญชีที่ผ่านรายการแล้วไม่สามารถเปลี่ยนแปลงได้** "
"ซึ่งหมายความว่าเมื่อผ่านรายการแล้ว จะไม่สามารถเปลี่ยนแปลงได้อีกต่อไป"

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:8
msgid ""
"To do so, Odoo can use the **SHA-256 algorithm** to create a unique "
"fingerprint for each posted entry. This fingerprint is called a hash. The "
"hash is generated by taking an entry's essential data (the values of the "
"`date`, `journal_id`, `company_id`, `debit`, `credit`, `account_id`, and "
"`partner_id` fields), concatenating it, and inputting it to the SHA-256 hash"
" function, which then outputs a fixed size (256-bit) string of characters. "
"The hash function is deterministic (:dfn:`the same input always creates the "
"same output`): any minor modification to the original data would completely "
"change the resulting hash. Consequently, the SHA-256 algorithm is often "
"used, among others, for data integrity verification purposes."
msgstr ""
"ในการทำเช่นนั้น Odoo สามารถใช้ **อัลกอริธึม SHA-256** "
"เพื่อสร้างลายนิ้วมือที่ไม่ซ้ำกันสำหรับแต่ละรายการที่โพสต์ "
"ลายนิ้วมือนี้เรียกว่าแฮช แฮชถูกสร้างขึ้นโดยการนำข้อมูลสำคัญของรายการ "
"(ค่าของช่อง `date`, `journal_id`, `company_id`, `debit`, `credit`, "
"`account_id` และ `partner_id`) มาต่อกัน และ ป้อนลงในฟังก์ชันแฮช SHA-256 "
"ซึ่งจะส่งออกสตริงตัวอักษรขนาดคงที่ (256 บิต) ฟังก์ชันแฮชถูกกำหนดไว้ "
"(:dfn:`อินพุตเดียวกันจะสร้างเอาต์พุตเดียวกันเสมอ): "
"การแก้ไขข้อมูลต้นฉบับเล็กน้อยจะเปลี่ยนแฮชผลลัพธ์โดยสิ้นเชิง ด้วยเหตุนี้ "
"อัลกอริธึม SHA-256 "
"จึงมักถูกนำมาใช้เพื่อวัตถุประสงค์ในการตรวจสอบความสมบูรณ์ของข้อมูล"

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:17
msgid ""
"In addition, the previous entry's hash is always added to the next entry to "
"form a **hash chain**. This is used to ensure a new entry is not added "
"afterward between two posted entries, as doing so would break the hash "
"chain."
msgstr ""
"นอกจากนี้ แฮชของรายการก่อนหน้าจะถูกเพิ่มเข้าไปในรายการถัดไปเสมอเพื่อสร้าง "
"**สายแฮช** "
"ใช้เพื่อให้แน่ใจว่ารายการใหม่จะไม่ถูกเพิ่มหลังจากนั้นระหว่างสองรายการที่โพสต์"
" เนื่องจากการทำเช่นนั้นจะทำให้ห่วงโซ่แฮชเสียหาย"

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:22
msgid ""
"Hashes generated by the SHA-256 algorithm are theoretically not unique, as "
"there is a finite number of possible values. However, this number is "
"exceptionally high: 2²⁵⁶, which is a lot bigger than the number of atoms in "
"the known universe. This is why hashes are considered unique in practice."
msgstr ""
"แฮชที่สร้างโดยอัลกอริทึม SHA-256 นั้นในทางทฤษฎีแล้วจะไม่ซ้ำกัน "
"เนื่องจากมีค่าที่เป็นไปได้จำนวนจำกัด อย่างไรก็ตาม จำนวนนี้สูงเป็นพิเศษ: 2²⁵⁶"
" ซึ่งมากกว่าจำนวนอะตอมในจักรวาลที่เรารู้จักมาก "
"นี่คือเหตุผลว่าทำไมแฮชจึงถือว่ามีเอกลักษณ์เฉพาะในทางปฏิบัติ"

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:30
msgid "Lock posted entries with hash"
msgstr "ล็อครายการที่โพสต์ด้วยแฮช"

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:32
msgid ""
"To start using the hashing function, go to :menuselection:`Accounting --> "
"Configuration > Journals`. Open the journal for which you want to activate "
"the feature, go to the :guilabel:`Advanced Settings` tab, and enable "
":guilabel:`Lock Posted Entries with Hash`."
msgstr ""
"หากต้องการเริ่มใช้ฟังก์ชันแฮช ให้ไปที่ :menuselection:`ระบบบัญชี --> "
"การกำหนดค่า > สมุดรายวัน` เปิดสมุดรายวันที่คุณต้องการเปิดใช้งานฟีเจอร์ "
"ไปที่แท็บ :guilabel:`การตั้งค่าขั้นสูง` และเปิดใช้งาน "
":guilabel:`ล็อครายการโพสต์ด้วยแฮช`"

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:37
msgid ""
"Once you post an entry on a locked journal, you cannot disable the feature "
"anymore, nor edit any posted entry."
msgstr ""
"เมื่อคุณโพสต์รายการในสมุดรายวันที่ถูกล็อค "
"คุณจะไม่สามารถปิดการใช้งานฟีเจอร์นี้ได้อีกต่อไป หรือแก้ไขรายการที่โพสต์ใดๆ"

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:43
msgid "Report download"
msgstr "ดาวน์โหลดรายงาน"

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:45
msgid ""
"To download the data inalterability check report, go to "
":menuselection:`Accounting --> Configuration --> Settings --> Reporting` and"
" click on :guilabel:`Download the Data Inalterability Check Report`."
msgstr ""
"หากต้องการดาวน์โหลดรายงานการตรวจสอบการเปลี่ยนแปลงข้อมูลไม่ได้ ให้ไปที่ "
":menuselection:`ระบบบัญชี --> การกำหนดค่า --> การตั้งค่า --> การรายงาน` "
"และคลิกที่ :guilabel:`ดาวน์โหลดรายงานการตรวจสอบการเปลี่ยนแปลงข้อมูลไม่ได้`"

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:48
msgid ""
"The report's first section is an overview of all your journals and their "
"configuration. Under the inalterability check column, you can see whether or"
" not a journal's posted entries are locked with a hash (V) or not (X). The "
"coverage column tells you when a journal's posted entries started being "
"locked."
msgstr ""
"ส่วนแรกของรายงานคือภาพรวมของสมุดรายวันทั้งหมดของคุณและการกำหนดค่า "
"ใต้คอลัมน์การตรวจสอบความไม่เปลี่ยนแปลง "
"คุณสามารถดูได้ว่ารายการที่โพสต์ในสมุดรายวันถูกล็อคด้วยแฮช (V) หรือไม่ (X) "
"คอลัมน์ที่ครอบคลุมจะแจ้งให้คุณทราบเมื่อรายการการลงรายการบัญชีของสมุดรายวันเริ่มถูกล็อค"

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst-1
msgid "Configuration report for two journals"
msgstr "รายงานการกำหนดค่าสำหรับสมุดรายวันสองฉบับ"

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:57
msgid ""
"The second section gives you the result of the data consistency check for "
"each hashed journal. You can view the first hashed entry and its "
"corresponding hash and the last hashed entry and its corresponding hash."
msgstr ""
"ส่วนที่สองจะให้ผลลัพธ์ของการตรวจสอบความสอดคล้องของข้อมูลสำหรับสมุดรายวันที่แฮชแต่ละรายการ"
" คุณสามารถดูรายการแฮชรายการแรกและแฮชที่เกี่ยวข้อง "
"รายการแฮชสุดท้ายและแฮชที่เกี่ยวข้อง"

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst-1
msgid "Data consistency check report for a journal"
msgstr "รายงานการตรวจสอบความสอดคล้องของข้อมูลสำหรับสมุดรายวัน"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:3
msgid "Intrastat"
msgstr "Belgian Intrastat Declaration"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:5
msgid ""
"`Intrastat <https://ec.europa.eu/eurostat/statistics-"
"explained/index.php?title=Glossary:Intrastat>`_ is the data collection and "
"statistics production system for goods traded among EU member states. It "
"collects data on:"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:9
msgid ""
"Commercial transactions of goods for use, consumption, investment, or resale"
" with ownership transfer;"
msgstr ""
"ธุรกรรมทางการค้าของสินค้าเพื่อใช้ บริโภค ลงทุน "
"หรือขายต่อโดยมีการโอนกรรมสิทธิ์"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:11
msgid ""
"Goods movements without transfer of ownership (e.g., stock relocations or "
"moves of goods before or after outsourced production or processing, and "
"after maintenance or repair);"
msgstr ""
"การเคลื่อนย้ายสินค้าโดยไม่มีการโอนกรรมสิทธิ์ (เช่น "
"การย้ายสต็อกหรือการเคลื่อนย้ายสินค้าก่อนหรือหลังการผลิตหรือการแปรรูปจากภายนอก"
" และหลังการซ่อมบำรุงหรือการซ่อมแซม)"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:13
msgid "Returns of goods."
msgstr "การคืนสินค้า"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:16
msgid ""
"Although the Intrastat system continues to be used, the term Intrastat is "
"not used in the `latest legislation "
"<http://data.europa.eu/eli/reg/2019/2152/2022-01-01>`_, preferring instead "
"*intra-Union trade in goods statistics*."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:21
msgid ":doc:`../customer_invoices/incoterms`"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:26
msgid "General configuration"
msgstr "การกำหนดค่าทั่วไป"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:28
msgid ""
"Enable the Intrastat report by going to :menuselection:`Accounting --> "
"Configuration --> Settings`. Under the **Customer Invoices** section, tick "
":guilabel:`Intrastat` and :guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:34
msgid ""
"The region code is **only used by Belgian companies**. Under "
":menuselection:`Accounting --> Configuration --> Settings`, select the "
":guilabel:`Company Intrastat Region` where the company is located, and then "
":guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:37
msgid ""
"If your warehouses are located in multiple regions, you can define the "
"region code for each warehouse instead. To do so, go to "
":menuselection:`Inventory --> Configuration --> Warehouses`, select a "
"warehouse, set its :guilabel:`Intrastat region`, and then :guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:0
msgid "Adding the Intrastat region to a warehouse"
msgstr "การเพิ่มภูมิภาคอินทราสแทตลงในคลังสินค้า"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:46
msgid "Default Incoterm"
msgstr "Incoterm เริ่มต้น"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:48
msgid ""
"You can set **default Incoterms** for your company by selecting an Intrastat"
" **code** in the :guilabel:`Default Incoterm` field of the **Customer "
"Invoices** section, and then clicking :guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:55
msgid "Product configuration"
msgstr "การกำหนดค่าผลิตภัณฑ์"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:57
msgid ""
"All products must be properly configured to be included in the Intrastat "
"report."
msgstr ""
"ผลิตภัณฑ์ทั้งหมดต้องได้รับการกำหนดค่าอย่างเหมาะสมเพื่อรวมไว้ในรายงานอินทราสแทต"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:62
msgid "Commodity code"
msgstr "รหัสสินค้า"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:64
msgid ""
"Commodity codes are internationally recognized reference numbers used to "
"classify goods depending on their **nature**. Intrastat uses the `Combined "
"Nomenclature <https://taxation-customs.ec.europa.eu/customs-4/calculation-"
"customs-duties/customs-tariff/combined-nomenclature_en>`_."
msgstr ""
"รหัสสินค้าเป็นหมายเลขอ้างอิงที่เป็นที่ยอมรับในระดับสากล "
"ซึ่งใช้ในการจำแนกสินค้าตาม **ลักษณะ** ของสินค้า อินทราสแทตใช้ "
"`ระบบการตั้งชื่อแบบรวม <https://taxation-"
"customs.ec.europa.eu/customs-4/calculation-customs-duties/customs-"
"tariff/combined-nomenclature_en>`_"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:67
msgid ""
"To add a commodity code, go to :menuselection:`Accounting --> Customers --> "
"Products` and select a product. Under the :guilabel:`Accounting` tab, set "
"the product's :guilabel:`Commodity Code`."
msgstr ""
"หากต้องการเพิ่มรหัสสินค้า ให้ไปที่ :menuselection:`ระบบบัญชี --> ลูกค้า --> "
"ผลิตภัณฑ์` และเลือกผลิตภัณฑ์ ใต้แท็บ :guilabel:`ระบบบัญชี` ให้ตั้งค่า "
":guilabel:`รหัสสินค้าโภคภัณฑ์` ของผลิตภัณฑ์"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:71
msgid ""
"`National Bank of Belgium - Intrastat commodity codes "
"<https://www.nbb.be/en/statistics/foreign-trade/nomenclature-and-codes>`_"
msgstr ""
"`ธนาคารแห่งชาติเบลเยียม - รหัสสินค้าโภคภัณฑ์อินทราสแทต "
"<https://www.nbb.be/en/statistics/foreign-trade/nomenclature-and-codes>`_"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:77
msgid "Country of origin"
msgstr "ประเทศต้นทาง"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:79
msgid ""
"To add the product's country of origin, go to :menuselection:`Accounting -->"
" Customers --> Products` and select a product. Under the "
":guilabel:`Accounting` tab, set the :guilabel:`Country of Origin`."
msgstr ""
"หากต้องการเพิ่มประเทศต้นทางของผลิตภัณฑ์ ให้ไปที่ :เมนูการเลือก:`ระบบบัญชี "
"--> ลูกค้า --> ผลิตภัณฑ์` และเลือกผลิตภัณฑ์ ใต้แท็บ :guilabel:`ระบบบัญชี` "
"ให้ตั้งค่า :guilabel:`ประเทศต้นทาง`"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:85
msgid "Invoices and bills configuration"
msgstr "การกำหนดค่าใบแจ้งหนี้และใบเรียกเก็บเงิน"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:87
msgid ""
"Once products are properly configured, several settings must be enabled on "
"the invoices and bills you create."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:93
msgid "Transaction code"
msgstr "รหัสธุรกรรม"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:95
msgid ""
"Transaction codes are used to identify a transaction's nature. To set a "
"transaction code on an invoice line, create an invoice or bill, click the "
":guilabel:`⋮` button, tick :guilabel:`Intrastat`, and use the newly-added "
":guilabel:`Intrastat` column to select a transaction code."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst-1
msgid "Adding the Intrastat column to an invoice or bill"
msgstr "การเพิ่มคอลัมน์อินทราสแทตลงในใบแจ้งหนี้หรือใบเรียกเก็บเงิน"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:104
msgid ""
"`National Bank of Belgium - Intrastat: Nature of transactions from January "
"2022 "
"<https://www.nbb.be/doc/dd/onegate/data/new_natures_of_transaction_2022_en.pdf>`_"
msgstr ""
"`ธนาคารแห่งชาติเบลเยียม - อินทราสแทต: ลักษณะของธุรกรรมตั้งแต่เดือนมกราคม "
"2022 "
"<https://www.nbb.be/doc/dd/onegate/data/new_natures_of_transaction_2022_en.pdf>`_"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:110
msgid "Partner country"
msgstr "ประเทศพาร์ทเนอร์"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:112
msgid ""
"The partner country is the vendor's or customer's country, depending on "
"whether it is an invoice or bill. It is automatically filled in using the "
":guilabel:`Country` field in the **contact form** of the partner."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:116
msgid ""
"To edit the partner country manually, click on the :guilabel:`Other Info` "
"tab when on an invoice or bill, and select the :guilabel:`Intrastat "
"Country`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:122
msgid "Transport code"
msgstr "รหัสขนส่ง"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:124
msgid ""
"The transport code identifies the presumed **mode of transport** used to "
"send the goods (arrival or dispatch). Once you have selected a :ref:`partner"
" country <intrastat/partner-country>`, the :guilabel:`Intrastat Transport "
"Mode` becomes available."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:131
msgid "Value of the goods"
msgstr "มูลค่าของสินค้า"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:133
msgid ""
"The value of a good is the untaxed :guilabel:`Subtotal` (:guilabel:`Price` "
"multiplied by :guilabel:`Quantity`) of an invoice line."
msgstr ""
"มูลค่าของสินค้าคือ :guilabel:`ยอดรวมย่อยที่ไม่ต้องเสียภาษี (:guilabel:`ราคา`"
" คูณด้วย :guilabel:`ปริมาณ`) ของบรรทัดใบแจ้งหนี้"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:139
msgid "Partner configuration"
msgstr "การกำหนดค่าคู่ค้า"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:141
msgid ""
"Two fields from the partner's **contact form** are used with Intrastat: "
":guilabel:`VAT` and :guilabel:`Country`. The country can be :ref:`manually "
"set <intrastat/partner-country>` on the invoice or bill."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:146
msgid "Generate the Intrastat report"
msgstr "สร้างรายงานอินทราสแทต"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:148
msgid ""
"Generate the report by going to :menuselection:`Accounting --> Reporting -->"
" Audit Reports: Intrastat Report`. It is automatically computed based on the"
" :ref:`default configuration <intrastat/general-configuration>` and the "
"information on the :ref:`products <intrastat/product-configuration>`, "
":ref:`invoices and bills <intrastat/invoice-bill-configuration>`, and "
":ref:`partners <intrastat/partner>`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:154
msgid ""
"Export the report as a PDF, XLSX, or XML file to submit it to your legal "
"administration."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:156
msgid ""
"Each report line refers to a single invoice line and contains the following "
"information:"
msgstr "แต่ละบรรทัดรายงานอ้างอิงถึงบรรทัดใบแจ้งหนี้เดียวและมีข้อมูลต่อไปนี้:"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:158
msgid "Invoice or bill reference number;"
msgstr "หมายเลขอ้างอิงใบแจ้งหนี้หรือใบเรียกเก็บเงิน"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:159
msgid ""
":guilabel:`System`, which is a code automatically generated depending on "
"whether the document is an invoice (dispatch) or a bill (arrival);"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:161
msgid ""
":ref:`Country <intrastat/partner-country>`, which is the vendor's country "
"for arrivals and the customer's country for dispatches;"
msgstr ""
":ref:`ประเทศ <intrastat/partner-country>` "
"ซึ่งเป็นประเทศของผู้ขายสำหรับการมาถึงและประเทศของลูกค้าในการจัดส่ง"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:163
msgid ":ref:`Transaction Code <intrastat/transaction-code>`;"
msgstr ":ref:`รหัสธุรกรรม <intrastat/transaction-code>`;"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:164
msgid ""
":ref:`Region Code <intrastat/region-code>` (if your company is located in "
"Belgium);"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:165
msgid ":ref:`Commodity Code <intrastat/commodity-code>`;"
msgstr ":ref:`รหัสสินค้าโภคภัณฑ์ <intrastat/commodity-code>`;"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:166
msgid ":ref:`Origin Country <intrastat/origin-country>`;"
msgstr ":ref:`ประเทศต้นทาง <intrastat/origin-country>`;"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:167
msgid ":ref:`Partner VAT <intrastat/partner>`;"
msgstr ":ref:`ภาษีมูลค่าเพิ่มของคู่ค้า <intrastat/partner>`;"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:168
msgid ":ref:`Transport Code <intrastat/transport-code>`;"
msgstr ":ref:`รหัสขนส่ง <intrastat/transport-code>`;"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:169
msgid ""
":ref:`Value <intrastat/value>`, which is always expressed in EUR even if the"
" original invoice or bill used another currency."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:3
msgid "Silverfin integration"
msgstr "การผสานรวมกับ Silverfin"

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:5
msgid ""
"`Silverfin <https://www.silverfin.com>`_ is a third-party service provider "
"that offers a cloud platform for accountants."
msgstr ""
"`Silverfin <https://www.silverfin.com>`_ "
"เป็นผู้ให้บริการบุคคลที่สามที่นำเสนอแพลตฟอร์มคลาวด์สำหรับนักบัญชี"

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:8
msgid ""
"Odoo and Silverfin provide an integration to automate the synchronization of"
" data."
msgstr ""
"Odoo และ Silverfin "
"มอบการผสานรวมการใช้งานเพื่อทำให้การซิงโครไนซ์ข้อมูลเป็นอัตโนมัติ"

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:13
msgid ""
"To configure this integration, you need to input the following data into "
"your Silverfin account:"
msgstr ""
"เพื่อกำหนดค่าการรวมนี้ คุณต้องป้อนข้อมูลต่อไปนี้ลงในบัญชี Silverfin ของคุณ:"

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:15
msgid "user's email address"
msgstr "ที่อยู่อีเมลของผู้ใช้"

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:16
msgid ":ref:`Odoo API key <silverfin/api-key>`"
msgstr ":ref:`คีย์ Odoo API <silverfin/api-key>`"

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:17
msgid "URL of the Odoo database"
msgstr "URL ของฐานข้อมูล Odoo"

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:18
msgid "name of your Odoo database"
msgstr "ชื่อฐานข้อมูล Odoo ของคุณ"

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:23
msgid "Odoo API key"
msgstr "คีย์ Odoo API"

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:25
msgid ""
"You can create Odoo external API keys either :ref:`for a single database "
"<silverfin/api-singledb>` (hosting: Odoo Online, On-premise, and Odoo.sh) or"
" :ref:`for all databases managed by a single user <silverfin/api-"
"multipledb>` (hosting: Odoo Online)."
msgstr ""
"คุณสามารถสร้างคีย์ API ภายนอกของ Odoo ได้ :ref:`สำหรับฐานข้อมูลเดียว "
"<silverfin/api-singledb>` (โฮสติ้ง: Odoo Online, On-premise และ Odoo.sh) "
"หรือ :ref:`สำหรับฐานข้อมูลทั้งหมดที่จัดการโดย ผู้ใช้รายเดียว <silverfin/api-"
"multipledb>` (โฮสติ้ง: Odoo Online)"

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:30
msgid ""
"These API keys are personal and provide full access to your user account. "
"Store it securely."
msgstr ""
"คีย์ API "
"เหล่านี้เป็นข้อมูลส่วนตัวและให้สิทธิ์การเข้าถึงบัญชีผู้ใช้ของคุณโดยสมบูรณ์ "
"ให้เก็บไว้อย่างปลอดภัย"

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:31
msgid ""
"You can copy the API key only at its creation. It is not possible to "
"retrieve it later."
msgstr ""
"คุณสามารถคัดลอกคีย์ API ได้เฉพาะตอนสร้างเท่านั้น "
"ไม่สามารถเรียกคืนได้ในภายหลัง"

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:32
msgid "If you need it again, create a new API key (and delete the old one)."
msgstr "หากคุณต้องการอีกครั้ง ให้สร้างคีย์ API ใหม่ (และลบคีย์เก่า)"

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:35
msgid ":doc:`/developer/reference/external_api`"
msgstr ":doc:`/developer/reference/external_api`"

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:40
msgid "Per database"
msgstr "ต่อฐานข้อมูล"

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:42
msgid ""
"To add an API key to a **single** database, connect to the database, enable "
"the :ref:`developer mode <developer-mode>`, click on the user menu, and then"
" :guilabel:`My Profile` / :guilabel:`Preferences`. Under the "
":guilabel:`Account Security` tab, click on :guilabel:`New API Key`, confirm "
"your password, give a descriptive name to your new key, and copy the API "
"key."
msgstr ""
"หากต้องการเพิ่มคีย์ API ลงในฐานข้อมูล **เดี่ยว** ให้เชื่อมต่อกับฐานข้อมูล "
"เปิดใช้งาน :ref:`โหมดนักพัฒนา <developer-mode>` คลิกที่เมนูผู้ใช้ จากนั้น "
":guilabel:`โปรไฟล์ของฉัน` / :guilabel:`การตั้งค่า ` ใต้แท็บ "
":guilabel:`ความปลอดภัยของบัญชี` คลิกที่ :guilabel:`คีย์ API ใหม่` "
"ยืนยันรหัสผ่านของคุณ ตั้งชื่อที่สื่อความหมายให้กับคีย์ใหม่ของคุณ "
"และคัดลอกคีย์ API"

#: ../../content/applications/finance/accounting/reporting/silverfin.rst-1
msgid "creation of an Odoo external API key for a database"
msgstr "การสร้างคีย์ API ภายนอกของ Odoo สำหรับฐานข้อมูล"

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:51
msgid ":ref:`api/external_api/keys`"
msgstr ":ref:`api/external_api/keys`"

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:56
msgid "For all databases (fiduciaries)"
msgstr "สำหรับฐานข้อมูลทั้งหมด (นักบัญชี)"

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:58
msgid ""
"To add an API key to **all** databases managed by a single user at the same "
"time **(the easiest method for fiduciaries)**, navigate to `Odoo's website "
"<https://www.odoo.com>`_  and sign in with your administrator account. Next,"
" open `your account security settings in developer mode "
"<https://www.odoo.com/my/security?debug=1>`_, click on :guilabel:`New API "
"Key`, confirm your password, give a descriptive name to your new key, and "
"copy the new API key."
msgstr ""
"หากต้องการเพิ่มคีย์ API ให้กับฐานข้อมูล **ทั้งหมด** "
"ที่จัดการโดยผู้ใช้รายเดียวในเวลาเดียวกัน "
"**(วิธีที่ง่ายที่สุดสำหรับนักบัญชี)** ให้ไปที่ `เว็บไซต์ของ Odoo "
"<https://www.odoo.com>` _ และลงชื่อเข้าใช้ด้วยบัญชีผู้ดูแลระบบของคุณ จากนั้น"
" เปิด `การตั้งค่าความปลอดภัยของบัญชีของคุณในโหมดนักพัฒนา "
"<https://www.odoo.com/my/security?debug=1>`_ คลิกที่ :guilabel:`คีย์ API "
"ใหม่` ยืนยันรหัสผ่านของคุณ ให้ ชื่อที่สื่อความหมายไปยังคีย์ใหม่ของคุณ "
"และคัดลอกคีย์ API ใหม่"

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:65
msgid ""
"Open the `database manager <https://www.odoo.com/my/databases>`_ to view all"
" databases that will be linked to the single API key."
msgstr ""
"เปิด `ตัวจัดการฐานข้อมูล <https://www.odoo.com/my/databases>`_ "
"เพื่อดูฐานข้อมูลทั้งหมดที่จะเชื่อมโยงกับคีย์ API เดียว"

#: ../../content/applications/finance/accounting/reporting/silverfin.rst-1
msgid "creation of an Odoo external API key for an Odoo user"
msgstr "การสร้างคีย์ API ภายนอกของ Odoo สำหรับผู้ใช้ Odoo"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:3
msgid "Tax return (VAT declaration)"
msgstr "การขอคืนภาษี (การสำแดง VAT)"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:5
msgid ""
"Companies with a registered :abbr:`VAT (Value Added Tax)` number must submit"
" a **tax return** on a monthly or quarterly basis, depending on their "
"turnover and the registration regulation. A tax return - or VAT return - "
"gives the tax authorities information about the taxable transactions made by"
" the company. The **output tax** is charged on the number of goods and "
"services sold by a business, while the **input tax** is the tax added to the"
" price when goods or services are purchased. Based on these values, the "
"company can calculate the tax amount they have to pay or be refunded."
msgstr ""
"บริษัทที่จดทะเบียนหมายเลข :abbr:`VAT (ภาษีมูลค่าเพิ่ม)` จะต้องส่ง "
"**การคืนภาษี** เป็นรายเดือนหรือรายไตรมาส "
"ขึ้นอยู่กับผลประกอบการและกฎระเบียบในการจดทะเบียน "
"การคืนภาษีหรือการคืนภาษีมูลค่าเพิ่มจะให้ข้อมูลเกี่ยวกับธุรกรรมที่ต้องเสียภาษีที่ทำโดยบริษัทแก่หน่วยงานภาษี"
" **ภาษีขาย** จะเรียกเก็บจากจำนวนสินค้าและบริการที่ธุรกิจขาย ในขณะที่ "
"**ภาษีซื้อ** คือภาษีที่เพิ่มเข้าไปในราคาเมื่อมีการซื้อสินค้าหรือบริการ "
"ตามค่าเหล่านี้ บริษัทสามารถคำนวณจำนวนภาษีที่ต้องชำระหรือขอคืนได้"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:14
msgid ""
"You can find additional information about VAT and its mechanism on this page"
" from the European Commission: `\"What is VAT?\" "
"<https://ec.europa.eu/taxation_customs/business/vat/what-is-vat_en>`_."
msgstr ""
"คุณสามารถดูข้อมูลเพิ่มเติมเกี่ยวกับภาษีมูลค่าเพิ่มและกลไกของภาษีได้ในหน้านี้จากคณะกรรมาธิการสหภาพยุโรป:"
" `\"ภาษีมูลค่าเพิ่มคืออะไร\" "
"<https://ec.europa.eu/taxation_customs/business/vat/what-is-vat_en>`_"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:25
msgid "Tax Return Periodicity"
msgstr "ระยะเวลาการคืนภาษี"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:27
msgid ""
"The configuration of the **Tax Return Periodicity** allows Odoo to compute "
"your tax return correctly and also to send you a reminder to never miss a "
"tax return deadline."
msgstr ""
"การกำหนดค่า **ระยะเวลาการคืนภาษี** ช่วยให้ Odoo "
"คำนวณการคืนภาษีของคุณได้อย่างถูกต้อง "
"และยังส่งการแจ้งเตือนถึงคุณเพื่อไม่ให้พลาดกำหนดเวลาการคืนภาษี"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:30
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Settings`. "
"Under the :guilabel:`Tax Return Periodicity`, you can set:"
msgstr ""
"โดยไปที่ :เมนูการเลือก:`ระบบบัญชี --> การกำหนดค่า --> การตั้งค่า` ภายใต้ "
":guilabel:`ระยะเวลาการคืนภาษี` คุณสามารถตั้งค่า:"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:33
msgid ""
":guilabel:`Periodicity`: define here whether you submit your tax return on a"
" monthly or quarterly basis;"
msgstr ""
":guilabel:`ช่วงเวลา`: "
"กำหนดที่นี่ว่าคุณยื่นแบบแสดงรายการภาษีเป็นรายเดือนหรือรายไตรมาส"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:35
msgid ""
":guilabel:`Reminder`: define when Odoo should remind you to submit your tax "
"return;"
msgstr ""
":guilabel:`คำเตือน`: กำหนดเวลาที่ Odoo ควรเตือนให้คุณยื่นแบบแสดงรายการภาษี"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:36
msgid ""
":guilabel:`Journal`: select the journal in which to record the tax return."
msgstr ":guilabel:`สมุดรายวัน`: เลือกสมุดรายวันที่ต้องการบันทึกการคืนภาษี"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst-1
msgid "Configure how often tax returns have to be made in Odoo Accounting"
msgstr "กำหนดความถี่ที่จะต้องคืนภาษีใน Odoo ระบบบัญชี"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:43
msgid ""
"This is usually configured during the :doc:`app's initial set up "
"<../get_started>`."
msgstr ""
"โดยปกติจะมีการกำหนดค่าในระหว่าง :doc:`การตั้งค่าเริ่มต้นของแอป "
"<../get_started>`"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:48
msgid "Tax Grids"
msgstr "Tax Grids"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:50
msgid ""
"Odoo generates tax reports based on the :guilabel:`Tax Grids` settings that "
"are configured on your taxes. Therefore, it is crucial to make sure that all"
" recorded transactions use the right taxes. You can see the :guilabel:`Tax "
"Grids` by opening the :guilabel:`Journal Items` tab of any invoice and bill."
msgstr ""
"Odoo สร้างรายงานภาษีตามการตั้งค่า :guilabel:`ตารางภาษี` "
"ที่กำหนดค่าไว้ในภาษีของคุณ "
"ดังนั้นจึงจำเป็นอย่างยิ่งที่จะต้องตรวจสอบให้แน่ใจว่าธุรกรรมที่บันทึกไว้ทั้งหมดใช้ภาษีที่ถูกต้อง"
" คุณสามารถดู :guilabel:`ตารางภาษี` ได้โดยเปิดแท็บ "
":guilabel:`รายการสมุดรายวัน` ของใบแจ้งหนี้และใบเรียกเก็บเงิน"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst-1
msgid "see which tax grids are used to record transactions in Odoo Accounting"
msgstr "ดูว่าตารางภาษีใดที่ใช้ในการบันทึกธุรกรรมในการบัญชี Odoo"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:59
msgid ""
"To configure your tax grids, go to :menuselection:`Accounting --> "
"Configuration --> Taxes`, and open the tax you want to modify. There, you "
"can edit your tax settings, along with the tax grids that are used to record"
" invoices or credit notes."
msgstr ""
"หากต้องการกำหนดค่าตารางภาษีของคุณ ให้ไปที่ :menuselection:`ระบบบัญชี --> "
"การกำหนดค่า --> ภาษี` และเปิดภาษีที่คุณต้องการแก้ไข ที่นั่น "
"คุณสามารถแก้ไขการตั้งค่าภาษีของคุณ "
"รวมถึงตารางภาษีที่ใช้ในการบันทึกใบแจ้งหนี้หรือใบลดหนี้ได้"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst-1
msgid "Configure taxes and their tax grids in Odoo Accounting"
msgstr "กำหนดค่าภาษีและตารางภาษีใน Odoo ระบบบัญชี"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:68
msgid ""
"Taxes and reports are usually already pre-configured in Odoo: a :ref:`fiscal"
" localization package <fiscal_localizations/packages>` is installed "
"according to the country you select at the creation of your database."
msgstr ""
"โดยปกติภาษีและรายงานจะได้รับการกำหนดค่าไว้ล่วงหน้าใน Odoo: "
":ref:`แพ็คเกจการประยุกต์ใช้ทางการเงิน <fiscal_localizations/packages>` "
"ได้รับการติดตั้งตามประเทศที่คุณเลือกเมื่อสร้างฐานข้อมูลของคุณ"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:75
msgid "Close a tax period"
msgstr "ปิดรอบระยะเวลาภาษี"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:80
msgid "Tax Lock Date"
msgstr "Tax Lock Date"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:82
msgid ""
"Any new transaction whose accounting date prior to the :guilabel:`Tax Lock "
"Date` has its tax values moved to the next open tax period. This is useful "
"to make sure that no change can be made to a report once its period is "
"closed."
msgstr ""
"ธุรกรรมใหม่ที่มีวันที่ทางบัญชีก่อน :guilabel:`วันที่ล็อคภาษี` "
"จะถูกย้ายมูลค่าภาษีไปยังรอบระยะเวลาภาษีที่เปิดถัดไป "
"สิ่งนี้มีประโยชน์เพื่อให้แน่ใจว่าไม่สามารถทำการเปลี่ยนแปลงใดๆ "
"กับรายงานได้เมื่อปิดรอบระยะเวลาแล้ว"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:86
msgid ""
"Therefore, we recommend locking your tax date before working on your "
":guilabel:`Closing Journal Entry`. This way, other users cannot modify or "
"add transactions that would have an impact on the :guilabel:`Closing Journal"
" Entry`, which can help you avoid some tax declaration errors."
msgstr ""
"ดังนั้น เราแนะนำให้ล็อควันที่เสียภาษีของคุณก่อนดำเนินการ "
":guilabel:`ปิดรายการสมุดรายวัน` ด้วยวิธีนี้ "
"ผู้ใช้รายอื่นไม่สามารถแก้ไขหรือเพิ่มธุรกรรมที่อาจมีผลกระทบต่อ "
":guilabel:`ปิดรายการสมุดรายวัน` "
"ซึ่งสามารถช่วยคุณหลีกเลี่ยงข้อผิดพลาดในการประกาศภาษีได้"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:91
msgid ""
"To check the current :guilabel:`Tax Lock Date`, or to edit it, go to "
":menuselection:`Accounting --> Accounting --> Actions: Lock Dates`."
msgstr ""
"หากต้องการตรวจสอบ :guilabel:`วันที่ล็อคภาษี` ปัจจุบัน หรือหากต้องการแก้ไข "
"ให้ไปที่ :menuselection:`ระบบบัญชี --> ระบบบัญชี --> การดำเนินการ: "
"ล็อควันที่`"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst-1
msgid "Lock your tax for a specific period in Odoo Accounting"
msgstr "ล็อคภาษีของคุณในช่วงเวลาที่กำหนดใน Odoo ระบบบัญชี"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:103
msgid ""
"Once all the transactions involving taxes have been posted for the period "
"you want to report, open your :guilabel:`Tax Report` by going to "
":menuselection:`Accounting --> Reporting --> Audit Reports: Tax Report`. "
"Make sure to select the right period you want to declare by using the date "
"filter, this way you can have an overview of your tax report. From this "
"view, you can easily access different formats of your tax report, such as "
"`PDF` and XLSX. These include all the values to report to the tax "
"authorities, along with the amount you have to pay or be refunded."
msgstr ""
"เมื่อธุรกรรมทั้งหมดที่เกี่ยวข้องกับภาษีได้รับการโพสต์ในช่วงเวลาที่คุณต้องการรายงานแล้ว"
" ให้เปิด :guilabel:`รายงานภาษี` ของคุณโดยไปที่ :menuselection:`ระบบบัญชี -->"
" การรายงาน --> รายงานการตรวจสอบ: รายงานภาษี` "
"ตรวจสอบให้แน่ใจว่าได้เลือกช่วงเวลาที่ถูกต้องที่คุณต้องการประกาศโดยใช้ตัวกรองวันที่"
" ซึ่งจะทำให้คุณสามารถดูภาพรวมของรายงานภาษีของคุณได้ จากมุมมองนี้ "
"คุณสามารถเข้าถึงรายงานภาษีรูปแบบต่างๆ ของคุณ เช่น `PDF` และ XLSX "
"ได้อย่างง่ายดาย ซึ่งรวมถึงมูลค่าทั้งหมดที่ต้องรายงานต่อหน่วยงานด้านภาษี "
"พร้อมด้วยจำนวนเงินที่คุณต้องจ่ายหรือได้รับคืน"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst-1
msgid "download the PDF with your Tax Report in Odoo Accounting"
msgstr "ดาวน์โหลดไฟล์ PDF พร้อมรายงานภาษีของคุณใน Odoo ระบบบัญชี"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:115
msgid ""
"If you forgot to lock your tax date before clicking on :guilabel:`Closing "
"Journal Entry`, then Odoo automatically locks your fiscal period on the same"
" date as the accounting date of your entry. This safety mechanism can "
"prevent some fiscal errors, but it is advised to lock your tax date manually"
" before, as described above."
msgstr ""
"หากคุณลืมล็อควันที่เสียภาษีก่อนที่จะคลิกที่ "
":guilabel:`การปิดรายการบันทึกประจำวัน Odoo "
"จะล็อครอบระยะเวลาบัญชีของคุณโดยอัตโนมัติในวันที่เดียวกันกับวันที่ทางบัญชีของการป้อนข้อมูลของคุณ"
" กลไกความปลอดภัยนี้สามารถป้องกันข้อผิดพลาดทางการเงินบางอย่างได้ "
"แต่ขอแนะนำให้ล็อกวันที่เสียภาษีด้วยตนเองก่อน ตามที่อธิบายไว้ข้างต้น"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:121
#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:37
#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:114
#: ../../content/applications/finance/accounting/taxes/retention.rst:70
msgid ":doc:`../taxes`"
msgstr ":doc:`../taxes`"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:122
msgid ":doc:`../get_started`"
msgstr ":doc:`../get_started`"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:3
msgid "Year-end closing"
msgstr "ปิดสิ้นปี"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:5
msgid ""
"Year-end closing is vital for maintaining financial accuracy, complying with"
" regulations, making informed decisions, and ensuring transparency in "
"reporting."
msgstr ""
"การปิดบัญชีสิ้นปีมีความสำคัญต่อการรักษาความถูกต้องทางการเงิน "
"การปฏิบัติตามกฎระเบียบ การตัดสินใจโดยใช้ข้อมูลรอบด้าน "
"และการรับรองความโปร่งใสในการรายงาน"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:11
msgid "Fiscal years"
msgstr "ปีงบประมาณ"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:13
msgid ""
"By default, the fiscal year is set to last 12 months and end on December "
"31st. However, its duration and end date can vary due to cultural, "
"administrative, and economic considerations."
msgstr ""
"ตามค่าเริ่มต้น ปีบัญชีจะถูกตั้งค่าเป็น 12 เดือนสุดท้ายและสิ้นสุดในวันที่ 31 "
"ธันวาคม อย่างไรก็ตาม ระยะเวลาและวันที่สิ้นสุดอาจแตกต่างกันไป "
"ขึ้นอยู่กับการพิจารณาทางวัฒนธรรม การบริหาร และเศรษฐกิจ"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:16
msgid ""
"To modify these values, go to :menuselection:`Accounting --> Configuration "
"--> Settings`. Under the :guilabel:`Fiscal Periods` section, change the "
":guilabel:`Last Day` field if necessary."
msgstr ""
"หากต้องการแก้ไขค่าเหล่านี้ ให้ไปที่ :menuselection:`ระบบบัญชี --> "
"การกำหนดค่า --> การตั้งค่า` ใต้ส่วน :guilabel:`รอบระยะเวลาบัญชี` "
"ให้เปลี่ยนฟิลด์ :guilabel:`วันสุดท้าย` หากจำเป็น"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:19
msgid ""
"If the period lasts *more* than or *less* than 12 months, enable "
":guilabel:`Fiscal Years` and :guilabel:`Save`. Go back to the "
":guilabel:`Fiscal Periods` section and click :guilabel:`➜ Fiscal Years`. "
"From there, click :guilabel:`Create`, give it a :guilabel:`Name`, and both a"
" :guilabel:`Start Date` and :guilabel:`End Date`."
msgstr ""
"หากช่วงเวลาดังกล่าวกินเวลา *มากกว่า* มากกว่าหรือ *น้อยกว่า* 12 เดือน "
"ให้เปิดใช้งาน :guilabel:`ปีงบประมาณ` และ :guilabel:`บันทึก` กลับไปที่ส่วน "
":guilabel:`รอบระยะเวลาบัญชี` และคลิก :guilabel:`➜ ปีบัญชี` จากนั้น คลิก "
":guilabel:`สร้าง` ตั้งชื่อ :guilabel:`ชื่อ` และใส่ทั้ง "
":guilabel:`วันที่เริ่ม` และ :guilabel:`วันที่สิ้นสุด`"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:25
msgid ""
"Once the set fiscal period is over, Odoo automatically reverts to the "
"default periodicity, taking into account the value specified in the "
":guilabel:`Last Day` field."
msgstr ""
"เมื่อสิ้นสุดระยะเวลาบัญชีที่ตั้งไว้ Odoo "
"จะแปลงกลับไปเป็นช่วงเวลาเริ่มต้นโดยอัตโนมัติ โดยคำนึงถึงค่าที่ระบุในฟิลด์ "
":guilabel:`วันสุดท้าย`"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:31
msgid "Year-end checklist"
msgstr "รายการตรวจสอบสิ้นปี"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:34
msgid "Before closure"
msgstr "ก่อนปิด"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:36
msgid ""
"Before closing a fiscal year, ensure first everything is accurate and up-to-"
"date:"
msgstr "ก่อนปิดปีบัญชี ตรวจสอบให้แน่ใจว่าทุกอย่างถูกต้องและเป็นปัจจุบันก่อน:"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:38
msgid ""
"Make sure all bank accounts are fully :doc:`reconciled "
"<../bank/reconciliation>` up to year-end, and confirm that the ending book "
"balances match the bank statement balances."
msgstr ""
"ตรวจสอบให้แน่ใจว่าบัญชีธนาคารทั้งหมด :doc:`กระทบยอดแล้ว "
"<../bank/reconciliation>` จนถึงสิ้นปี "
"และยืนยันว่ายอดคงเหลือตามบัญชีสิ้นสุดตรงกับยอดคงเหลือในใบแจ้งยอดจากธนาคาร"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:40
msgid ""
"Verify that all :doc:`customer invoices <../customer_invoices>` have been "
"entered and approved and that there are no draft invoices."
msgstr ""
"ตรวจสอบว่า :doc:`ใบแจ้งหนี้ของลูกค้า <../customer_invoices>` "
"ทั้งหมดได้รับการป้อนและอนุมัติแล้ว และไม่มีใบแจ้งหนี้ฉบับร่าง"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:42
msgid ""
"Confirm that all :doc:`vendor bills  <../vendor_bills>` have been entered "
"and agreed upon."
msgstr ""
"ยืนยันว่า :doc:`ใบเรียกเก็บเงินของผู้ขาย <../vendor_bills>` "
"ทั้งหมดได้รับการป้อนและตกลงแล้ว"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:43
msgid ""
"Validate all :doc:`expenses <../../expenses>`, ensuring their accuracy."
msgstr ""
"ตรวจสอบความถูกต้อง :doc:`ค่าใช้จ่าย <../../expenses>` ทั้งหมด "
"เพื่อให้มั่นใจว่าถูกต้อง"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:44
msgid ""
"Corroborate that all :doc:`received payments <../payments>` have been "
"encoded and recorded accurately."
msgstr ""
"ยืนยันว่า :doc:`การรับการชำระเงิน <../payments>` "
"ทั้งหมดได้รับการเข้ารหัสและบันทึกอย่างถูกต้อง"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:46
msgid "Close all :ref:`suspense accounts <bank_accounts/suspense>`."
msgstr "ปิด :ref:`บัญชีพักทั้งหมด <bank_accounts/suspense>`."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:47
msgid ""
"Book all :doc:`depreciation <../vendor_bills/assets>` and :doc:`deferred "
"revenue <../customer_invoices/deferred_revenues>` entries."
msgstr ""
"จองรายการ :doc:`ค่าเสื่อมราคา <../vendor_bills/assets>` และ "
":doc:`รายได้รอการตัดบัญชี <../customer_invoices/deferred_revenues>` ทั้งหมด"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:51
msgid "Closing a fiscal year"
msgstr "การปิดปีบัญชี"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:53
msgid "Then, to close the fiscal year:"
msgstr "จากนั้น หากต้องการปิดปีบัญชี:"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:55
msgid ""
"Run a :ref:`tax report <reporting/tax-report>`, and verify that all tax "
"information is correct."
msgstr ""
"เรียกใช้ :ref:`รายงานภาษี <reporting/tax-report>` "
"และตรวจสอบว่าข้อมูลภาษีทั้งหมดถูกต้อง"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:56
msgid ""
"Reconcile all accounts on the :ref:`balance sheet <reporting/balance-"
"sheet>`:"
msgstr "กระทบยอดบัญชีทั้งหมดใน :ref:`งบดุล <reporting/balance-sheet>`:"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:58
msgid ""
"Update the bank balances in Odoo according to the actual balances found on "
"the bank statements."
msgstr ""
"อัปเดตยอดคงเหลือในธนาคารใน Odoo ตามยอดคงเหลือจริงที่พบในใบแจ้งยอดจากธนาคาร"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:59
msgid ""
"Reconcile all transactions in the cash and bank accounts by running the "
":ref:`aged receivables <reporting/aged-receivable>` and :ref:`aged payables "
"<reporting/aged-payable>` reports."
msgstr ""
"กระทบยอดธุรกรรมทั้งหมดในบัญชีเงินสดและบัญชีธนาคารโดยใช้ "
":ref:`รายงานอายุบัญชีลูกหนี้ <reporting/aged-receivable>` และ "
":ref:`รายงานอายุบัญชีเจ้าหนี้ <reporting/aged-payable>`"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:61
msgid ""
"Audit all accounts, being sure to fully understand all transactions and "
"their nature, making sure to include loans and fixed assets."
msgstr ""
"ตรวจสอบบัญชีทั้งหมด "
"โดยต้องแน่ใจว่าได้เข้าใจธุรกรรมทั้งหมดและลักษณะของธุรกรรมทั้งหมดอย่างแท้จริง"
" โดยต้องรวมสินเชื่อและสินทรัพย์ถาวรด้วย"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:63
msgid ""
"Optionally, run :ref:`payments matching <payments/matching>` to validate any"
" open vendor bills and customer invoices with their payments. While this "
"step is optional, it could assist the year-end closing process if all "
"outstanding payments and invoices are reconciled, potentially finding errors"
" or mistakes in the system."
msgstr ""
"ทางเลือก เรียกใช้ :ref:`การชำระเงินที่ตรงกับ <payments/matching>` "
"เพื่อตรวจสอบใบเรียกเก็บเงินของผู้ขายที่เปิดอยู่และใบแจ้งหนี้ของลูกค้าด้วยการชำระเงิน"
" แม้ว่าขั้นตอนนี้เป็นทางเลือก แต่ก็สามารถช่วยกระบวนการปิดบัญชีสิ้นปีได้ "
"หากมีการกระทบยอดการชำระเงินและใบแจ้งหนี้คงค้างทั้งหมด "
"ซึ่งอาจพบข้อผิดพลาดหรือข้อผิดพลาดในระบบ"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:68
msgid ""
"Next, the accountant likely verifies balance sheet items and book entries "
"for:"
msgstr "ถัดไป นักบัญชีน่าจะตรวจสอบรายการในงบดุลและรายการในบัญชีสำหรับ:"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:70
msgid "year-end manual adjustments,"
msgstr "การปรับด้วยตนเองสำหรับสิ้นปี"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:71
msgid "work in progress,"
msgstr "งานอยู่ระหว่างดำเนินการ"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:72
msgid "depreciation journal entries,"
msgstr "รายการบันทึกค่าเสื่อมราคา"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:73
msgid "loans,"
msgstr "สินเชื่อ,"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:74
msgid "tax adjustments,"
msgstr "การปรับภาษี"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:75
msgid "etc."
msgstr "อื่นๆ"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:77
msgid ""
"If the accountant is going through the year-end audit, they may want to have"
" paper copies of all balance sheet items (such as loans, bank accounts, "
"prepayments, sales tax statements, etc.) to compare these with the balances "
"in Odoo."
msgstr ""
"หากนักบัญชีกำลังผ่านการตรวจสอบบัญชีสิ้นปี "
"พวกเขาอาจต้องการสำเนากระดาษของรายการในงบดุลทั้งหมด (เช่น เงินกู้ยืม "
"บัญชีธนาคาร การชำระล่วงหน้า ใบแจ้งยอดภาษีขาย ฯลฯ) "
"เพื่อเปรียบเทียบกับยอดคงเหลือใน Odoo"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:82
msgid ""
"During this process, it is good practice to set a :guilabel:`Journal Entries"
" Lock Date` to the last day (inclusive) of the preceding fiscal year by "
"going to :menuselection:`Accounting --> Accounting --> Lock Dates`. This "
"way, the accountant can be confident that nobody changes the transactions "
"while auditing the books. Users from the *advisor* access group can still "
"create and modify entries."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/year_end.rst:89
msgid "Current year's earnings"
msgstr "รายได้ของปีปัจจุบัน"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:91
msgid ""
"Odoo uses a unique account type called **current year's earnings** to "
"display the amount difference between the **income** and **expenses** "
"accounts."
msgstr ""
"Odoo ใช้ประเภทบัญชีเฉพาะที่เรียกว่า **รายได้ของปีปัจจุบัน** "
"เพื่อแสดงจำนวนความแตกต่างระหว่างบัญชี **รายได้** และ **ค่าใช้จ่าย**"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:95
msgid ""
"The chart of accounts can only contain one account of this type. By default,"
" it is a 999999 account named :guilabel:`Undistributed Profits/Losses`."
msgstr ""
"ผังบัญชีสามารถมีบัญชีประเภทนี้ได้เพียงบัญชีเดียวเท่านั้น โดยค่าเริ่มต้น "
"จะเป็นบัญชี 999999 ชื่อ :guilabel:`กำไร/ขาดทุนที่ยังไม่ได้แบ่งสรร`"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:98
msgid ""
"To allocate the current year's earnings, create a miscellaneous entry to "
"book them to any equity account. Once done, confirm whether or not the "
"current year's earnings in the **balance sheet** is correctly reporting a "
"balance of zero. If that is the case, set an :guilabel:`All Users Lock Date`"
" to the last day of the fiscal year by going to :menuselection:`Accounting "
"--> Accounting --> Lock Dates`."
msgstr ""
"หากต้องการจัดสรรรายได้ของปีปัจจุบัน "
"ให้สร้างรายการเบ็ดเตล็ดเพื่อบันทึกลงในบัญชีทุนเมื่อดำเนินการเสร็จแล้ว "
"ให้ยืนยันว่ารายได้ของปีปัจจุบันใน **งบดุล** "
"รายงานยอดคงเหลือเป็นศูนย์อย่างถูกต้องหรือไม่ หากเป็นกรณีนี้ ให้ตั้งค่า "
":guilabel:`วันที่ล็อคผู้ใช้ทั้งหมด` เป็นวันสุดท้ายของปีบัญชีโดยไปที่ "
":menuselection:`ระบบบัญชี -> ระบบบัญชี -> ล็อควันที่"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:105
msgid ""
"Setting an :guilabel:`All Users Lock Date` is **irreversible** and cannot be"
" removed."
msgstr ""
"การตั้งค่า :guilabel:`วันที่ล็อคผู้ใช้ทั้งหมด` นั้น **ไม่สามารถย้อนกลับได้**"
" และไม่สามารถลบออกได้"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:108
msgid ""
"A specific year-end closing entry is **optional** in order to close out the "
"**profit and loss statement**. The reports are created in real-time, meaning"
" that the profit and loss statement corresponds directly with the year-end "
"date specified in Odoo. Therefore, any time the **income statement** is "
"generated, the beginning date corresponds with the beginning of the **fiscal"
" year** and all account balances should equal zero."
msgstr ""
"รายการปิดบัญชีสิ้นปีที่เฉพาะเจาะจงเป็น **ทางเลือก** เพื่อปิด "
"**งบกำไรขาดทุน** รายงานถูกสร้างขึ้นแบบเรียลไทม์ "
"ซึ่งหมายความว่างบกำไรขาดทุนจะสอดคล้องกับวันสิ้นปีที่ระบุใน Odoo โดยตรง "
"ดังนั้น ทุกครั้งที่ **งบกำไรขาดทุน** ถูกสร้างขึ้น "
"วันที่เริ่มต้นจะสอดคล้องกับวันเริ่มต้นของ **ปีบัญชี** "
"และยอดคงเหลือในบัญชีทั้งหมดควรเท่ากับศูนย์"

#: ../../content/applications/finance/accounting/taxes.rst:7
msgid ""
"There are numerous types of **taxes**, and their application varies greatly,"
" depending mostly on your company's localization. To make sure they are "
"recorded with accuracy, Odoo's tax engine supports all kinds of uses and "
"computations."
msgstr ""
"**ภาษี** มีหลายประเภท และการสมัครจะแตกต่างกันไปมาก "
"โดยส่วนใหญ่ขึ้นอยู่กับการแปลเป็นภาษาท้องถิ่นของบริษัทของคุณ "
"เพื่อให้แน่ใจว่าข้อมูลเหล่านั้นได้รับการบันทึกอย่างแม่นยำ เครื่องมือภาษีของ "
"Odoo รองรับการใช้งานและการคำนวณทุกประเภท"

#: ../../content/applications/finance/accounting/taxes.rst:16
msgid ""
"**Default Taxes** define which taxes are automatically selected when there "
"is no other indication about which tax to use. For example, Odoo prefills "
"the **Taxes** field with the Default Taxes when you create a new product or "
"add a new line on an invoice."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst-1
msgid ""
"Odoo fills out the Tax field automatically according to the Default Taxes"
msgstr "Odoo กรอกข้อมูลในช่องภาษีโดยอัตโนมัติตามภาษีเริ่มต้น"

#: ../../content/applications/finance/accounting/taxes.rst:23
msgid ""
"To change your **Default Taxes**, go to :menuselection:`Accounting --> "
"Configuration --> Settings --> Taxes --> Default Taxes`, select the "
"appropriate taxes for your default **Sales Tax** and **Purchase Tax**, and "
"click on *Save*."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst-1
msgid "Define which taxes to use by default on Odoo"
msgstr "กำหนดภาษีที่จะใช้เป็นค่าเริ่มต้นบน Odoo"

#: ../../content/applications/finance/accounting/taxes.rst:31
msgid ""
"**Default Taxes** are automatically set up according to the country selected"
" at the creation of your database, or when you set up a :ref:`fiscal "
"localization package <fiscal_localizations/packages>` for your company."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:38
msgid "Activate Sales Taxes from the List view"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:40
msgid ""
"As part of your :ref:`fiscal localization package "
"<fiscal_localizations/packages>`, most of your country's sales taxes are "
"already preconfigured on your database. However, only a few of them are "
"activated by default, so that you can activate only the ones relevant for "
"your business."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:44
msgid ""
"To activate Sale Taxes, go to :menuselection:`Accounting --> Configuration "
"--> Taxes` and use the *Activate* toggle button to activate or deactivate a "
"tax."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst-1
msgid "Activate pre-configured taxes in Odoo Accounting"
msgstr "เปิดใช้งานภาษีที่กำหนดไว้ล่วงหน้าใน Odoo ระบบบัญชี"

#: ../../content/applications/finance/accounting/taxes.rst:55
msgid ""
"To edit or create a **Tax**, go to :menuselection:`Accounting --> "
"Configuration --> Taxes` and open a tax or click on *Create*."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst-1
msgid "Edition of a tax in Odoo Accounting"
msgstr "ฉบับภาษีใน Odoo ระบบบัญชี"

#: ../../content/applications/finance/accounting/taxes.rst:64
msgid ""
"Taxes have three different labels, each one having a specific use. Refer to "
"the following table to see where they are displayed."
msgstr ""
"ภาษีมีป้ายกำกับที่แตกต่างกันสามป้าย โดยแต่ละป้ายมีการใช้งานเฉพาะ "
"โปรดดูตารางต่อไปนี้เพื่อดูว่าแสดงไว้ที่ใดบ้าง"

#: ../../content/applications/finance/accounting/taxes.rst:68
msgid ":ref:`Tax Name <taxes/name>`"
msgstr ":ref:`ชื่อภาษี <taxes/name>`"

#: ../../content/applications/finance/accounting/taxes.rst:68
msgid ":ref:`Label on Invoice <taxes/label-invoices>`"
msgstr ":ref:`ป้ายกำกับบนใบแจ้งหนี้ <taxes/label-invoices>`"

#: ../../content/applications/finance/accounting/taxes.rst:68
msgid ":ref:`Tax Group <taxes/tax-group>`"
msgstr ":ref:`กลุ่มภาษี <taxes/tax-group>`"

#: ../../content/applications/finance/accounting/taxes.rst:71
msgid "Back end"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:71
msgid "*Taxes* column on exported invoices"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:71
msgid "Above the *Total* line on exported invoices"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:76
msgid "Basic Options"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:81
msgid "Tax Name"
msgstr "ชื่อภาษี"

#: ../../content/applications/finance/accounting/taxes.rst:83
msgid ""
"The **Tax Name** as you want to display it for backend users. This is the "
":ref:`label <taxes/labels>` you see while editing Sales Orders, Invoices, "
"Products, etc."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:89
msgid "Tax Computation"
msgstr "การคำนวนวันครบกำหนด"

#: ../../content/applications/finance/accounting/taxes.rst:91
msgid "**Group of Taxes**"
msgstr "**กลุ่มภาษี**"

#: ../../content/applications/finance/accounting/taxes.rst:93
msgid ""
"The tax is a combination of multiple sub-taxes. You can add as many taxes "
"you want, in the order you want them to be applied."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:97
msgid ""
"Make sure that the tax sequence is correct, as the order in which they are "
"may impact the taxes' amounts computation, especially if one of the taxes "
":ref:`affects the base of the subsequent ones <taxes/base-subsequent>`."
msgstr ""
"ตรวจสอบให้แน่ใจว่าลำดับภาษีถูกต้อง "
"เนื่องจากลำดับภาษีอาจส่งผลต่อการคำนวณจำนวนภาษี "
"โดยเฉพาะอย่างยิ่งหากภาษีอย่างใดอย่างหนึ่ง :ref:`ส่งผลกระทบต่อฐานของภาษีตามมา"
" <taxes/base-subsequent>`"

#: ../../content/applications/finance/accounting/taxes.rst:101
msgid "**Fixed**"
msgstr "**บังคับ**"

#: ../../content/applications/finance/accounting/taxes.rst:103
msgid ""
"The tax has a fixed amount in the default currency. The amount remains the "
"same, regardless of the Sales Price."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:106
msgid ""
"For example, a product has a Sales Price of $1000, and we apply a *$10 "
"fixed* tax. We then have:"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:109
#: ../../content/applications/finance/accounting/taxes.rst:124
#: ../../content/applications/finance/accounting/taxes.rst:138
#: ../../content/applications/finance/accounting/taxes.rst:251
msgid "Product's Sales Price"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:109
#: ../../content/applications/finance/accounting/taxes.rst:124
#: ../../content/applications/finance/accounting/taxes.rst:138
#: ../../content/applications/finance/accounting/taxes.rst:251
msgid "Price without tax"
msgstr "ราคาไม่รวมภาษี"

#: ../../content/applications/finance/accounting/taxes.rst:109
#: ../../content/applications/finance/accounting/taxes.rst:124
#: ../../content/applications/finance/accounting/taxes.rst:138
#: ../../content/applications/finance/accounting/taxes.rst:251
msgid "Tax"
msgstr "ภาษี"

#: ../../content/applications/finance/accounting/taxes.rst:109
#: ../../content/applications/finance/accounting/taxes.rst:124
#: ../../content/applications/finance/accounting/taxes.rst:138
#: ../../content/applications/finance/accounting/taxes.rst:251
msgid "Total"
msgstr "รวม"

#: ../../content/applications/finance/accounting/taxes.rst:112
#: ../../content/applications/finance/accounting/taxes.rst:127
#: ../../content/applications/finance/accounting/taxes.rst:141
#: ../../content/applications/finance/accounting/taxes.rst:254
msgid "1,000"
msgstr "1,000"

#: ../../content/applications/finance/accounting/taxes.rst:112
#: ../../content/applications/finance/fiscal_localizations/france.rst:84
msgid "10"
msgstr "10"

#: ../../content/applications/finance/accounting/taxes.rst:112
msgid "1,010.00"
msgstr "1,010.00"

#: ../../content/applications/finance/accounting/taxes.rst:115
msgid "**Percentage of Price**"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:117
msgid ""
"The *Sales Price* is the taxable basis: the tax's amount is computed by "
"multiplying the Sales Price by the tax's percentage."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:120
msgid ""
"For example, a product has a Sales Price of $1000, and we apply a *10% of "
"Price* tax. We then have:"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:127
msgid "1,100.00"
msgstr "1,100.00"

#: ../../content/applications/finance/accounting/taxes.rst:130
msgid "**Percentage of Price Tax Included**"
msgstr "**เปอร์เซ็นต์ของราคารวมภาษีแล้ว**"

#: ../../content/applications/finance/accounting/taxes.rst:132
msgid ""
"The *Total* is the taxable basis: the tax's amount is a percentage of the "
"Total."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:134
msgid ""
"For example, a product has a Sales Price of $1000, and we apply a *10% of "
"Price Tax Included* tax. We then have:"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:141
msgid "111.11"
msgstr "111.11"

#: ../../content/applications/finance/accounting/taxes.rst:141
msgid "1,111.11"
msgstr "1,111.11"

#: ../../content/applications/finance/accounting/taxes.rst:147
msgid "Active"
msgstr "เปิดใช้งาน"

#: ../../content/applications/finance/accounting/taxes.rst:149
msgid "Only **Active** taxes can be added to new documents."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:152
msgid ""
"It is not possible to delete taxes that have already been used. Instead, you"
" can deactivate them to prevent future use."
msgstr ""
"ไม่สามารถลบภาษีที่ใช้ไปแล้วได้ "
"แต่คุณสามารถปิดใช้งานเพื่อป้องกันการใช้งานในอนาคตแทนได้"

#: ../../content/applications/finance/accounting/taxes.rst:156
msgid ""
"This field can be modified from the *List View*. See :ref:`above "
"<taxes/list_activation>` for more information."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:162
msgid "Tax Scope"
msgstr "ภาษี"

#: ../../content/applications/finance/accounting/taxes.rst:164
msgid ""
"The **Tax Scope** determines the tax's application, which also restricts "
"where it is displayed."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:166
msgid "**Sales**: Customer Invoices, Product's Customer Taxes, etc."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:167
msgid "**Purchase**: Vendor Bills, Product's Vendor Taxes, etc."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:168
msgid "**None**"
msgstr "**ไม่มี**"

#: ../../content/applications/finance/accounting/taxes.rst:171
msgid ""
"You can use **None** for taxes that you want to include in a :ref:`Group of "
"Taxes <taxes/computation>` but that you don't want to list along with other "
"Sales or Purchase taxes."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:177
msgid "Definition tab"
msgstr "แท็บคำจำกัดความ"

#: ../../content/applications/finance/accounting/taxes.rst:179
msgid ""
"Allocate with precision the amount of the taxable basis or percentages of "
"the computed tax to multiple accounts and Tax Grids."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst-1
msgid "Allocate tax amounts to the right accounts and tax grids"
msgstr "จัดสรรจำนวนภาษีให้กับบัญชีและตารางภาษีที่ถูกต้อง"

#: ../../content/applications/finance/accounting/taxes.rst:185
msgid "**Based On**:"
msgstr "**ขึ้นอยู่กับ**:"

#: ../../content/applications/finance/accounting/taxes.rst:187
msgid "Base: the price on the invoice line"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:188
msgid "% of tax: a percentage of the computed tax."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:190
msgid "**Account**: if defined, an additional Journal Item is recorded."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:191
msgid ""
"**Tax Grids**:  used to generate :doc:`Tax Reports <reporting/tax_returns>` "
"automatically, according to your country's regulations."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:197
msgid "Advanced Options tab"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:202
msgid "Label on Invoices"
msgstr "ฉลากบนใบแจ้งหนี้"

#: ../../content/applications/finance/accounting/taxes.rst:204
msgid ""
"The label of the tax, as displayed on each invoice line in the **Taxes** "
"column. This is the :ref:`label <taxes/labels>` visible to *front end* "
"users, on exported invoices, on their Customer Portals, etc."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst-1
msgid "The Label on Invoices is displayed on each invoice line"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:214
msgid "Tax Group"
msgstr "จัดกลุ่มตาม..."

#: ../../content/applications/finance/accounting/taxes.rst:216
msgid ""
"Select to which **Tax Group** the tax belongs. The Tax Group name is the "
":ref:`label <taxes/labels>` displayed above the *Total* line on exported "
"invoices, and the Customer Portals."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:219
msgid ""
"Tax groups include different iterations of the same tax. This can be useful "
"when you must record differently the same tax according to :doc:`Fiscal "
"Positions <taxes/fiscal_positions>`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst-1
msgid "The Tax Group name is different from the Label on Invoices"
msgstr "ชื่อกลุ่มภาษีแตกต่างจากป้ายกำกับบนใบแจ้งหนี้"

#: ../../content/applications/finance/accounting/taxes.rst:225
msgid ""
"In the example above, we see a 0% tax for Intra-Community customers in "
"Europe. It records amounts on specific accounts and with specific tax grids."
" Still, to the customer, it is a 0% tax. That's why the :ref:`Label on the "
"Invoice <taxes/label-invoices>` indicates *0% EU*, and the Tax Group name, "
"above the *Total* line, indicates *0%*."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:233
msgid "Include in Analytic Cost"
msgstr "ต้นทุนสินค้า"

#: ../../content/applications/finance/accounting/taxes.rst:235
msgid ""
"With this option activated, the tax's amount is assigned to the same "
"**Analytic Account** as the invoice line."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:241
msgid "Included in Price"
msgstr "รวมอยู่ในราคา"

#: ../../content/applications/finance/accounting/taxes.rst:243
msgid ""
"With this option activated, the total (including the tax) equals the **Sales"
" Price**."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:245
msgid ":dfn:`Total = Sales Price = Computed Tax-Excluded price + Tax`"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:247
msgid ""
"For example, a product has a Sales Price of $1000, and we apply a *10% of "
"Price* tax, which is *included in the price*. We then have:"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:254
msgid "900.10"
msgstr "900.10"

#: ../../content/applications/finance/accounting/taxes.rst:254
msgid "90.9"
msgstr "90.9"

#: ../../content/applications/finance/accounting/taxes.rst:254
msgid "1,000.00"
msgstr "1,000.00"

#: ../../content/applications/finance/accounting/taxes.rst:258
msgid ""
"If you need to define prices accurately, both tax-included and tax-excluded,"
" please refer to the following documentation: :doc:`taxes/B2B_B2C`."
msgstr ""
"หากคุณต้องการกำหนดราคาอย่างถูกต้อง ทั้งรวมภาษีและไม่รวมภาษี "
"โปรดดูเอกสารต่อไปนี้: :doc:`taxes/B2B_B2C`"

#: ../../content/applications/finance/accounting/taxes.rst:262
msgid ""
"**Invoices**: By default, the Line Subtotals displayed on your invoices are "
"*Tax-Excluded*. To display *Tax-Included* Line Subtotals, go to "
":menuselection:`Accounting --> Configuration --> Settings --> Customer "
"Invoices`, and select *Tax-Included* in the **Line Subtotals Tax Display** "
"field, then click on *Save*."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:266
msgid ""
"**eCommerce**: By default, the prices displayed on your eCommerce website "
"are *Tax-Excluded*. To display *Tax-Included* prices, go to "
":menuselection:`Website --> Configuration --> Settings --> Pricing`, and "
"select *Tax-Included* in the **Product Prices** field, then click on *Save*."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:273
msgid "Affect Base of Subsequent Taxes"
msgstr "ภาษี"

#: ../../content/applications/finance/accounting/taxes.rst:275
msgid ""
"With this option, the total tax-included becomes the taxable basis for the "
"other taxes applied to the same product."
msgstr ""
"ด้วยตัวเลือกนี้ ยอดรวมภาษีจะกลายเป็นเกณฑ์ที่ต้องเสียภาษีสำหรับภาษีอื่นๆ "
"ที่ใช้กับผลิตภัณฑ์เดียวกัน"

#: ../../content/applications/finance/accounting/taxes.rst:278
msgid ""
"You can configure a new :ref:`Group of Taxes <taxes/computation>` to include"
" this tax, or add it directly to a product line."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst-1
msgid "The eco-tax is taken into the basis of the 21% VAT tax"
msgstr "ภาษีสิ่งแวดล้อมจะถือเป็นพื้นฐานของภาษี VAT 21%"

#: ../../content/applications/finance/accounting/taxes.rst:285
msgid ""
"The order in which you add the taxes on a product line has no effect on how "
"amounts are computed. If you add taxes directly on a product line, only the "
"tax sequence determines the order in which they are applied."
msgstr ""
"คำสั่งซื้อที่คุณเพิ่มภาษีในรายการผลิตภัณฑ์ไม่มีผลกระทบต่อวิธีคำนวณจำนวนเงิน "
"หากคุณเพิ่มภาษีโดยตรงในกลุ่มผลิตภัณฑ์ "
"เฉพาะลำดับภาษีเท่านั้นที่จะกำหนดลำดับที่จะใช้ภาษีเหล่านั้น"

#: ../../content/applications/finance/accounting/taxes.rst:289
msgid ""
"To reorder the sequence, go to :menuselection:`Accounting --> Configuration "
"--> Taxes`, and drag and drop the lines with the handles next to the tax "
"names."
msgstr ""
"หากต้องการเรียงลำดับลำดับใหม่ ให้ไปที่ :เมนูการเลือก:`ระบบบัญชี --> "
"การกำหนดค่า --> ภาษี` แล้วลากและวางบรรทัดที่มีที่จับถัดจากชื่อภาษี"

#: ../../content/applications/finance/accounting/taxes.rst:0
msgid "The taxes' sequence in Odoo determines which tax is applied first"
msgstr "ลำดับภาษีใน Odoo จะเป็นตัวกำหนดว่าภาษีใดจะถูกนำไปใช้ก่อน"

#: ../../content/applications/finance/accounting/taxes.rst:297
msgid ":doc:`taxes/fiscal_positions`"
msgstr ":doc:`taxes/fiscal_positions`"

#: ../../content/applications/finance/accounting/taxes.rst:298
msgid ":doc:`taxes/B2B_B2C`"
msgstr ":doc:`taxes/B2B_B2C`"

#: ../../content/applications/finance/accounting/taxes.rst:299
msgid ""
":doc:`taxes/taxcloud` (decommissioning TaxCloud integration in Odoo 17+)"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:300
msgid ":doc:`reporting/tax_returns`"
msgstr ":doc:`reporting/tax_returns`"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:3
msgid "B2B (tax excluded) and B2C (tax included) pricing"
msgstr "ราคา B2B (ไม่รวมภาษี) และ B2C (รวมภาษี)"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:5
msgid ""
"When working with consumers, prices are usually expressed with taxes "
"included in the price (e.g., in most eCommerce). But, when you work in a B2B"
" environment, companies usually negotiate prices with taxes excluded."
msgstr ""
"เมื่อทำงานร่วมกับผู้บริโภค ราคามักจะแสดงพร้อมภาษีที่รวมอยู่ในราคา (เช่น "
"ในอีคอมเมิร์ซส่วนใหญ่) แต่เมื่อคุณทำงานในสภาพแวดล้อมแบบ B2B "
"บริษัทมักจะเจรจาราคาโดยไม่รวมภาษี"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:9
msgid ""
"Odoo manages both use cases easily, as long as you register your prices on "
"the product with taxes excluded or included, but not both together. If you "
"manage all your prices with tax included (or excluded) only, you can still "
"easily do sales order with a price having taxes excluded (or included): "
"that's easy."
msgstr ""
"Odoo จัดการกรณีการใช้งานทั้งสองกรณีได้อย่างง่ายดาย "
"ตราบใดที่คุณลงทะเบียนราคาผลิตภัณฑ์โดยไม่รวมหรือรวมภาษีไว้ "
"แต่ไม่ได้ลงทะเบียนทั้งสองอย่างพร้อมกัน "
"หากคุณจัดการราคาทั้งหมดของคุณโดยรวมภาษี (หรือไม่รวม) เท่านั้น "
"คุณยังคงสามารถสั่งขายโดยมีราคาที่ไม่รวมภาษี (หรือรวมอยู่ด้วย) "
"ได้อย่างง่ายดาย ซึ่งทำได้ง่ายๆ"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:15
msgid ""
"This documentation is only for the specific use case where you need to have "
"two references for the price (tax included or excluded), for the same "
"product. The reason of the complexity is that there is not a symmetrical "
"relationship with prices included and prices excluded, as shown in this use "
"case, in belgium with a tax of 21%:"
msgstr ""
"เอกสารนี้มีไว้สำหรับกรณีการใช้งานเฉพาะที่คุณต้องมีข้อมูลอ้างอิง 2 "
"รายการสำหรับราคา (รวมภาษีหรือไม่รวม) สำหรับผลิตภัณฑ์เดียวกัน "
"สาเหตุของความซับซ้อนคือไม่มีความสัมพันธ์แบบสมมาตรกับราคาที่รวมอยู่และราคาที่ไม่รวมไว้"
" ดังที่แสดงในกรณีการใช้งานนี้ ในประเทศเบลเยียม โดยมีภาษี 21%:"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:21
msgid "Your eCommerce has a product at **10€ (taxes included)**"
msgstr "อีคอมเมิร์ซของคุณมีสินค้าราคา **10€ (รวมภาษีแล้ว)**"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:23
msgid "This would do **8.26€ (taxes excluded)** and a **tax of 1.74€**"
msgstr "ซึ่งจะเท่ากับ **8.26€ (ไม่รวมภาษี)** และ **ภาษี 1.74€**"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:25
msgid ""
"But for the same use case, if you register the price without taxes on the "
"product form (8.26€), you get a price with tax included at 9.99€, because:"
msgstr ""
"แต่สำหรับกรณีการใช้งานเดียวกัน "
"หากคุณลงทะเบียนราคาไม่รวมภาษีในแบบฟอร์มผลิตภัณฑ์ (8.26€) "
"คุณจะได้รับราคารวมภาษีที่ 9.99€ เนื่องจาก:"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:29
msgid "**8.26€ \\* 1.21 = 9.99€**"
msgstr "**8.26€ \\* 1.21 = 9.99€**"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:31
msgid ""
"So, depending on how you register your prices on the product form, you will "
"have different results for the price including taxes and the price excluding"
" taxes:"
msgstr ""
"ดังนั้น ขึ้นอยู่กับวิธีที่คุณลงทะเบียนราคาของคุณในแบบฟอร์มผลิตภัณฑ์ "
"คุณจะมีผลลัพธ์ที่แตกต่างกันสำหรับราคาที่รวมภาษีและราคาที่ไม่รวมภาษี:"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:35
msgid "Taxes Excluded: **8.26€ & 10.00€**"
msgstr "ไม่รวมภาษี: **8.26€ & 10.00€**"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:37
msgid "Taxes Included: **8.26€ & 9.99€**"
msgstr "รวมภาษี: **8.26€ & 9.99€**"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:40
msgid ""
"If you buy 100 pieces at 10€ taxes included, it gets even more tricky. You "
"will get: **1000€ (taxes included) = 826.45€ (price) + 173.55€ (taxes)** "
"Which is very different from a price per piece at 8.26€ tax excluded."
msgstr ""
"หากคุณซื้อ 100 ชิ้นในราคารวมภาษี 10€ แล้ว มันจะยิ่งยุ่งยากมากขึ้นไปอีก "
"คุณจะได้รับ: **1,000€ (รวมภาษี) = 826.45€ (ราคา) + 173.55€ (ภาษี)** "
"ซึ่งแตกต่างอย่างมากจากราคาต่อชิ้นที่ 8.26€ ไม่รวมภาษี"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:45
msgid ""
"This documentation explains how to handle the very specific use case where "
"you need to handle the two prices (tax excluded and included) on the product"
" form within the same company."
msgstr ""
"เอกสารนี้จะอธิบายวิธีจัดการกรณีการใช้งานที่เฉพาะเจาะจงซึ่งคุณต้องจัดการราคา "
"2 รายการ (ไม่รวมและรวมภาษี) ในแบบฟอร์มผลิตภัณฑ์ภายในบริษัทเดียวกัน"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:50
msgid ""
"In terms of finance, you have no more revenues selling your product at 10€ "
"instead of 9.99€ (for a 21% tax), because your revenue will be exactly the "
"same at 9.99€, only the tax is 0.01€ higher. So, if you run an eCommerce in "
"Belgium, make your customer a favor and set your price at 9.99€ instead of "
"10€. Please note that this does not apply to 20€ or 30€, or other tax rates,"
" or a quantity >1. You will also make you a favor since you can manage "
"everything tax excluded, which is less error prone and easier for your "
"salespeople."
msgstr ""
"ในด้านการเงิน คุณไม่มีรายได้จากการขายผลิตภัณฑ์ของคุณที่ €10 อีกต่อไป "
"แทนที่จะเป็น €9.99 (สำหรับภาษี 21%) "
"เนื่องจากรายได้ของคุณจะเท่ากันทุกประการที่ €9.99 "
"มีเพียงภาษีเท่านั้นที่สูงกว่า €0.01 ดังนั้น "
"หากคุณดำเนินธุรกิจอีคอมเมิร์ซในประเทศเบลเยียม "
"ให้เอาใจลูกค้าและตั้งราคาไว้ที่ €9.99 แทนที่จะเป็น €10 "
"โปรดทราบว่าสิ่งนี้ใช้ไม่ได้กับ €20 หรือ €30 หรืออัตราภาษีอื่นๆ หรือปริมาณ >1"
" นอกจากนี้ "
"คุณยังจะช่วยเหลือคุณได้เนื่องจากคุณสามารถจัดการทุกอย่างที่ไม่รวมภาษีได้ "
"ซึ่งเกิดข้อผิดพลาดน้อยกว่าและง่ายกว่าสำหรับพนักงานขายของคุณ"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:63
#: ../../content/applications/finance/fiscal_localizations/chile.rst:14
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:27
#: ../../content/applications/finance/fiscal_localizations/peru.rst:6
msgid "Introduction"
msgstr "แนะนำ"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:65
msgid ""
"The best way to avoid this complexity is to choose only one way of managing "
"your prices and stick to it: price without taxes or price with taxes "
"included. Define which one is the default stored on the product form (on the"
" default tax related to the product), and let Odoo compute the other one "
"automatically, based on the pricelist and fiscal position. Negotiate your "
"contracts with customers accordingly. This perfectly works out-of-the-box "
"and you have no specific configuration to do."
msgstr ""
"วิธีที่ดีที่สุดในการหลีกเลี่ยงความซับซ้อนนี้คือการเลือกวิธีจัดการราคาของคุณเพียงวิธีเดียวและยึดถือราคานั้นไว้:"
" ราคาไม่รวมภาษี หรือราคารวมภาษี "
"กำหนดว่ารายการใดเป็นค่าเริ่มต้นที่จัดเก็บไว้ในแบบฟอร์มผลิตภัณฑ์ "
"(ตามภาษีเริ่มต้นที่เกี่ยวข้องกับผลิตภัณฑ์) และปล่อยให้ Odoo "
"คำนวณอีกรายการหนึ่งโดยอัตโนมัติ ตามรายการราคาและสถานะทางการเงิน "
"เจรจาสัญญาของคุณกับลูกค้าตามลำดับ "
"วิธีนี้ใช้งานได้อย่างสมบูรณ์แบบทันทีและคุณไม่มีการกำหนดค่าเฉพาะที่ต้องทำ"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:73
msgid ""
"If you can not do that and if you really negotiate some prices with tax "
"excluded and, for other customers, others prices with tax included, you "
"must:"
msgstr ""
"หากคุณไม่สามารถดำเนินการดังกล่าวได้ "
"และหากคุณต่อรองราคาบางรายการโดยไม่รวมภาษีจริงๆ และสำหรับลูกค้ารายอื่น "
"ราคาอื่นๆ ที่รวมภาษีแล้ว คุณต้อง:"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:77
msgid ""
"always store the default price **tax excluded** on the product form, and "
"apply a tax (price excluded on the product form)"
msgstr ""
"เก็บราคาเริ่มต้น **ไม่รวมภาษี** ในแบบฟอร์มผลิตภัณฑ์เสมอ และคิดภาษี "
"(ราคาไม่รวมในแบบฟอร์มผลิตภัณฑ์)"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:80
msgid ""
"create a pricelist with prices in **tax included**, for specific customers"
msgstr "สร้างรายการราคาที่มีราคาใน **รวมภาษี** สำหรับลูกค้าเฉพาะราย"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:83
msgid ""
"create a fiscal position that switches the tax excluded to a tax included"
msgstr "สร้างสถานะทางการเงินที่เปลี่ยนภาษีที่ไม่รวมเป็นภาษีที่รวมอยู่"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:86
msgid ""
"assign both the pricelist and the fiscal position to customers who want to "
"benefit to this pricelist and fiscal position"
msgstr ""
"มอบหมายทั้งรายการราคาและตำแหน่งทางการเงินให้กับลูกค้าที่ต้องการได้รับประโยชน์จากรายการราคาและตำแหน่งทางการเงินนี้"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:89
msgid "For the purpose of this documentation, we will use the above use case:"
msgstr "เพื่อวัตถุประสงค์ของเอกสารนี้ เราจะใช้กรณีการใช้งานข้างต้น:"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:91
msgid "your product default sale price is 8.26€ tax excluded"
msgstr "ราคาขายเริ่มต้นของผลิตภัณฑ์ของคุณคือ 8.26€ ไม่รวมภาษี"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:93
msgid ""
"but we want to sell it at 10€, tax included, in our shops or eCommerce "
"website"
msgstr ""
"แต่เราต้องการขายในราคา 10€ รวมภาษีในร้านค้าหรือเว็บไซต์อีคอมเมิร์ซของเรา"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:99
msgid "eCommerce"
msgstr "eCommerce"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:101
msgid ""
"If you only use B2C or B2B prices on your website, simply select the "
"appropriate setting in the **Website** app settings."
msgstr ""
"หากคุณใช้เฉพาะราคา B2C หรือ B2B บนเว็บไซต์ของคุณ "
"เพียงเลือกการตั้งค่าที่เหมาะสมในการตั้งค่าแอป **เว็บไซต์**"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:104
msgid ""
"If you have both B2B and B2C prices on a single website, please follow these"
" instructions:"
msgstr ""
"หากคุณมีทั้งราคา B2B และ B2C บนเว็บไซต์เดียว โปรดปฏิบัติตามคำแนะนำเหล่านี้:"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:106
msgid ""
"Activate the :ref:`developer mode <developer-mode>` and go to "
":menuselection:`General Settings --> Users & Companies --> Groups`."
msgstr ""
"เปิดใช้งาน :ref:`โหมดนักพัฒนา <developer-mode>` และไปที่ "
":menuselection:`การตั้งค่าทั่วไป --> ผู้ใช้และบริษัท --> กลุ่ม`"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:108
msgid ""
"Open either `Technical / Tax display B2B` or `Technical / Tax display B2C`."
msgstr "เปิด `เทคนิค / การแสดงภาษี B2B` หรือ `เทคนิค / การแสดงภาษี B2C`"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:109
msgid ""
"Under the :guilabel:`Users` tab, add the users requiring access to the price"
" type. Add B2C users in the B2C group and B2B users in the B2B group."
msgstr ""
"ใต้แท็บ :guilabel:`ผู้ใช้` ให้เพิ่มผู้ใช้ที่ต้องการเข้าถึงประเภทราคา "
"เพิ่มผู้ใช้ B2C ในกลุ่ม B2C และผู้ใช้ B2B ในกลุ่ม B2B"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:113
msgid "Setting your products"
msgstr "การตั้งค่าผลิตภัณฑ์ของคุณ"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:115
msgid ""
"Your company must be configured with tax excluded by default. This is "
"usually the default configuration, but you can check your **Default Sale "
"Tax** from the menu :menuselection:`Configuration --> Settings` of the "
"Accounting application."
msgstr ""
"บริษัทของคุณต้องได้รับการกำหนดค่าโดยไม่รวมภาษีตามค่าเริ่มต้น "
"โดยปกติจะเป็นการกำหนดค่าเริ่มต้น แต่คุณสามารถตรวจสอบ **ภาษีขายเริ่มต้น** "
"ได้จากเมนู :เมนู:`การกำหนดค่า --> การตั้งค่า` ของแอปพลิเคชันระบบบัญชี"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:123
msgid ""
"Once done, you can create a **B2C** pricelist. You can activate the "
"pricelist feature per customer from the menu: :menuselection:`Configuration "
"--> Settings` of the Sale application. Choose the option **different prices "
"per customer segment**."
msgstr ""
"เมื่อเสร็จแล้ว คุณสามารถสร้างรายการราคา **B2C** ได้ "
"คุณสามารถเปิดใช้งานฟีเจอร์รายการราคาต่อลูกค้าได้จากเมนู: "
":menuselection:`การกำหนดค่า --> การตั้งค่า` ของแอปพลิเคชันการขาย "
"เลือกตัวเลือก **ราคาที่แตกต่างกันต่อกลุ่มลูกค้า**"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:128
msgid ""
"Once done, create a B2C pricelist from the menu "
":menuselection:`Configuration --> Pricelists`. It's also good to rename the "
"default pricelist into B2B to avoid confusion."
msgstr ""
"เมื่อเสร็จแล้ว ให้สร้างรายการราคา B2C จากเมนู :menuselection:`การกำหนดค่า ->"
" รายการราคา` การเปลี่ยนชื่อรายการราคาเริ่มต้นเป็น B2B "
"เพื่อหลีกเลี่ยงความสับสน"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:132
msgid ""
"Then, create a product at 8.26€, with a tax of 21% (defined as tax not "
"included in price) and set a price on this product for B2C customers at 10€,"
" from the :menuselection:`Sales --> Products` menu of the Sales application:"
msgstr ""
"จากนั้น สร้างสินค้าที่ 8.26€ โดยมีภาษี 21% (หมายถึงภาษีที่ไม่รวมอยู่ในราคา) "
"และกำหนดราคาสำหรับผลิตภัณฑ์นี้สำหรับลูกค้า B2C ที่ 10€ จาก "
":menuselection:`การขาย --> สินค้า` เมนูของแอปพลิเคชันการขาย:"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:141
msgid "Setting the B2C fiscal position"
msgstr "การตั้งค่าสถานะทางการเงินของ B2C"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:143
msgid ""
"From the accounting application, create a B2C fiscal position from this "
"menu: :menuselection:`Configuration --> Fiscal Positions`. This fiscal "
"position should map the VAT 21% (tax excluded of price) with a VAT 21% (tax "
"included in price)"
msgstr ""
"จากแอปพลิเคชันระบบบัญชี สร้างสถานะทางการเงิน B2C จากเมนูนี้: "
":menuselection:`การกำหนดค่า --> ตำแหน่งทางการเงิน` "
"ฐานะทางการเงินนี้ควรจับคู่ VAT 21% (ไม่รวมภาษีของราคา) กับ VAT 21% "
"(รวมภาษีในราคา)"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:152
msgid "Test by creating a quotation"
msgstr "ทดสอบโดยการสร้างใบเสนอราคา"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:154
msgid ""
"Create a quotation from the Sale application, using the "
":menuselection:`Sales --> Quotations` menu. You should have the following "
"result: 8.26€ + 1.73€ = 9.99€."
msgstr ""
"สร้างใบเสนอราคาจากแอปพลิเคชันการขาย โดยใช้เมนู :menuselection:`การขาย --> "
"ใบเสนอราคา` คุณควรจะได้ผลลัพธ์ดังต่อไปนี้: 8.26€ + 1.73€ = 9.99€"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:161
msgid ""
"Then, create a quotation but **change the pricelist to B2C and the fiscal "
"position to B2C** on the quotation, before adding your product. You should "
"have the expected result, which is a total price of 10€ for the customer: "
"8.26€ + 1.74€ = 10.00€."
msgstr ""
"จากนั้น สร้างใบเสนอราคาแต่ **เปลี่ยนรายการราคาเป็น B2C "
"และสถานะทางการเงินเป็น B2C** ในใบเสนอราคา ก่อนที่จะเพิ่มผลิตภัณฑ์ของคุณ "
"คุณควรได้รับผลลัพธ์ตามที่คาดหวัง ซึ่งก็คือราคารวม 10€ สำหรับลูกค้า: 8.26€ + "
"1.74€ = 10.00€"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:169
msgid "This is the expected behavior for a customer of your shop."
msgstr "นี่เป็นลักษณะการทำงานที่คาดหวังได้สำหรับลูกค้าของร้านค้าของคุณ"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:172
msgid "Avoid changing every sale order"
msgstr "หลีกเลี่ยงการเปลี่ยนแปลงทุกคำสั่งขาย"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:174
msgid ""
"If you negotiate a contract with a customer, whether you negotiate tax "
"included or tax excluded, you can set the pricelist and the fiscal position "
"on the customer form so that it will be applied automatically at every sale "
"of this customer."
msgstr ""
"หากคุณเจรจาสัญญากับลูกค้า ไม่ว่าคุณจะเจรจาว่าจะรวมภาษีหรือไม่รวมภาษี "
"คุณสามารถตั้งค่ารายการราคาและสถานะทางการเงินในแบบฟอร์มลูกค้าเพื่อที่จะนำไปใช้โดยอัตโนมัติในการขายทุกครั้งของลูกค้ารายนี้"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:179
msgid ""
"The pricelist is in the **Sales & Purchases** tab of the customer form, and "
"the fiscal position is in the accounting tab."
msgstr ""
"รายการราคาอยู่ในแท็บ **การขายและการซื้อ** ของแบบฟอร์มลูกค้า "
"และตำแหน่งทางบัญชีอยู่ในแท็บระบบบัญชี"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:182
msgid ""
"Note that this is error prone: if you set a fiscal position with tax "
"included in prices but use a pricelist that is not included, you might have "
"wrong prices calculated for you. That's why we usually recommend companies "
"to only work with one price reference."
msgstr ""
"โปรดทราบว่าอาจเกิดข้อผิดพลาดได้: "
"หากคุณตั้งค่าฐานะทางการเงินโดยรวมภาษีไว้ในราคาแต่ใช้รายการราคาที่ไม่รวมอยู่ "
"คุณอาจคำนวณราคาไม่ถูกต้อง "
"นั่นเป็นเหตุผลที่เรามักจะแนะนำให้บริษัททำงานโดยใช้การอ้างอิงราคาเดียวเท่านั้น"

#: ../../content/applications/finance/accounting/taxes/avatax.rst:3
msgid "Avatax integration"
msgstr "การผสานรวมกับ Avatax"

#: ../../content/applications/finance/accounting/taxes/avatax.rst:5
msgid "Avatax is a tax calculation provider that can be integrated in Odoo."
msgstr "Avatax เป็นผู้ให้บริการคำนวณภาษีที่สามารถรวมเข้ากับ Odoo ได้"

#: ../../content/applications/finance/accounting/taxes/avatax.rst:10
msgid "Credential configuration"
msgstr "การกำหนดค่าข้อมูลรับรอง"

#: ../../content/applications/finance/accounting/taxes/avatax.rst:12
msgid ""
"To integrate Avatax with Odoo, go to :menuselection:`Accounting --> "
"Configuration --> Settings --> Taxes` and add your Avatax credentials in the"
" :guilabel:`Avatax` section."
msgstr ""
"หากต้องการรวม Avatax เข้ากับ Odoo ให้ไปที่ :menuselection:`ระบบบัญชี --> "
"การกำหนดค่า --> การตั้งค่า --> ภาษี` และเพิ่มข้อมูลประจำตัว Avatax "
"ของคุณในส่วน :guilabel:`Avatax`"

#: ../../content/applications/finance/accounting/taxes/avatax.rst:16
msgid ""
"If you do not yet have credentials, click on :guilabel:`How to Get "
"Credentials`."
msgstr ""
"หากคุณยังไม่มีข้อมูลประจำตัว ให้คลิกที่ :guilabel:`วิธีรับข้อมูลรับรอง`"

#: ../../content/applications/finance/accounting/taxes/avatax.rst-1
msgid "Configure Avatax settings"
msgstr "กำหนดการตั้งค่า Avatax"

#: ../../content/applications/finance/accounting/taxes/avatax.rst:25
msgid "Tax mapping"
msgstr "การทำแผนที่ภาษี"

#: ../../content/applications/finance/accounting/taxes/avatax.rst:27
msgid ""
"The Avatax integration is available on Sale Orders and Invoices with the "
"included Avatax fiscal position."
msgstr ""
"การผสานรวม Avatax "
"พร้อมใช้งานในใบสั่งขายและใบแจ้งหนี้พร้อมกับสถานะทางการเงินของ Avatax "
"ที่รวมอยู่ด้วย"

#: ../../content/applications/finance/accounting/taxes/avatax.rst:30
msgid ""
"Before using the integration, specify an :guilabel:`Avatax Category` on the "
"product categories."
msgstr ""
"ก่อนที่จะใช้การผสานรวม ให้ระบุ :guilabel:`หมวดหมู่ Avatax` "
"ในหมวดหมู่ผลิตภัณฑ์"

#: ../../content/applications/finance/accounting/taxes/avatax.rst-1
msgid "Specify Avatax Category on products"
msgstr "ระบุหมวดหมู่ Avatax บนผลิตภัณฑ์"

#: ../../content/applications/finance/accounting/taxes/avatax.rst:36
msgid ""
"Avatax Categories may be overridden or set on individual products as well."
msgstr "หมวดหมู่ Avatax อาจถูกแทนที่หรือตั้งค่าไว้ในแต่ละผลิตภัณฑ์เช่นกัน"

#: ../../content/applications/finance/accounting/taxes/avatax.rst-1
msgid "Override product categories as needed"
msgstr "แทนที่หมวดหมู่ผลิตภัณฑ์ตามความจำเป็น"

#: ../../content/applications/finance/accounting/taxes/avatax.rst:45
msgid "Address validation"
msgstr "การตรวจสอบที่อยู่"

#: ../../content/applications/finance/accounting/taxes/avatax.rst:47
msgid ""
"Manually validate customer addresses by clicking the :guilabel:`Validate "
"address` link in the customer form view."
msgstr ""
"ตรวจสอบที่อยู่ของลูกค้าด้วยตนเองโดยคลิกลิงก์ :guilabel:`ตรวจสอบที่อยู่` "
"ในมุมมองแบบฟอร์มลูกค้า"

#: ../../content/applications/finance/accounting/taxes/avatax.rst-1
msgid "Validate customer addresses"
msgstr "ตรวจสอบที่อยู่ของลูกค้า"

#: ../../content/applications/finance/accounting/taxes/avatax.rst:54
msgid ""
"If preferred, choose to keep the newly validated address or the original "
"address in the wizard that pops up."
msgstr ""
"หากต้องการ "
"ให้เลือกเก็บที่อยู่ที่ได้รับการตรวจสอบใหม่หรือที่อยู่เดิมไว้ในวิซาร์ดที่แสดงขึ้น"

#: ../../content/applications/finance/accounting/taxes/avatax.rst-1
msgid "Address validation wizard"
msgstr "ตัวช่วยสร้างการตรวจสอบที่อยู่"

#: ../../content/applications/finance/accounting/taxes/avatax.rst:64
msgid "Tax calculation"
msgstr "การคำนวณภาษี"

#: ../../content/applications/finance/accounting/taxes/avatax.rst:66
msgid ""
"Automatically calculate taxes on Odoo quotations and invoices with Avatax by"
" confirming the documents. Alternatively, calculate the taxes manually by "
"clicking the :guilabel:`Compute taxes using Avatax` button while these "
"documents are in draft mode."
msgstr ""
"คำนวณภาษีสำหรับใบเสนอราคาและใบแจ้งหนี้ของ Odoo โดยอัตโนมัติด้วย Avatax "
"โดยการยืนยันเอกสาร หรือคำนวณภาษีด้วยตนเองโดยคลิกปุ่ม "
":guilabel:`คำนวณภาษีโดยใช้ Avatax` ในขณะที่เอกสารเหล่านี้อยู่ในโหมดร่าง"

#: ../../content/applications/finance/accounting/taxes/avatax.rst:70
msgid ""
"Use the :guilabel:`Avalara Code` field that's available on customers, "
"quotations, and invoices to cross-reference data in Odoo and Avatax."
msgstr ""
"ใช้ฟิลด์ :guilabel:`รหัส Avalara` ที่มีอยู่ในลูกค้า ใบเสนอราคา "
"และใบแจ้งหนี้เพื่ออ้างอิงข้อมูลโยงใน Odoo และ Avatax"

#: ../../content/applications/finance/accounting/taxes/avatax.rst:74
#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:39
#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:159
msgid ":doc:`fiscal_positions`"
msgstr ":doc:`fiscal_positions`"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:3
msgid "Cash basis taxes"
msgstr "ภาษีเกณฑ์เงินสด"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:5
msgid ""
"Cash basis taxes are due when the payment is made, as opposed to standard "
"taxes that are due when the invoice is confirmed. Reporting your income and "
"expenses to the government based on the cash basis method is mandatory in "
"some countries and under some conditions."
msgstr ""
"ภาษีเกณฑ์เงินสดจะครบกำหนดชำระเมื่อมีการชำระเงิน "
"ซึ่งตรงข้ามกับภาษีมาตรฐานที่ครบกำหนดชำระเมื่อมีการยืนยันใบแจ้งหนี้ "
"การรายงานรายได้และค่าใช้จ่ายของคุณต่อรัฐบาลตามวิธีเงินสดถือเป็นข้อบังคับในบางประเทศและภายใต้เงื่อนไขบางประการ"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:10
msgid ""
"You sell a product in the 1st quarter of your fiscal year, and the payment "
"is received in the 2nd quarter. Based on the cash basis method, the tax you "
"must pay is for the 2nd quarter."
msgstr ""
"คุณขายผลิตภัณฑ์ในไตรมาสที่ 1 ของปีงบประมาณของคุณ "
"และได้รับการชำระเงินในไตรมาสที่ 2 ตามวิธีเงินสด "
"ภาษีที่คุณต้องจ่ายคือสำหรับไตรมาสที่ 2"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:16
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Settings` and under "
"the :guilabel:`Taxes` section, enable :guilabel:`Cash Basis`."
msgstr ""
"ไปที่ :menuselection:`ระบบบัญชี --> การกำหนดค่า --> การตั้งค่า` "
"และภายใต้ส่วน :guilabel:`ภาษี` ให้เปิดใช้งาน :guilabel:`เกณฑ์เงินสด`"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:19
msgid ""
"Then, define the :guilabel:`Tax Cash Basis Journal`. Click on the external "
"link button next to the journal to update its default properties such as the"
" :guilabel:`Journal Name`, :guilabel:`Type` or :guilabel:`Short Code`."
msgstr ""
"จากนั้น ให้กำหนด :guilabel:`สมุดรายวันภาษีเกณฑ์เงินสด` "
"คลิกที่ปุ่มลิงก์ภายนอกถัดจากสมุดรายวันเพื่ออัปเดตฟีเจอร์เริ่มต้น เช่น "
":guilabel:`ชื่อสมุดรายวัน`, :guilabel:`ประเภท` หรือ :guilabel:`รหัสแบบสั้น`"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst-1
msgid "Select your Tax Cash Basis Journal and click on the external link"
msgstr "เลือกสมุดรายวันภาษีเกณฑ์เงินสดของคุณแล้วคลิกลิงก์ภายนอก"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:28
msgid ""
"By default, the journal entries of the :guilabel:`Cash Basis Taxes` journal "
"are named using the :guilabel:`CABA` short code."
msgstr ""
"ตามค่าเริ่มต้น รายการของสมุดรายวัน :guilabel:`ภาษีเกณฑ์เงินสด` "
"จะถูกตั้งชื่อโดยใช้รหัสย่อ :guilabel:`CABA`"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:31
msgid ""
"Once this is done, go to :menuselection:`Accounting --> Configuration --> "
"Accounting: Taxes` to configure your taxes. You can either "
":guilabel:`Create` a new tax or update an existing one by clicking on it."
msgstr ""
"เมื่อเสร็จแล้ว ให้ไปที่ :menuselection:`ระบบบัญชี --> การกำหนดค่า --> "
"ระบบบัญชี: ภาษี` เพื่อกำหนดค่าภาษีของคุณ คุณสามารถ "
":guilabel:`สร้างภาษีใหม่หรืออัปเดตภาษีที่มีอยู่โดยคลิกที่ภาษีนั้น"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:35
msgid ""
"The :guilabel:`Account` column reflects the proper transitional accounts to "
"post taxes until the payment is registered."
msgstr ""
"คอลัมน์ :guilabel:`บัญชี` "
"แสดงถึงบัญชีเปลี่ยนผ่านที่เหมาะสมในการผ่านรายการภาษีจนกว่าจะมีการลงทะเบียนการชำระเงิน"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst-1
msgid ""
"Fill in the account column with a transitional accounts where taxes go until the payment\n"
"is registered"
msgstr ""
"กรอกคอลัมน์บัญชีด้วยบัญชีเฉพาะกาลที่ต้องเสียภาษีจนกว่าจะชำระเงิน\n"
"ได้รับการลงทะเบียนแล้ว"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:43
msgid ""
"In the :guilabel:`Advanced Options` tab, decide of the :guilabel:`Tax "
"Exigilibity`. Select :guilabel:`Based on Payment`, so the tax is due when "
"the payment of the invoice is received. You can then also define the "
":guilabel:`Cash Basis Transition Account` where the tax amount is recorded "
"as long as the original invoice has not been reconciled."
msgstr ""
"ในแท็บ :guilabel:`ตัวเลือกขั้นสูง` ให้เลือก :guilabel:`การบังคับชำระภาษี` "
"เลือก :guilabel:`ขึ้นอยู่กับการชำระเงิน` "
"ดังนั้นภาษีจะครบกำหนดเมื่อได้รับการชำระเงินตามใบแจ้งหนี้ จากนั้น "
"คุณยังสามารถกำหนด :guilabel:`บัญชีการเปลี่ยนผ่านเกณฑ์เงินสด` "
"ซึ่งจะมีการบันทึกจำนวนภาษีตราบใดที่ใบแจ้งหนี้เดิมยังไม่ได้รับการกระทบยอด"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst-1
msgid ""
"Fill in the Cash Basis Transition Account where taxes amounts go until payment\n"
"reconciliation."
msgstr ""
"กรอกบัญชีการเปลี่ยนแปลงเกณฑ์เงินสดซึ่งมีจำนวนภาษีจนถึงการชำระเงิน\n"
"การกระทบยอด"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:54
msgid "Impact of cash basis taxes on accounting"
msgstr "ผลกระทบของภาษีเกณฑ์เงินสดต่อบัญชี"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:56
msgid ""
"To illustrate the impact of cash basis taxes on accounting transactions, "
"let's take an example with the sales of a product that costs 1,000$, with a "
"cash basis tax of 15%."
msgstr ""
"เพื่อแสดงให้เห็นผลกระทบของภาษีเกณฑ์เงินสดต่อธุรกรรมทางบัญชี "
"เราจะใช้ตัวอย่างกับการขายผลิตภัณฑ์ที่ราคา 1,000 ดอลลาร์ โดยมีภาษีเกณฑ์เงินสด"
" 15%"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:63
msgid ""
"The following entries are created in your accounting, and the tax report is "
"currently empty."
msgstr "รายการต่อไปนี้ถูกสร้างขึ้นในบัญชีของคุณ และขณะนี้รายงานภาษีว่างเปล่า"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:66
msgid "**Customer journal (INV)**"
msgstr "**สมุดรายวันลูกค้า (INV)**"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:70
#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:86
msgid "Receivable $1,150"
msgstr "รับเงินได้ $1,150"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:72
msgid "Income $1,000"
msgstr "ikpwfh $1,000"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:74
#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:103
msgid "Temporary tax account $150"
msgstr "บัญชีภาษีชั่วคราว $150"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:77
msgid "When the payment is then received, it is registered as below :"
msgstr "เมื่อได้รับการชำระเงินแล้ว จะมีการลงทะเบียนดังนี้:"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:80
msgid "**Bank journal (BANK)**"
msgstr "**สมุดรายวันธนาคาร (BANK)**"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:84
msgid "Bank $1,150"
msgstr "ธนาคาร $1,150"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:90
msgid ""
"Once the payment is registered, you can use the :guilabel:`Cash Basis "
"Entries` smart button on the invoice to access them directly."
msgstr ""
"เมื่อการชำระเงินได้รับการลงทะเบียนแล้ว คุณสามารถใช้ปุ่มอัจฉริยะ "
":guilabel:`รายการตามเกณฑ์เงินสด` บนใบแจ้งหนี้เพื่อเข้าถึงโดยตรง"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:93
msgid ""
"Finally, upon reconciliation of the invoice with the payment, the below "
"entry is automatically created:"
msgstr ""
"สุดท้ายนี้ เมื่อมีการกระทบยอดใบแจ้งหนี้กับการชำระเงิน "
"รายการด้านล่างจะถูกสร้างขึ้นโดยอัตโนมัติ:"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:97
msgid "**Tax Cash Basis Journal (Caba)**"
msgstr "**สมุดรายวันภาษีเกณฑ์เงินสด (Caba)**"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:101
#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:105
msgid "Income account $1,000"
msgstr "บัญชีรายได้ $1,000"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:107
msgid "Tax Received $150"
msgstr "ภาษีที่ได้รับ $150"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:110
msgid ""
"The journal items :guilabel:`Income account` vs. :guilabel:`Income account` "
"are neutral, but they are needed to ensure correct tax reports in Odoo with "
"accurate base tax amounts."
msgstr ""
"รายการสมุดรายวัน :guilabel:`บัญชีรายได้` กับ :guilabel:`บัญชีรายได้` "
"นั้นเป็นกลาง แต่จำเป็นเพื่อให้แน่ใจว่ารายงานภาษีใน Odoo "
"ถูกต้องด้วยจำนวนภาษีฐานที่ถูกต้อง"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:113
msgid ""
"Using a default :guilabel:`Base Tax Received Account` is recommended so your"
" balance is at zero and your income account is not polluted by unnecessary "
"accounting movements. To do so, go to :menuselection:`Configuration --> "
"Settings --> Taxes`, and select a :guilabel:`Base Tax Received Account` "
"under :guilabel:`Cash Basis`."
msgstr ""
"แนะนำให้ใช้ค่าเริ่มต้น :guilabel:`บัญชีรับภาษีพื้นฐาน` "
"เพื่อให้ยอดคงเหลือของคุณเป็นศูนย์ "
"และบัญชีรายได้ของคุณจะไม่ถูกรบกวนจากการเคลื่อนไหวทางบัญชีที่ไม่จำเป็น "
"โดยไปที่ :menuselection:`การกำหนดค่า --> การตั้งค่า --> ภาษี` และเลือก "
":guilabel:`บัญชีรับภาษีพื้นฐาน` ใต้ :guilabel:`เกณฑ์เงินสด`"

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:3
msgid "EU intra-community distance selling"
msgstr "การขายทางไกลภายในคอมมูนิตี้ของสหภาพยุโรป"

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:5
msgid ""
"EU intra-community distance selling involves the cross-border trade of goods"
" and services from vendors registered for VAT purposes to individuals (B2C) "
"located in a European Union member state. The transaction is conducted "
"remotely, typically through online platforms, mail orders, telephone, or "
"other means of communication."
msgstr ""
"การขายทางไกลภายในชุมชนของสหภาพยุโรปเกี่ยวข้องกับการค้าสินค้าและบริการข้ามพรมแดนจากผู้ขายที่จดทะเบียนเพื่อวัตถุประสงค์ด้านภาษีมูลค่าเพิ่มแก่บุคคลธรรมดา"
" (B2C) ที่อยู่ในประเทศสมาชิกสหภาพยุโรป ธุรกรรมจะดำเนินการจากระยะไกล "
"โดยทั่วไปผ่านแพลตฟอร์มออนไลน์ การสั่งซื้อทางไปรษณีย์ โทรศัพท์ "
"หรือวิธีการสื่อสารอื่นๆ"

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:10
msgid ""
"EU intra-community distance selling is subject to specific VAT rules and "
"regulations. The vendor must charge VAT per the VAT rate applicable in the "
"buyer's country."
msgstr ""
"การขายทางไกลภายในชุมชนของสหภาพยุโรปอยู่ภายใต้กฎและข้อบังคับเกี่ยวกับภาษีมูลค่าเพิ่มโดยเฉพาะ"
" "
"ผู้ขายจะต้องเรียกเก็บภาษีมูลค่าเพิ่มตามอัตราภาษีมูลค่าเพิ่มที่ใช้ในประเทศของผู้ซื้อ"

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:14
msgid ""
"This remains applicable even if the vendor is located outside of the "
"European Union."
msgstr "สิ่งนี้ยังคงมีผลบังคับใช้แม้ว่าผู้ขายจะตั้งอยู่นอกสหภาพยุโรปก็ตาม"

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:19
msgid ""
"The **EU Intra-community Distance Selling** feature helps you comply with "
"this regulation by creating and configuring new **fiscal positions** and "
"**taxes** based on your company's country. To enable it, go to "
":menuselection:`Accounting --> Configuration --> Settings --> Taxes`, tick "
":guilabel:`EU Intra-community Distance Selling`, and :guilabel:`Save`."
msgstr ""
"ฟีเจอร์ **การขายทางไกลภายในชุมชนในสหภาพยุโรป** "
"ช่วยให้คุณปฏิบัติตามกฎระเบียบนี้โดยการสร้างและกำหนดค่า **ฐานะทางการเงิน** "
"และ **ภาษี** ใหม่ตามประเทศของบริษัทของคุณ หากต้องการเปิดใช้งาน ให้ไปที่ "
":menuselection:`ระบบบัญชี --> การกำหนดค่า --> การตั้งค่า --> ภาษี` "
"ทำเครื่องหมายที่ :guilabel:`การขายทางไกลภายในชุมชนในสหภาพยุโรป` และ "
":guilabel:`บันทึก`"

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst-1
msgid ""
"EU intra-community Distance Selling feature in Odoo Accounting settings"
msgstr "ฟีเจอร์การขายทางไกลภายในชุมชนของสหภาพยุโรปในการตั้งค่าระบบบัญชี Odoo"

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:28
msgid ""
"Whenever you add or modify taxes, you can automatically update your fiscal "
"positions. To do so, go to :menuselection:`Accounting/Invoicing --> Settings"
" --> Taxes --> EU Intra-community Distance Selling` and click on the "
":guilabel:`Refresh tax mapping`."
msgstr ""
"เมื่อใดก็ตามที่คุณเพิ่มหรือแก้ไขภาษี "
"คุณสามารถอัปเดตสถานะทางบัญชีของคุณได้โดยอัตโนมัติ โดยไปที่ "
":menuselection:`การบัญชี/การออกใบแจ้งหนี้ --> การตั้งค่า --> ภาษี --> "
"การขายทางไกลภายในชุมชนในสหภาพยุโรป` และคลิกที่ :guilabel:`รีเฟรชการแมปภาษี`"

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:33
msgid ""
"We highly recommend checking that the proposed mapping is suitable for the "
"products and services you sell before using it."
msgstr ""
"เราแนะนำอย่างยิ่งให้ตรวจสอบว่าการแมปที่เสนอนั้นเหมาะสมกับผลิตภัณฑ์และบริการที่คุณขายก่อนใช้งาน"

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:42
msgid "One-Stop Shop (OSS)"
msgstr "ร้านค้าครบวงจร (OSS)"

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:44
msgid ""
"The :abbr:`OSS (One-Stop Shop)` system introduced by the European Union "
"simplifies VAT collection for **cross-border** sales of goods and services. "
"It primarily applies to business-to-consumer **(B2C)** cases. With the OSS, "
"businesses can register for VAT in their home country and use a single "
"online portal to handle VAT obligations for their sales within the EU. There"
" are **two primary schemes**: the **Union OSS** scheme for cross-border "
"services and the **Import OSS** scheme for goods valued at or below €150."
msgstr ""
"ระบบ :abbr:`OSS (ร้านค้าครบวงจร)` ที่นำเสนอโดยสหภาพยุโรป "
"ทำให้การเก็บภาษีมูลค่าเพิ่มสำหรับการขายสินค้าและบริการ **ข้ามพรมแดน** "
"ง่ายขึ้น โดยจะใช้กับกรณีธุรกิจกับผู้บริโภค **(B2C)** เป็นหลัก ด้วย OSS "
"ธุรกิจต่างๆ สามารถจดทะเบียนภาษีมูลค่าเพิ่มในประเทศบ้านเกิดของพวกเขาได้ "
"และใช้พอร์ทัลออนไลน์เพียงแห่งเดียวเพื่อจัดการภาระผูกพันด้านภาษีมูลค่าเพิ่มสำหรับการขายภายในสหภาพยุโรป"
" มี **แผนงานหลักสองแผน**: โครงการ **สหภาพ OSS** สำหรับบริการข้ามพรมแดน "
"และโครงการ **นำเข้า OSS** สำหรับสินค้าที่มีมูลค่าเท่ากับหรือต่ำกว่า 150 ยูโร"

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:52
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:679
msgid "Reports"
msgstr "รายงาน"

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:54
msgid ""
"To generate **OSS sales** or **OSS imports** reports and submit them onto "
"the OSS portal, go to :menuselection:`Accounting --> Reporting --> Tax "
"Report`, click :guilabel:`Tax Report: Global Summary`, and select either "
":guilabel:`OSS Sales` or :guilabel:`OSS Imports`. Once selected, click on "
":guilabel:`PDF`, :guilabel:`XLSX`, or :guilabel:`XML` in the top-left "
"corner. This generates the currently-opened report in the selected format. "
"Once generated, log into the platform of your competent federal authority to"
" submit it onto the OSS portal."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst-1
msgid "OSS reports view"
msgstr "มุมมองรายงาน OSS"

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:65
msgid ""
"`European Commission: OSS | Taxation and Customs Union "
"<https://ec.europa.eu/taxation_customs/business/vat/oss_en>`_"
msgstr ""
"`คณะกรรมาธิการสหภาพยุโรป: OSS | สหภาพภาษีและศุลกากร "
"<https://ec.europa.eu/taxation_customs/business/vat/oss_en>`_"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:3
msgid "Fiscal positions (tax and account mapping)"
msgstr "สถานะทางบัญชี (การแมปภาษีและบัญชี)"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:5
msgid ""
"Default taxes and accounts are set on products and customers to create new "
"transactions on the fly. However, depending on the customers' and providers'"
" localization and business type, using different taxes and accounts for a "
"transaction might be necessary."
msgstr ""
"ภาษีและบัญชีเริ่มต้นได้รับการตั้งค่าสำหรับผลิตภัณฑ์และลูกค้าเพื่อให้สร้างธุรกรรมใหม่ได้ทันที"
" อย่างไรก็ตาม "
"ขึ้นอยู่กับการประยุกต์ใช้และประเภทธุรกิจของลูกค้าและผู้ให้บริการ "
"อาจจำเป็นต้องใช้ภาษีและบัญชีที่แตกต่างกันสำหรับธุรกรรม"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:9
msgid ""
"**Fiscal positions** allow the creation of rules to adapt the taxes and "
"accounts used for a transaction automatically."
msgstr ""
"**สถานะทางการเงิน** "
"ช่วยให้สามารถสร้างกฎเกณฑ์เพื่อปรับภาษีและบัญชีที่ใช้ในการทำธุรกรรมได้โดยอัตโนมัติ"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:12
msgid ""
"They can be applied :ref:`automatically <fiscal_positions/automatic>`, "
":ref:`manually <fiscal_positions/manual>`, or :ref:`assigned to a partner "
"<fiscal_positions/partner>`."
msgstr ""
"สามารถใช้ :ref:`โดยอัตโนมัติ <fiscal_positions/automatic>`, :ref:`manually "
"<fiscal_positions/manual>` หรือ :ref:`มอบหมายให้กับคู่ค้า "
"<fiscal_positions/partner>`"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:16
msgid ""
"Several default fiscal positions are available as part of your :ref:`fiscal "
"localization package <fiscal_localizations/packages>`."
msgstr ""
"ตำแหน่งทางการเงินเริ่มต้นหลายตำแหน่งจะพร้อมใช้งานเป็นส่วนหนึ่งของ "
":ref:`แพ็คเกจการประยุกต์ใช้ทางการเงิน <fiscal_localizations/packages>` "
"ของคุณ"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:25
msgid "Tax and account mapping"
msgstr "การแมปภาษีและบัญชี"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:27
msgid ""
"To edit or create a fiscal position, go to :menuselection:`Accounting --> "
"Configuration --> Fiscal Positions`, and open the entry to modify or click "
"on :guilabel:`New`."
msgstr ""
"หากต้องการแก้ไขหรือสร้างตำแหน่งทางการเงิน ให้ไปที่ :menuselection:`ระบบบัญชี"
" --> การกำหนดค่า --> ตำแหน่งทางการเงิน` และเปิดรายการเพื่อแก้ไขหรือคลิกที่ "
":guilabel:`สร้าง`"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:30
msgid ""
"The mapping of taxes and accounts is based on the default taxes and accounts"
" defined in the product form."
msgstr ""
"การแม็ปภาษีและบัญชีจะขึ้นอยู่กับภาษีและบัญชีเริ่มต้นที่กำหนดไว้ในแบบฟอร์มผลิตภัณฑ์"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:33
msgid ""
"To map to another tax or account, fill out the right column (:guilabel:`Tax "
"to Apply`/ :guilabel:`Account to Use Instead`)."
msgstr ""
"หากต้องการจับคู่กับภาษีหรือบัญชีอื่น ให้กรอกคอลัมน์ด้านขวา "
"(:guilabel:`ภาษีที่จะนำไปใช้`/ :guilabel:`แท็บบัญชีที่จะใช้`)"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst-1
msgid "Example of a fiscal position's tax mapping"
msgstr "ตัวอย่างของการแม็ปภาษีของตำแหน่งทางบัญชี"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst-1
msgid "Example of a fiscal position's account mapping"
msgstr "ตัวอย่างของการแม็ปบัญชีของตำแหน่งทางบัญชี"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:44
msgid "To remove a tax, leave the field :guilabel:`Tax to Apply` empty."
msgstr "หากต้องการลบภาษี ให้เว้นช่อง :guilabel:`ภาษีที่จะนำไปใช้` ว่างไว้"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:45
msgid ""
"To replace a tax with several other taxes, add multiple lines using the same"
" :guilabel:`Tax on Product`."
msgstr ""
"หากต้องการแทนที่ภาษีด้วยภาษีอื่นๆ ให้เพิ่มหลายบรรทัดโดยใช้ "
":guilabel:`ภาษีสินค้า` เดียวกัน"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:49
msgid ""
"The mapping only works with *active* taxes. Therefore, make sure they are "
"active by going to :menuselection:`Accounting --> Configuration --> Taxes`."
msgstr ""
"การแม็ปใช้ได้กับภาษี *ที่ใช้งานอยู่* เท่านั้น ดังนั้น "
"ตรวจสอบให้แน่ใจว่ารายการเหล่านั้นใช้งานได้โดยไปที่ :menuselection:`ระบบบัญชี"
" --> การกำหนดค่า --> ภาษี`"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:53
msgid "Application"
msgstr "แอปพลิเคชัน"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:58
msgid "Automatic application"
msgstr "แอปพลิเคชันอัตโนมัติ"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:60
msgid ""
"To automatically apply a fiscal position following a set of conditions, go "
"to :menuselection:`Accounting --> Configuration --> Fiscal Positions`, open "
"the fiscal position to modify, and tick :guilabel:`Detect Automatically`."
msgstr ""
"หากต้องการใช้ตำแหน่งทางการเงินโดยอัตโนมัติตามเงื่อนไขที่กำหนด ให้ไปที่ "
":menuselection:`ระบบบัญชี --> การกำหนดค่า --> ตำแหน่งทางการเงิน` "
"เปิดสถานะทางการเงินเพื่อแก้ไข และทำเครื่องหมายที่ "
":guilabel:`ตรวจจับโดยอัตโนมัติ`"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:64
msgid "From there, several conditions can be activated:"
msgstr "จากนั้น คุณสามารถเปิดใช้งานเงื่อนไขต่างๆ ได้:"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:66
msgid ""
":guilabel:`VAT Required`: the customer's VAT number must be present on their"
" contact form."
msgstr ":guilabel:`ต้องระบุ VAT`: ต้องมีหมายเลข VAT ของลูกค้าในแบบฟอร์มติดต่อ"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:67
msgid ""
":guilabel:`Country Group` and :guilabel:`Country`: the fiscal position is "
"only applied to the selected country or country group."
msgstr ""
":guilabel:`กลุ่มประเทศ` และ :guilabel:`ประเทศ`: "
"ตำแหน่งทางการเงินจะใช้กับประเทศหรือกลุ่มประเทศที่เลือกเท่านั้น"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst-1
msgid "Example of a fiscal position automatic application settings"
msgstr "ตัวอย่างการตั้งค่าแอปพลิเคชันตำแหน่งทางการเงินอัตโนมัติ"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:75
msgid ""
"Taxes on **eCommerce orders** are automatically updated once the customer "
"has logged in or filled out their billing details."
msgstr ""
"ภาษีใน **คำสั่งซื้ออีคอมเมิร์ซ** "
"จะได้รับการอัปเดตโดยอัตโนมัติเมื่อลูกค้าเข้าสู่ระบบหรือกรอกรายละเอียดการเรียกเก็บเงินแล้ว"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:79
msgid ""
"The fiscal positions' **sequence** defines which fiscal position is applied "
"if all conditions set on multiple fiscal positions are met simultaneously."
msgstr ""
"**ลำดับ** ของตำแหน่งทางการเงินจะกำหนดว่าจะใช้ตำแหน่งทางการเงินใด "
"หากตรงตามเงื่อนไขทั้งหมดที่กำหนดไว้ในสถานะทางการเงินหลายรายการพร้อมกัน"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:82
msgid ""
"For example, suppose the first fiscal position in a sequence targets "
"*country A* while the second fiscal position targets a *country group* that "
"comprises *country A*. In that case, only the first fiscal position will be "
"applied to customers from *country A*."
msgstr ""
"ตัวอย่างเช่น สมมติว่าตำแหน่งทางการเงินแรกในลำดับกำหนดเป้าหมาย *ประเทศ A* "
"ในขณะที่ตำแหน่งทางการเงินที่สองกำหนดเป้าหมายเป็น *กลุ่มประเทศ* "
"ซึ่งประกอบด้วย *ประเทศ A* ในกรณีนั้น "
"เฉพาะตำแหน่งทางการเงินแรกเท่านั้นที่จะนำไปใช้กับลูกค้าจาก *ประเทศ A*"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:89
msgid "Manual application"
msgstr "การสมัครด้วยตนเอง"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:91
msgid ""
"To manually select a fiscal position, open a sales order, invoice, or bill, "
"go to the :guilabel:`Other Info` tab and select the desired "
":guilabel:`Fiscal Position` before adding product lines."
msgstr ""
"หากต้องการเลือกสถานะทางการเงินด้วยตนเอง ให้เปิดใบสั่งขาย ใบแจ้งหนี้ "
"หรือใบเรียกเก็บเงิน ไปที่แท็บ :guilabel:`ข้อมูลอื่นๆ` และเลือก "
":guilabel:`ตำแหน่งทางการเงิน` ที่ต้องการ ก่อนที่จะเพิ่มรายการผลิตภัณฑ์"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst-1
msgid "Selection of a fiscal position on a sales order, invoice, or bill"
msgstr "การเลือกตำแหน่งทางการเงินในใบสั่งขาย ใบแจ้งหนี้ หรือใบเรียกเก็บเงิน"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:102
msgid "Assign to a partner"
msgstr "มอบหมายให้คู่ค้า"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:104
msgid ""
"To define which fiscal position must be used by default for a specific "
"partner, go to :menuselection:`Accounting --> Customers --> Customers`, "
"select the partner, open the :guilabel:`Sales & Purchase` tab, and select "
"the :guilabel:`Fiscal Position`."
msgstr ""
"หากต้องการกำหนดตำแหน่งทางการเงินที่จะต้องใช้เป็นค่าเริ่มต้นสำหรับคู่ค้ารายใดรายหนึ่ง"
" ให้ไปที่ :menuselection:`ระบบบัญชี --> ลูกค้า --> ลูกค้า` เลือกคู่ค้า "
"เปิดแท็บ :guilabel:`การขายและการซื้อ` และเลือก :guilabel:`ตำแหน่งทางการเงิน`"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst-1
msgid "Selection of a fiscal position on a customer"
msgstr "การเลือกตำแหน่งทางการเงินของลูกค้า"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:115
msgid ":doc:`taxcloud`"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:116
msgid ":doc:`B2B_B2C`"
msgstr ":doc:`B2B_B2C`"

#: ../../content/applications/finance/accounting/taxes/retention.rst:3
msgid "Withholding taxes"
msgstr "ภาษีหัก ณ ที่จ่าย"

#: ../../content/applications/finance/accounting/taxes/retention.rst:5
msgid ""
"A withholding tax, also called a retention tax, is a government requirement "
"for the payer of a customer invoice to withhold or deduct tax from the "
"payment, and pay that tax to the government. In most jurisdictions, "
"withholding tax applies to employment income."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/retention.rst:10
msgid ""
"With normal taxes, the tax is added to the subtotal to give you the total to"
" pay. As opposed to normal taxes, withholding taxes are deducted from the "
"amount to pay, as the tax will be paid by the customer."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/retention.rst:14
msgid "As, an example, in Colombia you may have the following invoice:"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/retention.rst:19
msgid ""
"In this example, the **company** who sent the invoice owes $20 of taxes to "
"the **government** and the **customer** owes $10 of taxes to the "
"**government**."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/retention.rst:25
msgid ""
"In Odoo, a withholding tax is defined by creating a negative tax. For a "
"retention of 10%, you would configure the following tax (accessible through "
":menuselection:`Configuration --> Taxes`):"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/retention.rst:32
msgid ""
"In order to make it appear as a retention on the invoice, you should set a "
"specific tax group **Retention** on your tax, in the **Advanced Options** "
"tab."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/retention.rst:39
msgid ""
"Once the tax is defined, you can use it in your products, sales order or "
"invoices."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/retention.rst:43
msgid ""
"If the retention is a percentage of a regular tax, create a Tax with a **Tax"
" Computation** as a **Tax Group** and set the two taxes in this group "
"(normal tax and retention)."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/retention.rst:48
msgid "Applying retention taxes on invoices"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/retention.rst:50
msgid ""
"Once your tax is created, you can use it on customer forms, sales order or "
"customer invoices. You can apply several taxes on a single customer invoice "
"line."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/retention.rst:58
msgid ""
"When you see the customer invoice on the screen, you get only a **Taxes "
"line** summarizing all the taxes (normal taxes & retentions). But when you "
"print or send the invoice, Odoo does the correct grouping amongst all the "
"taxes."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/retention.rst:63
msgid "The printed invoice will show the different amounts in each tax group."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:3
msgid "TaxCloud integration"
msgstr "การผสานรวมกับ TaxCloud"

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:6
msgid ""
"The Odoo TaxCloud integration has begun its decommissioning, starting in "
"Odoo 17. New installations are prohibited in Odoo 17. In Odoo 18, the "
"TaxCloud module(s) will **not** exist at all. Odoo recommends the use of the"
" Avatax platform, instead."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:11
msgid ":doc:`avatax`"
msgstr ":doc:`avatax`"

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:13
msgid ""
"TaxCloud calculates the sales tax rate in real time for every state, city, "
"and special jurisdiction in the United States. It keeps track of which "
"products are exempt from sales tax, and in which states each exemption "
"applies."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:18
msgid "TaxCloud registration"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:20
msgid ""
"Register an account on `TaxCloud.com <https://taxcloud.com/register>`_ and "
"complete the setup. Once you go live, get the :guilabel:`TaxCloud API Keys` "
"by clicking on :guilabel:`Stores`, then :guilabel:`Get Details`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst-1
msgid "Example of a store's TaxCloud API Keys"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:29
msgid "Enable TaxCloud"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:31
msgid ""
"Go to :menuselection:`Accounting Dashboard --> Configuration --> Settings` "
"and in the :guilabel:`Taxes` section enable :guilabel:`TaxCloud`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:33
msgid ""
"Add the store's :guilabel:`Login ID` under :guilabel:`API ID` and the "
"store's :guilabel:`Key` under :guilabel:`API KEY`. Click on "
":guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:35
msgid ""
"Click the :guilabel:`Refresh` button (:guilabel:`🗘`) next to "
":guilabel:`Default Category` to import the TIC :dfn:`Taxability Information "
"Codes` product categories from TaxCloud. Some categories may imply specific "
"tax rates or exemptions."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:38
msgid ""
"Select a :guilabel:`Default Category` and :guilabel:`Save`. The "
":guilabel:`Default Category` is applied when no :guilabel:`TaxCloud "
"Category` is set on your products or product categories, or when no product "
"is found on an order/invoice."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:0
msgid "Filling in TaxCloud API Keys in Odoo"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:47
msgid "Set TaxCloud categories on products"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:49
msgid ""
"If you need to use more than one TIC category (i.e., the :guilabel:`Default "
"Category`), go to the product's :guilabel:`General Information` tab and "
"select a :guilabel:`TaxCloud Category`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:52
msgid ""
"If you want to configure multiple products simultaneously, ensure they share"
" the same :guilabel:`Product Category` and click on the external link button"
" (:guilabel:`🡕`) to set a :guilabel:`TaxCloud Category` on the "
":guilabel:`Product Category` instead."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:57
msgid ""
"If you set a :guilabel:`TaxCloud Category` on a product and another on its "
":guilabel:`Product Category`, Odoo only considers the :guilabel:`TaxCloud "
"Category` found on the product itself."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:60
msgid ""
"A :guilabel:`TaxCloud Category` set on a **parent product category** does "
"not apply to its **child product categories**. For example, if you set "
":guilabel:`TaxCloud Category` on the *All* :guilabel:`Product Category`, it "
"is not applied to the *All/Sales* :guilabel:`Product Category`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:65
msgid ""
"Make sure your company address is complete, including the state and the ZIP "
"code. Go to :menuselection:`Settings --> Companies: Update Info` to open and"
" edit your company address."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:69
msgid "Automatically post taxes in the correct tax payable account"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:71
msgid ""
"To make sure the new taxes generated by the TaxCloud integration are created"
" with the correct **Tax Payable** account, create a **user-defined "
"default**. This process should be repeated for each one of your companies "
"that uses TaxCloud."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:76
msgid ""
"A user-defined default impacts all records at creation. It means that "
"**every** new tax is set up to record income in the specified Tax Payable "
"account unless the tax is manually edited to specify a different income "
"account (or if another user-defined default takes precedence)."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:80
msgid ""
"To do so, go to :menuselection:`Accounting Dashboard --> Configuration --> "
"Accounting: Chart of Accounts`, find the company's :guilabel:`Tax Payable` "
"account, and click on :guilabel:`Setup`. Take note of the number after `id=`"
" in the URL string; it is the **Tax Payable account ID** and will be used "
"later."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst-1
msgid "Example of Tax Payable account id in the URL string"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:89
msgid ""
"Activate the :ref:`developer mode <developer-mode>`, then go to "
":menuselection:`Settings --> Technical --> Actions: User-defined Defaults` "
"and click on :guilabel:`Create`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:92
msgid ""
"Click on :guilabel:`Field` drop-down menu and then on :guilabel:`Search "
"More...`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst-1
msgid "User-defined Defaults Field search"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:98
msgid ""
"Use the search bar to filter for the :guilabel:`Tax Repartition Line` model,"
" and use it a second time to filter for the :guilabel:`Account` field. "
"Select the line with :guilabel:`Tax Repartition Line` under the "
":guilabel:`Model` column."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst-1
msgid "Searching for the Tax Repartition Line model and Account field"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:106
msgid ""
"Once you are back to the :guilabel:`User-defined Defaults` creation, enter "
"the **Tax Payable account ID** you took note of earlier under the "
":guilabel:`Default Value (JSON format)` field."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:109
msgid ""
"Select the company for which this configuration should apply under the "
":guilabel:`Company` field and click :guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst-1
msgid "Example of a User-defined Defaults configuration"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:117
msgid "Automatically detect the fiscal position"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:119
msgid ""
"Sales taxes are calculated in Odoo based on :doc:`fiscal positions "
"<fiscal_positions>`. A fiscal position for the United States is created when"
" enabling TaxCloud."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:122
msgid ""
"You can configure Odoo to automatically detect to which customers the fiscal"
" position should be applied. To do so, go to :menuselection:`Accounting "
"Dashboard --> Configuration --> Accounting: Fiscal Positions` and select "
":guilabel:`Automatic Tax Mapping (TaxCloud)`. Enable :guilabel:`Detect "
"Automatically` and then :guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst-1
msgid "Detect Automatically setting on the TaxCloud fiscal position"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:131
msgid ""
"Now, this fiscal position is automatically set on any order or invoice if "
"the customer country is *United States*. This triggers the automated tax "
"computation."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:135
msgid ""
"To get the sales taxes on a sales order, confirm it or click the "
":guilabel:`Update Taxes` button next to :guilabel:`Add Shipping`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:139
msgid "Interaction with coupons and promotions"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:141
msgid ""
"If you use the **Coupon** or **Promotion Programs**, the integration with "
"TaxCloud might behave unexpectedly. Indeed, as TaxCloud does not accept "
"lines with negative amounts as part of the tax computation, the amount of "
"the lines added by the promotion program must be deduced from the total of "
"the lines it impacts."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:147
msgid ""
"This means, amongst other complications, that orders using coupons or "
"promotions with a TaxCloud fiscal position **must** be invoiced completely -"
" you cannot create invoices for partial deliveries, etc."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:151
msgid ""
"Another unexpected behavior is possible. For example, you sell a product for"
" which you have a promotion program that provides a 50% discount. If the "
"product's tax rate is 7%, the tax rate computed from the TaxCloud "
"integration displays 3.5%. This happens because the discount is included in "
"the price sent to TaxCloud. However, in Odoo, the discount is on another "
"line entirely. Still, the tax computation is correct. Indeed, a 3.5% tax on "
"the full price is the equivalent of a 7% tax on half the price, but this "
"might be unexpected from a user point of view."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst:3
msgid "VAT numbers verification (VIES)"
msgstr "การยืนยันหมายเลข VAT (VIES)"

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst:5
msgid ""
"**VAT Information Exchange System** - abbreviated **VIES** - is a tool "
"provided by the European Commission that allows you to check the validity of"
" VAT numbers of companies registered in the European Union."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst:9
msgid ""
"Odoo provides a feature to **Verify VAT Numbers** when you save a contact. "
"This helps you make sure that your contacts provided you with a valid VAT "
"number without leaving Odoo interface."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst:15
msgid ""
"To enable this feature, go to :menuselection:`Accounting --> Configuration "
"--> Settings --> Taxes`, enable the **Verify VAT Numbers** feature, and "
"click on *Save*."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst-1
msgid "Enable \"Verify VAT Numbers\" in Odoo Accounting"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst:23
msgid "VAT Number validation"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst:25
msgid ""
"Whenever you create or modify a contact, make sure to fill out the "
"**Country** and **VAT** fields."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst-1
msgid ""
"Fill out the contact form with the country and VAT number before clicking on"
" *Save*"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst:31
msgid ""
"When you click on *Save*, Odoo runs a VIES VAT number check, and displays an"
" error message if the VAT number is invalid."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst-1
msgid ""
"Odoo displays an error message instead of saving when the VAT number is "
"invalid"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst:39
msgid ""
"This tool checks the VAT number's validity but does not check the other "
"fields' validity."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst:43
msgid ""
"`European Commission: VIES search engine "
"<https://ec.europa.eu/taxation_customs/vies/vatRequest.html>`__"
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:5
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:585
#: ../../content/applications/finance/fiscal_localizations/italy.rst:291
msgid "Vendor bills"
msgstr "ใบเรียกเก็บเงินผู้ขาย"

#: ../../content/applications/finance/accounting/vendor_bills.rst:7
msgid ""
"Once vendor bills are registered in Odoo, you can easily pay vendors for the"
" correct amount and at the right time (not too late, not too early; "
"depending on your vendor policy). Odoo also offers reports to track your "
"aged payable balances."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:12
msgid ""
"If you want to control vendor bills received from your vendors, you can use "
"the Odoo Purchase application that allows you to control and pre-complete "
"them automatically based on past purchase orders."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:17
msgid "From Vendor Bill to Payment"
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:20
msgid "Record a new vendor bill"
msgstr "Record a new vendor bill"

#: ../../content/applications/finance/accounting/vendor_bills.rst:22
msgid ""
"When a vendor bill is received, you can record it from "
":menuselection:`Purchases --> Vendor Bills` in the Accounting application. "
"As a shortcut, you can also use the **New Bill** feature on the accounting "
"dashboard."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:28
msgid ""
"To register a new vendor bill, start by selecting a vendor and inputting "
"their invoice as the **Vendor Reference**, then add and confirm the product "
"lines, making sure to have the right product quantities, taxes and prices."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:35
msgid ""
"Save the invoice to update the pre tax and tax amounts at the bottom of the "
"screen. You will most likely need to configure the prices of your products "
"without taxes as Odoo will compute the tax for you."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:40
msgid ""
"On the bottom left corner, Odoo shows a summary table of all taxes on the "
"vendor bill. In several countries, different methods are accepted to round "
"the totals (round per line, or round globally). The default rounding method "
"in Odoo is to round the final prices per line (as you may have different "
"taxes per product. E.g. Alcohol and cigarettes). However if your vendor has "
"a different tax amount on their bill, you can change the amount in the "
"bottom left table to adjust and match."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:48
msgid "Validate The Vendor Bill"
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:50
msgid ""
"Once the vendor bill is validated, a journal entry will be generated based "
"on the configuration on the invoice. This journal entry may differ depending"
" on the the accounting package you choose to use."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:54
msgid ""
"For most European countries, the journal entry will use the following "
"accounts:"
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:57
#: ../../content/applications/finance/accounting/vendor_bills.rst:66
msgid "**Accounts Payable:** defined on the vendor form"
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:59
#: ../../content/applications/finance/accounting/vendor_bills.rst:68
msgid "**Taxes:** defined on the products and per line"
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:61
msgid "**Expenses:** defined on the line item product used"
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:63
msgid ""
"For Anglo-Saxon (US) accounting, the journal entry will use the following "
"accounts:"
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:70
msgid "**Goods Received:** defined on the product form"
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:72
msgid ""
"You can check your Profit & Loss or the Balance Sheet reports after having "
"validated a couple of vendor bills to see the impact on your general ledger."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:77
msgid "Pay a bill"
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:79
msgid ""
"To create a payment for an open vendor bill directly, you can click on "
"**Register a Payment** at the top of the form."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:82
msgid ""
"From there, you select the payment method (i.e. Checking account, credit "
"card, check, etc…) and the amount you wish to pay. By default, Odoo will "
"propose the entire remaining balance on the bill for payment. In the memo "
"field, we recommend you set the vendor invoice number as a reference (Odoo "
"will auto fill this field from the from the vendor bill if set it "
"correctly)."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:92
msgid ""
"You can also register a payment to a vendor directly without applying it to "
"a vendor bill. To do that, :menuselection:`Purchases --> Payments`. Then, "
"from the vendor bill you will be able to reconcile this payment with "
"directly."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:97
msgid "Printing vendor Checks"
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:99
msgid ""
"If you choose to pay your vendor bills by check, Odoo offers a method to do "
"so directly from your vendor payments within Odoo. Whether you do so on a "
"daily basis or prefer to do so at the end of the week, you can print in "
"checks in batches."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:104
msgid ""
"If you have checks to print, Odoo's accounting dashboard acts as a to do "
"list and reminds you of how many checks you have left to be printed."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:109
msgid ""
"By selecting the amount of checks to be printed, you can dive right into a "
"list of all payments that are ready to be processed."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:112
msgid ""
"Select all the checks you wish to print (use the first checkbox to select "
"them all) and set the action to **Print Checks**. Odoo will ask you to set "
"the next check number in the sequence and will then print all the checks at "
"once."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:123
msgid "Aged payable balance"
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:125
msgid ""
"In order to get a list of open vendor bills and their related due dates, you"
" can use the **Aged Payable** report, under the reporting menu, (in "
":menuselection:`Reporting --> Business Statement --> Aged payable`) to get a"
" visual of all of your outstanding bills."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:132
msgid ""
"From here, you can click directly on a vendors name to open up the details "
"of all outstanding bills and the amounts due, or you can annotate any line "
"for managements information. At any point in time while you're looking "
"through the report, you can print directly to Excel or PDF and get exactly "
"what you see on the screen."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:139
msgid ":doc:`customer_invoices`"
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:3
msgid "Non-current assets and fixed assets"
msgstr "สินทรัพย์ไม่หมุนเวียนและสินทรัพย์ถาวร"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:5
msgid ""
"**Non-current Assets**, also known as **long-term assets**, are investments "
"that are expected to be realized after one year. They are capitalized rather"
" than being expensed and appear on the company's balance sheet. Depending on"
" their nature, they may undergo **depreciation**."
msgstr ""
"**สินทรัพย์ไม่หมุนเวียน** หรือที่เรียกว่า **สินทรัพย์ระยะยาว** "
"คือเงินลงทุนที่คาดว่าจะรับรู้หลังจากหนึ่งปี "
"พวกเขาจะถือเป็นตัวพิมพ์ใหญ่แทนที่จะเป็นค่าใช้จ่ายและปรากฏอยู่ในงบดุลของบริษัท"
" อาจได้รับ **ค่าเสื่อมราคา** ทั้งนี้ขึ้นอยู่กับลักษณะของสินค้า"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:9
msgid ""
"**Fixed Assets** are a type of Non-current Assets and include the properties"
" bought for their productive aspects, such as buildings, vehicles, "
"equipment, land, and software."
msgstr ""
"**สินทรัพย์ถาวร** คือสินทรัพย์ไม่หมุนเวียนประเภทหนึ่ง "
"และรวมถึงทรัพย์สินที่ซื้อเพื่อเพิ่มประสิทธิผล เช่น อาคาร ยานพาหนะ อุปกรณ์ "
"ที่ดิน และซอฟต์แวร์"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:12
msgid ""
"For example, let's say we buy a car for $ 27,000. We plan to amortize it "
"over five years, and we will sell it for $ 7,000 afterward. Using the "
"linear, or straight-line, depreciation method, $ 4,000 are expensed each "
"year as **depreciation expenses**. After five years, the **Accumulated "
"Depreciation** amount reported on the balance sheet equals $ 20,000, leaving"
" us with $ 7,000 of **Not Depreciable Value**, or Salvage value."
msgstr ""
"ตัวอย่างเช่น สมมติว่าเราซื้อรถยนต์ราคา 27,000 ดอลลาร์ "
"เราวางแผนที่จะตัดจำหน่ายมันในระยะเวลาห้าปี และเราจะขายมันในราคา 7,000 "
"ดอลลาร์หลังจากนั้น เมื่อใช้วิธีคิดค่าเสื่อมราคาแบบเส้นตรงหรือเส้นตรง "
"จะมีการหักค่าเสื่อมราคาจำนวน 4,000 ดอลลาร์ต่อปีเป็น **ค่าเสื่อมราคา** "
"หลังจากห้าปี จำนวน **ค่าเสื่อมราคาสะสม** ที่รายงานในงบดุลจะเท่ากับ 20,000 "
"ดอลลาร์สหรัฐฯ ทำให้เราเหลือ **มูลค่าไม่เสื่อมราคา** หรือมูลค่าซาก 7,000 "
"ดอลลาร์"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:18
msgid ""
"Odoo Accounting handles depreciation by creating all depreciation entries "
"automatically in *draft mode*. They are then posted periodically."
msgstr ""
"Odoo ระบบบัญชี "
"จัดการค่าเสื่อมราคาโดยสร้างรายการค่าเสื่อมราคาทั้งหมดโดยอัตโนมัติใน "
"*โหมดร่าง* จากนั้นจะมีการลงรายการเป็นระยะๆ"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:21
msgid "Odoo supports the following **Depreciation Methods**:"
msgstr "Odoo รองรับ **วิธีการคิดค่าเสื่อมราคา** ต่อไปนี้:"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:23
msgid "Straight Line"
msgstr "วิธีเส้นตรง"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:24
msgid "Declining"
msgstr "ยอดลดลง"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:25
msgid "Declining Then Straight Line"
msgstr "ลดลงแล้วเป็นเส้นตรง"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:34
msgid ""
"Such transactions must be posted on an **Assets Account** rather than on the"
" default expense account."
msgstr ""
"ธุรกรรมดังกล่าวจะต้องผ่านรายการใน **บัญชีสินทรัพย์** "
"แทนที่จะเป็นบัญชีค่าใช้จ่ายเริ่มต้น"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:38
msgid "Configure an Assets Account"
msgstr "กำหนดค่าบัญชีสินทรัพย์"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1
msgid "Configuration of an Assets Account in Odoo Accounting"
msgstr "การกำหนดค่าบัญชีสินทรัพย์ในระบบบัญชี Odoo"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:48
msgid ""
"This account's type must be either *Fixed Assets* or *Non-current Assets*."
msgstr ""
"ประเภทของบัญชีนี้ต้องเป็น *สินทรัพย์ถาวร* หรือ *สินทรัพย์ไม่หมุนเวียน*"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:51
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:48
msgid "Post an expense to the right account"
msgstr "ลงรายการค่าใช้จ่ายไปยังบัญชีที่ถูกต้อง"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:54
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:51
msgid "Select the account on a draft bill"
msgstr "เลือกบัญชีในใบเรียกเก็บเงินร่าง"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:56
msgid ""
"On a draft bill, select the right account for all the assets you are buying."
msgstr ""
"ในใบเรียกเก็บเงินแบบร่าง "
"ให้เลือกบัญชีที่เหมาะสมสำหรับสินทรัพย์ทั้งหมดที่คุณซื้อ"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1
msgid "Selection of an Assets Account on a draft bill in Odoo Accounting"
msgstr "การเลือกบัญชีสินทรัพย์ในร่างใบเรียกเก็บเงินใน Odoo ระบบบัญชี"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:65
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:61
msgid "Choose a different Expense Account for specific products"
msgstr "เลือกบัญชีค่าใช้จ่ายอื่นสำหรับผลิตภัณฑ์เฉพาะ"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:67
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:63
msgid ""
"Start editing the product, go to the *Accounting* tab, select the right "
"**Expense Account**, and save."
msgstr ""
"เริ่มแก้ไขผลิตภัณฑ์ ไปที่แท็บ *ระบบบัญชี* เลือก **บัญชีค่าใช้จ่าย** "
"ที่ถูกต้อง และบันทึก"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1
msgid "Change of the Assets Account for a product in Odoo"
msgstr "การเปลี่ยนแปลงบัญชีสินทรัพย์สำหรับผลิตภัณฑ์ใน Odoo"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:75
msgid ""
"It is possible to :ref:`automate the creation of assets entries <assets-"
"automation>` for these products."
msgstr ""
"เป็นไปได้ที่จะ :ref:`สร้างรายการสินทรัพย์ <assets-automation>` "
"โดยอัตโนมัติสำหรับผลิตภัณฑ์เหล่านี้"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:83
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:77
msgid ""
"To do so, open your Purchases Journal by going to :menuselection:`Accounting"
" --> Accounting --> Purchases`, select the journal item you want to modify, "
"click on the account, and select the right one."
msgstr ""
"ในการดำเนินการดังกล่าว ให้เปิดบันทึกการซื้อของคุณโดยไปที่ "
":เมนูการเลือก:`ระบบบัญชี --> ระบบบัญชี --> การซื้อ` "
"เลือกรายการสมุดรายวันที่คุณต้องการแก้ไข คลิกที่บัญชี และเลือกบัญชีที่ถูกต้อง"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:92
msgid "Assets entries"
msgstr "รายการสินทรัพย์"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:99
msgid ""
"An **Asset entry** automatically generates all journal entries in *draft "
"mode*. They are then posted one by one at the right time."
msgstr ""
"**รายการสินทรัพย์** จะสร้างรายการสมุดรายวันทั้งหมดโดยอัตโนมัติใน *โหมดร่าง* "
"จากนั้นจะมีการลงรายการทีละรายการในเวลาที่เหมาะสม"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:102
msgid ""
"To create a new entry, go to :menuselection:`Accounting --> Accounting --> "
"Assets`, click on *Create*, and fill out the form."
msgstr ""
"หากต้องการสร้างรายการใหม่ ให้ไปที่ :menuselection:`ระบบบัญชี --> ระบบบัญชี "
"--> สินทรัพย์` คลิก *สร้าง* และกรอกแบบฟอร์ม"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:105
msgid ""
"Click on **select related purchases** to link an existing journal item to "
"this new entry. Some fields are then automatically filled out, and the "
"journal item is now listed under the **Related Purchase** tab."
msgstr ""
"คลิกที่ **เลือกการซื้อที่เกี่ยวข้อง** "
"เพื่อเชื่อมโยงรายการสมุดรายวันที่มีอยู่กับรายการใหม่นี้ "
"จากนั้นบางฟิลด์จะถูกกรอกโดยอัตโนมัติ "
"และตอนนี้รายการสมุดรายวันจะแสดงอยู่ภายใต้แท็บ **การซื้อที่เกี่ยวข้อง**"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1
msgid "Assets entry in Odoo Accounting"
msgstr "รายการสินทรัพย์ใน Odoo ระบบบัญชี"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:113
msgid ""
"Once done, you can click on *Compute Depreciation* (next to the *Confirm* "
"button) to generate all the values of the **Depreciation Board**. This board"
" shows you all the entries that Odoo will post to depreciate your asset, and"
" at which date."
msgstr ""
"เมื่อเสร็จแล้ว คุณสามารถคลิกที่ *คำนวณค่าเสื่อมราคา* (ถัดจากปุ่ม *ยืนยัน*) "
"เพื่อสร้างค่าทั้งหมดของ **บอร์ดค่าเสื่อมราคา** "
"บอร์ดนี้จะแสดงรายการทั้งหมดที่ Odoo "
"จะลงรายการเพื่อคิดค่าเสื่อมราคาสินทรัพย์ของคุณ และวันที่ใด"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1
msgid "Depreciation Board in Odoo Accounting"
msgstr "คณะกรรมการค่าเสื่อมราคาในระบบบัญชี Odoo"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:124
msgid ""
"The **Prorata Temporis** feature is useful to depreciate your assets the "
"most accurately possible."
msgstr ""
"ฟีเจอร์ **Prorata Temporis** "
"มีประโยชน์ในการคิดค่าเสื่อมราคาสินทรัพย์ของคุณให้แม่นยำที่สุดเท่าที่จะเป็นไปได้"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:126
msgid ""
"With this feature, the first entry on the Depreciation Board is computed "
"based on the time left between the *Prorata Date* and the *First "
"Depreciation Date* rather than the default amount of time between "
"depreciations."
msgstr ""
"ด้วยฟีเจอร์นี้ "
"รายการแรกบนกระดานค่าเสื่อมราคาจะถูกคำนวณตามเวลาที่เหลือระหว่าง "
"*วันที่ตามสัดส่วน* และ *วันที่คิดค่าเสื่อมราคาครั้งแรก* "
"แทนที่จะเป็นจำนวนเวลาเริ่มต้นระหว่างการคิดค่าเสื่อมราคา"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:130
msgid ""
"For example, the Depreciation Board above has its first depreciation with an"
" amount of $ 241.10 rather than $ 4,000.00. Consequently, the last entry is "
"also lower and has an amount of $ 3758.90."
msgstr ""
"ตัวอย่างเช่น บอร์ดค่าเสื่อมราคาด้านบนมีการคิดค่าเสื่อมราคาครั้งแรกเป็นจำนวน "
"$ 241.10 แทนที่จะเป็น $ 4,000.00 "
"ดังนั้นรายการสุดท้ายจึงต่ำกว่าและมีจำนวนเงิน $ 3758.90"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:134
msgid "What are the different Depreciation Methods"
msgstr "วิธีการคิดค่าเสื่อมราคาที่แตกต่างกันมีอะไรบ้าง"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:136
msgid ""
"The **Straight Line Depreciation Method** divides the initial Depreciable "
"Value by the number of depreciations planned. All depreciation entries have "
"the same amount."
msgstr ""
"**วิธีการคิดค่าเสื่อมราคาแบบเส้นตรง** "
"จะหารมูลค่าค่าเสื่อมราคาเริ่มต้นด้วยจำนวนค่าเสื่อมราคาที่วางแผนไว้ "
"รายการค่าเสื่อมราคาทั้งหมดมีจำนวนเท่ากัน"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:139
msgid ""
"The **Declining Depreciation Method** multiplies the Depreciable Value by "
"the **Declining Factor** for each entry. Each depreciation entry has a lower"
" amount than the previous entry. The last depreciation entry doesn't use the"
" declining factor but instead has an amount corresponding to the balance of "
"the depreciable value so that it reaches $0 by the end of the specified "
"duration."
msgstr ""
"**วิธีการคิดค่าเสื่อมราคาแบบลดลง** จะคูณค่าค่าเสื่อมราคาด้วย "
"**ปัจจัยการลดลง** สำหรับแต่ละรายการ "
"รายการค่าเสื่อมราคาแต่ละรายการมีจำนวนต่ำกว่ารายการก่อนหน้า "
"รายการค่าเสื่อมราคาครั้งล่าสุดไม่ได้ใช้ปัจจัยการลดลง "
"แต่มีจำนวนเงินที่สอดคล้องกับยอดดุลของค่าเสื่อมราคา เพื่อให้ถึง $0 "
"เมื่อสิ้นสุดระยะเวลาที่ระบุ"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:144
msgid ""
"The **Declining Then Straight Line Depreciation Method** uses the Declining "
"Method, but with a minimum Depreciation equal to the Straight Line Method. "
"This method ensures a fast depreciation at the beginning, followed by a "
"constant one afterward."
msgstr ""
"**วิธีการคิดค่าเสื่อมราคาแบบลดลงแล้วเป็นเส้นตรง** ใช้วิธีการเสื่อมแบบเส้นตรง"
" แต่มีค่าเสื่อมราคาขั้นต่ำเท่ากับวิธีแบบเส้นตรง "
"วิธีการนี้ช่วยให้มั่นใจได้ว่าจะมีการคิดค่าเสื่อมราคาอย่างรวดเร็วที่จุดเริ่มต้น"
" ตามด้วยค่าคงที่ในภายหลัง"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:149
msgid "Assets from the Purchases Journal"
msgstr "สินทรัพย์จากสมุดรายวันการซื้อ"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:151
msgid ""
"You can create an asset entry from a specific journal item in your "
"**Purchases Journal**."
msgstr ""
"คุณสามารถสร้างรายการสินทรัพย์จากรายการบันทึกรายวันเฉพาะใน "
"**สมุดรายวันการซื้อ** ของคุณ"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:153
msgid ""
"To do so, open your Purchases Journal by going to :menuselection:`Accounting"
" --> Accounting --> Purchases`, and select the journal item you want to "
"record as an asset. Make sure that it is posted in the right account (see: "
":ref:`journal-assets-account`)."
msgstr ""
"ในการดำเนินการดังกล่าว ให้เปิดบันทึกการซื้อของคุณโดยไปที่ "
":menuselection:`ระบบบัญชี --> ระบบบัญชี --> การซื้อ` "
"และเลือกรายการสมุดรายวันที่คุณต้องการบันทึกเป็นสินทรัพย์ "
"ตรวจสอบให้แน่ใจว่าลงรายการไว้ในบัญชีที่ถูกต้อง (ดู: :ref:`journal-assets-"
"account`)"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:157
msgid ""
"Then, click on *Action*, select **Create Asset**, and fill out the form the "
"same way you would do to :ref:`create a new entry <create-assets-entry>`."
msgstr ""
"จากนั้น คลิกที่ *การกระทำ* เลือก **สร้างเนื้อหา** "
"และกรอกแบบฟอร์มในลักษณะเดียวกับที่คุณทำ :ref:`สร้างรายการใหม่ <create-"
"assets-entry>`."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1
msgid "Create Asset Entry from a journal item in Odoo Accounting"
msgstr "สร้างรายการสินทรัพย์จากรายการบันทึกใน Odoo ระบบบัญชี"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:165
msgid "Modification of an Asset"
msgstr "การปรับเปลี่ยนสินทรัพย์"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:167
msgid ""
"You can modify the values of an asset to increase or decrease its value."
msgstr "คุณสามารถแก้ไขมูลค่าของสินทรัพย์เพื่อเพิ่มหรือลดมูลค่าได้"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:169
msgid ""
"To do so, open the asset you want to modify, and click on *Modify "
"Depreciation*. Then, fill out the form with the new depreciation values and "
"click on *Modify*."
msgstr ""
"โดยเปิดสินทรัพย์ที่คุณต้องการแก้ไข แล้วคลิก *แก้ไขค่าเสื่อมราคา* จากนั้น "
"กรอกแบบฟอร์มพร้อมค่าเสื่อมราคาใหม่ แล้วคลิก *แก้ไข*"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:172
msgid ""
"A **decrease in value** posts a new Journal Entry for the **Value Decrease**"
" and modifies all the future *unposted* Journal Entries listed in the "
"Depreciation Board."
msgstr ""
"**มูลค่าที่ลดลง** จะลงรายการสมุดรายวันใหม่สำหรับ **มูลค่าที่ลดลง** "
"และแก้ไขรายการสมุดรายวัน *ที่ยังไม่ได้ลงรายการ* "
"ทั้งหมดที่แสดงอยู่ในบอร์ดค่าเสื่อมราคา"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:175
msgid ""
"An **increase in value** requires you to fill out additional fields related "
"to the account movements and creates a new Asset entry with the **Value "
"Increase**. The Gross Increase Asset Entry can be accessed with a Smart "
"Button."
msgstr ""
"**การเพิ่มมูลค่า** "
"กำหนดให้คุณต้องกรอกข้อมูลในฟิลด์เพิ่มเติมที่เกี่ยวข้องกับการเคลื่อนไหวของบัญชี"
" และสร้างรายการสินทรัพย์ใหม่ด้วย **การเพิ่มมูลค่า** "
"รายการสินทรัพย์เพิ่มขั้นต้นสามารถเข้าถึงได้ด้วยปุ่มอัจฉริยะ"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1
msgid "Gross Increase smart button in Odoo Accounting"
msgstr "ปุ่มอัจฉริยะเพิ่มขั้นต้นในระบบบัญชี Odoo"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:184
msgid "Disposal of Fixed Assets"
msgstr "การจำหน่ายสินทรัพย์ถาวร"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:186
msgid ""
"To **sell** an asset or **dispose** of it implies that it must be removed "
"from the Balance Sheet."
msgstr ""
"หากต้องการ **ขาย** สินทรัพย์หรือ **จำหน่าย** สินทรัพย์นั้น "
"หมายความว่าจะต้องลบออกจากงบดุล"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:188
msgid ""
"To do so, open the asset you want to dispose of, click on *Sell or Dispose*,"
" and fill out the form."
msgstr ""
"โดยเปิดสินทรัพย์ที่คุณต้องการกำจัด คลิก *ขายหรือกำจัด* แล้วกรอกแบบฟอร์ม"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1
msgid "Disposal of Assets in Odoo Accounting"
msgstr "การจำหน่ายสินทรัพย์ใน Odoo ระบบบัญชี"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:194
msgid ""
"Odoo Accounting then generates all the journal entries necessary to dispose "
"of the asset, including the gain or loss on sale, which is based on the "
"difference between the asset's book value at the time of the sale and the "
"amount it is sold for."
msgstr ""
"จากนั้น Odoo ระบบบัญชี "
"จะสร้างรายการสมุดรายวันทั้งหมดที่จำเป็นในการกำจัดสินทรัพย์ "
"รวมถึงกำไรหรือขาดทุนจากการขาย "
"ซึ่งจะขึ้นอยู่กับความแตกต่างระหว่างมูลค่าตามบัญชีของสินทรัพย์ ณ "
"เวลาที่ขายและจำนวนเงินที่ขาย"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:199
msgid ""
"To record the sale of an asset, you must first post the related Customer "
"Invoice so you can link the sale of the asset with it."
msgstr ""
"หากต้องการบันทึกการขายสินทรัพย์ "
"คุณต้องผ่านรายการใบแจ้งหนี้ลูกค้าที่เกี่ยวข้องก่อน "
"เพื่อให้คุณสามารถเชื่อมโยงการขายสินทรัพย์เข้ากับการขายได้"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:203
msgid "Assets Models"
msgstr "แบบจำลองสินทรัพย์"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:205
msgid ""
"You can create **Assets Models** to create your Asset entries faster. It is "
"particularly useful if you recurrently buy the same kind of assets."
msgstr ""
"คุณสามารถสร้าง **โมเดลสินทรัพย์** เพื่อสร้างรายการสินทรัพย์ของคุณได้เร็วขึ้น"
" ซึ่งจะมีประโยชน์อย่างยิ่งหากคุณซื้อสินทรัพย์ประเภทเดียวกันซ้ำๆ"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:208
msgid ""
"To create a model, go to :menuselection:`Accounting --> Configuration --> "
"Assets Models`, click on *Create*, and fill out the form the same way you "
"would do to create a new entry."
msgstr ""
"หากต้องการสร้างโมเดล ให้ไปที่ :menuselection:`ระบบบัญชี --> การกำหนดค่า --> "
"โมเดลสินทรัพย์` คลิก *สร้าง* "
"และกรอกแบบฟอร์มในลักษณะเดียวกับที่คุณจะทำเพื่อสร้างรายการใหม่"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:212
msgid ""
"You can also convert a *confirmed Asset entry* into a model by opening it "
"from :menuselection:`Accounting --> Accounting --> Assets` and then, by "
"clicking on the button *Save Model*."
msgstr ""
"คุณยังสามารถแปลง *รายการสินทรัพย์ที่ยืนยัน* ให้เป็นโมเดลได้โดยเปิดจาก "
":การเลือกเมนู:`ระบบบัญชี --> ระบบบัญชี --> สินทรัพย์` จากนั้นคลิกที่ปุ่ม "
"*บันทึกโมเดล*"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:217
msgid "Apply an Asset Model to a new entry"
msgstr "ใช้โมเดลสินทรัพย์กับรายการใหม่"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:219
msgid ""
"When you create a new Asset entry,  fill out the **Fixed Asset Account** "
"with the right asset account."
msgstr ""
"เมื่อคุณสร้างรายการสินทรัพย์ใหม่ ให้กรอก **บัญชีสินทรัพย์ถาวร** "
"ด้วยบัญชีสินทรัพย์ที่ถูกต้อง"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1
msgid "Assets model button in Odoo Accounting"
msgstr "ปุ่มแบบจำลองสินทรัพย์ในระบบบัญชี Odoo"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:232
msgid "Automate the Assets"
msgstr "ทำให้สินทรัพย์เป็นอัตโนมัติ"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:234
msgid ""
"When you create or edit an account of which the type is either *Non-current "
"Assets* or *Fixed Assets*, you can configure it to create assets for the "
"expenses that are credited on it automatically."
msgstr ""
"เมื่อคุณสร้างหรือแก้ไขบัญชีที่เป็นประเภท *สินทรัพย์ไม่หมุนเวียน* หรือ "
"*สินทรัพย์ถาวร* "
"คุณสามารถกำหนดค่าให้สร้างสินทรัพย์สำหรับค่าใช้จ่ายที่ได้รับการบันทึกบัญชีโดยอัตโนมัติ"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:238
msgid "You have three choices for the **Automate Assets** field:"
msgstr "คุณมีสามตัวเลือกสำหรับฟิลด์ **ทำให้สินทรัพย์อัตโนมัติ**:"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:241
msgid ""
"**Create in draft:** whenever a transaction is posted on the account, a "
"draft *Assets entry* is created, but not validated. You must first fill out "
"the form in :menuselection:`Accounting --> Accounting --> Assets`."
msgstr ""
"**สร้างเป็นแบบร่าง:** เมื่อใดก็ตามที่มีการผ่านรายการธุรกรรมในบัญชี "
"จะมีการสร้าง *รายการสินทรัพย์* แบบร่าง แต่ไม่ผ่านการตรวจสอบ "
"คุณต้องกรอกแบบฟอร์มใน :menuselection:`ระบบบัญชี --> ระบบบัญชี --> สินทรัพย์`"
" ก่อน"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:244
msgid ""
"**Create and validate:** you must also select an Asset Model (see: `Assets "
"Models`_). Whenever a transaction is posted on the account, an *Assets "
"entry* is created and immediately validated."
msgstr ""
"**สร้างและตรวจสอบ:** คุณต้องเลือกโมเดลสินทรัพย์ด้วย (ดู: `โมเดลสินทรัพย์`_) "
"เมื่อใดก็ตามที่มีการผ่านรายการธุรกรรมในบัญชี *รายการสินทรัพย์* "
"จะถูกสร้างขึ้นและตรวจสอบความถูกต้องทันที"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1
msgid "Automate Assets on an account in Odoo Accounting"
msgstr "ทำให้สินทรัพย์เป็นอัตโนมัติในบัญชีในระบบบัญชี Odoo"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:252
msgid ""
"You can, for example, select this account as the default **Expense Account**"
" of a product to fully automate its purchase. (see: :ref:`product-assets-"
"account`)."
msgstr ""
"ตัวอย่างเช่น คุณสามารถเลือกบัญชีนี้เป็น **บัญชีค่าใช้จ่าย** "
"เริ่มต้นของผลิตภัณฑ์เพื่อทำให้การซื้อเป็นอัตโนมัติโดยสมบูรณ์ (ดู: "
":ref:`product-assets-account`)"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:3
msgid "Deferred expenses and prepayments"
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:5
msgid ""
"**Deferred expenses** and **prepayments** (also known as **prepaid "
"expense**), are both costs that have already occurred for unconsumed "
"products or services yet to receive."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:8
msgid ""
"Such costs are **assets** for the company that pays them since it already "
"paid for products and services still to receive or that are yet to be used. "
"The company cannot report them on the current **Profit and Loss statement**,"
" or *Income Statement*, since the payments will be effectively expensed in "
"the future."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:13
msgid ""
"These future expenses must be deferred on the company's balance sheet until "
"the moment in time they can be **recognized**, at once or over a defined "
"period, on the Profit and Loss statement."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:16
msgid ""
"For example, let's say we pay $ 1200 at once for one year of insurance. We "
"already pay the cost now but haven't used the service yet. Therefore, we "
"post this new expense in a *prepayment account* and decide to recognize it "
"on a monthly basis. Each month, for the next 12 months, $ 100 will be "
"recognized as an expense."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:21
msgid ""
"Odoo Accounting handles deferred expenses and prepayments by spreading them "
"in multiple entries that are automatically created in *draft mode* and then "
"posted periodically."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:31
msgid ""
"Such transactions must be posted on a **Deferred Expense Account** rather "
"than on the default expense account."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:35
msgid "Configure a Deferred Expense Account"
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst-1
msgid "Configuration of a Deferred Expense Account in Odoo Accounting"
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:45
msgid "This account's type must be either *Current Assets* or *Prepayments*"
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:53
msgid ""
"On a draft bill, select the right account for all the products of which the "
"expenses must be deferred."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst-1
msgid ""
"Selection of a Deferred Expense Account on a draft bill in Odoo Accounting"
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst-1
msgid "Change of the Expense Account for a product in Odoo"
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:71
msgid ""
"It is possible to automate the creation of expense entries for these "
"products (see: `Automate the Deferred Expenses`_)."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:86
msgid "Deferred Expenses entries"
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:91
msgid ""
"A **Deferred Expense entry** automatically generates all journal entries in "
"*draft mode*. They are then posted one by one at the right time until the "
"full amount of the expense is recognized."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:94
msgid ""
"To create a new entry, go to :menuselection:`Accounting --> Accounting --> "
"Deferred Expense`, click on *Create*, and fill out the form."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:97
msgid ""
"Click on **select related purchases** to link an existing journal item to "
"this new entry. Some fields are then automatically filled out, and the "
"journal item is now listed under the **Related Expenses** tab."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst-1
msgid "Deferred Expense entry in Odoo Accounting"
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:105
msgid ""
"Once done, you can click on *Compute Deferral* (next to the *Confirm* "
"button) to generate all the values of the **Expense Board**. This board "
"shows you all the entries that Odoo will post to recognize your expense, and"
" at which date."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst-1
msgid "Expense Board in Odoo Accounting"
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:116
msgid ""
"The **Prorata Temporis** feature is useful to recognize your expense the "
"most accurately possible."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:118
msgid ""
"With this feature, the first entry on the Expense Board is computed based on"
" the time left between the *Prorata Date* and the *First Recognition Date* "
"rather than the default amount of time between recognitions."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:122
msgid ""
"For example, the Expense Board above has its first expense with an amount of"
" $ 70.97 rather than $ 100.00. Consequently, the last entry is also lower "
"and has an amount of $ 29.03."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:126
msgid "Deferred Entry from the Purchases Journal"
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:128
msgid ""
"You can create a deferred entry from a specific journal item in your "
"**Purchases Journal**."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:130
msgid ""
"To do so, open your Purchases Journal by going to :menuselection:`Accounting"
" --> Accounting --> Purchases`, and select the journal item you want to "
"defer. Make sure that it is posted in the right account (see: `Change the "
"account of a posted journal item`_)."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:142
msgid "Deferred Expense Models"
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:144
msgid ""
"You can create **Deferred Expense Models** to create your Deferred Expense "
"entries faster."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:146
msgid ""
"To create a model, go to :menuselection:`Accounting --> Configuration --> "
"Deferred Expense Models`, click on *Create*, and fill out the form the same "
"way you would do to create a new entry."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:150
msgid ""
"You can also convert a *confirmed Deferred Expense entry* into a model by "
"opening it from :menuselection:`Accounting --> Accounting --> Deferred "
"Expenses` and then, by clicking on the button *Save Model*."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:155
msgid "Apply a Deferred Expense Model to a new entry"
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:157
msgid ""
"When you create a new Deferred Expense entry,  fill out the **Deferred "
"Expense Account** with the right recognition account."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst-1
msgid "Deferred Expense model button in Odoo Accounting"
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:170
msgid "Automate the Deferred Expenses"
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:172
msgid ""
"When you create or edit an account of which the type is either *Current "
"Assets* or *Prepayments*, you can configure it to defer the expenses that "
"are credited on it automatically."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:175
msgid "You have three choices for the **Automate Deferred Expense** field:"
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:178
msgid ""
"**Create in draft:** whenever a transaction is posted on the account, a "
"draft *Deferred Expenses entry* is created, but not validated. You must "
"first fill out the form in :menuselection:`Accounting --> Accounting --> "
"Deferred Expenses`."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:181
msgid ""
"**Create and validate:** you must also select a Deferred Expense Model (see:"
" `Deferred Expense Models`_). Whenever a transaction is posted on the "
"account, a *Deferred Expenses entry* is created and immediately validated."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst-1
msgid "Automate Deferred Expense on an account in Odoo Accounting"
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:190
msgid ""
"You can, for example, select this account as the default **Expense Account**"
" of a product to fully automate its purchase. (see: `Choose a different "
"Expense Account for specific products`_)."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:5
msgid ""
"**Invoice digitization** is the process of automatically encoding "
"traditional paper invoices into vendor bills and customer invoices forms in "
"your accounting."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:8
msgid ""
"Odoo uses :abbr:`OCR (optical character recognition)` and artificial "
"intelligence technologies to recognize the content of the documents. Vendor "
"bills and customer invoices forms are automatically created and populated "
"based on the scanned invoices."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:13
msgid ""
"`Test Odoo's invoice digitization <https://www.odoo.com/app/invoice-"
"automation>`_"
msgstr ""
"`ทดสอบการแปลงใบแจ้งหนี้ของ Odoo ให้เป็นดิจิทัล "
"<https://www.odoo.com/app/invoice-automation>`_"

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:14
msgid ":doc:`/applications/essentials/in_app_purchase`."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:15
msgid ""
"`Odoo Tutorials: Invoice Digitization with OCR "
"<https://www.odoo.com/slides/slide/digitize-bills-with-ocr-1712>`_."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:19
msgid ""
"The more documents you scan, the better the system identifies the correct "
"data."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:24
msgid ""
"In :menuselection:`Accounting --> Configuration --> Settings --> "
"Digitalization`, check the box :guilabel:`Document Digitalization` and "
"choose whether :guilabel:`Vendor Bills` and :guilabel:`Customer Invoices` "
"should be processed automatically or manually."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:28
msgid ""
"The :guilabel:`Single Invoice Line Per Tax` option can also be selected. It "
"enables to get only one line created per tax in the new bill, regardless of "
"the number of lines from the invoice."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:32
msgid "Invoice upload"
msgstr "อัปโหลดใบแจ้งหนี้"

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:35
msgid "Upload invoices manually"
msgstr "อัปโหลดใบแจ้งหนี้ด้วยตนเอง"

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:37
msgid ""
"From the :guilabel:`Accounting Dashboard`, click on the :guilabel:`Upload` "
"button of your vendor bills journal. Alternatively, go to "
":menuselection:`Accounting --> Customers --> Invoices` or "
":menuselection:`Accounting --> Vendors --> Bills` and select "
":guilabel:`Upload`."
msgstr ""
"จาก :guilabel:`แดชบอร์ดระบบบัญชี` คลิกที่ปุ่ม :guilabel:`อัปโหลด` "
"ของสมุดรายวันใบเรียกเก็บเงินของผู้ขายของคุณ หรือไปที่ "
":menuselection:`ระบบบัญชี --> ลูกค้า --> ใบแจ้งหนี้` หรือ "
":menuselection:`ระบบบัญชี --> ผู้ขาย --> ใบเรียกเก็บเงิน` และเลือก "
":guilabel:`อัปโหลด`"

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:43
msgid "Upload invoices using an email alias"
msgstr "อัปโหลดใบแจ้งหนี้โดยใช้อีเมลนามแฝง"

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:45
msgid ""
"You can configure your connected scanner to send scanned documents to an "
"email alias. Emails sent to these aliases are converted into new draft "
"customer invoices or vendor bills."
msgstr ""
"คุณสามารถกำหนดค่าเครื่องสแกนเนอร์ที่เชื่อมต่อของคุณให้ส่งเอกสารที่สแกนไปยังอีเมลนามแฝงได้"
" "
"อีเมลที่ส่งไปยังนามแฝงเหล่านี้จะถูกแปลงเป็นใบแจ้งหนี้ของลูกค้าหรือใบเรียกเก็บเงินของผู้ขายฉบับร่างใหม่"

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:48
msgid ""
"You can modify the email alias of a journal by going to "
":menuselection:`Accounting --> Configuration --> Journals`, opening the "
"appropriate journal, opening the :guilabel:`Advanced Settings` tab, and "
"modifying the :guilabel:`Email Alias` field."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:52
msgid ""
"If you use the :doc:`Documents </applications/productivity/documents>` app, "
"you can send your scanned invoices to the :guilabel:`Finance` workspace "
"(e.g., `inbox-financial@example.odoo.com`)."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:56
msgid "Invoice digitization"
msgstr "การแปลงใบแจ้งหนี้เป็นดิจิทัล"

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:58
msgid ""
"According to your settings, the document is either processed automatically, "
"or you need to click on :guilabel:`Send for digitalization` to do it "
"manually."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:61
msgid ""
"Once the data is extracted from the PDF, you can correct it if necessary by "
"clicking on the respective tags (available in Edit mode) and selecting the "
"proper information instead."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:68
msgid ""
"The **invoice digitization** is an In-App Purchase (IAP) service that "
"requires prepaid credits to work. Digitizing one document consumes one "
"credit."
msgstr ""
"**การแปลงใบแจ้งหนี้เป็นดิจิทัล** เป็นบริการการซื้อในแอป (IAP) "
"ที่ต้องใช้เครดิตแบบชำระล่วงหน้าจึงจะทำงานได้ "
"การแปลงเอกสารหนึ่งฉบับเป็นดิจิทัลจะใช้หนึ่งเครดิต"

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:71
msgid ""
"To buy credits, go to :menuselection:`Accounting --> Configuration --> "
"Settings --> Digitization` and click on :guilabel:`Buy credits`, or go to "
":menuselection:`Settings --> Odoo IAP` and click on :guilabel:`View My "
"Services`."
msgstr ""
"หากต้องการซื้อเครดิต ให้ไปที่ :menuselection:`ระบบบัญชี --> การกำหนดค่า --> "
"การตั้งค่า --> การแปลงเป็นดิจิทัล` และคลิกที่ :guilabel:`ซื้อเครดิต` "
"หรือไปที่ :menuselection:`การตั้งค่า --> Odoo IAP` และ คลิกที่ "
":guilabel:`ดูบริการของฉัน`"

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:78
msgid "`Our Privacy Policy <https://iap.odoo.com/privacy#header_6>`_."
msgstr ""

#: ../../content/applications/finance/expenses.rst:5
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:104
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:107
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:110
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:113
msgid "Expenses"
msgstr "รายจ่าย"

#: ../../content/applications/finance/expenses.rst:7
msgid ""
"Odoo **Expenses** streamlines the management of expenses.  After an employee"
" submits their expenses in Odoo, the expenses are reviewed by management and"
" accounting teams. Once approved, payments can then be processed and "
"disbursed back to the employee for reimbursement(s)."
msgstr ""

#: ../../content/applications/finance/expenses.rst:12
msgid "`Odoo Expenses: product page <https://www.odoo.com/app/expenses>`_"
msgstr ""

#: ../../content/applications/finance/expenses.rst:15
msgid "Set expense types"
msgstr ""

#: ../../content/applications/finance/expenses.rst:17
msgid ""
"The first step to track expenses is to configure the different *expense "
"types* for the company (managed as *products* in Odoo). Each \"product\" can"
" be as specific or generalized as needed. Go to :menuselection:`Expenses app"
" --> Configuration --> Expense Products` to view the current expensable "
"products in a default kanban view."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid "Set expense costs on products."
msgstr ""

#: ../../content/applications/finance/expenses.rst:26
msgid ""
"To create a new expense product, click :guilabel:`Create`. A product form "
"will appear. Only the :guilabel:`Product Name` and :guilabel:`Unit of "
"Measure` fields are required to create a new expense product. Enter the "
":guilabel:`Product Name` in the field, and select the :guilabel:`Unit of "
"Measure` from the drop-down menu (most products will be set to "
":guilabel:`Units`, which is the default selection)."
msgstr ""

#: ../../content/applications/finance/expenses.rst:33
msgid ""
"The *Sales* app is where specification on the units of measure are created "
"and edited (e.g. units, miles, nights, etc.). Go to :menuselection:`Sales "
"app --> Configuration --> Settings` and ensure `Units of Measure` is enabled"
" in the `Product Catalog` section. Click on the :guilabel:`Units of Measure`"
" internal link to view, create, and edit the units of measure. Refer to "
":doc:`this document "
"</applications/inventory_and_mrp/inventory/management/products/uom>` to "
"learn more about units of measure and how to configure them."
msgstr ""

#: ../../content/applications/finance/expenses.rst:44
msgid ""
"The :guilabel:`Cost` field on the product form is populated with a value of "
"`0.00` by default. When a specific expense should always be reimbursed for a"
" particular price, enter that amount in the :guilabel:`Cost` field. "
"Otherwise, leave the :guilabel:`Cost` set to `0.00`, and employees will "
"report the actual cost when submitting an expense report."
msgstr ""

#: ../../content/applications/finance/expenses.rst:50
msgid ""
"Here are some examples for when to set a specific :guilabel:`Cost` on a "
"product vs. leaving the :guilabel:`Cost` at `0.00`:"
msgstr ""

#: ../../content/applications/finance/expenses.rst:53
msgid ""
"**Meals**: Set the :guilabel:`Cost` to `0.00`. When an employee logs an "
"expense for a meal, they enter the actual amount of the bill and will be "
"reimbursed for that amount. An expense for a meal costing $95.23 would equal"
" a reimbursement for $95.23."
msgstr ""

#: ../../content/applications/finance/expenses.rst:56
msgid ""
"**Mileage**: Set the :guilabel:`Cost` to `0.30`. When an employee logs an "
"expense for \"mileage\", they enter the number of miles driven, and are "
"reimbursed 0.30 per mile they entered. An expense for 100 miles would equal "
"a reimbursement for $30.00."
msgstr ""

#: ../../content/applications/finance/expenses.rst:59
msgid ""
"**Monthly Parking**: Set the :guilabel:`Cost` to `75.00`. When an employee "
"logs an expense for \"monthly parking\", the reimbursement would be for "
"$75.00."
msgstr ""

#: ../../content/applications/finance/expenses.rst:61
msgid ""
"**Expenses**: Set the :guilabel:`Cost` to `0.00`. When an employee logs an "
"expense that is not a meal, mileage, or monthly parking, they use the "
"generic :guilabel:`Expenses` product. An expense for a laptop costing "
"$350.00 would be logged as an :guilabel:`Expenses` product, and the "
"reimbursement would be for $350.00."
msgstr ""

#: ../../content/applications/finance/expenses.rst:66
msgid ""
"Select an :guilabel:`Expense Account` if using the Odoo *Accounting* app. It"
" is recommended to check with the accounting department to determine the "
"correct account to reference in this field as it will affect reports."
msgstr ""

#: ../../content/applications/finance/expenses.rst:70
msgid ""
"Set a tax on each product in the :guilabel:`Vendor Taxes` and "
":guilabel:`Customer Taxes` fields if applicable. It is considered good "
"practice to use a tax that is configured with :ref:`Tax Included in Price "
"<taxes/included-in-price>`. Taxes will be automatically configured if this "
"is set."
msgstr ""

#: ../../content/applications/finance/expenses.rst:77
msgid "Record expenses"
msgstr ""

#: ../../content/applications/finance/expenses.rst:80
msgid "Manually create a new expense"
msgstr ""

#: ../../content/applications/finance/expenses.rst:82
msgid ""
"To record a new expense, begin in the main :menuselection:`Expenses` app "
"dashboard, which presents the default :guilabel:`My Expenses to Report` "
"view. This view can also be accessed from :menuselection:`Expenses app --> "
"My Expenses --> My Expenses to Report`."
msgstr ""

#: ../../content/applications/finance/expenses.rst:86
msgid ""
"First, click :guilabel:`Create`, and then fill out the various fields on the"
" form."
msgstr ""

#: ../../content/applications/finance/expenses.rst:88
msgid ""
":guilabel:`Description`: Enter a short description for the expense in the "
":guilabel:`Description` field. This should be short and informative, such as"
" `lunch with client` or `hotel for conference`."
msgstr ""

#: ../../content/applications/finance/expenses.rst:91
msgid ""
":guilabel:`Product`: Select the product from the drop-down menu that most "
"closely corresponds to the expense. For example, an airplane ticket would be"
" appropriate for an expense :guilabel:`Product` named :guilabel:`Air "
"Travel`."
msgstr ""

#: ../../content/applications/finance/expenses.rst:94
msgid ""
":guilabel:`Total`: Enter the total amount paid for the expense in one of two"
" ways:"
msgstr ""

#: ../../content/applications/finance/expenses.rst:96
msgid ""
"If the expense is for one single item/expense with a variable price, enter "
"the cost in the :guilabel:`Total` field. Odoo will not display the "
":guilabel:`Quantity` field for a product if it does not need to have the "
"quantity specified (a product with a unit price of `0.00` and a quantity of "
"`1.00`)."
msgstr ""

#: ../../content/applications/finance/expenses.rst:101
msgid ""
"If the expense is for multiples of the same item/expense with a fixed price,"
" the :guilabel:`Unit Price` is displayed. Enter the quantity in the "
":guilabel:`Quantity` field, and the :guilabel:`Total` is automatically "
"updated with the correct total (the :guilabel:`Quantity` x the "
":guilabel:`Unit Price` = the :guilabel:`Total`)."
msgstr ""

#: ../../content/applications/finance/expenses.rst:107
msgid ""
"For example, in the case of mileage driven, the :guilabel:`Unit Price` would"
" be set in the product form as the cost *per mile*. Simply set the "
":guilabel:`Quantity` to the *number of miles* driven, and the total for the "
"expense is updated."
msgstr ""

#: ../../content/applications/finance/expenses.rst:111
msgid ""
":guilabel:`Bill Reference`: If there is any reference text that should be "
"included for the expense, enter it in this field. This field is not visible "
"for expense products that require a :guilabel:`Quantity` to be entered."
msgstr ""

#: ../../content/applications/finance/expenses.rst:114
msgid ""
":guilabel:`Expense Date`: Using the calendar module, enter the date the "
"expense was incurred. Use the :guilabel:`< (left)` and :guilabel:`> (right)`"
" arrows to navigate to the correct month, then click on the specific day to "
"enter the selection."
msgstr ""

#: ../../content/applications/finance/expenses.rst:117
msgid ""
":guilabel:`Account`: Select the expense account that this expense should be "
"logged on from the drop-down menu."
msgstr ""

#: ../../content/applications/finance/expenses.rst:119
msgid ""
":guilabel:`Customer to Reinvoice`: If the expense is something that should "
"be paid for by a customer, select the customer and related sales order that "
"will be invoiced for this expense from the drop-down menu. For example, if a"
" customer wishes to have a custom designed piece of furniture, and purchased"
" design hours from our employee, that sales order listing the hours would be"
" referenced as the :guilabel:`Customer to Reinvoice`. In the list view, "
"there may be many different sales orders referencing the same company, so be"
" sure the correct sales order is selected."
msgstr ""

#: ../../content/applications/finance/expenses.rst:128
msgid ""
"The :guilabel:`Customer to Reinvoice` field is only visible if the expense "
"product has either :guilabel:`At cost` or :guilabel:`Sales price` selected "
"under the :guilabel:`Re-Invoice Expenses` section. If :guilabel:`No` is "
"selected for the :guilabel:`Re-Invoice Expenses` section, the "
":guilabel:`Customer to Reinvoice` field is hidden."
msgstr ""

#: ../../content/applications/finance/expenses.rst:133
msgid ""
":guilabel:`Analytic Account`: Select the account the expense should be "
"written against from the drop-down menu."
msgstr ""

#: ../../content/applications/finance/expenses.rst:135
msgid ""
":guilabel:`Company`: If multiple companies are set-up, select the company "
"this expense should be filed for from the drop-down menu. If there is only "
"one company, this field will be automatically populated."
msgstr ""

#: ../../content/applications/finance/expenses.rst:138
msgid ""
":guilabel:`Employee`: Using the drop-down menu, select the employee this "
"expense is for."
msgstr ""

#: ../../content/applications/finance/expenses.rst:139
msgid ""
":guilabel:`Paid By`: Click the radio button to indicate who paid for the "
"expense and should be reimbursed. If the employee paid for the expense (and "
"should be reimbursed) select :guilabel:`Employee (to reimburse)`. If the "
"company paid directly instead (e.g. if the company credit card was used to "
"pay for the expense) select :guilabel:`Company`."
msgstr ""

#: ../../content/applications/finance/expenses.rst:143
msgid ""
":guilabel:`Notes...`: If any notes are needed in order to clarify the "
"expense, enter them in the notes field."
msgstr ""

#: ../../content/applications/finance/expenses.rst:146
msgid "Once all the fields have been filled out, click :guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid "A filled in expense form for a client lunch."
msgstr ""

#: ../../content/applications/finance/expenses.rst:153
msgid "Attach a receipt"
msgstr ""

#: ../../content/applications/finance/expenses.rst:155
msgid ""
"After the expense is saved, the next step is to attach a receipt. A new "
":guilabel:`Attach Receipt` button appears after the entry is saved, beneath "
"the former :guilabel:`Save` button (which turns into an :guilabel:`Edit` "
"button)."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid "Attach a receipt after saving the record."
msgstr ""

#: ../../content/applications/finance/expenses.rst:163
msgid ""
"Click the new :guilabel:`Attach Receipt` button, and a file explorer "
"appears. Navigate to the receipt to be attached, and click :guilabel:`Open`."
" The new receipt is recorded in the chatter, and the number of receipts will"
" appear next to the :guilabel:`📎(paperclip)` icon beneath the expense form. "
"More than one receipt can be attached to an individual expense, as needed. "
"The number of receipts attached to the expense will be noted on the "
"paperclip icon."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid ""
"View receipts in the chatter and see how many receipts are attached byu looking at the\n"
"paperclip icon in the chatter beneath the record."
msgstr ""

#: ../../content/applications/finance/expenses.rst:175
msgid "Create new expenses from a scanned receipt"
msgstr ""

#: ../../content/applications/finance/expenses.rst:177
msgid ""
"Rather than manually inputting all of the information for an expense, "
"expenses can be created automatically by scanning a PDF receipt."
msgstr ""

#: ../../content/applications/finance/expenses.rst:180
msgid ""
"First, in the main :guilabel:`Expenses` app dashboard view (this view can "
"also be accessed from :menuselection:`Expenses app --> My Expenses --> My "
"Expenses to Report`), click :guilabel:`Scan`, and a file explorer pops up. "
"Navigate to the receipt to be uploaded, click on it to select it, and then "
"click :guilabel:`Open`."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid ""
"Create an expense by scanning a receipt. Click Scan at the top of the Expenses dashboard\n"
"view."
msgstr ""

#: ../../content/applications/finance/expenses.rst:190
msgid ""
"The receipt is scanned, and a new entry is created with today's date as the "
":guilabel:`Expense Date`, and any other fields it can populate based on the "
"scanned data, such as the total. Click on the new entry to open the "
"individual expense form, and click :guilabel:`Edit` to make changes. The "
"receipt that was scanned in appears in the chatter. Make any edits to the "
"form, then click :guilabel:`Save` when all the information is entered."
msgstr ""

#: ../../content/applications/finance/expenses.rst:197
msgid "Automatically create new expenses from an email"
msgstr ""

#: ../../content/applications/finance/expenses.rst:199
msgid ""
"Instead of individually creating each expense in the *Expenses* app, "
"expenses can be automatically created by sending an email to an email alias."
msgstr ""

#: ../../content/applications/finance/expenses.rst:202
msgid ""
"To do so, first, an email alias needs to be configured. Go to "
":menuselection:`Expenses app --> Configuration --> Settings`. Ensure "
":guilabel:`Incoming Emails` is enabled."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
#: ../../content/applications/finance/expenses.rst:0
msgid "Create the domain alias by clicking the link."
msgstr ""

#: ../../content/applications/finance/expenses.rst:210
msgid ""
"If the domain alias needs to be set up, :guilabel:`Setup your domain alias` "
"will appear beneath the incoming emails check box instead of the email "
"address field. Refer to this documentation for setup instructions and more "
"information: "
":doc:`/applications/websites/website/configuration/domain_names`. Once the "
"domain alias is configured, the email address field will be visible beneath "
"the incoming emails section."
msgstr ""

#: ../../content/applications/finance/expenses.rst:216
msgid ""
"Next, enter the email address to be used in the email field, then click "
":guilabel:`Save`. Now that the email address has been entered, emails can be"
" sent to that alias to create new expenses without having to be in the Odoo "
"database."
msgstr ""

#: ../../content/applications/finance/expenses.rst:220
msgid ""
"To submit an expense via email, create a new email and enter the product's "
"*internal reference* code (if available) and the amount of the expense in "
"the email subject. Next, attach the receipt to the email. Odoo creates the "
"expense by taking the information in the email subject and combining it with"
" the receipt."
msgstr ""

#: ../../content/applications/finance/expenses.rst:225
msgid ""
"To check an expense product's internal reference, go to "
":menuselection:`Expenses app --> Configuration --> Expense Products`. If an "
"internal reference is listed on the product, it is visible in this view."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid ""
"Internal reference numbers are listed in the main Expense Products view."
msgstr ""

#: ../../content/applications/finance/expenses.rst:233
msgid ""
"To add an internal reference on an expense product, click on the product, "
"then click :guilabel:`Edit`. In edit mode, enter the :guilabel:`Internal "
"Reference` in the field. Beneath the :guilabel:`Internal Reference` field, "
"this sentence appears: :guilabel:`Use this reference as a subject prefix "
"when submitting by email.`."
msgstr ""

#: ../../content/applications/finance/expenses.rst:243
msgid ""
"For security purposes, only authenticated employee emails are accepted by "
"Odoo when creating an expense from an email. To confirm an authenticated "
"employee email address, go to the employee card in the :guilabel:`Employees`"
" app, and refer to the :guilabel:`Work Email` in the main field."
msgstr ""

#: ../../content/applications/finance/expenses.rst:252
msgid ""
"If submitting an expense via email for a $25.00 meal during a work trip, the"
" email subject would be `Ref005 Meal $25.00`."
msgstr ""

#: ../../content/applications/finance/expenses.rst:255
msgid "Explanation:"
msgstr ""

#: ../../content/applications/finance/expenses.rst:257
msgid ""
"The :guilabel:`Internal Reference` for the expense product `Meals` is "
"`Ref005`"
msgstr ""

#: ../../content/applications/finance/expenses.rst:258
msgid "The :guilabel:`Cost` for the expense is `$25.00`"
msgstr ""

#: ../../content/applications/finance/expenses.rst:263
msgid "Create an expense report"
msgstr ""

#: ../../content/applications/finance/expenses.rst:265
msgid ""
"When expenses are ready to submit (such as at the end of a business trip, or"
" once a month), an *expense report* needs to be created. Go to the main "
":menuselection:`Expenses` app dashboard, which displays a default "
":guilabel:`My Expenses` view, or go to :menuselection:`Expenses app --> My "
"Expenses --> My Expenses to Report`."
msgstr ""

#: ../../content/applications/finance/expenses.rst:270
msgid ""
"First, each individual expense for the report must be selected by clicking "
"the check box next to each entry, or quickly select all the expenses in the "
"list by clicking the check box next to :guilabel:`Expense Date`."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid "Select the expenses to submit, then create the report."
msgstr ""

#: ../../content/applications/finance/expenses.rst:278
msgid ""
"Once the expenses have been selected, click the :guilabel:`Create Report` "
"button. The new report appears with all the expenses listed, and the "
":guilabel:`Employee`, :guilabel:`Paid By`, :guilabel:`Expense Journal`, and "
":guilabel:`Company` fields are automatically populated from the individual "
"expenses in the report."
msgstr ""

#: ../../content/applications/finance/expenses.rst:283
msgid ""
"It is recommended to add a short summary for each report to help keep "
"expenses organized. Enter a short description for the expense report (such "
"as `Client Trip NYC`, or `Repairs for Company Car`) in the "
":guilabel:`Expense Report Summary` field."
msgstr ""

#: ../../content/applications/finance/expenses.rst:288
msgid ""
"If all the expenses are listed for the same date, the :guilabel:`Expense "
"Report Summary` field will be pre-populated with the date for the expenses."
msgstr ""

#: ../../content/applications/finance/expenses.rst:291
msgid ""
"Next, select a :guilabel:`Manager` from the drop-down menu to assign a "
"manager to review the report."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid "Enter a short description and select a manager for the report."
msgstr ""

#: ../../content/applications/finance/expenses.rst:297
msgid ""
"If some expenses are not on the report that should be, they can still be "
"added. Click :guilabel:`Add a line` at the bottom of the :guilabel:`Expense`"
" tab. Click the check box next to each expense to add, then click "
":guilabel:`Select`. The items now appear on the report that was just "
"created."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid "Add more expenses to the report before submitting."
msgstr ""

#: ../../content/applications/finance/expenses.rst:305
msgid ""
"When all edits have been completed, click :guilabel:`Save`. Once the expense"
" report is saved, an :guilabel:`Expenses` smart button appears in the top-"
"right corner, listing the number of expenses on the report. Click the "
":guilabel:`Expenses` smart button to view the individual expenses for the "
"report in a list."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid "An Expenses smart button appears after saving the expense report."
msgstr ""

#: ../../content/applications/finance/expenses.rst:317
msgid "Submit an expense report"
msgstr ""

#: ../../content/applications/finance/expenses.rst:319
msgid ""
"When an expense report is completed, the next step is to submit the report "
"to a manager for approval. Reports must be individually submitted, and "
"cannot be submitted in batches. Open the specific report from the list of "
"expense reports (if the report is not already open). To view all expense "
"reports, go to :menuselection:`Expenses app --> My Expenses --> My Reports`."
msgstr ""

#: ../../content/applications/finance/expenses.rst:324
msgid ""
"If the list is large, grouping the results by status may be helpful since "
"only reports that are in a :guilabel:`Draft` mode need to be submitted, "
"reports with an :guilabel:`Approved` or :guilabel:`Submitted` status do not."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid "Submit the report to the manager."
msgstr ""

#: ../../content/applications/finance/expenses.rst:333
msgid ""
"The status of each report is shown in the :guilabel:`Status` column on the "
"far right. If the :guilabel:`Status` column is not visible, click the "
":guilabel:`⋮ (additional options)` icon at the end of the row, and check the"
" box next to :guilabel:`Status`."
msgstr ""

#: ../../content/applications/finance/expenses.rst:337
msgid ""
"Click on a report to open it, then click :guilabel:`Submit To Manager`. "
"After submitting a report, the next step is to wait for the manager to "
"approve it."
msgstr ""

#: ../../content/applications/finance/expenses.rst:341
msgid ""
"The :ref:`expenses/approve`, :ref:`expenses/post`, and "
":ref:`expenses/reimburse` sections are **only** for users with the "
"*necessary rights*."
msgstr ""

#: ../../content/applications/finance/expenses.rst:347
msgid "Approve expenses"
msgstr ""

#: ../../content/applications/finance/expenses.rst:349
msgid ""
"In Odoo, not just anyone can approve expense reports— only users with the "
"necessary rights (or permissions) can. This means that a user must have at "
"least *Team Approver* rights for the *Expenses* app. Employees with the "
"necessary rights can review expense reports, and approve or reject them, as "
"well as provide feedback thanks to the integrated communication tool."
msgstr ""

#: ../../content/applications/finance/expenses.rst:354
msgid ""
"To see who has rights to approve, go to the main :menuselection:`Settings` "
"app and click on :guilabel:`Manage Users`."
msgstr ""

#: ../../content/applications/finance/expenses.rst:358
msgid ""
"If the *Settings* app is not available, then certain rights are not set on "
"the account. In the :guilabel:`Access Rights` tab of a user's card in the "
":menuselection:`Settings` app, the :guilabel:`Administration` section is set"
" to one of three options:"
msgstr ""

#: ../../content/applications/finance/expenses.rst:362
msgid ""
":guilabel:`None (blank)`: The user cannot access the *Settings* app at all."
msgstr ""

#: ../../content/applications/finance/expenses.rst:363
msgid ""
":guilabel:`Access Rights`: The user can only view the :guilabel:`User's & "
"Companies` section of the *Settings* app."
msgstr ""

#: ../../content/applications/finance/expenses.rst:365
msgid ""
":guilabel:`Settings`: The user has access to the entire *Settings* app with "
"no restrictions."
msgstr ""

#: ../../content/applications/finance/expenses.rst:367
msgid ""
"Please refer to :doc:`this document </applications/general/users>` to learn "
"more about managing users and their access rights."
msgstr ""

#: ../../content/applications/finance/expenses.rst:370
msgid ""
"Click on an individual to view their card, which displays the "
":guilabel:`Access Rights` tab in the default view. Scroll down to the "
":guilabel:`Human Resources` section. Under :guilabel:`Expenses`, there are "
"four options:"
msgstr ""

#: ../../content/applications/finance/expenses.rst:374
msgid ""
":guilabel:`None (blank)`: A blank field means the user has no rights to view"
" or approve expense reports, and can only view their own."
msgstr ""

#: ../../content/applications/finance/expenses.rst:376
msgid ""
":guilabel:`Team Approver`: The user can only view and approve expense "
"reports for their own specific team."
msgstr ""

#: ../../content/applications/finance/expenses.rst:378
msgid ""
":guilabel:`All Approver`: The user can view and approve any expense report."
msgstr ""

#: ../../content/applications/finance/expenses.rst:379
msgid ""
":guilabel:`Administrator`: The user can view and approve any expense report "
"as well as access the reporting and configuration menus in the *Expenses* "
"app."
msgstr ""

#: ../../content/applications/finance/expenses.rst:382
msgid ""
"Users who are able to approve expense reports (typically managers) can "
"easily view all expense reports to validate. Go to :menuselection:`Expenses "
"app --> Expense Reports  --> Reports to Approve`. This view lists all the "
"expense reports that have been submitted but not approved, as noted by the "
":guilabel:`Submitted` tag in the status column."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid "Reports to validate are found on the Reports to Approve page."
msgstr ""

#: ../../content/applications/finance/expenses.rst:391
msgid ""
"Reports can be approved in two ways (individually or several at once) and "
"refused only one way. To approve multiple expense reports at once, remain in"
" the list view. First, select the reports to approve by clicking the check "
"box next to each report, or click the box next to :guilabel:`Employee` to "
"select all reports in the list. Next, click the :guilabel:`Approve Report` "
"button. The number of reports that are selected appear next to the  "
":guilabel:`Approve Report` button, in an :guilabel:`X Selected` button, with"
" X being the number of reports currently selected."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid ""
"Approve multiple reports by clicking the checkboxes next to each report."
msgstr ""

#: ../../content/applications/finance/expenses.rst:402
msgid ""
"To approve an individual report, click on a report to go to a detailed view "
"of that report. In this view, several options are presented: "
":guilabel:`Approve`, :guilabel:`Refuse`, or :guilabel:`Reset to draft`. "
"Click :guilabel:`Approve` to approve the report."
msgstr ""

#: ../../content/applications/finance/expenses.rst:406
msgid ""
"If :guilabel:`Refuse` is clicked, a pop-up window appears. Enter a brief "
"explanation for the refusal in the :guilabel:`Reason to refuse Expense` "
"field, then click :guilabel:`Refuse`."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
#: ../../content/applications/finance/expenses.rst:0
msgid "Send messages in the chatter."
msgstr ""

#: ../../content/applications/finance/expenses.rst:413
msgid ""
"Team managers can easily view all the expense reports to approve for their "
"team members. While in the :guilabel:`Reports to Approve` view, click on "
":guilabel:`Filters`, then click :guilabel:`My Team`. This presents all the "
"reports to approve for the manager's team. Manager's can easily view *all* "
"reports for their team by simply clicking on and removing the :guilabel:`To "
"Approve` filter in the :guilabel:`Search...` bar, leaving only the "
":guilabel:`My Team` filter active."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid "Select the My Team filter."
msgstr ""

#: ../../content/applications/finance/expenses.rst:424
msgid ""
"If more information is needed, such as a missing receipt, communication is "
"easy from the chatter. In an individual report, simply click :guilabel:`Send"
" Message`, then type in a message in the text box that appears, tagging the "
"proper person (if  needed), and post it to the chatter by clicking "
":guilabel:`Send`. The message is posted in the chatter, and the person "
"tagged will be notified via email of the message, as well as anyone "
"following."
msgstr ""

#: ../../content/applications/finance/expenses.rst:430
msgid ""
"Note that only followers can be tagged in a message. To tag someone who is "
"not following, add them as a follower first. Click the :guilabel:`👤 "
"(person)` icon, then click :guilabel:`Add Followers`, then enter their name "
"in the :guilabel:`Recipients` field, and finally, click :guilabel:`Add "
"Followers`."
msgstr ""

#: ../../content/applications/finance/expenses.rst:442
msgid "Post expenses in accounting"
msgstr ""

#: ../../content/applications/finance/expenses.rst:444
msgid ""
"Once an expense report is approved, the next step is to post the report to "
"the accounting journal. To view all expense reports to post, go to "
":menuselection:`Expenses --> Expense Reports --> Reports To Post`."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid ""
"View reports to post by clicking on expense reports, then reports to post."
msgstr ""

#: ../../content/applications/finance/expenses.rst:452
msgid ""
"Just like approvals, expense reports can be posted in two ways (individually"
" or several at once). To post multiple expense reports at once, remain in "
"the list view. First, select the reports to post by clicking the check box "
"next to each report, or click the box next to :guilabel:`Employee` to select"
" all reports in the list. Next, click :guilabel:`Post Entries`."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid "Post multiple reports from the Post Entries view."
msgstr ""

#: ../../content/applications/finance/expenses.rst:461
msgid ""
"To post an individual report, click on a report to go to the detailed view "
"of that report. In this view, several options are presented: :guilabel:`Post"
" Journal Entries`, :guilabel:`Report In Next Payslip`, :guilabel:`Refuse`, "
"or :guilabel:`Reset to Draft`. Click :guilabel:`Post Journal Entries` to "
"post the report."
msgstr ""

#: ../../content/applications/finance/expenses.rst:466
msgid ""
"If :guilabel:`Refuse` is clicked, a pop-up window appears. Enter a brief "
"explanation for the refusal in the :guilabel:`Reason to refuse Expense` "
"field, then click :guilabel:`Refuse`. Refused reports can be viewed by going"
" to :menuselection:`Expenses app --> Expense Reports  --> All Reports`. This"
" list shows all reports, including the refused ones."
msgstr ""

#: ../../content/applications/finance/expenses.rst:472
msgid ""
"To post expense reports to an accounting journal, the user must have "
"following access rights:"
msgstr ""

#: ../../content/applications/finance/expenses.rst:474
msgid "Accounting: Accountant or Adviser"
msgstr ""

#: ../../content/applications/finance/expenses.rst:475
msgid "Expenses: Manager"
msgstr ""

#: ../../content/applications/finance/expenses.rst:480
msgid "Reimburse employees"
msgstr ""

#: ../../content/applications/finance/expenses.rst:482
msgid ""
"After an expense report is posted to an accounting journal, the next step is"
" to reimburse the employee. To view all expense reports to pay, go to "
":menuselection:`Expenses --> Expense Reports --> Reports To Pay`."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid ""
"View reports to pay by clicking on expense reports, then reports to pay."
msgstr ""

#: ../../content/applications/finance/expenses.rst:490
msgid ""
"Just like approvals and posting, expense reports can be paid in two ways "
"(individually or several at once). To pay multiple expense reports at once, "
"remain in the list view. First, select the reports to pay by clicking the "
"check box next to each report, or click the box next to :guilabel:`Employee`"
" to select all reports in the list. Next, click :guilabel:`Register "
"Payment`."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid ""
"Post multiple reports by clicking the checkboxes, clicking the gear, then "
"post the entries."
msgstr ""

#: ../../content/applications/finance/expenses.rst:499
msgid ""
"To pay an individual report, click on a report to go to a detailed view of "
"that report. Click :guilabel:`Register Payment` to pay the employee."
msgstr ""

#: ../../content/applications/finance/expenses.rst:503
msgid "Re-invoice expenses to customers"
msgstr ""

#: ../../content/applications/finance/expenses.rst:505
msgid ""
"If an expense is to be reimbursed by a customer and not the company, the "
"expense can be automatically charged to the customer. This is done by first "
"referencing the :abbr:`SO (Sales Order)` the expense should be applied to "
"when creating the expense."
msgstr ""

#: ../../content/applications/finance/expenses.rst:509
msgid ""
"The next steps are the same as if the expense is being reimbursed by the "
"company instead of a customer. The expense or expenses are placed on an "
"expense report, and then the expense report is submitted for approval. Next,"
" managers approve the expense report, and the accounting department post the"
" journal entry."
msgstr ""

#: ../../content/applications/finance/expenses.rst:514
msgid ""
"Finally, once the expense report is posted to a journal, the expense then "
"appears on the :abbr:`SO (Sales Order)` that was referenced when the expense"
" was first created."
msgstr ""

#: ../../content/applications/finance/expenses.rst:517
msgid ""
"The sales order can then be invoiced, thus invoicing the customer for the "
"expense."
msgstr ""

#: ../../content/applications/finance/expenses.rst:520
#: ../../content/applications/finance/fiscal_localizations/india.rst:56
#: ../../content/applications/finance/fiscal_localizations/india.rst:196
msgid "Setup"
msgstr "ตั้งค่า"

#: ../../content/applications/finance/expenses.rst:522
msgid ""
"First, specify the invoicing policy for each expense product. Go to "
":menuselection:`Expenses app --> Configuration --> Expense Products`. Click "
"on the expense product to edit, then click :guilabel:`Edit`. Under the "
":guilabel:`Invoicing` section, select the :guilabel:`Invoicing Policy` and "
":guilabel:`Re-Invoicing Policy` by clicking the radio button next to the "
"desired selection."
msgstr ""

#: ../../content/applications/finance/expenses.rst:527
msgid ":guilabel:`Invoicing Policy`:"
msgstr ""

#: ../../content/applications/finance/expenses.rst:529
msgid ""
":guilabel:`Ordered quantities`: Expense product will only invoice expenses "
"based on the ordered quantity."
msgstr ""

#: ../../content/applications/finance/expenses.rst:531
msgid ""
":guilabel:`Delivered quantities`: Expense product will only invoice expenses"
" based on the delivered quantity."
msgstr ""

#: ../../content/applications/finance/expenses.rst:534
msgid ":guilabel:`Re-Invoicing Policy`:"
msgstr ""

#: ../../content/applications/finance/expenses.rst:536
msgid ":guilabel:`No`: Expense product will not be re-invoiced."
msgstr ""

#: ../../content/applications/finance/expenses.rst:537
msgid ""
":guilabel:`At cost`: Expense product will invoice expenses at their real "
"cost."
msgstr ""

#: ../../content/applications/finance/expenses.rst:538
msgid ""
":guilabel:`At sales price`: Expense product will invoice the price set on "
"the sale order."
msgstr ""

#: ../../content/applications/finance/expenses.rst:541
msgid "Create an expense and expense report"
msgstr ""

#: ../../content/applications/finance/expenses.rst:543
msgid ""
"First, when :ref:`creating a new expense <expenses/new>`, the correct "
"information needs to be entered in order to re-invoice a customer. Using the"
" drop-down menu, select the *sales order* the expense will appear on in the "
":guilabel:`Customer to Reinvoice` section. Next, select the "
":guilabel:`Analytic Account` the expense will be posted to. After the "
"expense(s) is created, the expense report needs to be :ref:`created "
"<expenses/report>` and :ref:`submitted <expenses/submit>` as usual."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid "Ensure the customer to be invoiced is called out on the expense."
msgstr ""

#: ../../content/applications/finance/expenses.rst:555
msgid ""
"Selecting a :guilabel:`Customer to Reinvoice` when creating an expense is "
"critical, since this field is unable to be modified once the expense is "
"added to an expense report."
msgstr ""

#: ../../content/applications/finance/expenses.rst:559
msgid "Validate and post expenses"
msgstr ""

#: ../../content/applications/finance/expenses.rst:561
msgid ""
"Only employees with permissions (typically managers or supervisors) can "
":ref:`approve expenses <expenses/approve>`. Before approving an expense "
"report, ensure the :guilabel:`Analytic Account` is set on every expense line"
" of a report. If an :guilabel:`Analytic Account` is missing, click "
":guilabel:`Edit` and select the correct account from the drop-down menu, "
"then click :guilabel:`Approve` or :guilabel:`Refuse`."
msgstr ""

#: ../../content/applications/finance/expenses.rst:567
msgid ""
"The accounting department is typically responsible for :ref:`posting journal"
" entries <expenses/post>`. Once an expense report is approved, it can then "
"be posted. The :abbr:`SO (Sales Order)` is **only** updated *after the "
"journal entry is posted*, and the expense(s) now appear on the referenced "
":abbr:`SO (Sales Order)`."
msgstr ""

#: ../../content/applications/finance/expenses.rst:573
msgid "Invoice expenses"
msgstr "ค่าใช้จ่ายใบแจ้งหนี้"

#: ../../content/applications/finance/expenses.rst:575
msgid ""
"Once the :abbr:`SO (Sales Order)` has been updated, it is time to invoice "
"the customer. After the expense report has been approved and the journal "
"entry has been posted, the :abbr:`SO (Sales Order)` can be opened and the "
"expenses can be seen on it. Click anywhere on an expense line, and the "
"details for that individual expense appears in a pop-up. Click on the "
":abbr:`SO (Sales Order)` that is listed next to :guilabel:`Customer to "
"Reinvoice`."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid ""
"After the expense report is posted to the journal entry, the sales order can be called up\n"
"by clicking on the sales order number."
msgstr ""

#: ../../content/applications/finance/expenses.rst:586
msgid ""
"The :abbr:`SO (Sales Order)` appears, and now the expenses are listed in the"
" :guilabel:`Order Lines` tab."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid "See the expenses listed on the sales order after clicking into it."
msgstr ""

#: ../../content/applications/finance/expenses.rst:593
msgid ""
"Next, click :guilabel:`Create Invoice`, and select if the invoice is for a "
":guilabel:`Regular invoice`, a :guilabel:`Down payment (percentage)`, or a "
":guilabel:`Down payment (fixed amount)` by clicking the radio button next to"
" it. Then, click :guilabel:`Create Invoice`. The customer has now been "
"invoiced for the expenses."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:5
msgid "Fiscal localizations"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:10
msgid "Fiscal localization packages"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:12
msgid ""
"**Fiscal Localization Packages** are country-specific modules that install "
"pre-configured taxes, fiscal positions, chart of accounts, and legal "
"statements on your database. Some additional features, such as the "
"configuration of specific certificates, are also added to your Accounting "
"app, following your fiscal administration requirements."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:18
msgid ""
"Odoo continuously adds new localizations and improves the existing packages."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:23
msgid ""
"Odoo automatically installs the appropriate package for your company, "
"according to the country selected at the creation of the database."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:27
msgid ""
"As long as you haven't posted any entry, you can still add and select "
"another package."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:29
msgid ""
"To install a new package, go to :menuselection:`Accounting --> Configuration"
" --> Fiscal Localization`, click on **Install More Packages**, and install "
"your country's module."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst-1
msgid ""
"Install the appropriate module as fiscal localization package in Odoo "
"Accounting."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:36
msgid "Once done, select your country's package, and click on *Save*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst-1
msgid "Select your country's fiscal localization package in Odoo Accounting."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:43
#: ../../content/applications/finance/fiscal_localizations/france.rst:59
msgid "Use"
msgstr "ใช้"

#: ../../content/applications/finance/fiscal_localizations.rst:45
msgid ""
"These packages require you to fine-tune your chart of accounts according to "
"your needs, activate the taxes you use, and configure your country-specific "
"statements and certifications."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:49
msgid ":doc:`accounting/get_started/chart_of_accounts`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:50
msgid ":doc:`accounting/taxes`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:55
msgid "List of supported countries"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:57
msgid ""
"Odoo Accounting can be used in many countries out of the box by installing "
"the appropriate module. Here is a list of all :ref:`fiscal localization "
"package <fiscal_localizations/packages>` that are available on Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:61
msgid "Algeria - Accounting"
msgstr "แอลจีเรีย - การบัญชี"

#: ../../content/applications/finance/fiscal_localizations.rst:62
msgid ":doc:`Argentina - Accounting <fiscal_localizations/argentina>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:63
msgid ":doc:`Australian - Accounting <fiscal_localizations/australia>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:64
msgid "Austria - Accounting"
msgstr "Austria - Accounting"

#: ../../content/applications/finance/fiscal_localizations.rst:65
msgid ":doc:`Belgium - Accounting <fiscal_localizations/belgium>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:66
msgid "Bolivia - Accounting"
msgstr "โบลิเวีย"

#: ../../content/applications/finance/fiscal_localizations.rst:67
msgid "Brazilian - Accounting"
msgstr "Brazilian - Accounting"

#: ../../content/applications/finance/fiscal_localizations.rst:68
msgid "Canada - Accounting"
msgstr "แคนาดา - การบัญชี"

#: ../../content/applications/finance/fiscal_localizations.rst:69
msgid ":doc:`Chile - Accounting <fiscal_localizations/chile>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:70
msgid "China - Accounting"
msgstr "จีน"

#: ../../content/applications/finance/fiscal_localizations.rst:71
msgid ":doc:`Colombia - Accounting <fiscal_localizations/colombia>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:72
msgid "Costa Rica - Accounting"
msgstr "Costa Rica - Accounting"

#: ../../content/applications/finance/fiscal_localizations.rst:73
msgid "Croatia - Accounting (RRIF 2012)"
msgstr "โครเอเชีย - การบัญชี (RRIF 2012)"

#: ../../content/applications/finance/fiscal_localizations.rst:74
msgid "Czech - Accounting"
msgstr "สาธารณรัฐเช็ก - การบัญชี"

#: ../../content/applications/finance/fiscal_localizations.rst:75
msgid "Denmark - Accounting"
msgstr "เดนมาร์ก - การบัญชี"

#: ../../content/applications/finance/fiscal_localizations.rst:76
msgid "Dominican Republic - Accounting"
msgstr "Dominican Republic - Accounting"

#: ../../content/applications/finance/fiscal_localizations.rst:77
msgid "Ecuadorian - Accounting"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:78
msgid ":doc:`Egypt - Accounting <fiscal_localizations/egypt>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:79
msgid "Ethiopia - Accounting"
msgstr "Ethiopia - Accounting"

#: ../../content/applications/finance/fiscal_localizations.rst:80
msgid "Finnish Localization"
msgstr "การประยุกต์ใช้ของประเทศฟินแลนด์"

#: ../../content/applications/finance/fiscal_localizations.rst:81
msgid ":doc:`France - Accounting <fiscal_localizations/france>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:82
msgid "Generic - Accounting"
msgstr "Generic - Accounting"

#: ../../content/applications/finance/fiscal_localizations.rst:83
msgid ":doc:`Germany <fiscal_localizations/germany>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:85
msgid "Germany SKR03 - Accounting"
msgstr "เยอรมันนี"

#: ../../content/applications/finance/fiscal_localizations.rst:86
msgid "Germany SKR04 - Accounting"
msgstr "เยอรมันนี"

#: ../../content/applications/finance/fiscal_localizations.rst:88
msgid "Greece - Accounting"
msgstr "Greece - Accounting"

#: ../../content/applications/finance/fiscal_localizations.rst:89
msgid "Guatemala - Accounting"
msgstr "Guatemala - Accounting"

#: ../../content/applications/finance/fiscal_localizations.rst:90
msgid "Honduras - Accounting"
msgstr "Honduras - Accounting"

#: ../../content/applications/finance/fiscal_localizations.rst:91
msgid "Hong Kong - Accounting"
msgstr "ฮ่องกง"

#: ../../content/applications/finance/fiscal_localizations.rst:92
msgid "Hungarian - Accounting"
msgstr "Hungarian - Accounting"

#: ../../content/applications/finance/fiscal_localizations.rst:93
msgid ":doc:`Indian - Accounting <fiscal_localizations/india>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:94
msgid ":doc:`Indonesian - Accounting <fiscal_localizations/indonesia>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:95
msgid "Ireland - Accounting"
msgstr "ประเทศไอร์แลนด์ - ระบบบัญชี"

#: ../../content/applications/finance/fiscal_localizations.rst:96
msgid "Israel - Accounting"
msgstr "ประเทศอิสราเอล - ระบบบัญชี"

#: ../../content/applications/finance/fiscal_localizations.rst:97
msgid ":doc:`Italy - Accounting <fiscal_localizations/italy>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:98
msgid "Japan - Accounting"
msgstr "Japan - Accounting"

#: ../../content/applications/finance/fiscal_localizations.rst:99
msgid ":doc:`Kenya - Accounting <fiscal_localizations/kenya>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:100
msgid "Lithuania - Accounting"
msgstr "ประเทศลิทัวเนีย - ระบบบัญชี"

#: ../../content/applications/finance/fiscal_localizations.rst:101
msgid ":doc:`Luxembourg - Accounting <fiscal_localizations/luxembourg>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:102
msgid "Maroc - Accounting"
msgstr "Maroc - Accounting"

#: ../../content/applications/finance/fiscal_localizations.rst:103
msgid ":doc:`Mexico - Accounting <fiscal_localizations/mexico>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:104
msgid "Mongolia - Accounting"
msgstr "ประเทศมองโกเลีย - ระบบบัญชี"

#: ../../content/applications/finance/fiscal_localizations.rst:105
msgid ":doc:`Netherlands - Accounting <fiscal_localizations/netherlands>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:106
msgid "New Zealand - Accounting"
msgstr "นิวซีแลนด์"

#: ../../content/applications/finance/fiscal_localizations.rst:107
msgid "Norway - Accounting"
msgstr "นอร์เวย์"

#: ../../content/applications/finance/fiscal_localizations.rst:108
msgid "OHADA - Accounting"
msgstr "OHADA - Accounting"

#: ../../content/applications/finance/fiscal_localizations.rst:109
msgid "Pakistan - Accounting"
msgstr "ประเทศปากีสถาน - ระบบบัญชี"

#: ../../content/applications/finance/fiscal_localizations.rst:110
msgid "Panama - Accounting"
msgstr "ปานามา"

#: ../../content/applications/finance/fiscal_localizations.rst:111
msgid ":doc:`Peru - Accounting <fiscal_localizations/peru>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:112
msgid "Poland - Accounting"
msgstr "Poland - Accounting"

#: ../../content/applications/finance/fiscal_localizations.rst:113
msgid "Portugal - Accounting"
msgstr "โปรตุเกส"

#: ../../content/applications/finance/fiscal_localizations.rst:114
msgid "Romania - Accounting"
msgstr "Romania - Accounting"

#: ../../content/applications/finance/fiscal_localizations.rst:115
msgid ":doc:`Saudi Arabia - Accounting <fiscal_localizations/saudi_arabia>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:116
msgid "Singapore - Accounting"
msgstr "Singapore - Accounting"

#: ../../content/applications/finance/fiscal_localizations.rst:117
msgid "Slovak - Accounting"
msgstr "ประเทศสโลวาเกีย - ระบบบัญชี"

#: ../../content/applications/finance/fiscal_localizations.rst:118
msgid "Slovenian - Accounting"
msgstr "Slovenian - Accounting"

#: ../../content/applications/finance/fiscal_localizations.rst:119
msgid "South Africa - Accounting"
msgstr "ประเทศแอฟริกาใต้ - ระบบบัญชี"

#: ../../content/applications/finance/fiscal_localizations.rst:120
msgid ":doc:`Spain - Accounting (PGCE 2008) <fiscal_localizations/spain>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:121
msgid "Sweden - Accounting"
msgstr "ประเทศสวีแดน - ระบบบัญชี"

#: ../../content/applications/finance/fiscal_localizations.rst:122
msgid ":doc:`Switzerland - Accounting <fiscal_localizations/switzerland>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:123
msgid "Taiwan - Accounting"
msgstr "ประเทศไต้หวัน - ระบบบัญชี"

#: ../../content/applications/finance/fiscal_localizations.rst:124
msgid "Thailand - Accounting"
msgstr "ประเทศไทย - การบัญชี"

#: ../../content/applications/finance/fiscal_localizations.rst:125
msgid "Turkey - Accounting"
msgstr "Turkey - Accounting"

#: ../../content/applications/finance/fiscal_localizations.rst:126
msgid ""
":doc:`United Arab Emirates - Accounting "
"<fiscal_localizations/united_arab_emirates>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:127
msgid ":doc:`UK - Accounting <fiscal_localizations/united_kingdom>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:128
msgid "Ukraine - Accounting"
msgstr "ประเทศยูเครน - ระบบบัญชี"

#: ../../content/applications/finance/fiscal_localizations.rst:129
msgid "United States - Accounting"
msgstr "สหรัฐอเมริกา"

#: ../../content/applications/finance/fiscal_localizations.rst:130
msgid "Uruguay - Accounting"
msgstr "ประเทศอุรุกวัย - ระบบบัญชี"

#: ../../content/applications/finance/fiscal_localizations.rst:131
msgid "Venezuela - Accounting"
msgstr "Venezuela - Accounting"

#: ../../content/applications/finance/fiscal_localizations.rst:132
msgid "Vietnam - Accounting"
msgstr "เวียดนาม"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:3
msgid "Argentina"
msgstr "อาร์เจนตินา"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:6
#: ../../content/applications/finance/fiscal_localizations/chile.rst:6
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:18
msgid "Webinars"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:8
#: ../../content/applications/finance/fiscal_localizations/chile.rst:8
msgid ""
"Below you can find videos with a general description of the localization, "
"and how to configure it."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:10
msgid "`VIDEO WEBINAR <https://www.youtube.com/watch?v=_H1HbU-wKVg>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:11
msgid ""
"`VIDEO WEBINAR ECOMMERCE <https://www.youtube.com/watch?v=5gUi2WWfRuI>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:17
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:24
#: ../../content/applications/finance/fiscal_localizations/germany.rst:61
msgid "Modules installation"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:19
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Argentinean localization:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:28
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:35
#: ../../content/applications/finance/fiscal_localizations/egypt.rst:18
#: ../../content/applications/finance/fiscal_localizations/france.rst:59
#: ../../content/applications/finance/fiscal_localizations/india.rst:18
#: ../../content/applications/finance/fiscal_localizations/italy.rst:19
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:18
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:36
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:73
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:117
#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:17
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:18
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:16
msgid "Description"
msgstr "คำอธิบาย"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:29
msgid ":guilabel:`Argentina - Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:30
msgid "`l10n_ar`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:31
msgid ""
"Default :ref:`fiscal localization package <fiscal_localizations/packages>`, "
"which represents the minimal configuration to operate in Argentina under the"
" :abbr:`AFIP (Administración Federal de Ingresos Públicos)` regulations and "
"guidelines."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:34
msgid ":guilabel:`Argentinean Accounting Reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:35
msgid "`l10n_ar_reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:36
msgid "VAT Book report and VAT summary report."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:37
msgid ":guilabel:`Argentinean Electronic Invoicing`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:38
msgid "`l10n_ar_edi`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:39
msgid ""
"Includes all technical and functional requirements to generate electronic "
"invoices via web service, based on the AFIP regulations."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:41
msgid ":guilabel:`Argentinean eCommerce`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:42
msgid "`l10n_ar_website_sale`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:43
msgid ""
"(optional) Allows the user to see Identification Type and AFIP "
"Responsibility in the eCommerce checkout form in order to create electronic "
"invoices."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:47
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:137
#: ../../content/applications/finance/fiscal_localizations/peru.rst:43
msgid "Configure your company"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:49
msgid ""
"Once the localization modules are installed, the first step is to set up the"
" company's data. In addition to the basic information, a key field to fill "
"in is the :guilabel:`AFIP Responsibility Type`, which represents the fiscal "
"obligation and structure of the company."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Select AFIP Responsibility Type."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:58
msgid "Chart of account"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:60
msgid ""
"In Accounting, there are three different :guilabel:`Chart of Accounts` "
"packages to choose from. They are based on a company's AFIP responsibility "
"type, and consider the frence between companies that do not require as many "
"accounts as the companies that have more complex fiscal requirements:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:65
msgid "Monotributista (227 accounts);"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:66
msgid "IVA Exento (290 accounts);"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:67
msgid "Responsable Inscripto (298 Accounts)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Select Fiscal Localization Package."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:74
msgid "Configure master data"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:77
msgid "Electronic Invoice Credentials"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:80
msgid "Environment"
msgstr "สภาพแวดล้อม"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:82
msgid ""
"The AFIP infrastructure is replicated in two separate environments, "
"**testing** and **production**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:84
msgid ""
"Testing is provided so that the companies can test their databases until "
"they are ready to move into the **Production** environment. As these two "
"environments are completely isolated from each other, the digital "
"certificates of one instance are not valid in the other one."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:88
msgid ""
"To select a database environment, go to :menuselection:`Accounting --> "
"Settings --> Argentinean Localization` and choose either :guilabel:`Prueba "
"(Testing)` or :guilabel:`Produccion (Production)`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Select AFIP database environment: Testing or Production."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:96
msgid "AFIP certificates"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:98
msgid ""
"The electronic invoice and other AFIP services work with :guilabel:`Web "
"Services (WS)` provided by the AFIP."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:101
msgid ""
"In order to enable communication with the AFIP, the first step is to request"
" a :guilabel:`Digital Certificate` if you do not have one already."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:104
msgid ""
":guilabel:`Generate Certificate Sign Request (Odoo)`. When this option is "
"selected, a file with extension `.csr` (certificate signing request) is "
"generated to be used in the AFIP portal to request the certificate."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0
msgid "Request a certificate."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:111
msgid ""
":guilabel:`Generate Certificate (AFIP)`. Access the AFIP portal and follow "
"the instructions described in `this document "
"<https://drive.google.com/file/d/17OKX2lNWd1bjUt3NxfqcCKBkBh-Xlpo-/ view>`_ "
"to get a certificate."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:115
msgid ""
":guilabel:`Upload Certificate and Private Key (Odoo)`. Once the certificate "
"is generated, upload it to Odoo using the :guilabel:`Pencil` icon next to "
"the field :guilabel:`Certificado` and select the corresponding file."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0
msgid "Upload Certificate and Private Key."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:123
msgid ""
"In case you need to configure the Homologation Certificate, please refer to "
"the AFIP official documentation: `Homologation Certificate "
"<http://www.afip.gob.ar/ws/documentacion/certificados.asp>`_. Furthermore, "
"Odoo allows the user to test electronic invoicing locally without a "
"Homologation Certificate. The following message will be in the chatter when "
"testing locally:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0
msgid ""
"Invoice validated locally because it is in a testing environment without testing\n"
"certificate/keys."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:138
msgid "Identification type and VAT"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:140
msgid ""
"As part of the Argentinean localization, document types defined by the AFIP "
"are now available in the **Partner form**. Information is essential for most"
" transactions. There are six :guilabel:`Identification Types` available by "
"default, as well as 32 inactive types."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "A list of AR Localization document types in Odoo, as defined by AFIP."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:149
msgid ""
"The complete list of :guilabel:`Identification Types` defined by the AFIP is"
" included in Odoo, but only the common ones are active."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:153
msgid "AFIP responsibility type"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:155
msgid ""
"In Argentina, the document type and corresponding transactions associated "
"with customers and vendors is defined by the AFIP Responsibility type. This "
"field should be defined in the **Partner form**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:166
msgid ""
"As part of the localization module, the taxes are created automatically with"
" their related financial account and configuration, e.g., 73 taxes for "
":guilabel:`Responsable Inscripto`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid ""
"A list of AR Localization taxes with financial amount and configuration in "
"Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:174
msgid "Taxes types"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:176
msgid "Argentina has several tax types, the most common ones are:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:178
msgid ""
":guilabel:`VAT`: this is the regular VAT and can have various percentages;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:179
msgid ""
":guilabel:`Perception`: advance payment of a tax that is applied on "
"invoices;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:180
msgid ""
":guilabel:`Retention`: advance payment of a tax that is applied on payments."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:183
msgid "Special taxes"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:185
msgid ""
"Some Argentinean taxes are not commonly used for all companies, and those "
"less common options are labeled as inactive in Odoo by default. Before "
"creating a new tax, be sure to check if that tax is not already included as "
"inactive."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid ""
"A list showing less common Argentinean tax options, which are labeled as inactive in Odoo\n"
"by default."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:197
msgid "Document types"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:199
msgid ""
"In some Latin American countries, like Argentina, some accounting "
"transactions such as invoices and vendor bills are classified by document "
"types defined by the governmental fiscal authorities. In Argentina, the "
"`AFIP <https://www.afip.gob.ar/>`__ is the governmental fiscal authority "
"that defines such transactions."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:204
msgid ""
"The document type is an essential piece of information that needs to be "
"clearly displayed in printed reports, invoices, and journal entries that "
"list account moves."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:207
msgid ""
"Each document type can have a unique sequence per journal where it is "
"assigned. As part of the localization, the document type includes the "
"country in which the document is applicable (this data is created "
"automatically when the localization module is installed)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:211
msgid ""
"The information required for the :guilabel:`Document Types` is included by "
"default so the user does not need to fill anything on this view:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "A list of document types in Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:219
msgid ""
"There are several :guilabel:`Document Types` types that are inactive by "
"default, but can be activated as needed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:223
msgid "Letters"
msgstr "จดหมาย"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:225
msgid ""
"For Argentina, the :guilabel:`Document Types` include a letter that helps "
"indicate the type of transaction or operation. For example, when an invoice "
"is related to a(n):"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:228
msgid ""
":guilabel:`B2B transaction`, a document type :guilabel:`A` must be used;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:229
msgid ""
":guilabel:`B2C transaction`, a document type :guilabel:`B` must be used;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:230
msgid ""
":guilabel:`Exportation Transaction`, a document type :guilabel:`E` must be "
"used."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:232
msgid ""
"The documents included in the localization already have the proper letter "
"associated with each :guilabel:`Document Type`, so there is no further "
"configuration necessary."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "document types grouped by letters."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:240
msgid "Use on invoices"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:242
msgid ""
"The :guilabel:`Document Type` on each transaction will be determined by:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:244
msgid ""
"The journal entry related to the invoice (if the journal uses documents);"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:245
msgid ""
"The onditions applied based on the type of issuer and receiver (e.g., the "
"type of fiscal regime of the buyer and the type of fiscal regime of the "
"vendor)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:251
msgid ""
"In the Argentinean localization, the journal can have a different approach "
"depending on its usage and internal type. To configure journals, go to "
":menuselection:`Accounting --> Configuration --> Journals`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:255
msgid ""
"For sales and purchase journals, it's possible to activate the option "
":guilabel:`Use Documents`, which enables a list of :guilabel:`Document "
"Types` that can be related to the invoices and vendor bills. For more detail"
" on invoices, please refer to the section :ref:`2.3 document types "
"<document-types>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:260
msgid ""
"If the sales or purchase journals do not have the :guilabel:`Use Documents` "
"option activated, they will not be able to generate fiscal invoices, "
"meaning, their use case will be mostly limited to monitoring account moves "
"related to internal control processes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:265
msgid "AFIP information (also known as AFIP Point of Sale)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:267
msgid ""
"The :guilabel:`AFIP POS System` is a field only visible for the **Sales** "
"journals and defines the type of AFIP POS that will be used to manage the "
"transactions for which the journal is created."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:270
msgid "The AFIP POS defines the following:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:272
msgid "the sequences of document types related to the web service;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:273
msgid "the structure and data of the electronic invoice file."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "A AFIP POS System field which is available on Sales journals in Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:280
msgid "Web services"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:282
msgid ""
"**Web services** help generate invoices for different purposes. Below are a "
"few options to choose from:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:285
msgid ""
":guilabel:`wsfev1: Electronic Invoice`: is the most common service, which is"
" used to generate invoices for document types A, B, C, M  with no detail per"
" item;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:287
msgid ""
":guilabel:`wsbfev1: Electronic Fiscal Bond`: is for those who invoice "
"capital goods and wish to access the benefit of the Electronic Tax Bonds "
"granted by the Ministry of Economy. For more details go to: `Fiscal Bond "
"<https://www.argentina.gob.ar/acceder-un-bono-por-fabricar-bienes-de-"
"capital>`__;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:291
msgid ""
":guilabel:`wsfexv1: Electronic Exportation Invoice`: is used to generate "
"invoices for international customers and transactions that involve "
"exportation processes, the document type related is type \"E\"."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Web Services."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:299
msgid "Here are some useful fields to know when working with web services:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:301
msgid ""
":guilabel:`AFIP POS Number`: is the number configured in the AFIP to "
"identify the operations related to this AFIP POS;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:303
msgid ""
":guilabel:`AFIP POS Address`: is the field related to the commercial address"
" registered for the POS, which is usually the same address as the company. "
"For example, if a company has multiple stores (fiscal locations) then the "
"AFIP will require the company to have one AFIP POS per location. This "
"location will be printed in the invoice report;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:307
msgid ""
":guilabel:`Unified Book`: when the AFIP POS System is Preimpresa, then the "
"document types (applicable to the journal) with the same letter will share "
"the same sequence. For example:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:310
msgid "Invoice: FA-A 0001-00000002;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:311
msgid "Credit Note: NC-A 0001-00000003;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:312
msgid "Debit Note: ND-A 0001-00000004."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:315
msgid "Sequences"
msgstr "ลำดับ"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:317
msgid ""
"For the first invoice, Odoo synchronizes with the AFIP automatically and "
"displays the last sequence used."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:321
msgid ""
"When creating :guilabel:`Purchase Journals`, it's possible to define whether"
" they are related to document types or not. In the case where the option to "
"use documents is selected, there would be no need to manually associate the "
"document type sequences, since the document number is provided by the "
"vendor."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:327
#: ../../content/applications/finance/fiscal_localizations/peru.rst:347
msgid "Usage and testing"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:330
msgid "Invoice"
msgstr "ใบแจ้งหนี้"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:332
msgid ""
"The information below applies to invoice creation once the partners and "
"journals are created and properly configured."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:336
msgid "Document type assignation"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:338
msgid ""
"When the partner is selected, the :guilabel:`Document Type` field will be "
"filled in automatically based on the AFIP document type:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:341
msgid ""
"**Invoice for a customer IVA Responsable Inscripto, prefix A** is the type "
"of document that shows all the taxes in detail along with the customer's "
"information."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0
msgid "Invoice for a customer IVA Responsable Inscripto, prefix A."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:347
msgid ""
"**Invoice for an end customer, prefix B** is the type of document that does "
"not detail the taxes, since the taxes are included in the total amount."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0
msgid "Invoice for an end customer, prefix B."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:353
msgid ""
"**Exportation Invoice, prefix E** is the type of document used when "
"exporting goods that shows the incoterm."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0
msgid "Exportation Invoice, prefix E"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:359
msgid ""
"Even though some invoices use the same journal, the prefix and sequence are "
"given by the :guilabel:`Document Type` field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:362
msgid ""
"The most common :guilabel:`Document Type` will be defined automatically for "
"the different combinations of AFIP responsibility type but it can be updated"
" manually by the user before confirming the invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:367
msgid "Electronic invoice elements"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:369
msgid ""
"When using electronic invoices, if all the information is correct then the "
"invoice is posted in the standard way unless there is an error that needs to"
" be addressed. When error messages pop up, they indicate both the issue that"
" needs attention along with a proposed solution. If an error persists, the "
"invoice remains in draft until the issue is resolved."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:374
msgid ""
"Once the invoice is posted, the information related to the AFIP validation "
"and status is displayed in the AFIP tab, including:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:377
msgid ":guilabel:`AFIP Autorisation`: CAE number;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:378
msgid ""
":guilabel:`Expiration Date`: deadline to deliver the invoice to the "
"customers (normally 10 days after the CAE is generated);"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:380
msgid ""
":guilabel:`Result:` indicates if the invoice has been :guilabel:`Aceptado en"
" AFIP` and/or :guilabel:`Aceptado con Observaciones`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "AFIP Status."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:388
msgid "Invoice taxes"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:390
msgid ""
"Based on the :guilabel:`AFIP Responsibility type`, the VAT tax can apply "
"differently on the PDF report:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:393
msgid ""
":guilabel:`A. Tax excluded`: in this case the taxed amount needs to be "
"clearly identified in the report. This condition applies when the customer "
"has the following AFIP Responsibility type of **Responsable Inscripto**;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0
msgid "Tax excluded."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:400
msgid ""
":guilabel:`B. Tax amount included`: this means that the taxed amount is "
"included as part of the product price, subtotal, and totals. This condition "
"applies when the customer has the following AFIP Responsibility types:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:404
msgid "IVA Sujeto Exento;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:405
msgid "Consumidor Final;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:406
msgid "Responsable Monotributo;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:407
msgid "IVA liberado."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0
msgid "Tax amount included."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:414
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:643
msgid "Special use cases"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:417
msgid "Invoices for services"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:419
msgid ""
"For electronic invoices that include :guilabel:`Services`, the AFIP requires"
" to report the service starting and ending date, this information can be "
"filled in the tab :guilabel:`Other Info`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Invoices for Services."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:426
msgid ""
"If the dates are not selected manually before the invoice is validated, the "
"values will be filled automatically with the first and last day of the "
"invoice's month."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Service Dates."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:434
msgid "Exportation invoices"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:436
msgid ""
"Invoices related to :guilabel:`Exportation Transactions` require that a "
"journal uses the AFIP POS System **Expo Voucher - Web Service** so that the "
"proper document type(s) can be associated."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Exporation journal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:443
msgid ""
"When the customer selected in the invoice is configured with an AFIP "
"responsibility type :guilabel:`Cliente / Proveedor del Exterior` - "
":guilabel:`Ley N° 19.640`, Odoo automatically assigns the:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:447
msgid "Journal related to the exportation Web Service;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:448
msgid "Exportation document type;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:449
msgid "Fiscal position: Compras/Ventas al exterior;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:450
msgid "Concepto AFIP: Products / Definitive export of goods;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:451
msgid "Exempt Taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Export invoice fields autofilled in Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:458
msgid ""
"The Exportation Documents require Incoterms to be enabled and configured, "
"which can be found in :menuselection:`Other Info --> Accounting`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Export invoice - Incoterm."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:466
msgid "Fiscal bond"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:468
msgid ""
"The :guilabel:`Electronic Fiscal Bond` is used for those who invoice capital"
" goods and wish to access the benefit of the Electronic Tax Bonds granted by"
" the Ministry of Economy."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:471
msgid ""
"For these transactions, it is important to consider the following "
"requirements:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:473
msgid "Currency (according to the parameter table) and invoice quotation;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:474
msgid "Taxes;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:475
msgid "Zone;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:476
msgid "Detail each item;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:478
msgid "Code according to the Common Nomenclator of Mercosur (NCM);"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:479
msgid "Complete description;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:480
msgid "Unit Net Price;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:481
msgid "Quantity;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:482
msgid "Unit of measurement;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:483
msgid "Bonus;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:484
msgid "VAT rate."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:487
msgid "Electronic credit invoice MiPyme (FCE)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:489
msgid ""
"For SME invoices, there are several document types that are classified as "
"**MiPyME**, which are also known as **Electronic Credit Invoice** (or "
"**FCE** in Spanish). This classification develops a mechanism that improves "
"the financing conditions for small and medium-sized businesses, and allows "
"them to increase their productivity, through the early collection of credits"
" and receivables issued to their clients and/or vendors."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:495
msgid ""
"For these transactions it's important to consider the following "
"requirements:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:497
msgid "specific document types (201, 202, 206, etc);"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:498
msgid "the emitter should be eligible by the AFIP to MiPyME transactions;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:499
msgid "the amount should be bigger than 100,000 ARS;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:500
msgid ""
"A bank account type CBU must be related to the emisor, otherwise the invoice"
" cannot be validated, having an error message such as the following."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Bank account relation error."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:507
msgid ""
"To set up the :guilabel:`Transmission Mode`, go to settings and select "
"either :guilabel:`SDC` or :guilabel:`ADC`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Transmission Mode."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:514
msgid ""
"To change the :guilabel:`Transmission Mode` for a specific invoice, go to "
"the :guilabel:`Other Info` tab and change it before confirming."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:518
msgid ""
"Changing the :guilabel:`Transmission Mode` will not change the mode selected"
" in :guilabel:`Settings`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Transmission Mode on Invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:525
msgid ""
"When creating a :guilabel:`Credit/Debit` note related to a FCE document:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:527
msgid ""
"use the :guilabel:`Credit and Debit Note` buttons, so all the information "
"from the invoice is transferred to the new :guilabel:`Credit and Debit "
"Note`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:529
msgid ""
"the document letter should be the same as than the originator document "
"(either A or B);"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:530
msgid ""
"the same currency as the source document must be used. When using a "
"secondary currency there is an exchange difference if the currency rate is "
"different between the emission day and the payment date. It is possible to "
"create a credit/debit note to decrease/increase the amount to pay in ARS."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Credit & debit notes buttons."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:538
msgid "When creating a :guilabel:`Credit Note` we can have two scenarios:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:540
msgid ""
"the FCE is rejected so the :guilabel:`Credit Note` should have the field "
":guilabel:`FCE, is Cancellation?` as *True*; or;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:542
msgid ""
"the :guilabel:`Credit Note`, is created to annulate the FCE document, in "
"this case the field :guilabel:`FCE, is Cancellation?` must be *empty* "
"(false)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "FCE: Es Cancelación?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:550
msgid "Invoice printed report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:552
msgid ""
"The :guilabel:`PDF Report` related to electronic invoices that have been "
"validated by the AFIP includes a barcode at the bottom of the format which "
"represents the CAE number. The expiration date is also displayed as it is a "
"legal requirement."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Invoice printed report."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:561
msgid "Troubleshooting and auditing"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:563
msgid ""
"For auditing and troubleshooting purposes, it is possible to obtain detailed"
" information of an invoice number that has been previously sent to the AFIP."
" To retrieve this information, activate the :ref:`developer mode <developer-"
"mode>`, then go to the :menuselection:`Accounting` menu and click on the "
"button :guilabel:`Consult Invoice` button in AFIP."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Consult invoice in AFIP."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Details of invoice consulted in AFIP."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:576
msgid ""
"It is also possible to retrieve the last number used in AFIP for a specific "
"document type and POS Number as a reference for any possible issues on the "
"sequence synchronization between Odoo and AFIP."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Consult the last invoice number."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:587
msgid ""
"Based on the purchase journal selected for the vendor bill, the "
":guilabel:`Document Type` is now a required field. This value is auto-"
"populated based on the AFIP Responsibility type of Issuer and Customer, but "
"the value can be changed if necessary."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Changing journal and document type."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:595
msgid ""
"The :guilabel:`Document Number` field needs to be registered manually and "
"the format will be validated automatically. However, in case the format is "
"invalid, a user error will be displayed indicating the correct format that "
"is expected."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Vendor bill document number."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:603
msgid ""
"The vendor bill number is structured in the same way as the customer "
"invoices, excepted that the document sequence is entered by the user using "
"the following format: *Document Prefix - Letter - Document Number*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:608
msgid "Validate vendor bill number in AFIP"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:610
msgid ""
"As most companies have internal controls to verify that the vendor bill is "
"related to an AFIP valid document, an automatic validation can be set in "
":menuselection:`Accounting --> Settings --> Argentinean Localization --> "
"Validate document in the AFIP`, considering the following levels:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:614
msgid ""
":guilabel:`Not available:` the verification is not done (this is the default"
" value);"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:615
msgid ""
":guilabel:`Available:` the verification is done. In case the number is not "
"valid it, only displays a warning but still allows the vendor bill to be "
"posted;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:617
msgid ""
":guilabel:`Required:` the verification is done and it does not allow the "
"user to post the vendor bill if the document number is not valid."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Verify Vendor Bills validity in AFIP."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:625
msgid "Validate vendor bills in Odoo"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:627
msgid ""
"With the vendor validation settings enabled, a new button shows up on the "
"vendor bills inside of Odoo, labeled :guilabel:`Verify on AFIP`, which is "
"located next to the :guilabel:`AFIP Authorization code` field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Verify on AFIP."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:635
msgid ""
"In case the vendor bill cannot be validated in AFIP, a value of "
":guilabel:`Rejected` will be displayed on the dashboard and the details of "
"the invalidation will be added to the chatter."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "AFIP authorization Rejected."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:646
msgid "Untaxed concepts"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:648
msgid ""
"There are some transactions that include items that are not a part of the "
"VAT base amount, such as fuel and gasoline invoices."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:651
msgid ""
"The vendor bill will be registered using one item for each product that is "
"part of the VAT base amount, and an additional item to register the amount "
"of the exempt concept."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "VAT exempt."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:659
msgid "Perception taxes"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:661
msgid ""
"The vendor bill will be registered using one item for each product that is "
"part of the VAT base amount, and the perception tax can be added in any of "
"the product lines. As a result, there will be one tax group for the VAT and "
"another for the perception. The perception default value is always "
":guilabel:`0.10`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "VAT perception."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:670
msgid ""
"To edit the VAT perception and set the correct amount, you should use the "
":guilabel:`Pencil` icon that is the next to the :guilabel:`Perception` "
"amount. After the VAT perception amount has been set, the invoice can then "
"be validated."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Enter the perception amount."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:681
msgid ""
"As part of the localization installation, financial reporting for Argentina "
"was added to the :guilabel:`Accounting` dashboard. Access these reports by "
"navigating to :menuselection:`Accounting --> Reporting --> Argentinean "
"Reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Argentinean reports."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:690
msgid "VAT reports"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:693
msgid "Sales VAT book"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:695
msgid ""
"In this report, all the sales are recorded, which are taken as the basis for"
" the accounting records to determine the VAT (Tax Debit)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:698
msgid ""
"The :guilabel:`Sales VAT` book report can be exported in a `.zip` file "
":guilabel:`VAT BOOK (ZIP)` button in the top left, which contains `.txt` "
"files to upload in the AFIP portal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Sales VAT book."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:706
msgid "Purchases VAT book"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:708
msgid ""
"The :guilabel:`Purchases VAT` book report can be exported in a `.zip` file "
":guilabel:`VAT BOOK (ZIP)` button in the top left, which contains `.txt` "
"files to upload in the AFIP portal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Purchases VAT book."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:716
msgid "VAT summary"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:718
msgid ""
"Pivot table designed to check the monthly VAT totals. This report is for "
"internal usage, it is not sent to the AFIP."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "VAT Summary."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:726
msgid "IIBB - Reports"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:729
msgid "IIBB - Sales by jurisdiction"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:731
msgid ""
"Pivot table where you can validate the gross income in each jurisdiction. "
"Affidavit for the corresponding taxes to pay, therefore it is not sent to "
"the AFIP."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "IIBB Sales by jurisdiction."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:739
msgid "IIBB - Purchases by jurisdiction"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:741
msgid ""
"Pivot table where you can validate the gross purchases in each jurisdiction."
" Affidavit for the corresponding taxes to pay, therefore it is not sent to "
"the AFIP."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "IIBB Purchases by jurisdiction."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:3
msgid "Australia"
msgstr "ออสเตรเลีย"

#: ../../content/applications/finance/fiscal_localizations/australia.rst:8
msgid "Employment Hero Australian Payroll"
msgstr "การจ้างงาน Hero บัญชีเงินเดือนของประเทศออสเตรเลีย"

#: ../../content/applications/finance/fiscal_localizations/australia.rst:10
msgid ""
"The Employment Hero module synchronizes payslip accounting entries (e.g., "
"expenses, social charges, liabilities, taxes) from Employment Hero to Odoo "
"automatically. Payroll administration is still done in Employment Hero. We "
"only record the journal entries in Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:15
msgid "KeyPay was rebranded as **Employment Hero** in March 2023."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:20
msgid ""
":ref:`Activate <general/install>` the :guilabel:`Employment Hero Australian "
"Payroll` module (technical name: `l10n_au_keypay`)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:22
msgid ""
"Configure the **Employment Hero API** by going to :menuselection:`Accounting"
" --> Configuration --> Settings`. More fields become visible after clicking "
"on :guilabel:`Enable Employment Hero Integration`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:0
msgid ""
"Enabling Employment Hero Integration in Odoo Accounting displays new fields in the\n"
"settings"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:30
msgid ""
"You can find the API Key in the :guilabel:`My Account` section of the "
"Employment Hero platform."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:0
msgid "\"Account Details\" section on the Employment Hero dashboard"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:35
msgid ""
"The **Payroll URL** is pre-filled with `https://keypay.yourpayroll.com.au`. "
"*Please do not change it.*"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:37
msgid ""
"You can find the **Business ID** in the Employment Hero URL. (i.e., "
"`189241`)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:0
msgid "The Employment Hero \"Business ID\" number is in the URL"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:42
msgid "You can choose any Odoo journal to post the payslip entries."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:45
msgid "How does the API work?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:47
msgid ""
"The API syncs the journal entries from Employment Hero to Odoo and leaves "
"them in draft mode. The reference includes the Employment Hero payslip entry"
" ID in brackets for the user to easily retrieve the same record in "
"Employment Hero and Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst-1
msgid ""
"Example of a Employment Hero Journal Entry in Odoo Accounting (Australia)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:54
msgid ""
"By default, the synchronization happens once per week. You can fetch the "
"records manually by going to :menuselection:`Accounting --> Configuration "
"--> Settings` and, in the :guilabel:`Enable Employment Hero Integration` "
"option, click on :guilabel:`Fetch Payruns Manually`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:58
msgid ""
"Employment Hero payslip entries also work based on double-entry bookkeeping."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:60
msgid ""
"The accounts used by Employment Hero are defined in the section "
":guilabel:`Payroll settings`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst-1
msgid "Chart of Accounts menu in Employment Hero"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:65
msgid ""
"For the API to work, you need to create the same accounts as the default "
"accounts of your Employment Hero business (**same name and same code**) in "
"Odoo. You also need to choose the correct account types in Odoo to generate "
"accurate financial reports."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:3
msgid "Belgium"
msgstr "เบลเยียม"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:8
msgid "Fiscal certification: POS restaurant"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:10
msgid ""
"In Belgium, the owner of a cooking business such as a restaurant or food "
"truck is required by law to use a government-certified **Cash Register "
"System** for their receipts. This applies if their yearly earnings "
"(excluding VAT, drinks, and take-away food) exceed 25,000 euros."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:14
msgid ""
"This government-certified system entails the use of a :ref:`certified POS "
"system <belgium/certified-pos>`, along with a device called a :ref:`Fiscal "
"Data Module <belgium/fdm>` (or **black box**) and a :ref:`VAT Signing Card "
"<belgium/vat>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:19
msgid ""
"Do not forget to register as *foodservice industry manager* on the `Federal "
"Public Service Finance registration form "
"<https://www.systemedecaisseenregistreuse.be/fr/enregistrement>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:25
msgid "Certified POS system"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:27
msgid ""
"The Odoo POS system is certified for the major versions of databases hosted "
"on **Odoo Online** and **Odoo.sh**. Please refer to the following table to "
"ensure that your POS system is certified."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:35
#: ../../content/applications/finance/payment_acquirers/stripe.rst:17
msgid "Odoo Online"
msgstr "Odoo Online"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:36
msgid "Odoo.sh"
msgstr "Odoo.sh"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:37
msgid "On-Premise"
msgstr "ภายในองค์กร"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:38
msgid "Odoo 16.0"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:39
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:40
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:47
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:48
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:51
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:52
msgid "Certified"
msgstr "ได้รับการรับรอง"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:41
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:43
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:44
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:45
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:49
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:53
msgid "Not certified"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:42
msgid "Odoo 15.2"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:46
msgid "Odoo 15.0"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:50
msgid "Odoo 14.0"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:56
msgid ":doc:`/administration/supported_versions`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:58
msgid ""
"A `certified POS system "
"<https://www.systemedecaisseenregistreuse.be/systemes-certifies>`_ must "
"adhere to rigorous government regulations, which means it operates "
"differently from a non-certified POS."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:62
msgid "On a certified POS, you cannot:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:64
msgid ""
"Set up and use the **global discounts** feature (the `pos_discount` module "
"is blacklisted and cannot be activated)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:66
msgid ""
"Set up and use the **loyalty programs** feature (the `pos_loyalty` module is"
" blacklisted and cannot be activated)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:68
msgid ""
"Reprint receipts (the `pos_reprint` module is blacklisted and cannot be "
"activated)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:69
msgid "Modify prices in order lines."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:70
msgid "Modify or delete order lines in POS orders."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:71
msgid "Sell products without a valid VAT number."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:72
msgid "Use a POS that is not connected to an IoT box."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:74
msgid ""
"The :doc:`cash rounding <../../sales/point_of_sale/pricing/cash_rounding>` "
"feature must be activated and set to a :guilabel:`Rounding Precision` of "
"`0,05` and a :guilabel:`Rounding Method` set as :guilabel:`Half-Up`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:77
msgid ""
"Taxes must be set as included in the price. To set it up, go to "
":menuselection:`Point of Sale --> Configuration --> Settings`, and from the "
":guilabel:`Accounting` section, open the :guilabel:`Default Sales Tax` form "
"by clicking the arrow next to the default sales tax field. There, click "
":guilabel:`Advanced Options` and enable :guilabel:`Included in Price`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:81
msgid ""
"At the start of a POS session, users must click :guilabel:`Work in` to clock"
" in. Doing so allows the registration of POS orders. If users are not "
"clocked in, they cannot make POS orders. Likewise, they must click "
":guilabel:`Work Out` to clock out at the end of the session."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:86
msgid ""
"If you configure a POS to work with a black box, you cannot use it again "
"without it."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:91
msgid "The Fiscal Data Module"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:93
msgid ""
"The :abbr:`FDM (Fiscal Data Module)`, or `black box "
"<https://www.boîtenoire.be/fonctionnement>`_, is a government-certified "
"device that works together with the Point of Sale application and saves your"
" POS orders information. Concretely, a **hash** (:dfn:`unique code`) is "
"generated for each POS order and added to its receipt. This allows the "
"government to verify that all revenue is declared."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:99
msgid ""
"Ensure your black box is approved by the Belgian government. You can check "
"the compliance of your black box by visiting the `Federal Public Service "
"Finance <https://www.systemedecaisseenregistreuse.be/systemes-"
"certifies#FDM%20certifiés>`_ website."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:106
msgid ""
"Before setting up your database to work with an FDM, ensure you have the "
"following hardware:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:108
msgid ""
"a registered :ref:`black box <belgium/blackbox>` (go to `www.boîtenoire.be "
"<https://www.boîtenoire.be/ma-caisse/>`_ to order yours);"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:110
msgid "an RS-232 serial null modem cable per FDM;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:111
msgid "an RS-232 serial-to-USB adapter per FDM;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:112
msgid "an :ref:`IoT Box <belgium/iotbox>` (one IoT box per black box); and"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:113
msgid "a receipt printer."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:118
msgid "Black box module"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:120
msgid ""
"As a pre-requisite, :ref:`activate <general/install>` the `Belgian "
"Registered Cash Register` module (technical name: `pos_blackbox_be`)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst-1
msgid "black box modules for belgian fiscal certification"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:126
msgid ""
"Once the module is activated, add your VAT number to your company "
"information. To set it up, go to :menuselection:`Settings --> Companies --> "
"Update Info`, and fill in the :guilabel:`VAT` field. Then, enter a national "
"registration number for every staff member who operates the POS system. To "
"do so, go to the :guilabel:`Employees` app and open an employee form. There,"
" go to :menuselection:`HR settings tab --> Attendance/Point of Sale`, and "
"fill in the :guilabel:`INSZ or BIS number` field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst-1
msgid "ISNZ or BIS number field on employee form"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:136
msgid ""
"To input your information, click on your avatar, go to :menuselection:`My "
"Profile --> Preference tab`, and enter your INSZ or BIS number in the "
"designated field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:140
msgid ""
"You must configure the black box directly in the production database. "
"Utilizing it in a testing environment may result in incorrect data being "
"stored within the black box."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:146
msgid "IoT Box"
msgstr "กล่อง IoT "

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:148
msgid ""
"In order to use a Fiscal Data Module, you need a registered IoT Box. To "
"register your IoT box, you must contact us through our `support contact form"
" <https://www.odoo.com/help>`_ and provide the following information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:152
msgid "your VAT number;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:153
msgid "your company's name, address, and legal structure; and"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:154
msgid "the Mac address of your IoT Box."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:156
msgid ""
"Once your IoT box is certified, :doc:`connect "
"<../../general/iot/config/connect>` it to your database. To verify that the "
"IoT Box recognizes the FDM, go to the IoT homepage and scroll down the "
":guilabel:`IOT Device` section, which should display the FDM."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst-1
msgid "Hardware status page on a registered IoT Box"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:163
msgid ""
"Then, add the IoT to your POS. To do so, go to :menuselection:`Point of Sale"
" --> Configuration --> Point of Sale`, select your POS, scroll down to the "
":guilabel:`Connected Device` section, and enable :guilabel:`IoT Box`. "
"Lastly, add the FMD in the :guilabel:`Fiscal Data Module` field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:168
msgid ""
"To be able to use an FDM, you must at least connect one :guilabel:`Receipt "
"Printer`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:173
msgid "VAT signing card"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:175
msgid ""
"When you open a POS session and make your initial transaction, you are "
"prompted to enter the PIN provided with your :abbr:`VSC (VAT signing card)`."
" The card is delivered by the :abbr:`FPS (Service Public Federal Finances)` "
"upon `registration "
"<https://www.systemedecaisseenregistreuse.be/fr/enregistrement>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:3
msgid "Chile"
msgstr "ชิลี"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:10
msgid ""
"`VIDEO WEBINAR OF CHILEAN LOCALIZATION: INTRO AND DEMO "
"<https://youtu.be/BHnByZiyYcM>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:11
msgid "`VIDEO WEBINAR OF DELIVERY GUIDE <https://youtu.be/X7i4PftnEdU>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:16
msgid ""
"The Chilean localization has been improved and extended in Odoo v13. In this"
" version, the next modules are available:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:19
msgid ""
"**l10n_cl:** Adds accounting features for the Chilean localization, which "
"represent the minimal configuration required for a company to operate in "
"Chile and under the SII (Servicio de Impuestos Internos) regulations and "
"guidelines."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:23
msgid ""
"**l10n_cl_edi:** Includes all technical and functional requirements to "
"generate and receive Electronic Invoice via web service, based on the SII "
"regulations."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:26
msgid ""
"**l10n_cl_reports:** Adds the reports Propuesta F29 y Balance Tributario (8 "
"columnas)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:32
msgid "Install the Chilean localization modules"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:34
msgid ""
"For this, go to *Apps* and search for Chile. Then click *Install* in the "
"module **Chile E-invoicing**. This module has a dependency with **Chile - "
"Accounting**. In case this last one is not installed, Odoo installs it "
"automatically with E-invoicing."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Chilean module to install on Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:43
msgid ""
"When you install a database from scratch selecting Chile as country, Odoo "
"will automatically install the base module: Chile - Accounting."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:48
msgid "Company Settings"
msgstr "การตั้งค่าบริษัท"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:50
msgid ""
"Once the modules are installed, the first step is to set up your company "
"data. Additional to the basic information, you need to add all the data and "
"elements required for Electronic Invoice, the easiest way to configure it is"
" in :menuselection:`Accounting --> Settings --> Chilean Localization`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:56
msgid ""
"All the following configuration and functionality is only available in Odoo "
"if your company already passed the `Certification process "
"<https://www.sii.cl/factura_electronica/ "
"factura_mercado/proceso_certificacion.htm>`_ in the SII - Sistema de "
"Facturación de Mercado, this certification enables you to generate "
"electronic invoices from your ERP and send them automatically to the SII. If"
" your company has not passed this certification yet, make sure you "
"communicate this to your Account Manager as a special process outside Odoo "
"is required in order to complete this certification."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:66
msgid "Fiscal Information"
msgstr "ข้อมูลรายละเอียด"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:68
msgid ""
"Fill in the fiscal information for your company according to the SII "
"register, follow the instructions on each section."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Chilean company fiscal data."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:76
#: ../../content/applications/finance/fiscal_localizations/chile.rst:186
msgid "Electronic Invoice Data"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:78
msgid ""
"This is part of the main information required to generate electronic "
"Invoice, select your environment and the legal information, as well as the "
"email address to receive invoices from your vendors and the alias you use to"
" send invoices to your customers."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Chilean edi environment settings."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:87
msgid "Configure DTE Incoming email server"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:89
msgid ""
"In order to receive you the claim and acceptance emails from your customers,"
" it is crucial to define the DTE incoming email server, considering this "
"configuration:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Incoming email server configuration for Chilean DTE."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:97
msgid ""
"For your Go-live make sure you archive/remove from your inbox all the emails"
" related to vendor bills that are not required to be processed in Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:101
#: ../../content/applications/finance/fiscal_localizations/peru.rst:215
msgid "Certificate"
msgstr "ใบรับรอง"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:103
msgid ""
"In order to generate the electronic invoice signature, a digital certificate"
" with the extension ``pfx`` is required, proceed to this section and load "
"your file and password."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Digital certificate access."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Digital certificate configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:114
msgid ""
"A certificate can be shared between several users. If this is the case leave"
" the user field empty, so all your billing users can use the same one. On "
"the other hand, if you need to restrict the certificate for a particular "
"user, just define the users in the certificate."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:119
msgid ""
"In some cases, depending on the certificate format, it is possible that the "
"field Subject Serial Number is not loaded automatically. If this is the "
"case, you can manually edit this field by filling it with the Certificate's "
"legal representative RUT."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:124
#: ../../content/applications/finance/fiscal_localizations/chile.rst:874
msgid "Financial Reports"
msgstr "รายงานทางการเงิน"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:126
msgid ""
"The report Propuesta F29 requires two values that need to be defined as part"
" of the company configuration:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Fiscal reports parameters."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:134
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:562
#: ../../content/applications/finance/fiscal_localizations/peru.rst:226
msgid "Multicurrency"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:136
msgid ""
"The official currency rate in Chile is provided by the Chilean service "
"`mindicador.cl <https://mindicador.cl>`_. You can find this service in the "
"currency rate configuration, and you can set a predefined interval for the "
"rate updates."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Currency reate service for Chile."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:147
msgid ""
"The chart of accounts is installed by default as part of the set of data "
"included in the localization module. The accounts are mapped automatically "
"in:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:150
msgid "Taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:151
#: ../../content/applications/finance/fiscal_localizations/peru.rst:70
msgid "Default Account Payable."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:152
msgid "Default Account Receivable."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:153
msgid "Transfer Accounts."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:154
msgid "Conversion Rate."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:158
msgid "Master Data"
msgstr "ข้อมูลหลัก"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:164
#: ../../content/applications/finance/fiscal_localizations/peru.rst:324
msgid "Identification Type and VAT"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:166
msgid ""
"As part of the Chilean localization, the identification types defined by the"
" SII are now available on the Partner form. This information is essential "
"for most transactions."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Chilean identification types for partners."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:174
msgid "TaxpayerType"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:176
msgid ""
"In Chile, the document type associated with customers and vendors "
"transactions is defined based on the Taxpayer Type. This field should be "
"defined in the partner form, when creating a customer is important you make "
"sure this value is set:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Chilean taxpayer types for partners."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:188
msgid ""
"As part of the information that is sent in the electronic Invoice, you need "
"to define the email that is going to appear as the sender of the electronic "
"invoice to your customer, and the Industry description."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Chilean electronic invoice data for partners."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:200
msgid ""
"As part of the localization module, the taxes are created automatically with"
" their related financial account and configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Chilean taxes list."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:208
msgid "Taxes Types"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:210
msgid "Chile has several tax types, the most common ones are:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:212
msgid "VAT. Is the regular VAT and it can have several rates."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:213
msgid ""
"ILA (Impuesto a la Ley de Alcholes). Taxes for alcoholic drinks. It has a "
"different rate."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:217
#: ../../content/applications/finance/fiscal_localizations/peru.rst:264
msgid "Fiscal Positions"
msgstr "ฐานะทางการเงิน"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:219
msgid ""
"Based on the purchase transactions, the VAT can have different affections. "
"This will be done in Odoo using the default purchase fiscal positions."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:224
#: ../../content/applications/finance/fiscal_localizations/peru.rst:273
msgid "Document Types"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:226
msgid ""
"In some Latin American countries, including Chile, some accounting "
"transactions like invoices and vendor bills are classified by document types"
" defined by the government fiscal authorities (In Chile case: SII)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:230
msgid ""
"The document type is essential information that needs to be displayed in the"
" printed reports and that needs to be easily identified within the set of "
"invoices as well of account moves."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:233
msgid ""
"Each document type can have a unique sequence per company. As part of the "
"localization, the Document Type includes the country on which the document "
"is applicable and the data is created automatically when the localization "
"module is installed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:237
msgid ""
"The information required for the document types is included by default so "
"the user doesn't need to fill anything on this view:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Chilean fiscal document types list."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:245
msgid ""
"There are several document types that are inactive by default but can be "
"activated if needed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:249
msgid "Use on Invoices"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:251
msgid "The document type on each transaction will be determined by:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:253
msgid ""
"The Journal related to the Invoice, identifying if the journal uses "
"documents."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:254
msgid ""
"Condition applied based on the type of Issues and Receiver (ex. Type of "
"fiscal regimen of the buyer and type of fiscal regimen of the vendor)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:267
msgid ""
"Sales Journals in Odoo usually represent a business unit or location, "
"example:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:269
msgid "Ventas Santiago."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:270
msgid "Ventas Valparaiso."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:272
msgid "For the retail stores is common to have one journal per POS:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:274
msgid "Cashier 1."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:275
msgid "Cashier 2."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:279
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128
msgid "Purchases"
msgstr "รายการที่ซื้อ"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:281
msgid ""
"The transactions purchase can be managed with a single journal, but "
"sometimes companies use more than one in order to handle some accounting "
"transactions that are not related to vendor bills but can be easily "
"registered using this model, for example:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:285
msgid "Tax Payments to government."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:286
msgid "Employees payments."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:292
msgid "When creating sales journals the next information must be filled in:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:294
msgid ""
"**Point of sale type**: If the Sales journal will be used for electronic "
"documents, the option Online must be selected. Otherwise, if the journal is "
"used for invoices imported from a previous system or if you are using the "
"SII portal “Facturación MiPyme“ you can use the option Manual."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:298
msgid ""
"**Use Documents**: This field is used to define if the journal will use "
"Document Types. It is only applicable to Purchase and Sales journals that "
"can be related to the different sets of document types available in Chile. "
"By default, all the sales journals created will use documents."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Document type configuration on Journal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:307
msgid ""
"For the Chilean localization, it is important to define the default Debit "
"and Credit accounts as they are required for one of the debit notes use "
"cases."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:313
msgid "CAF"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:315
msgid ""
"A CAF (Folio Authorization Code) is required, for each document type that is"
" issued to your customers, the CAF is a file the SII provides to the Emisor "
"with the folio/sequence authorized for the electronic invoice documents."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:319
msgid ""
"Your company can make several requests for folios and obtain several CAFs, "
"each one associated with different ranges of folios. The CAFs are shared "
"within all the journals, this means that you only need one active CAF per "
"document type and it will be applied on all journals."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:323
msgid ""
"Please refer to the `SII documentation "
"<https://palena.sii.cl/dte/mn_timbraje.html>`_ to check the detail on how to"
" acquire the CAF."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:327
msgid ""
"The CAFs required by the SII are different from Production to Test "
"(Certification mode). Make sure you have the correct CAF set depending on "
"your environment."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:334
msgid ""
"Once you have the CAF files you need to associate them with a document type "
"in Odoo, in order to add a CAF, just follow these steps:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:337
msgid "Access to :menuselection:`Accounting --> Settings --> CAF`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:338
msgid "Upload the file."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:339
msgid "Save the CAF."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Steps to add a new CAF."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:345
msgid ""
"Once loaded, the status changes to *In Use*. At this moment, when a "
"transaction is used for this document type, the invoice number takes the "
"first folio in the sequence."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:349
msgid ""
"In case you have used some folios in your previous system, make sure you set"
" the next valid folio when the first transaction is created."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:355
msgid "Usage and Testing"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:358
msgid "Electronic Invoice Workflow"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:360
msgid ""
"In the Chilean localization the electronic Invoice workflow covers the "
"Emission of Customer Invoices and the reception of Vendor Bills, in the next"
" diagram we explain how the information transmitted to the SII and between "
"the customers and Vendors."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Diagram with Electronic invoice transactions."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:370
msgid "Customer invoice Emission"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:372
msgid ""
"After the partners and journals are created and configured, the invoices are"
" created in the standard way, for Chile one of the differentiators is the "
"document type which is selected automatically based on the Taxpayer."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:376
msgid "You can manually change the document type if needed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Document type selection on invoices."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:383
msgid ""
"Documents type 33: Electronic Invoice must have at least one item with tax, "
"otherwise the SII rejects the document validation."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:389
#: ../../content/applications/finance/fiscal_localizations/chile.rst:816
msgid "Validation and DTE Status"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:391
msgid ""
"When all the invoice information is filled, either manually or automatically"
" when it's created from a sales order, proceed to validate the invoice. "
"After the invoice is posted:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:394
msgid ""
"The DTE File (Electronic Tax Document) is created automatically and added in"
" the chatter."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:395
#: ../../content/applications/finance/fiscal_localizations/chile.rst:762
#: ../../content/applications/finance/fiscal_localizations/chile.rst:826
msgid "The DTE SII status is set as: Pending to be sent."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:0
msgid "DTE XML File displayed in chatter."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:401
msgid ""
"The DTE Status is updated automatically by Odoo with a scheduled action that"
" runs every day at night, if you need to get the response from the SII "
"immediately you can do it manually as well. The DTE status workflow is as "
"follows:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Transition of DTE statuses."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:410
msgid ""
"In the first step the DTE is sent to the SII, you can manually send it using"
" the button: Enviar Ahora, a SII Tack number is generated and assigned to "
"the invoice, you can use this number to check the details the SII sent back "
"by email. The DTE status is updated to Ask for Status."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:415
msgid ""
"Once the SII response is received Odoo updates the DTE Status, in case you "
"want to do it manually just click on the button: Verify on SII. The result "
"can either be Accepted, Accepted With Objection or Rejected."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:0
msgid "Identification transaction for invoice and Status update."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:424
msgid ""
"There are several internal status in the SII before you get Acceptance or "
"Rejection, in case you click continuously the Button Verify in SII, you will"
" receive in the chatter the detail of those intermediate statuses:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:0
msgid "Descprtion of each DTE status in the chatter."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:432
msgid "The final response from the SII, can take on of these values:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:434
msgid ""
"**Accepted:** Indicates the invoice information is correct, our document is "
"now fiscally valid and it's automatically sent to the customer."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:437
msgid ""
"**Accepted with objections:** Indicates the invoice information is correct "
"but a minor issue was identified, nevertheless our document is now fiscally "
"valid and it's automatically sent to the customer."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:0
msgid "Email track once it is sent to the customer."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:445
msgid ""
"**Rejected:** Indicates the information in the invoice is incorrect and "
"needs to be corrected, the detail of the issue is received in the emails you"
" registered in the SII, if it is properly configured in Odoo, the details "
"are also retrieved in the chatter once the email server is processed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:450
msgid "If the invoice is Rejected please follow this steps:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:452
msgid "Change the document to draft."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:453
msgid ""
"Make the required corrections based on the message received from the SII."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:454
msgid "Post the invoice again."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:0
msgid "Message when an invoice is rejected."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:462
msgid "Crossed references"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:464
msgid ""
"When the Invoice is created as a result of another fiscal document, the "
"information related to the originator document must be registered in the Tab"
" Cross Reference, which is commonly used for credit or debit notes, but in "
"some cases can be used on Customer Invoices as well. In the case of the "
"credit and debit notes, they are set automatically by Odoo:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Invoice tab with origin document number and data."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:474
#: ../../content/applications/finance/fiscal_localizations/peru.rst:449
msgid "Invoice PDF Report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:476
msgid ""
"Once the invoice is accepted and validated by the SII and the PDF is "
"printed, it includes the fiscal elements that indicate that the document is "
"fiscally valid:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Barcode and fiscal elements in the invoice report."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:484
msgid ""
"If you are hosted in Odoo SH or On-Premise, you should manually install the "
"``pdf417gen`` library. Use the following command to install it: ``pip "
"install pdf417gen``."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:488
msgid "Commercial Validation"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:490
msgid "Once the invoice has been sent to the customer:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:492
msgid "DTE partner status changes to “Sent”."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:493
msgid "The customer must send a reception confirmation email."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:494
msgid ""
"Subsequently, if all the commercial terms and invoice data are correct, they"
" will send the Acceptance confirmation, otherwise they send a Claim."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:496
msgid "The field DTE acceptation status is updated automatically."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Message with the commercial acceptance from the customer."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:504
msgid "Processed for Claimed invoices"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:506
msgid ""
"Once the invoice has been Accepted by the SII **it can not be cancelled in "
"Odoo**. In case you get a Claim for your customer the correct way to proceed"
" is with a Credit Note to either cancel the Invoice or correct it. Please "
"refer to the :ref:`chile/credit-notes` section for more details."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Invoice Comercial status updated to Claimed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:515
#: ../../content/applications/finance/fiscal_localizations/peru.rst:425
msgid "Common Errors"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:517
msgid ""
"There are multiple reasons behind a rejection from the SII, but these are "
"some of the common errors you might have and which is the related solution."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:520
msgid "Error: ``RECHAZO- DTE Sin Comuna Origen.``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:522
msgid ""
"*Hint:* Make sure the Company Address is properly filled including the State"
" and City."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:524
msgid "Error en Monto: ``- IVA debe declararse.``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:526
#: ../../content/applications/finance/fiscal_localizations/chile.rst:530
msgid ""
"*Hint:* The invoice lines should include one VAT tax, make sure you add one "
"on each invoice line."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:528
msgid "Error: ``Rut No Autorizado a Firmar.``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:532
msgid ""
"Error: ``Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido : "
"(Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]) &gt; 6 meses.``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:535
msgid ""
"*Hint:* Try to add a new CAF related to this document as the one you're "
"using is expired."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:537
msgid ""
"Error: ``Element '{http://www.sii.cl/SiiDte%7DRutReceptor': This element is "
"not expected. Expected is ( {http://www.sii.cl/SiiDte%7DRutEnvia ).``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:540
msgid ""
"*Hint:* Make sure the field Document Type and VAT are set either in the "
"Customer and in the main company."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:543
msgid "GLOSA: ``Usuario sin permiso de envio.``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:545
msgid ""
"*Hint:* This error indicates that most likely, your company has not passed "
"the `Certification process "
"<https://www.sii.cl/factura_electronica/factura_mercado/proceso_certificacion.htm>`_"
" in the SII - Sistema de Facturación de Mercado. If this is the case, please"
" contact your Account Manager or Customer Support as this certification is "
"not part of the the Odoo services, but we can give you some alternatives."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:554
#: ../../content/applications/finance/fiscal_localizations/peru.rst:554
msgid "Credit Notes"
msgstr "ใบลดหนี้"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:556
msgid ""
"When a cancellation or correction is needed over a validated invoice, a "
"credit note must be generated. It is important to consider that a CAF file "
"is required for the Credit Note, which is identified as document 64 in the "
"SII."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Creation of CAF for Credit notes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:566
msgid ""
"Refer to the :ref:`CAF section <chile/caf-documentation>` where we described"
" the process to load the CAF on each document type."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:570
#: ../../content/applications/finance/fiscal_localizations/chile.rst:622
msgid "Use Cases"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:573
msgid "Cancel Referenced document"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:575
msgid ""
"In case you need to cancel or invalid an Invoice, use the button Add Credit "
"note and select Full Refund, in this case the SII reference Code is "
"automatically set to: Anula Documento de referencia."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Full invoice refund with SII reference code 1."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:583
msgid "Corrects Referenced Document Text"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:585
msgid ""
"If a correction in the invoice information is required, for example the "
"Street Name, use the button Add Credit note,select Partial Refund and select"
" the option “Solo corregir Texto”. In this case the SII reference Code is "
"automatically set to: Corrige el monto del Documento de Referencia."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Partial refund to correct text including the corrected value."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:593
msgid ""
"Odoo creates a Credit Note with the corrected text in an invoice and price "
"0."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Credit note with the corrected value on the invoice lines."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:600
msgid ""
"It's important to define the default credit account in the Sales journal as "
"it is taken for this use case in specific."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:604
msgid "Corrects Referenced Document Amount"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:606
msgid ""
"When a correction on the amounts is required, use the button Add Credit note"
" and select Partial Refund. In this case the SII reference Code is "
"automatically set to: Corrige el monto del Documento de Referencia."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid ""
"Credit note for partial refund to correct amounts, using the SII reference "
"code 3."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:615
#: ../../content/applications/finance/fiscal_localizations/peru.rst:581
msgid "Debit Notes"
msgstr "ใบเพิ่มหนี้"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:617
msgid ""
"As part of the Chilean localization, besides creating credit notes from an "
"existing document you can also create debit Notes. For this just use the "
"button “Add Debit Note”. The two main use cases for debit notes are detailed"
" below."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:625
msgid "Add debt on Invoices"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:627
msgid ""
"The most common use case for debit notes is to increase the value of an "
"existing invoice, you need to select option 3 in the field Reference code "
"SII:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid ""
"Debit note for partial refund to crrect amounts, using the SII reference "
"code 3."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:635
msgid ""
"In this case Odoo automatically includes the source invoice in the cross "
"reference section:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Invoice data on crossed reference section for debit notes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:642
msgid "Cancel Credit Notes"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:644
msgid ""
"In Chile the debits notes are used to cancel a validated Credit Note, in "
"this case just select the button Add debit note and select the first option "
"in the wizard: *1: Anula Documentos de referencia.*"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid ""
"Creating a debit note to cancel a credit note with the SII code reference 1."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:653
msgid "Vendor Bills"
msgstr "บิลผู้ขาย"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:655
msgid ""
"As part of the Chilean localization, you can configure your Incoming email "
"server as the same you have register in the SII in order to:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:658
msgid ""
"Automatically receive the vendor bills DTE and create the vendor bill based "
"on this information."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:659
msgid "Automatically Send the reception acknowledgement to your vendor."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:660
msgid "Accept or Claim the document and send this status to your vendor."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:663
msgid "Reception"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:665
msgid ""
"As soon as the vendor email with the attached DTE is received: 1. The vendor"
" Bill mapping all the information included in the xml. 2. An email is sent "
"to the vendor with the Reception acknowledgement. 3. The DTE status is set "
"as: Acuse de Recibido Enviado"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid ""
"Messages recorded in the chatter with the reception notification for the "
"vendor."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:675
msgid "Acceptation"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:677
msgid ""
"If all the commercial information is correct on your vendor bill then you "
"can accept the document using the :guilabel:`Aceptar Documento` button. Once"
" this is done the DTE Acceptation Status changes to :guilabel:`Accepted`` "
"and an email of acceptance is sent to the vendor."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid ""
"Acceptance button in vendor bills to inform vendor the document is "
"comercially accepted."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:686
msgid "Claim"
msgstr "เรียกร้อง"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:688
msgid ""
"In case there is a commercial issue or the information is not correct on "
"your vendor bill, you can Claim the document before validating it, using the"
" button: Claim, once this is done the DTE Acceptation Status change to: "
"Claim and an email of acceptance is sent to the vendor."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid ""
"Claim button in vendor bills to inform the vendor all the document is "
"comercially rejected."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:696
msgid ""
"If you claim a vendor bill, the status changes from draft to cancel "
"automatically. Considering this as best practice, all the Claim documents "
"should be canceled as they won't be valid for your accounting records."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:701
msgid "Delivery Guide"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:703
msgid ""
"To install the Delivery Guide module, go to :menuselection:`Apps` and search"
" for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on the "
"module :guilabel:`Chile - E-Invoicing Delivery Guide`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:708
msgid ""
"*Chile - E-Invoicing Delivery Guide* has a dependency with *Chile - "
"Facturación Electrónica*. Odoo will install the dependency automatically "
"when the Delivery Guide module is installed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:711
msgid ""
"The Delivery Guide module includes sending the DTE to SII and the stamp in "
"PDF reports for deliveries."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Install Delivery Guide Module"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:718
msgid ""
"Once all configurations have been made for electronic invoices (e.g., "
"uploading a valid company certificate, setting up master data, etc.), "
"Delivery Guides need their own CAFs. Please refer to the :ref:`CAF "
"documentation <chile/caf-documentation>` to check the details on how to "
"acquire the CAFs for electronic Delivery Guides."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:723
msgid ""
"Verify the following important information in the *Price for the Delivery "
"Guide* configuration:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:725
msgid ""
":guilabel:`From Sales Order`: Delivery Guide takes the product price from "
"the Sales Order and shows it on the document."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:727
msgid ""
":guilabel:`From Product Template`: Odoo takes the price configured in the "
"product template and shows it on the document."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:729
msgid ":guilabel:`No show price`: no price is shown in the Delivery Guide."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:731
msgid ""
"Electronic delivery guides are used to move stock from one place to another "
"and they can represent sales, sampling, consignment, internal transfers, and"
" basically any product move."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:735
msgid "Delivery Guide from a Sales Process"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:738
msgid ""
"A delivery guide should **not** be longer than one page or contain more than"
" 60 product lines."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:740
msgid ""
"When a Sales Order is created and confirmed, a Delivery Order is generated. "
"After validating the Delivery Order, the option to create a Delivery Guide "
"is activated."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Create Delivery Guide Button"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:747
msgid ""
"When clicking on :guilabel:`Create Delivery Guide` for the first time, a "
"warning message pops up, showing the following:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "An example sequence error when creating a Delivery Guide in Odoo"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:754
msgid ""
"This warning message means the user needs to indicate the next sequence "
"number Odoo has to take to generate the Delivery Guide, and only only "
"happens the *first time* a Delivery Guide is created in Odoo. After the "
"first document has been correctly generated, Odoo takes the CAFs next "
"available number to generate the following Delivery Guide and so on."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:759
msgid "After the Delivery Guide is created:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:761
msgid ""
"The DTE file (Electronic Tax Document) is automatically created and added to"
" the chatter."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "DTE Status in SII and creation of DTE/XML"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:768
#: ../../content/applications/finance/fiscal_localizations/chile.rst:832
msgid ""
"The DTE Status is automatically updated by Odoo with a scheduled action that"
" runs every day at night. To get a response from the SII immediately, press "
"the :guilabel:`Send now to SII` button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:771
msgid ""
"Once the Delivery Guide is sent, it may then be printed by clicking on the "
":guilabel:`Print Delivery Guide` button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Printing Delivery Guide PDF"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:779
msgid "Electronic Receipt"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:781
msgid ""
"To install the Electronic Receipt module, go to :menuselection:`Apps` and "
"search for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on "
"the module :guilabel:`Chile - Electronic Receipt`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:786
msgid ""
"*Chile - Electronic Receipt* has a dependency with *Chile - Facturación "
"Electrónica*. Odoo will install the dependency automatically when the "
"E-invoicing Delivery Guide module is installed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:789
msgid ""
"This module contains the electronic receipt and daily sales report, which "
"are automatically sent to SII."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Install Electronic Receipt module"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:796
msgid ""
"Once all configurations have been made for Electronic Invoices (e.g., "
"uploading a valid company certificate, setting up master data, etc.), "
"Electronic Receipts need their own CAFs. Please refer to the :ref:`CAF "
"documentation <chile/caf-documentation>` to check the details on how to "
"acquire the CAFs for Electronic Receipts."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:801
msgid ""
"Electronic Receipts are useful when clients do not need an Electronic "
"Invoice. By default, there is a partner in the database called *Anonymous "
"Final Consumer* with a generic RUT 66666666-6 and taxpayer type of *Final "
"Consumer*. This partner can be used for Electronic Receipts or a new record "
"may be created for the same purpose."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:806
msgid ""
"Although Electronic Receipts should be used for final consumers with a "
"generic RUT, it can also be used for specific partners. After the partners "
"and journals are created and configured, the Electronic Receipts are created"
" in the standard way as Electronic Invoice, but the type of document "
":guilabel:`(39) Electronic Receipt` should be selected, like so:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Select type of Document: (39) Boleta Electrónica"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:818
msgid ""
"When all of the Electronic Receipt information is filled, either manually or"
" automatically from a Sales Order, proceed to validate the receipt. By "
"default, Electronic Invoice is selected as the Document Type, however in "
"order to validate the receipt correctly, make sure to edit the Document Type"
" and change to Electronic Receipt."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:823
msgid "After the receipt is posted:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:825
msgid ""
"The DTE file (Electronic Tax Document) is created automatically and added to"
" the chatter."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "DTE status in SII and creation of DTE/XML"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:835
msgid ""
"Please refer to the :ref:`DTE Workflow <chile/electronic-invoice-"
"validation>` for Electronic Invoices as the workflow for Electronic Receipt "
"follows the same process."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:839
msgid "Daily Sales Report"
msgstr "รายงานขายรายวัน"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:841
msgid ""
"Once Electronic Receipts have been created, the system creates a daily sales"
" report containing all Electronic Receipts per day. This report is "
"electronically stamped and sent to the SII overnight in XML format. These "
"daily reports can be found in :menuselection:`Reports --> Daily Sales "
"Reports`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid ""
"Find Electronic Receipts in the Reports menu, under Daily Sales Reports"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:849
msgid "A list of daily reports is displayed with all daily DTE sent to SII."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "List of Daily Reports"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:855
msgid ""
"If no Electronic Receipt was made on a particular day, the report is sent "
"but it will not have any receipts in it. The report will also have an answer"
" from the SII if it was accepted or rejected (depending on the company's "
"certificate and validated receipts)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Daily Sales Book example"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:864
msgid ""
"For Chilean localization, note that the feature tax included in the price is"
" *not* supported for the Electronic Receipt."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:867
msgid ""
"If a Daily Sales Report has already been created for a specific day in "
"another system, the daily report in Odoo will be rejected due to the "
"sequence number used. If that is the case, the user has to manually click on"
" :guilabel:`Retry` in order for a new sequence number to be generated (this "
"action is automatically done by Odoo). Afterwards, users can manually verify"
" report status with SII or wait for Odoo to update status later at night."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:877
msgid "Balance Tributario de 8 Columnas"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:879
msgid ""
"This report presents the accounts in detail (with their respective "
"balances), classifying them according to their origin and determining the "
"level of profit or loss that the business had within the evaluated period of"
" time, so that a real and complete knowledge of the status of a company."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:883
#: ../../content/applications/finance/fiscal_localizations/chile.rst:899
msgid ""
"You can find this report in :menuselection:`Accounting --> Accounting --> "
"Reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid ""
"Columns and data displayed in the report Balance Tributario 8 Columnas."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:890
msgid "Propuesta F29"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:892
msgid ""
"The form F29 is a new system that the SII enabled to taxpayers, and that "
"replaces the Purchase and Sales Books. This report is integrated by Purchase"
" Register (CR) and the Sales Register (RV). Its purpose is to support the "
"transactions related to VAT, improving its control and declaration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:896
msgid ""
"This record is supplied by the electronic tax documents (DTE's) that have "
"been received by the SII."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Parameters to required to generate the Report Propuesta F29"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:3
msgid "Colombia"
msgstr "โคลัมเบีย"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:7
msgid ""
"Odoo's Colombian localization package provides accounting, fiscal, and legal"
" features for databases in Colombia – such as chart of accounts, taxes, and "
"electronic invoicing."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:10
msgid ""
"In addition, a series of videos on the subject is also available. These "
"videos cover how to start from scratch, set up configurations, complete "
"common workflows, and provide in-depth looks at some specific use cases as "
"well."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:15
msgid ""
"`Smart Tutorial - Colombian Localization <https://www.odoo.com/slides/smart-"
"tutorial-localizacion-de-colombia-132>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:26
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Colombian localization:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:36
msgid ":guilabel:`Colombia - Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:37
msgid "`l10n_co`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:38
msgid ""
"Default :ref:`fiscal localization package <fiscal_localizations/packages>`. "
"This module adds the base accounting features for the Colombian "
"localization: chart of accounts, taxes, withholdings, and identification "
"document type."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:41
msgid ":guilabel:`Colombian - Accounting Reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:42
msgid "`l10n_co_reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:43
msgid ""
"Includes accounting reports for sending certifications to suppliers for "
"withholdings applied."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:44
msgid ":guilabel:`Electronic invoicing for Colombia with Carvajal`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:45
msgid "`l10n_co_edi`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:46
msgid ""
"This module includes the features required for integration with Carvajal, "
"and generates the electronic invoices and support documents related to the "
"vendor bills, based on |DIAN| regulations."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:49
msgid ":guilabel:`Colombian - Point of Sale`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50
msgid "`l10n_co_pos`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:51
msgid "Includes Point of Sale receipts for Colombian localization."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:54
msgid ""
"When `Colombia` is selected for a company's :guilabel:`Fiscal Localization`,"
" Odoo automatically installs certain modules."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:58
msgid "Company configuration"
msgstr "การกำหนดค่าของบริษัท"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:60
msgid ""
"To configure your company information, go to the :menuselection:`Contacts` "
"app, and search for your company."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:63
msgid ""
"Alternatively, activate :ref:`developer mode <developer-mode>` and navigate "
"to :menuselection:`General Setting --> Company --> Update Info --> Contact`."
" Then, edit the contact form and configure the following information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:67
msgid ":guilabel:`Company Name`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:68
msgid ""
":guilabel:`Address`: Including :guilabel:`City`, :guilabel:`Department` and "
":guilabel:`ZIP` code."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:69
msgid ""
":guilabel:`Identification Number`: Select the :guilabel:`Identification "
"Type` (`NIT`, `Cédula de Ciudadanía`, `Registro Civil`, etc.). When the "
":guilabel:`Identification Type` is `NIT`, the :guilabel:`Identification "
"Number` **must** have the *verification digit* at the end of the ID prefixed"
" by a hyphen (`-`)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:74
msgid ""
"Next, configure the :guilabel:`Fiscal Information` in the :guilabel:`Sales &"
" Purchase` tab:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:76
msgid ""
":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal "
"responsibility for the company (`O-13` Gran Contribuyente, `O-15` "
"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de "
"tributación simple, `R-99-PN` No Aplica)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:79
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173
msgid ""
":guilabel:`Gran Contribuyente`: If the company is *Gran Contribuyente* this "
"option should be selected."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:81
msgid ""
":guilabel:`Fiscal Regimen`: Select the Tribute Name for the company (`IVA`, "
"`INC`, `IVA e INC`, or `No Aplica`)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:83
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:177
msgid ""
":guilabel:`Commercial Name`: If the company uses a specific commercial name,"
" and it needs to be displayed in the invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:87
msgid "Carjaval credentials configuration"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:89
msgid ""
"Once the modules are installed, the user credentials **must** be configured,"
" in order to connect with Carvajal Web Service. To do so, navigate to "
":menuselection:`Accounting --> Configuration --> Settings` and scroll to the"
" :guilabel:`Colombian Electronic Invoicing` section. Then, fill in the "
"required configuration information provided by Carvajal:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:94
msgid ""
":guilabel:`Username` and :guilabel:`Password`: Username and password "
"(provided by Carvajal) to the company."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:96
msgid ""
":guilabel:`Company Registry`: Company's NIT number *without* the "
"verification code."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:97
msgid ":guilabel:`Account ID`: Company's NIT number followed by `_01`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:98
msgid ""
":guilabel:`Colombia Template Code`: Select one of the two available "
"templates (`CGEN03` or `CGNE04`) to be used in the PDF format of the "
"electronic invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:101
msgid ""
"Enable the :guilabel:`Test mode` checkbox to connect with the Carvajal "
"testing environment."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:103
msgid ""
"Once Odoo and Carvajal are fully configured and ready for production, "
"deactivate the :guilabel:`Test mode` checkbox to use the production "
"database."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1
msgid "Configure credentials for Carvajal web service in Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:111
msgid ""
":guilabel:`Test mode` must **only** be used on duplicated databases, **not**"
" the production environment."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:115
msgid "Report data configuration"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:117
msgid ""
"Report data can be defined for the fiscal section and bank information of "
"the PDF as part of the configurable information sent in the XML."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:120
msgid ""
"Navigate to :menuselection:`Accounting --> Configuration --> Settings`, and "
"scroll to the :guilabel:`Colombian Electronic Invoicing` section, in order "
"to find the :guilabel:`Report Configuration` fields. Here the header "
"information for each report type can be configured."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:124
msgid ":guilabel:`Gran Contribuyente`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:125
msgid ":guilabel:`Tipo de Régimen`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:126
msgid ":guilabel:`Retenedores de IVA`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:127
msgid ":guilabel:`Autorretenedores`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:128
msgid ":guilabel:`Resolución Aplicable`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:129
msgid ":guilabel:`Actividad Económica`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:130
msgid ":guilabel:`Bank Information`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:135
msgid "Master data configuration"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:140
msgid ""
"Partner contacts can be created in the *Contacts* app. To do so, navigate to"
" :menuselection:`Contacts`, and click the :guilabel:`Create` button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:143
msgid ""
"Then, name the contact, and using the radio buttons, select the contact "
"type, either :guilabel:`Individual` or :guilabel:`Company`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:146
msgid ""
"Complete the full :guilabel:`Address`, including the :guilabel:`City`, "
":guilabel:`State`, and :guilabel:`ZIP` code. Then, complete the "
"identification and fiscal information."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:150
msgid "Identification information"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:152
msgid ""
"Identification types, defined by the |DIAN|, are available on the partner "
"form, as part of the Colombian localization. Colombian partners **must** "
"have their :guilabel:`Identification Number` (VAT) and :guilabel:`Document "
"Type` set."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:157
msgid ""
"When the :guilabel:`Document Type` is `NIT`, the :guilabel:`Identification "
"Number` needs to be configured in Odoo, including the *verification digit at"
" the end of the ID, prefixed by a hyphen (`-`)*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:162
msgid "Fiscal information"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:164
msgid ""
"The partner's responsibility codes (section 53 in the :abbr:`RUT (Registro "
"único tributario)` document) are included as part of the electronic "
"invoicing module, as it is required by the |DIAN|."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:167
msgid ""
"The required fields can be found under :menuselection:`Partner --> Sales & "
"Purchase Tab --> Fiscal Information section`:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:170
msgid ""
":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal "
"responsibility for the company (`O-13` Gran Contribuyente, `O-15` "
"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de "
"tributación simple, or `R-99-PN` No Aplica)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:175
msgid ""
":guilabel:`Fiscal Regimen`: Select the tribute name for the company (`IVA`, "
"`INC`, `IVA e INC`, or `No Aplica`)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:181
#: ../../content/applications/finance/fiscal_localizations/egypt.rst:172
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:251
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:700
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:817
msgid "Products"
msgstr "สินค้า"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:183
msgid ""
"To manage products, navigate to :menuselection:`Accounting --> Customers -->"
" Products`, then click on a product."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:186
msgid ""
"When adding general information on the product form, it is required that "
"either the :guilabel:`UNSPSC Category` (:guilabel:`Accounting` tab), or "
":guilabel:`Internal Reference` (:guilabel:`General Information` tab) field "
"is configured. Be sure to :guilabel:`Save` the product once configured."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:194
msgid ""
"To create or modify taxes, go to :menuselection:`Accounting --> "
"Configuration --> Taxes`, and select the related tax."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:197
msgid ""
"If sales transactions include products with taxes, the :guilabel:`Value "
"Type` field in the :guilabel:`Advanced Options` tab needs to be configured "
"per tax. Retention tax types (:guilabel:`ICA`, :guilabel:`IVA`, "
":guilabel:`Fuente`) are also included. This configuration is used to display"
" taxes correctly in the invoice PDF."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1
msgid "The ICA, IVA and Fuente fields in the Advanced Options tab in Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:209
#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:91
msgid "Sales journals"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:211
msgid ""
"Once the |DIAN| has assigned the official sequence and prefix for the "
"electronic invoice resolution, the sales journals related to the invoice "
"documents **must** be updated in Odoo. To do so, navigate to "
":menuselection:`Accounting --> Configuration --> Journals`, and select an "
"existing sales journal, or create a new one with the :guilabel:`Create` "
"button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216
msgid ""
"On the sales journal form, input the :guilabel:`Journal Name`, "
":guilabel:`Type`, and set a unique :guilabel:`Short Code` in the "
":guilabel:`Journals Entries` tab. Then, configure the following data in the "
":guilabel:`Advanced Settings` tab:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:220
msgid ""
":guilabel:`Electronic invoicing`: Enable :guilabel:`UBL 2.1 (Colombia)`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:221
msgid ""
":guilabel:`Invoicing Resolution`: Resolution number issued by |DIAN| to the "
"company."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:222
msgid ":guilabel:`Resolution Date`: Initial effective date of the resolution."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:223
msgid ""
":guilabel:`Resolution end date`: End date of the resolution's validity."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:224
msgid ""
":guilabel:`Range of Numbering (minimum)`: First authorized invoice number."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:225
msgid ""
":guilabel:`Range of Numbering (maximum)`: Last authorized invoice number."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:228
msgid ""
"The sequence and resolution of the journal **must** match the one configured"
" in Carvajal and the |DIAN|."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:232
msgid "Invoice sequence"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:234
msgid ""
"The invoice sequence and prefix **must** be correctly configured when the "
"first document is created."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:237
msgid ""
"Odoo automatically assigns a prefix and sequence to the following invoices."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:240
msgid "Purchase journals"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:242
msgid ""
"Once the |DIAN| has assigned the official sequence and prefix for the "
"*support document* related to vendor bills, the purchase journals related to"
" their supporting documents need to be updated in Odoo. The process is "
"similar to the configuration of the :ref:`sales journals <co-journals>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:249
msgid ""
"The :doc:`chart of accounts "
"</applications/finance/accounting/get_started/chart_of_accounts>` is "
"installed by default as part of the localization module, the accounts are "
"mapped automatically in taxes, default account payable, and default account "
"receivable. The chart of accounts for Colombia is based on the PUC (Plan "
"Unico de Cuentas)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:257
msgid "Main workflows"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:260
msgid "Electronic invoices"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:262
msgid ""
"The following is a breakdown of the main workflow for electronic invoices "
"with the Colombian localization:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:265
msgid "Sender creates an invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:266
msgid "Electronic invoice provider generates the legal XML file."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:267
msgid ""
"Electronic invoice provider creates the CUFE (Invoice Electronic Code) with "
"the electronic signature."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:269
msgid "Electronic invoice provider sends a notification to |DIAN|."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:270
msgid "|DIAN| validates the invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:271
msgid "|DIAN| accepts or rejects the invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:272
msgid "Electronic invoice provider generates the PDF invoice with a QR code."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:273
msgid "Electronic invoice provider sends invoice to the acquirer."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:274
msgid ""
"Acquirer sends a receipt of acknowledgement, and accepts or rejects the "
"invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:275
msgid "Sender downloads a :file:`.zip` file with the PDF and XML."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1
msgid "Electronic invoice workflow for Colombian localization."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:287
msgid ""
"The functional workflow taking place before an invoice validation does "
"**not** alter the main changes introduced with the electronic invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:290
msgid ""
"Electronic invoices are generated and sent to both the |DIAN| and customer "
"through Carvajal's web service integration. These documents can be created "
"from your sales order or manually generated. To create a new invoice, go to "
":menuselection:`Accounting --> Customers --> Invoices`, and select "
":guilabel:`Create`. On the invoice form configure the following fields:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:295
msgid ":guilabel:`Customer`: Customer's information."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:296
msgid ":guilabel:`Journal`: Journal used for electronic invoices."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:297
msgid ""
":guilabel:`Electronic Invoice Type`: Select the type of document. By "
"default, :guilabel:`Factura de Venta` is selected."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:299
msgid ""
":guilabel:`Invoice Lines`: Specify the products with the correct taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:301
msgid "When done, click :guilabel:`Confirm`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:306
#: ../../content/applications/finance/fiscal_localizations/india.rst:117
#: ../../content/applications/finance/fiscal_localizations/india.rst:262
#: ../../content/applications/finance/fiscal_localizations/peru.rst:385
msgid "Invoice validation"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:308
msgid ""
"After the invoice confirmation, an XML file is created and sent "
"automatically to Carvajal. The invoice is then processed asynchronously by "
"the E-invoicing service UBL 2.1 (Colombia). The file is also displayed in "
"the chatter."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1
msgid "Carvajal XML invoice file in Odoo chatter."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:316
msgid ""
"The :guilabel:`Electronic Invoice Name` field is now displayed in the "
":guilabel:`EDI Documents` tab, with the name of the XML file. Additionally, "
"the :guilabel:`Electronic Invoice Status` field is displayed with the "
"initial value :guilabel:`To Send`. To process the invoice manually, click on"
" the :guilabel:`Process Now` button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:324
msgid "Reception of legal XML and PDF"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:326
msgid ""
"The electronic invoice vendor (Carvajal) receives the XML file, and proceeds"
" to validate its structure and information."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:329
msgid ""
"After validating the electronic invoice, proceed to generate a legal XML "
"which includes a digital signature and a unique code (CUFE), a PDF invoice "
"that includes a QR code and the CUFE is also generated. If everything is "
"correct the :guilabel:`Electronic Invoicing` field value changes to "
":guilabel:`Sent`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:334
msgid ""
"A :file:`.zip` containing the legal electronic invoice (in XML format) and "
"the invoice in (PDF format) is downloaded and displayed in the invoice "
"chatter:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1
msgid "ZIP file displayed in the invoice chatter in Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:341
msgid "The electronic invoice status changes to :guilabel:`Accepted`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:344
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:348
msgid "Credit notes"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:346
msgid ""
"The process for credit notes is the same as for invoices. To create a credit"
" note with reference to an invoice, go to :menuselection:`Accounting --> "
"Customers --> Invoices`. On the invoice, click :guilabel:`Add Credit Note`, "
"and complete the following information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:350
msgid ":guilabel:`Credit Method`: Select the type of credit method."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:352
msgid ""
":guilabel:`Partial Refund`: Use this option when it is a partial amount."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:353
msgid ""
":guilabel:`Full Refund`: Use this option if the credit note is for the full "
"amount."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:354
msgid ""
":guilabel:`Full refund and new draft invoice`: Use this option if the credit"
" note is auto-validated and reconciled with the invoice. The original "
"invoice is duplicated as a new draft."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:358
msgid ":guilabel:`Reason`: Enter the reason for the credit note."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:359
msgid ""
":guilabel:`Reversal Date`: Select if you want a specific date for the credit"
" note or if it is the journal entry date."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:361
msgid ""
":guilabel:`Use Specific Journal`: Select the journal for your credit note or"
" leave it empty if you want to use the same journal as the original invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:363
msgid ""
":guilabel:`Refund Date`: If you chose a specific date, select the date for "
"the refund."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:365
msgid "Once reviewed, click the :guilabel:`Reverse` button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:368
msgid "Debit notes"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:370
msgid ""
"The process for debit notes is similar to credit notes. To create a debit "
"note with reference to an invoice, go to :menuselection:`Accounting --> "
"Customers --> Invoices`. On the invoice, click the :guilabel:`Add Debit "
"Note` button, and enter the following information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:374
msgid ":guilabel:`Reason`: Type the reason for the debit note."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:375
msgid ":guilabel:`Debit note date`: Select the specific options."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:376
msgid ""
":guilabel:`Copy lines`: Select this option if you need to register a debit "
"note with the same lines of invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:378
msgid ""
":guilabel:`Use Specific Journal`: Select the printer point for your debit "
"note, or leave it empty if you want to use the same journal as the original "
"invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:381
msgid "When done, click :guilabel:`Create Debit Note`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:384
msgid "Support document for vendor bills"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:386
msgid ""
"With master data, credentials, and the purchase journal configured for "
"support documents related to vendor bills, you can start using *support "
"documents*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:389
msgid ""
"Support documents for vendor bills can be created from your purchase order "
"or manually. Go to :menuselection:`Accounting --> Vendors --> Bills` and "
"fill in the following data:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:392
msgid ":guilabel:`Vendor`: Enter the vendor's information."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:393
msgid ":guilabel:`Bill Date`: Select the date of the bill."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:394
msgid ""
":guilabel:`Journal`: Select the journal for support documents related to the"
" vendor bills."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:395
msgid ""
":guilabel:`Invoiced Lines`: Specify the products with the correct taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:397
msgid ""
"Once reviewed, click the :guilabel:`Confirm` button. Upon confirmation, an "
"XML file is created and automatically sent to Carvajal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:403
msgid "Common errors"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:405
msgid ""
"During the XML validation, the most common errors are related to missing "
"master data (*Contact Tax ID*, *Address*, *Products*, *Taxes*). In such "
"cases, error messages are shown in the chatter after updating the electronic"
" invoice status."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:409
msgid ""
"After the master data is corrected, it's possible to reprocess the XML with "
"the new data and send the updated version, using the :guilabel:`Retry` "
"button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1
msgid "XML validation errors shown in the invoice chatter in Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:421
msgid "Certificado de Retención en ICA"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:423
msgid ""
"This report is a certification to vendors for withholdings made for the "
"Colombian Industry and Commerce (ICA) tax. The report can be found under "
":menuselection:`Accounting --> Reporting --> Colombian Statements --> "
"Certificado de Retención en ICA`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1
msgid "Certificado de Retención en ICA report in Odoo Accounting."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:432
msgid "Certificado de Retención en IVA"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:434
msgid ""
"This report issues a certificate on the amount withheld from vendors for VAT"
" withholding. The report can be found under :menuselection:`Accounting --> "
"Reporting --> Colombian Statements --> Certificado de Retención en IVA`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1
msgid "Certificado de Retención en IVA report in Odoo Accounting."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:443
msgid "Certificado de Retención en la Fuente"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:445
msgid ""
"This certificate is issued to partners for the withholding tax that they "
"have made. The report can be found under :menuselection:`Accounting --> "
"Reporting --> Colombian Statements --> Certificado de Retención en Fuente`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1
msgid "Certificado de Retención en Fuente report in Odoo Accounting."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:3
msgid "Egypt"
msgstr "อียิปต์"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:8
#: ../../content/applications/finance/fiscal_localizations/india.rst:8
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:8
msgid "Installation"
msgstr "การติดตั้ง"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:10
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Egyptian localization:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:19
msgid ":guilabel:`Egypt - Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:20
msgid "``l10n_eg``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:21
#: ../../content/applications/finance/fiscal_localizations/india.rst:21
#: ../../content/applications/finance/fiscal_localizations/italy.rst:22
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:19
#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:20
msgid ""
"Default :ref:`fiscal localization package <fiscal_localizations/packages>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:22
msgid ":guilabel:`Egyptian E-invoice Integration`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:23
msgid "``l10n_eg_edi_eta``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:24
msgid ""
":ref:`Egyptian Tax Authority (ETA) e-invoicing integration "
"<egypt/e-invoicing>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:29
msgid "Egyptian e-invoicing"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:31
msgid ""
"Odoo is compliant with the **Egyptian Tax Authority (ETA) e-invoicing** "
"requirements."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:34
msgid ""
"Egyptian e-invoicing is available from Odoo 15.0. If needed, :doc:`upgrade "
"</administration/upgrade>` your database."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:38
msgid ""
"`Video: Egypt E-invoicing <https://www.youtube.com/watch?v=NXuBPLR4pVw>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:39
msgid ":doc:`/administration/upgrade`"
msgstr ":doc:`/administration/upgrade`"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:44
msgid "Register Odoo on your ETA portal"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:46
msgid ""
"You must register your Odoo ERP system on your ETA portal to get your API "
"credentials. You need these codes to :ref:`configure your Odoo Accounting "
"app <egypt/e-invoicing-configuration>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:49
msgid ""
"Access your company profile on the ETA portal by clicking on :guilabel:`View"
" Taxpayer Profile`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst-1
msgid "Clicking on \"View Taxpayer Profile\" on an ETA invoicing portal"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:55
msgid ""
"Next, go to the :guilabel:`Representatives` section and then click on "
":guilabel:`Register ERP`. Fill out the :guilabel:`ERP Name` (e.g., ``Odoo``)"
" and leave the other fields empty."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst-1
msgid "Filling out of the form to register an ERP system on the ETA portal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:62
msgid ""
"Once successfully registered, the website displays your API credentials:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:64
msgid "Client ID"
msgstr "ไอดีลูกค้า"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:65
msgid "Client Secret 1"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:66
msgid "Client Secret 2"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:69
msgid ""
"ETA should give you a username and a password to access their online portal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:70
msgid "Ask ETA to provide you with preproduction portal access as well."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:71
msgid "These codes are confidential and should be stored safely."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:76
msgid "Configuration on Odoo"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:78
msgid ""
"To connect your Odoo database to your ETA portal account, go to "
":menuselection:`Accounting --> Configuration --> Settings --> ETA "
"E-Invoicing Settings`, and set the :guilabel:`ETA Client ID` and "
":guilabel:`ETA Secret` that you retrieved when you :ref:`registered Odoo on "
"your ETA portal <egypt/e-invoicing-eta-portal>`. Set an invoicing threshold "
"if needed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst-1
msgid "Configuration of the ETA E-Invoicing credentials in Odoo Accounting"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:88
msgid ""
"**Test on your preproduction portal** before starting to issue real invoices"
" on the production ETA portal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:90
msgid ""
"**Credentials** for preproduction and production environments are different."
" Make sure to update them on Odoo when you move from one environment to "
"another."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:92
msgid ""
"If not done yet, fill out your company details with your company's full "
"address, country, and Tax ID."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:98
msgid "ETA codes"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:100
msgid ""
"E-invoicing works with a set of codes provided by the ETA. You can use the "
"`ETA documentation <https://sdk.preprod.invoicing.eta.gov.eg/codes/>`_ to "
"code your business attributes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:103
msgid ""
"Most of these codes are handled automatically by Odoo, provided that your "
":ref:`branches <egypt/e-invoicing-branches>`, :ref:`customers "
"<egypt/e-invoicing-customers>`, and :ref:`products <egypt/e-invoicing-"
"products>` are correctly configured."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:107
msgid "Company Information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:109
msgid "Company Tax ID"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0
msgid "Branch ID"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0
msgid "If you have only one branch, use ``0`` as the branch code."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:112
msgid "Activity type Code"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:114
msgid "Other Information:"
msgstr "ข้อมูลอื่น ๆ:"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0
msgid "Product Codes"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0
msgid ""
"Your company's products should be coded and matched with their **GS1** or "
"**EGS** codes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0
msgid "Tax Codes"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0
msgid ""
"Most of the taxes codes are already configured on Odoo in the :guilabel:`ETA"
" Code (Egypt)` field. We advise you to make sure these codes match your "
"company's taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:123
msgid ""
"`Egyptian eInvoicing & eReceipt SDK - Code Tables "
"<https://sdk.preprod.invoicing.eta.gov.eg/codes/>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:125
msgid ":doc:`../accounting/taxes`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:130
msgid "Branches"
msgstr "สาขา"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:132
msgid ""
"Create a contact and a journal for each branch of your company and configure"
" its ETA settings."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:134
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, "
"then click on :guilabel:`Create`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:137
msgid ""
"Name the journal according to your company's branch and set the "
":guilabel:`Type` as :guilabel:`Sales`. Next, open the "
":menuselection:`Advanced Settings` tab and fill out the :guilabel:`Egyptian "
"ETA settings` section:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:141
msgid ""
"In the :guilabel:`Branch` field, select the branch's contact or create it."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:142
msgid "Set the :guilabel:`ETA Activity Code`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:143
msgid ""
"Set the :guilabel:`ETA Branch ID` (use ``0`` if you have one branch only)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst-1
msgid "Sales journal configuration of an Egyptian company's branch"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:150
msgid ""
"The contact selected in the :guilabel:`Branch` field must be set as a "
":guilabel:`Company` (**not** as an :guilabel:`Individual`), and the "
":guilabel:`Address` and :guilabel:`Tax ID` fields must be filled out."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:157
msgid "Customers"
msgstr "ลูกค้า"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:159
msgid ""
"Make sure your customers' contact forms are correctly filled out so your "
"e-invoices are valid:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:161
msgid "contact type: :guilabel:`Individual`: or :guilabel:`Company`:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:162
msgid ":guilabel:`Country`:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:163
msgid ""
":guilabel:`Tax ID`: Tax ID or Company registry for companies. National ID "
"for individuals."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:166
msgid ""
"You can edit your customers' contact forms by going to "
":menuselection:`Accounting --> Customers --> Customers`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:174
msgid ""
"Make sure your products are correctly configured so your e-invoices are "
"valid:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:176
msgid ":guilabel:`Product Type`: storable products, consumables, or services."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:177
msgid ""
":guilabel:`Unit of Measure`: if you also use Odoo Inventory and have enabled"
" :doc:`Units of Measure "
"</applications/inventory_and_mrp/inventory/management/products/uom>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:179
msgid ":guilabel:`Barcode`: **GS1** or **EGS** barcode"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:180
msgid ""
":guilabel:`ETA Item code` (under the :menuselection:`Accounting` tab): if "
"the barcode doesn't match your ETA item code."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:184
msgid ""
"You can edit your products by going to :menuselection:`Accounting --> "
"Customers --> Products`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:189
msgid "USB authentication"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:191
msgid ""
"Each person who needs to electronically sign invoices needs a specific USB "
"key to authenticate and send invoices to the ETA portal through an ERP."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:195
msgid ""
"You can contact the :abbr:`ETA (Egyptian Tax Authority)` or `Egypt Trust "
"<https://www.egypttrust.com/>`_ to get these USB keys."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:201
msgid "Install Odoo as a local proxy on your computer"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:203
msgid ""
"An Odoo local server works as a bridge between your computer and your Odoo "
"database hosted online."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:205
msgid ""
"Download the Odoo Community installer from the page "
"https://www.odoo.com/page/download and start the installation on your "
"computer."
msgstr ""
"ดาวน์โหลดตัวติดตั้ง Odoo คอมมูนิตี้ จากหน้า "
"https://www.odoo.com/page/download และเริ่มการติดตั้งบนคอมพิวเตอร์ของคุณ"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:208
msgid "Select :guilabel:`Local Proxy Mode` as the type of install."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst-1
msgid ""
"Selection of \"Local Proxy Mode\" during the installation of Odoo Community."
msgstr "การเลือก \"โหมดพร็อกซีในเครื่อง\" ระหว่างการติดตั้ง Odoo คอมมูนิตี้"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:215
msgid ""
"This installation of Odoo only works as a server and does not install any "
"Odoo apps on your computer."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:218
msgid ""
"Once the installation is complete, the installer displays your **access "
"token** for the Odoo Local Proxy. Copy the token and save it in a safe place"
" for later use."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:222
msgid "`Odoo: Download Odoo <https://www.odoo.com/page/download>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:223
msgid ":doc:`../../../administration/on_premise`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:228
msgid "Configure the USB key"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:230
msgid ""
"Once the local proxy server is installed on your computer, you can link it "
"with your Odoo database."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:232
msgid ""
"Go to :menuselection:`Accounting --> Configurations --> Thumb Drive` and "
"click on :guilabel:`Create`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:234
msgid ""
"Input a :guilabel:`Company` name, the :guilabel:`ETA USB Pin` given to you "
"by your USB key provider, and the :guilabel:`Access Token` provided at the "
"end of the :ref:`local proxy installation <egypt/e-invoicing-local-proxy>`, "
"then click on :guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:237
msgid "Click on :guilabel:`Get certificate`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst-1
msgid "Creating a new thumb drive for the e-invoicing of an egyptian company."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:3
msgid "France"
msgstr "ฝรั่งเศส"

#: ../../content/applications/finance/fiscal_localizations/france.rst:8
msgid "FEC - Fichier des Écritures Comptables"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:10
msgid ""
"An FEC :dfn:`Fichier des Écritures Comptables` audit file contains all the "
"accounting data and entries recorded in all the accounting journals for a "
"financial year. The entries in the file must be arranged in chronological "
"order."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:14
msgid ""
"Since January 1st, 2014, every French company is required to produce and "
"transmit this file upon request by the tax authorities for audit purposes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:18
msgid "FEC Import"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:20
msgid ""
"To make the onboarding of new users easier, Odoo Enterprise's French "
":ref:`fiscal localization package <fiscal_localizations/packages>` includes "
"the **FEC Import** feature (module name: ``l10n_fr_fec_import``), which "
"enables the import of existing FEC files from older software."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:24
msgid ""
"To enable this feature, go to :menuselection:`Accounting --> Configuration "
"--> Settings --> Accounting Import`, enable **FEC Import**, and *Save*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:27
msgid ""
"Next, go to :menuselection:`Accounting --> Configuration --> FEC Import`, "
"upload your FEC file, and click on *Import*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:0
msgid ""
"Importing FEC files from different year takes no particular action or "
"computation."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:0
msgid ""
"Should multiple files contain any \"Reports à Nouveaux\" (RAN) with the "
"starting balance of the year, you might need to cancel those entries in the "
"User Interface. Odoo makes those entries (RAN) useless."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:38
msgid "File formats"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:40
msgid ""
"FEC files can only be in CSV format, as the XML format is not supported."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:44
msgid ""
"The FEC CSV file has a plain text format representing a data table, with the"
" first line being a header and defining the list of fields for each entry, "
"and each following line representing one accounting entry, in no "
"predetermined order."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:48
msgid ""
"Our module expects the files to meet the following technical specifications:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:50
msgid "**Encoding**: UTF-8, UTF-8-SIG and iso8859_15."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:51
msgid "**Separator**: any of these: `;` or `|` or `,` or `TAB`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:52
msgid ""
"**Line terminators**: both CR+LF (`\\\\r\\\\n`) and LF (`\\\\n`) character "
"groups are supported."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:53
msgid "**Date format**: `%Y%m%d`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:56
msgid "Fields description and use"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:59
msgid "#"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:59
msgid "Field name"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:59
msgid "Format"
msgstr "รูปแบบ"

#: ../../content/applications/finance/fiscal_localizations/france.rst:61
msgid "01"
msgstr "01"

#: ../../content/applications/finance/fiscal_localizations/france.rst:61
msgid "JournalCode"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:61
msgid "Journal Code"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:61
msgid "`journal.code` and `journal.name` if `JournalLib` is not provided"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:61
#: ../../content/applications/finance/fiscal_localizations/france.rst:64
#: ../../content/applications/finance/fiscal_localizations/france.rst:66
#: ../../content/applications/finance/fiscal_localizations/france.rst:71
#: ../../content/applications/finance/fiscal_localizations/france.rst:73
#: ../../content/applications/finance/fiscal_localizations/france.rst:75
#: ../../content/applications/finance/fiscal_localizations/france.rst:78
#: ../../content/applications/finance/fiscal_localizations/france.rst:81
#: ../../content/applications/finance/fiscal_localizations/france.rst:86
#: ../../content/applications/finance/fiscal_localizations/france.rst:93
#: ../../content/applications/finance/fiscal_localizations/france.rst:104
msgid "Alphanumeric"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:64
msgid "02"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:64
msgid "JournalLib"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:64
msgid "Journal Label"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:64
msgid "`journal.name`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:66
msgid "03"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:66
msgid "EcritureNum"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:66
msgid "Numbering specific to each journal sequence number of the entry"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:66
msgid "`move.name`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:69
msgid "04"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:69
msgid "EcritureDate"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:69
msgid "Accounting entry Date"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:69
#: ../../content/applications/finance/fiscal_localizations/france.rst:84
msgid "`move.date`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:69
#: ../../content/applications/finance/fiscal_localizations/france.rst:84
#: ../../content/applications/finance/fiscal_localizations/france.rst:96
#: ../../content/applications/finance/fiscal_localizations/france.rst:99
msgid "Date (yyyyMMdd)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:71
msgid "05"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:71
#: ../../content/applications/finance/fiscal_localizations/france.rst:186
msgid "CompteNum"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:71
msgid "Account Number"
msgstr "หมายเลขบัญชี"

#: ../../content/applications/finance/fiscal_localizations/france.rst:71
msgid "`account.code`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:73
msgid "06"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:73
msgid "CompteLib"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:73
msgid "Account Label"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:73
msgid "`account.name`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:75
msgid "07"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:75
msgid "CompAuxNum"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:75
msgid "Secondary account Number (accepts null)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:75
msgid "`partner.ref`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:78
msgid "08"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:78
msgid "CompAuxLib"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:78
msgid "Secondary account Label (accepts null)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:78
msgid "`partner.name`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:81
msgid "09"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:81
msgid "PieceRef"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:81
msgid "Document Reference"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:81
msgid "`move.ref` and `move.name` if `EcritureNum` is not provided"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:84
msgid "PieceDate"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:84
msgid "Document Date"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:86
msgid "11"
msgstr "11"

#: ../../content/applications/finance/fiscal_localizations/france.rst:86
msgid "EcritureLib"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:86
msgid "Account entry Label"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:86
msgid "`move_line.name`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:88
msgid "Debit amount"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:88
msgid "`move_line.debit`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:88
#: ../../content/applications/finance/fiscal_localizations/france.rst:90
#: ../../content/applications/finance/fiscal_localizations/france.rst:101
#: ../../content/applications/finance/fiscal_localizations/france.rst:111
msgid "Float"
msgstr "ลอย"

#: ../../content/applications/finance/fiscal_localizations/france.rst:90
#: ../../content/applications/finance/fiscal_localizations/france.rst:114
msgid "13"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:90
msgid "Credit amount (Field name \"Crédit\" is not allowed)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:90
msgid "`move_line.credit`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:93
msgid "14"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:93
msgid "EcritureLet"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:93
msgid "Accounting entry cross reference (accepts null)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:93
msgid "`move_line.fec_matching_number`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:96
msgid "DateLet"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:96
msgid "Accounting entry date (accepts null)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:96
#: ../../content/applications/finance/fiscal_localizations/france.rst:99
msgid "unused"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:99
msgid "16"
msgstr "16"

#: ../../content/applications/finance/fiscal_localizations/france.rst:99
msgid "ValidDate"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:99
msgid "Accounting entry validation date"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:101
msgid "17"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:101
msgid "Montantdevise"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:101
msgid "Currency amount (accepts null)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:101
msgid "`move_line.amount_currency`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:104
msgid "18"
msgstr "18"

#: ../../content/applications/finance/fiscal_localizations/france.rst:104
msgid "Idevise"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:104
msgid "Currency identifier (accepts null)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:104
msgid "`currency.name`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:108
msgid ""
"These two fields can be found in place of the others in the sence above."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:111
msgid "Montant"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:111
msgid "Amount"
msgstr "จำนวน"

#: ../../content/applications/finance/fiscal_localizations/france.rst:111
msgid "`move_line.debit` or `move_line.credit`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:114
msgid "Sens"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:114
msgid "Can be \"C\" for Credit or \"D\" for Debit"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:114
msgid "determines `move_line.debit` or `move_line.credit`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:114
msgid "Char"
msgstr "Char"

#: ../../content/applications/finance/fiscal_localizations/france.rst:119
msgid "Implementation details"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:121
msgid ""
"The following accounting entities are imported from the FEC files: "
"**Accounts, Journals, Partners**, and **Moves**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:124
msgid ""
"Our module determines the encoding, the line-terminator character, and the "
"separator that are used in the file."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:127
msgid ""
"A check is then performed to see if every line has the correct number of "
"fields corresponding to the header."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:130
msgid ""
"If the check passes, then the file is read in full, kept in memory, and "
"scanned. Accounting entities are imported one type at a time, in the "
"following order."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:134
msgid "Accounts"
msgstr "บัญชี"

#: ../../content/applications/finance/fiscal_localizations/france.rst:136
msgid ""
"Every accounting entry is related to an account, which should be determined "
"by the field `CompteNum`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:140
msgid "Code matching"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:142
msgid ""
"Should a similar account code already be present in the system, the existing"
" one is used instead of creating a new one."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:145
msgid ""
"Accounts in Odoo generally have a number of digits that are default for the "
"fiscal localization. As the FEC module is related to the French "
"localization, the default number of relevant digits is 6."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:148
msgid ""
"This means that the account codes the trailing zeroes are right-trimmed, and"
" that the comparison between the account codes in the FEC file and the ones "
"already existing in Odoo is performed only on the first six digits of the "
"codes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:153
msgid ""
"The account code `65800000` in the file is matched against an existing "
"`658000` account in Odoo, and that account is used instead of creating a new"
" one."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:157
msgid "Reconcilable flag"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:159
msgid ""
"An account is technically flagged as *reconcilable* if the first line in "
"which it appears has the `EcritureLet` field filled out, as this flag means "
"that the accounting entry is going to be reconciled with another one."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:165
msgid ""
"In case the line somehow has this field not filled out, but the entry still "
"has to be reconciled with a payment that hasn't yet been recorded, this "
"isn't a problem anyway; the account is flagged as reconcilable as soon as "
"the import of the move lines requires it."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:170
msgid "Account type and Templates matching"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:172
msgid ""
"As the **type** of the account is not specified in the FEC format, **new** "
"accounts are created with the default type *Current Assets* and then, at the"
" end of the import process, they are matched against the installed Chart of "
"Account templates. Also, the *reconcile* flag is also computed this way."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:177
msgid ""
"The match is done with the left-most digits, starting by using all digits, "
"then 3, then 2."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:182
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:54
msgid "Code"
msgstr "โค้ด"

#: ../../content/applications/finance/fiscal_localizations/france.rst:182
msgid "Full comparison"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:182
msgid "3-digits comparison"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:182
msgid "2-digits comparison"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:184
#: ../../content/applications/finance/payment_acquirers/authorize.rst:82
msgid "Template"
msgstr "เทมเพลต"

#: ../../content/applications/finance/fiscal_localizations/france.rst:184
msgid "`400000`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:184
msgid "`400`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:184
#: ../../content/applications/finance/fiscal_localizations/france.rst:186
msgid "`40`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:186
msgid "`40100000`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:186
msgid "`401`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:188
msgid "**Result**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:188
msgid "Match **found**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:191
msgid ""
"The type of the account is then flagged as *payable* and *reconcilable* as "
"per the account template."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:196
msgid ""
"Journals are also checked against those already existing in Odoo to avoid "
"duplicates, also in the case of multiple FEC files imports."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:199
msgid ""
"Should a similar journal code already be present in the system, the existing"
" one is used instead of creating a new one."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:202
msgid "New journals have their name prefixed by the string ``FEC-``."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:205
msgid "`ACHATS` -> `FEC-ACHATS`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:207
msgid ""
"The journals are *not* archived, the user is entitled to handle them as he "
"wishes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:210
msgid "Journal type determination"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:212
msgid ""
"The journal type is also not specified in the format (as per the accounts) "
"and therefore it is at first created with the default type `general`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:215
msgid ""
"At the end of the import process, the type is determined as per these rules "
"regarding related moves and accounts:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:0
msgid ""
"`bank`: Moves in these journals always have a line (debit or credit) "
"impacting a liquidity account."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:0
msgid ""
"`cash` / `bank` can be interchanged, so `bank` is set everywhere when this "
"condition is met."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:0
msgid ""
"`sale`: Moves in these journals mostly have debit lines on receivable "
"accounts and credit lines on tax income accounts."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:0
msgid "Sale refund journal items are debit/credit inverted."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:0
msgid ""
"`purchase`: Moves in these journals mostly have credit lines on payable "
"accounts and debit lines on expense accounts."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:0
msgid "Purchase refund journal items are debit/credit inverted."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:0
msgid "`general`: for everything else."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:231
msgid "A minimum of three moves is necessary for journal type identification."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:232
msgid ""
"A threshold of 70% of moves must correspond to a criteria for a journal type"
" to be determined."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:235
msgid "Suppose we are analyzing the moves that share a certain `journal_id`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:238
#: ../../content/applications/finance/fiscal_localizations/france.rst:269
msgid "Moves"
msgstr "การเคลื่อนย้าย"

#: ../../content/applications/finance/fiscal_localizations/france.rst:238
msgid "Count"
msgstr "จำนวน"

#: ../../content/applications/finance/fiscal_localizations/france.rst:238
msgid "Percentage"
msgstr "เปอร์เซ็นต์"

#: ../../content/applications/finance/fiscal_localizations/france.rst:240
msgid "that have a sale account line and no purchase account line"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:242
msgid "that have a purchase account line and no sale account line"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:242
msgid "25%"
msgstr "25%"

#: ../../content/applications/finance/fiscal_localizations/france.rst:244
msgid "that have a liquidity account line"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:244
msgid "3"
msgstr "3"

#: ../../content/applications/finance/fiscal_localizations/france.rst:244
msgid "**75%**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:246
msgid "**Total**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:246
msgid "4"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:246
msgid "100%"
msgstr "100%"

#: ../../content/applications/finance/fiscal_localizations/france.rst:249
msgid ""
"The journal `type` would be `bank`, because the bank moves percentage (75%) "
"exceeds the threshold (70%)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:253
msgid "Partners"
msgstr "พาร์ทเนอร์"

#: ../../content/applications/finance/fiscal_localizations/france.rst:255
msgid "Each partner keeps its `Reference` from the field `CompAuxNum`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:259
msgid ""
"These fields are searchable, in line with former FEC imports on the "
"accounting expert's side for fiscal/audit purposes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:264
msgid ""
"Users can merge partners with the Data Cleaning App, where Vendors and "
"Customers or similar partner entries may be merged by the user, with "
"assistance from the system that groups them by similar entries."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:271
msgid ""
"Entries are immediately posted and reconciled after submission, using the "
"`EcritureLet` field to do the matching between the entries themselves."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:274
msgid ""
"The `EcritureNum` field represents the name of the moves. We noticed that "
"sometimes it may not be filled out. In this case, the field `PieceRef` is "
"used."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:278
msgid "Rounding issues"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:280
msgid ""
"There is a rounding tolerance with a currency-related precision on debit and"
" credit (i.e., 0.01 for EUR). Under this tolerance, a new line is added to "
"the move, named *Import rounding difference*, targeting the accounts:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:284
msgid "`658000` Charges diverses de gestion courante, for added debits"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:285
msgid "`758000` Produits divers de gestion courante, for added credits"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:288
msgid "Missing move name"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:290
msgid ""
"Should the `EcritureNum` not be filled out, it may also happen that the "
"`PieceRef` field is also not suited to determine the move name (it may be "
"used as an accounting move line reference) leaving no way to actually find "
"which lines are to be grouped in a single move, and effectively impeding the"
" creation of balanced moves."
msgstr ""
"หากไม่ได้กรอก `EcritureNum` ก็อาจเป็นไปได้ว่าฟิลด์ ` PieceRef` "
"ไม่เหมาะสมในการกำหนดชื่อการย้าย (อาจใช้เป็นการอ้างอิงรายการการย้ายทางบัญชี) "
"ทำให้ไม่มีทางที่จะค้นหาว่ารายการใดที่จะจัดกลุ่มในการเคลื่อนไหวเพียงครั้งเดียว"
" และขัดขวางการสร้างการเคลื่อนไหวที่สมดุลได้อย่างมีประสิทธิภาพ"

#: ../../content/applications/finance/fiscal_localizations/france.rst:295
msgid ""
"One last attempt is made, grouping all lines from the same journal and date "
"(`JournalLib`, `EcritureDate`). Should this grouping generate balanced moves"
" (sum(credit) - sum(debit) = 0), then each different combination of journal "
"and date creates a new move."
msgstr ""
"มีความพยายามครั้งสุดท้าย "
"โดยจัดกลุ่มรายการทั้งหมดจากสมุดรายวันและวันที่เดียวกัน (`JournalLib`, "
"`EcritureDate`) หากการจัดกลุ่มนี้สร้างการเคลื่อนไหวที่สมดุล (ผลรวม(เครดิต) -"
" ผลรวม(เดบิต) = 0) "
"ดังนั้นการรวมสมุดรายวันและวันที่ที่แตกต่างกันแต่ละรายการจะสร้างการเคลื่อนไหวใหม่"

#: ../../content/applications/finance/fiscal_localizations/france.rst:300
msgid ""
"`ACH` + `2021/05/01` --> new move on journal `ACH` with name `20210501`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:302
msgid ""
"Should this attempt fail, the user is prompted an error message with all the"
" move lines that are supposedly unbalanced."
msgstr ""
"หากความพยายามนี้ล้มเหลว "
"ผู้ใช้จะได้รับข้อความแสดงข้อผิดพลาดพร้อมกับรายการการย้ายทั้งหมดที่คาดว่าจะไม่สมดุล"

#: ../../content/applications/finance/fiscal_localizations/france.rst:306
msgid "Partner information"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:308
msgid ""
"If a line has the partner information specified, the information is copied "
"to the accounting move itself if the targeted Journal is of type *payable* "
"or *receivable*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:312
msgid "Export"
msgstr "ส่งออก"

#: ../../content/applications/finance/fiscal_localizations/france.rst:314
msgid ""
"If you have installed the French :ref:`fiscal localization package "
"<fiscal_localizations/packages>`, you should be able to download the FEC. To"
" do so, go to :menuselection:`Accounting --> Reporting --> France --> FEC`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:320
msgid ""
"If you do not see the submenu **FEC**, go to :menuselection:`Apps`, remove "
"the *Apps* filter, then search for the module named **France-FEC** and make "
"sure it is installed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:325
msgid ""
"`Official Technical Specification (fr) "
"<https://www.legifrance.gouv.fr/codes/article_lc/LEGIARTI000027804775>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:327
msgid ""
"`Test-Compta-Demat (Official FEC Testing tool) "
"<https://github.com/DGFiP/Test-Compta-Demat>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:331
msgid "French Accounting Reports"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:333
msgid ""
"If you have installed the French Accounting, you will have access to some "
"accounting reports specific to France:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:336
msgid "Bilan comptable"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:337
msgid "Compte de résultats"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:338
msgid "Plan de Taxes France"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:341
msgid "Get the VAT anti-fraud certification with Odoo"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:343
msgid ""
"As of January 1st 2018, a new anti-fraud legislation comes into effect in "
"France and DOM-TOM. This new legislation stipulates certain criteria "
"concerning the inalterability, security, storage and archiving of sales "
"data. These legal requirements are implemented in Odoo, version 9 onward, "
"through a module and a certificate of conformity to download."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:350
msgid "Is my company required to use anti-fraud software?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:352
msgid ""
"Your company is required to use an anti-fraud cash register software like "
"Odoo (CGI art. 286, I. 3° bis) if:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:355
msgid "You are taxable (not VAT exempt) in France or any DOM-TOM,"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:356
msgid "Some of your customers are private individuals (B2C)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:358
msgid ""
"This rule applies to any company size. Auto-entrepreneurs are exempted from "
"VAT and therefore are not affected."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:362
msgid "Get certified with Odoo"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:364
msgid "Getting compliant with Odoo is very easy."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:366
msgid ""
"Your company is requested by the tax administration to deliver a certificate"
" of conformity testifying that your software complies with the anti-fraud "
"legislation. This certificate is granted by Odoo SA to Odoo Enterprise users"
" `here <https://www.odoo.com/my/contract/french-certification/>`_. If you "
"use Odoo Community, you should :doc:`upgrade to Odoo Enterprise "
"</administration/on_premise/community_to_enterprise>` or contact your Odoo "
"service provider."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:373
msgid "In case of non-conformity, your company risks a fine of €7,500."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:375
msgid "To get the certification, just follow the following steps:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:377
msgid ""
"If you use **Odoo Point of Sale**, :ref:`install <general/install>` the "
"**France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 "
"bis)** module by going to :menuselection:`Apps`, removing the *Apps* filter,"
" then searching for *l10n_fr_pos_cert*, and installing the module."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:381
msgid ""
"Make sure a country is set on your company, otherwise your entries won’t be "
"encrypted for the inalterability check. To edit your company’s data, go to "
":menuselection:`Settings --> Users & Companies --> Companies`. Select a "
"country from the list; Do not create a new country."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:385
msgid ""
"Download the mandatory certificate of conformity delivered by Odoo SA `here "
"<https://www.odoo.com/my/contract/french-certification/>`__."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:389
msgid ""
"To install the module in any system created before December 18th 2017, you "
"should update the modules list. To do so, activate the :ref:`developer mode "
"<developer-mode>`. Then go to the *Apps* menu and press *Update Modules "
"List* in the top-menu."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:393
msgid ""
"In case you run Odoo on-premise, you need to update your installation and "
"restart your server beforehand."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:395
msgid ""
"If you have installed the initial version of the anti-fraud module (prior to"
" December 18th 2017), you need to update it. The module's name was *France -"
" Accounting - Certified CGI 286 I-3 bis*. After an update of the modules "
"list, search for the updated module in *Apps*, select it and click "
"*Upgrade*. Finally, make sure the following module *l10n_fr_sale_closing* is"
" installed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:404
msgid "Anti-fraud features"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:406
msgid "The anti-fraud module introduces the following features:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:408
msgid ""
"**Inalterability**: deactivation of all the ways to cancel or modify key "
"data of POS orders, invoices and journal entries;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:410
msgid "**Security**: chaining algorithm to verify the inalterability;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:411
msgid ""
"**Storage**: automatic sales closings with computation of both period and "
"cumulative totals (daily, monthly, annually)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:415
msgid "Inalterability"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:417
msgid ""
"All the possible ways to cancel and modify key data of paid POS orders, "
"confirmed invoices and journal entries are deactivated, if the company is "
"located in France or in any DOM-TOM."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:423
msgid ""
"If you run a multi-companies environment, only the documents of such "
"companies are impacted."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:426
msgid "Security"
msgstr "ความปลอดภัย"

#: ../../content/applications/finance/fiscal_localizations/france.rst:428
msgid ""
"To ensure inalterability, every order or journal entry is encrypted upon "
"validation. This number (or hash) is calculated from the key data of the "
"document as well as from the hash of the precedent documents."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:433
msgid ""
"The module introduces an interface to test the data inalterability. If any "
"information is modified on a document after its validation, the test will "
"fail. The algorithm recomputes all the hashes and compares them against the "
"initial ones. In case of failure, the system points out the first corrupted "
"document recorded in the system."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:439
msgid ""
"Users with *Manager* access rights can launch the inalterability check. For "
"POS orders, go to :menuselection:`Point of Sales --> Reporting --> French "
"Statements`. For invoices or journal entries, go to "
":menuselection:`Invoicing/Accounting --> Reporting --> French Statements`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:446
msgid "Storage"
msgstr "อุปกรณ์จัดเก็บ"

#: ../../content/applications/finance/fiscal_localizations/france.rst:448
msgid ""
"The system also processes automatic sales closings on a daily, monthly and "
"annual basis. Such closings distinctly compute the sales total of the period"
" as well as the cumulative grand totals from the very first sales entry "
"recorded in the system."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:454
msgid ""
"Closings can be found in the *French Statements* menu of Point of Sale, "
"Invoicing and Accounting apps."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:459
msgid ""
"Closings compute the totals for journal entries of sales journals (Journal "
"Type = Sales)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:461
msgid ""
"For multi-companies environments, such closings are performed by company."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:463
msgid ""
"POS orders are posted as journal entries at the closing of the POS session. "
"Closing a POS session can be done anytime. To prompt users to do it on a "
"daily basis, the module prevents from resuming a session opened more than 24"
" hours ago. Such a session must be closed before selling again."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:469
msgid ""
"A period’s total is computed from all the journal entries posted after the "
"previous closing of the same type, regardless of their posting date. If you "
"record a new sales transaction for a period already closed, it will be "
"counted in the very next closing."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:476
msgid ""
"For test & audit purposes such closings can be manually generated in the "
":ref:`developer mode <developer-mode>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:478
msgid ""
"Then go to :menuselection:`Settings --> Technical --> Automation --> "
"Scheduled Actions`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:481
msgid "Responsibilities"
msgstr "ความรับผิดชอบ"

#: ../../content/applications/finance/fiscal_localizations/france.rst:483
msgid ""
"Do not uninstall the module! If you do so, the hashes will be reset and none"
" of your past data will be longer guaranteed as being inalterable."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:486
msgid ""
"Users remain responsible for their Odoo instance and must use it with due "
"diligence. It is not permitted to modify the source code which guarantees "
"the inalterability of data."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:490
msgid ""
"Odoo absolves itself of all and any responsibility in case of changes in the"
" module’s functions caused by 3rd party applications not certified by Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:494
msgid "More Information"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:496
msgid ""
"You can find more information about this legislation in the following "
"official documents."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:500
msgid ""
"`Frequently Asked Questions "
"<https://www.economie.gouv.fr/files/files/directions_services/dgfip/controle_fiscal/actualites_reponses/logiciels_de_caisse.pdf>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:502
msgid ""
"`Official Statement "
"<http://bofip.impots.gouv.fr/bofip/10691-PGP.html?identifiant=BOI-TVA-"
"DECLA-30-10-30-20160803>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:504
msgid ""
"`Item 88 of Finance Law 2016 "
"<https://www.legifrance.gouv.fr/affichTexteArticle.do?idArticle=JORFARTI000031732968&categorieLien=id&cidTexte=JORFTEXT000031732865>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:3
msgid "Germany"
msgstr "เยอรมันนี"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:6
msgid "German Chart of Accounts"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:8
msgid ""
"The chart of accounts SKR03 and SKR04 are both supported in Odoo. You can "
"choose the one you want by going in :menuselection:`Accounting --> "
"Configuration` then choose the package you want in the Fiscal Localization "
"section."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:12
msgid ""
"Be careful, you can only change the accounting package as long as you have "
"not created any accounting entry."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:16
msgid ""
"When you create a new Odoo Online database, the SKR03 is installed by "
"default."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:19
msgid "German Accounting Reports"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:21
msgid ""
"Here is the list of German-specific reports available on Odoo Enterprise:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:25
msgid "Tax Report (Umsatzsteuervoranmeldung)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:26
msgid "Partner VAT Intra"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:29
msgid "Export from Odoo to Datev"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:31
msgid ""
"It is possible to export your accounting entries from Odoo to Datev. To be "
"able to use this feature, the german accounting localization needs to be "
"installed on your Odoo Enterprise database. Then you can go in "
":menuselection:`Accounting --> Reporting --> General Ledger` then click on "
"the **Export Datev (csv)** button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:39
msgid "Point of Sale in Germany: Technical Security System"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:41
msgid ""
"The **Kassensicherungsverordnung** (The Act on Protection against "
"Manipulation of Digital Records) requires that electronic record-keeping "
"systems - including the :doc:`point of sale "
"</applications/sales/point_of_sale>` systems - must be equipped with a "
"**Technical Security System** (also called **TSS** or **TSE**)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:46
msgid ""
"Odoo offers a service that is compliant with the help of `fiskaly "
"<https://fiskaly.com>`_, a *cloud-based solution*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:50
msgid ""
"Since this solution is cloud-based, a working internet connection is "
"required."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:53
msgid ""
"The only VAT rates allowed are given by fiskaly. You can check these rates "
"by consulting: `fiskaly DSFinV-K API: VAT Definition "
"<https://developer.fiskaly.com/api/dsfinvk/v0/#tag/VAT-Definition>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:63
msgid ""
"If your database was created before June 2021, :ref:`upgrade "
"<general/upgrade>` your **Point of Sale** app (`point_of_sale`) and the "
"**Restaurant** module (`pos_restaurant`)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:65
msgid ""
":ref:`Install <general/install>` the **Germany - Certification for Point of "
"Sale** (`l10n_de_pos_cert`) and **Germany - Certification for Point of Sale "
"of type restaurant** (`l10n_de_pos_res_cert`) modules."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:70
msgid ""
"If these modules are not listed, :ref:`update the app list "
"<general/install>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst-1
msgid "Upgrading Odoo Point of Sale from the Apps dashboard"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:77
msgid "Register your company at the financial authority"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:79
msgid ""
"To register your company, go to :menuselection:`Settings --> General "
"Settings --> Companies --> Update Info`, fill out the following fields and "
"*Save*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:82
msgid "**Company name**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:83
msgid "Valid **address**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:84
msgid "**VAT** number"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:85
msgid ""
"**St.-Nr** (Steuernummer): this number is assigned by the tax office to "
"every taxable natural or legal person. (e.g., `2893081508152`)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:87
msgid ""
"**W-IdNr** (Wirtschafts-Identifikationsnummer): this number is used as a "
"permanent identification number for economically active persons."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:90
msgid ""
"You can then **register your company through fiskaly** by opening the "
"*fiskaly* tab and clicking on the *fiskaly Registration* button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst-1
msgid "Button to register a company through fiskaly in Odoo"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:98
msgid ""
"If you do not see the *fiskaly Registration* button, make sure that you "
"*saved* your company details and are not in *editing mode* anymore."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:101
msgid "Once the registration has been finalized, new fields appear:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:103
msgid ""
"**fiskaly organization ID** refers to the ID of your company at the fiskaly "
"side."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:104
msgid ""
"**fiskaly API key** and **secret** are the credentials the system uses to "
"access the services offered by fiskaly."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst-1
msgid "fiskaly keys as displayed on Odoo"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:112
msgid ""
"It is possible to request new credentials if there is any issue with the "
"current ones."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:115
msgid "Create and link a Technical Security System to your PoS"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst-1
msgid "Create TSS option from a point of sale"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:121
msgid ""
"To use your point of sale in Germany, you first have to create a :abbr:`TSS "
"(Technical Security System)` for it."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:124
msgid ""
"To do so, go to :menuselection:`Point of Sale --> Configuration --> Point of"
" Sale`, open the point of sale you want to edit, then check the box next to "
"**Create TSS** and *Save*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst-1
msgid "Example of TSS ID and Client ID from fiskaly in Odoo Point of Sale"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:131
msgid ""
"Once the creation of the TSS is successful, you can find your **TSS ID** and"
" **Client ID** under the *fiskaly API* section."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:134
msgid "**TSS ID** refers to the ID of your TSS at fiskaly's side."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:135
msgid "**Client ID** refers to your PoS but at fiskaly's side."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:138
msgid "DSFinV-K"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst-1
msgid "Menu to export DSFinV-K"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:144
msgid ""
"Whenever you close a PoS session, the orders' details are sent to the "
":abbr:`DSFinV-K (Digitale Schnittstelle der Finanzverwaltung für "
"Kassensysteme)` service of fiskaly."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:147
msgid ""
"In case of an audit, you can export the data sent to DSFinV-K by going to "
":menuselection:`Point of Sale --> Orders --> DSFinV-k exports`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:150
msgid "These fields are mandatory:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:152
msgid "**Name**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:153
msgid ""
"**Start Datetime** (export data with dates larger than or equal to the given"
" start date)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:154
msgid ""
"**End Datetime** (export data with dates smaller than or equal to the given "
"end date)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:156
msgid ""
"Leave the **Point of Sale** field blank if you want to export the data of "
"all your points of sale. Specify a Point of Sale if you want to export this "
"specific PoS' data only."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:159
msgid ""
"The creation of a DSFinV-K export triggers on export at fiskaly's side."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst-1
msgid "Pending DSFinV-K export on Odoo"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:165
msgid ""
"As you can see, the **State** is *Pending*. This means that the export has "
"been successfully triggered and is being processed. You have to click on "
"*Refresh State* to check if it is ready."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:171
msgid "German Tax Accounting Standards: Odoo's guide to GoBD Compliance"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:173
msgid ""
"**GoBD** stands for `Grundsätze zur ordnungsmäßigen Führung und Aufbewahrung"
" von Büchern, Aufzeichnungen und Unterlagen in elektronischer Form sowie zum"
" Datenzugriff "
"<https://www.bundesfinanzministerium.de/Content/DE/Downloads/BMF_Schreiben/Weitere_Steuerthemen/Abgabenordnung/2019-11-28-GoBD.pdf>`_."
" In short, it is a **guideline for the proper management and storage of "
"books, records, and documents in electronic form, as well as for data "
"access**, that is relevant for the German tax authority, tax declaration, "
"and balance sheet."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:180
msgid ""
"These principles have been written and published by the Federal Ministry of "
"Finance (BMF) in November 2014. Since January 2015, **they have become the "
"norm** and replace previously accepted practices linked to computer-based "
"accounting. Several changes have been made by the BMF in 2019 and January "
"2020 to specify some of the content and due to the development of digital "
"solutions (cloud hosting, paperless companies, etc.)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:187
msgid "Odoo gives you **the means to be compliant with GoBD**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:190
msgid ""
"What do you need to know about GoBD when relying on accounting software?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:193
msgid ""
"If you can, the best way to understand GoBD is to Read the `Official GoBD "
"text "
"<https://www.bundesfinanzministerium.de/Content/DE/Downloads/BMF_Schreiben/Weitere_Steuerthemen/Abgabenordnung/2019-11-28-GoBD.pdf>`_."
" It is a bit long but quite readable for non-experts. But in short, here is "
"what to expect:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:197
msgid ""
"The **GoBD is binding for companies that have to present accounts, which "
"includes SMEs, freelancers, and entrepreneurs, to the financial "
"authorities**. As such, **the taxpayer himself is the sole responsible** for"
" the complete and exhaustive keeping of fiscal-relevant data (above-"
"mentioned financial and related data)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:202
msgid ""
"Apart from software requirements, the user is required to ensure Internal "
"control systems (*in accordance with sec. 146 of the Fiscal Code*):"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:205
msgid "Access rights control;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:206
msgid "Segregation of Duties, Functional separating;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:207
msgid "Entry controls (error notifications, plausibility checks);"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:208
msgid "Reconciliation checks at data entry;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:209
msgid "Processing controls;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:210
msgid ""
"Measures to prevent intentional or unintentional manipulation of software, "
"data, or documents."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:212
msgid ""
"The user must distribute tasks within its organization to the relevant "
"positions (*control*) and verify that the tasks are properly and completely "
"performed (*supervision*). The result of these controls must be recorded "
"(*documentation*), and should errors be found during these controls, "
"appropriate measures to correct the situation should be put into place "
"(*prevention*)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:218
msgid "What about data security?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:220
msgid ""
"**The taxpayer must secure the system against any data loss due to  "
"deletion, removal, or theft of any data**. If the  entries are not "
"sufficiently secured, the bookkeeping will be regarded as not in accordance "
"with the GoBD guidelines."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:224
msgid ""
"Once bookings have been finally posted, they can no longer be changed or "
"deleted via the application."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:227
msgid ""
"If Odoo is used in the cloud, regular backups are part of the Odoo Online "
"service. In addition, regular backups can be downloaded and backed up on "
"external systems."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:231
msgid ""
"`Odoo Cloud Hosting - Service Level Agreement <https://www.odooo.com/cloud-"
"sla>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:233
msgid ""
"If the server is operated locally, it is the responsibility of the user to "
"create the necessary backup infrastructure."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:237
msgid ""
"In some cases, data has to be kept for ten years or more, so always have "
"backups saved. It is even more important if you decide to change software "
"provider."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:241
msgid "Responsibility of the software editor"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:243
msgid ""
"Considering GoBD only applies between the taxpayer and the financial "
"authority, **the software editor can by no means be held responsible for the"
" accurate and compliant documentation of financial transactional data of "
"their users**. It can  merely provide the necessary tools for the  user to "
"respect the software related guidelines described in the GoBD."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:249
msgid "How can Odoo help you achieve Compliance?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:251
msgid ""
"The key words, when it comes to GoBD, are: **traceable, verifiable, true, "
"clear, and continuous**. In short, you need to have audit-proof archiving in"
" place and Odoo provides you with the means to achieve all of these "
"objectives:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid "**Traceability and verifiability**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid ""
"Each record in Odoo is stamped with the creator of the document, the "
"creation date, the modification date, and who modified it. In addition, "
"relevant fields are tracked thus it can be seen which value was changed by "
"whom in the chatter of the relevant object."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid "**Completeness**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid ""
"All financial data must be recorded in the system, and there can be no gaps."
" Odoo ensures that there is no gap in the numbering of the financial "
"transactions. It is the responsibility of the user to encode all financial "
"data in  the system. As most financial data in  Odoo is generated "
"automatically, it remains the responsibility of the user to encode all "
"vendor bills and miscellaneous operations completely."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid "**Accuracy**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid ""
"Odoo ensures with the correct configuration that the  correct accounts are "
"used. In addition, the control mechanisms between purchase orders and sales "
"orders and their respective invoices reflect the business reality. It is the"
"  responsibility of the user to scan and  attach the paper-based vendor bill"
" to the respective record in Odoo. *Odoo Document helps you automate this "
"task*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid "**Timely booking and record-keeping**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid ""
"As most financial data in Odoo is generated by the transactional objects "
"(for example, the invoice is booked at confirmation), Odoo ensures out-of-"
"the-box timely record-keeping. It is the responsibility of the user to "
"encode all incoming vendor bills in a timely manner, as well as the "
"miscellaneous operations."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid "**Order**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid ""
"Financial data stored in Odoo is per definition ordered and can be reordered"
" according to most fields present in the model. A specific ordering is not "
"enforced by the GoBD, but the system must ensure that a given financial "
"transaction can be quickly found by a third-party expert. Odoo ensures this "
"out-of-the-box."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid "**Inalterability**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid ""
"With the German Odoo localization, Odoo is in standard configured in such a "
"way that the inalterability clause can be adhered to without any further "
"customization."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:286
msgid "Do you need a GoBD-Export?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:288
msgid ""
"In the case of fiscal control, the fiscal authority can request three levels"
" of access to the accounting system (Z1, Z2, Z3). These levels vary from "
"direct access to the interface to the handover of the financial data on a "
"storage device."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:292
msgid ""
"In case of a handover of the financial data on a storage device, the format "
"is **not** enforced by the GoBD. It can be, for example, in XLS, CSV, XML, "
"Lotus 123, SAP-format, AS/400-format, or else. Odoo supports the CSV and "
"XLS-export of financial data out-of-the-box. The GoBD **recommends** the "
"export in a specific XML-based GoBD-format (see \"Ergänzende Informationen "
"zur Datenntträgerüberlassung\" §3) but it is not binding."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:299
msgid "What is the role and meaning of the compliance certification?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:301
msgid ""
"The GoBD clearly states that due to the nature of a state of the art "
"accounting software, their configuration possibilities, changing nature, and"
" various forms of use, **no legally binding certification can be given**, "
"nor can the software be made liable towards a public authority. Third-party "
"certificates can indeed have **an informative value** for customers to make "
"software buying decisions but are by no means legally binding or of any "
"other legal value (A. 12, § 181)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:307
msgid ""
"A GoBD certificate states nothing more than that if you use the software "
"according to its guidelines, the software will not refrain you from "
"respecting the GoBD.  These certifications are very expensive in terms of "
"time and cost, and their value is very relative. Thus we focus our efforts "
"on ensuring GoBD compliance rather than pay for a marketing tool which does "
"not, however, offer our customer any legal certainty."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:314
msgid ""
"The BMF actually states the following in the `Official GoBD text "
"<https://www.bundesfinanzministerium.de/Content/DE/Downloads/BMF_Schreiben/Weitere_Steuerthemen/Abgabenordnung/2019-11-28-GoBD.pdf>`_:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:317
msgid ""
"180. Positive attestations on the correctness of the bookkeeping - and thus "
"on the correctness of IT-based bookkeeping systems - are not issued either "
"in the context of a tax field audit or in the context of binding "
"information."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:320
msgid ""
"181. \"Certificates\" or \"attestations\" from third parties can serve as a "
"decision criterion for the company when selecting a software product, but "
"develop from the in margin no. 179 is not binding on the tax authorities."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:325
msgid ""
"The previous content was `automatically translated from German with Google "
"Translate "
"<https://translate.google.com/?sl=de&tl=en&text=180.%0APositivtestate%20zur%20Ordnungsm%C3%A4%C3%9Figkeit%20der%20Buchf%C3%BChrung%20-%20und%20damit%20zur%20Ordnungsm%C3%A4%C3%9Figkeit%20DV-"
"gest%C3%BCtzter%20Buchf%C3%BChrungssysteme%20-%20werden%20weder%20im%20Rahmen%20einer%20steuerlichen%20Au%C3%9Fenpr%C3%BCfung%20noch%20im%20Rahmen%20einer%20verbindlichen%20Auskunft%20erteilt.%0A%0A181.%0A%E2%80%9EZertifikate%E2%80%9C%20oder%20%E2%80%9ETestate%E2%80%9C%20Dritter%20k%C3%B6nnen%20bei%20der%20Auswahl%20eines%20Softwareproduktes%20dem%20Unternehmen%20als%20Entscheidungskriterium%20dienen%2C%20entfalten%20jedoch%20aus%20den%20in%20Rz.%20179%20genannten%20Gr%C3%BCnden%20gegen%C3%BCber%20der%20Finanzbeh%C3%B6rde%20keine%20Bindungswirkung.%20&op=translate>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:330
msgid "What happens if you are not compliant?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:332
msgid ""
"In the event of an infringement, you can expect a fine but also a court "
"order demanding the implementation of specific measures."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:3
msgid "India"
msgstr "อินเดีย"

#: ../../content/applications/finance/fiscal_localizations/india.rst:10
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Indian localization:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:19
msgid ":guilabel:`Indian - Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:20
msgid "`l10n_in`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:22
msgid ":guilabel:`Indian E-invoicing`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:23
msgid "`l10n_in_edi`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:24
msgid ":ref:`Indian e-invoicing integration <india/e-invoicing>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:25
msgid ":guilabel:`Indian E-waybill`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:26
msgid "`l10n_in_edi_ewaybill`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:27
msgid ":ref:`Indian E-way bill integration <india/e-waybill>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:28
msgid ":guilabel:`Indian - Accounting Reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:29
msgid "`l10n_in_reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:30
msgid "Indian tax reports"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:31
msgid ":guilabel:`Indian - Purchase Report(GST)`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:32
msgid "`l10n_in_purchase`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:33
msgid "Indian GST Purchase report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:34
msgid ":guilabel:`Indian - Sale Report(GST)`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:35
msgid "`l10n_in_sale`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:36
msgid "Indian GST Sale report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:37
msgid ":guilabel:`Indian - Stock Report(GST)`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:38
msgid "`l10n_in_stock`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:39
msgid "Indian GST Stock report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "Indian localization modules"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:47
msgid "e-Invoice system"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:49
msgid ""
"Odoo is compliant with the **Indian Goods and Services Tax (GST) e-Invoice "
"system** requirements."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:52
msgid ""
"Indian e-invoicing is available from Odoo 15.0. If needed, :doc:`upgrade "
"</administration/upgrade>` your database."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:61
msgid "NIC e-Invoice registration"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:63
msgid ""
"You must register on the :abbr:`NIC (National Informatics Centre)` e-Invoice"
" portal to get your **API credentials**. You need these credentials to "
":ref:`configure your Odoo Accounting app <india/e-invoicing-configuration>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:67
msgid ""
"Log in to the `NIC e-Invoice portal <https://einvoice1.gst.gov.in/>`_ by "
"clicking :guilabel:`Login` and entering your :guilabel:`Username` and "
":guilabel:`Password`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:71
msgid ""
"If you are already registered on the NIC portal, you can use the same login "
"credentials."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "Register Odoo ERP system on e-invoice web portal"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:76
msgid ""
"From the dashboard, go to :menuselection:`API Registration --> User "
"Credentials --> Create API User`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:78
msgid ""
"After that, you should receive an :abbr:`OTP (one-time password)` code on "
"your registered mobile number. Enter the OTP code and click "
":guilabel:`Verify OTP`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:80
msgid ""
"Select :guilabel:`Through GSP` for the API interface, set :guilabel:`Tera "
"Software Limited` as GSP, and type in a :guilabel:`Username` and "
":guilabel:`Password` for your API. Once it is done, click "
":guilabel:`Submit`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "Submit API specific Username and Password"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:90
#: ../../content/applications/finance/fiscal_localizations/india.rst:233
msgid "Configuration in Odoo"
msgstr "การกำหนดค่าใน Odoo"

#: ../../content/applications/finance/fiscal_localizations/india.rst:92
msgid ""
"To enable the e-Invoice service in Odoo, go to :menuselection:`Accounting "
"--> Configuration --> Settings --> Indian Electronic Invoicing`, and enter "
"the :guilabel:`Username` and :guilabel:`Password` previously set for the "
"API."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "Setup e-invoice service"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:104
msgid ""
"To automatically send e-Invoices to the NIC e-Invoice portal, you must first"
" configure your *sales* journal by going to :menuselection:`Accounting --> "
"Configuration --> Journals`, opening your *sales* journal, and in the "
":guilabel:`Advanced Settings` tab, under :guilabel:`Electronic Data "
"Interchange`, enable :guilabel:`E-Invoice (IN)` and save."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:112
#: ../../content/applications/finance/fiscal_localizations/india.rst:245
msgid "Workflow"
msgstr "เวิร์คโฟลว์"

#: ../../content/applications/finance/fiscal_localizations/india.rst:119
msgid ""
"Once an invoice is validated, a confirmation message is displayed at the "
"top. Odoo automatically uploads the JSON-signed file of validated invoices "
"to the NIC e-Invoice portal after some time. If you want to process the "
"invoice immediately, click :guilabel:`Process now`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "Indian e-invoicing confirmation message"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:127
#: ../../content/applications/finance/fiscal_localizations/india.rst:271
msgid ""
"You can find the JSON-signed file in the attached files in the chatter."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:128
msgid ""
"You can check the document's :abbr:`EDI (electronic data interchange)` "
"status under the :guilabel:`EDI Document` tab or the :guilabel:`Electronic "
"invoicing` field of the invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:134
#: ../../content/applications/finance/fiscal_localizations/india.rst:276
#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Invoice PDF report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:136
msgid ""
"Once an invoice is validated and submitted, the invoice PDF report can be "
"printed. The report includes the :abbr:`IRN (Invoice Reference Number)`, "
":guilabel:`Ack. No` (acknowledgment number) and :guilabel:`Ack. Date` "
"(acknowledgment date), and QR code. These certify that the invoice is a "
"valid fiscal document."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "IRN and QR code"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:147
msgid "e-Invoice cancellation"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:149
msgid ""
"If you want to cancel an e-Invoice, go to the :guilabel:`Other info` tab of "
"the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel"
" remarks` fields. Then, click :guilabel:`Request EDI cancellation`. The "
"status of the :guilabel:`Electronic invoicing` field changes to "
":guilabel:`To Cancel`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:155
msgid ""
"Doing so cancels both the :ref:`e-Invoice <india/e-invoicing>` and the "
":ref:`E-Way bill <india/e-waybill>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "cancel reason and remarks"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:162
msgid ""
"If you want to abort the cancellation before processing the invoice, then "
"click :guilabel:`Call Off EDI Cancellation`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:164
msgid ""
"Once you request to cancel the e-Invoice, Odoo automatically submits the "
"JSON-signed file to the NIC e-Invoice portal. You can click "
":guilabel:`Process now` if you want to process the invoice immediately."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:171
msgid "GST e-Invoice verification"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:173
msgid ""
"After submitting an e-Invoice, you can verify if the invoice is signed from "
"the GST e-Invoice system website itself."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:176
msgid ""
"Download the JSON file from the attached files. It can be found in the "
"chatter of the related invoice;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:178
msgid ""
"Open the `NIC e-Invoice portal <https://einvoice1.gst.gov.in/>`_ and go to "
":menuselection:`Search --> Verify Signed Invoice`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:180
msgid "Select the JSON file and submit it;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "select the JSON file for verify invoice"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:185
msgid "If the file is signed, a confirmation message is displayed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "verified e-invoice"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:193
msgid "E-Way bill"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:198
msgid ""
"Odoo is compliant with the **Indian Goods and Services Tax (GST) E-waybill "
"system** requirements."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:201
msgid ""
"Indian E-waybill is available from Odoo 15.0. If needed, :doc:`upgrade "
"</administration/upgrade>` your database."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:207
msgid "API registration on NIC E-Way bill"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:209
msgid ""
"You must register on the :abbr:`NIC (National Informatics Centre)` E-Way "
"bill portal to create your **API credentials**. You need these credentials "
"to :ref:`configure your Odoo Accounting app <india/e-waybill-"
"configuration>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:213
msgid ""
"Log in to the `NIC E-Way bill portal <https://ewaybillgst.gov.in/>`_ by "
"clicking :guilabel:`Login` and entering your :guilabel:`Username` and "
":guilabel:`Password`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:215
msgid "From your dashboard, go to :menuselection:`Registration --> For GSP`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:216
msgid ""
"Click :guilabel:`Send OTP`. Once you have received the code on your "
"registered mobile number, enter it and click :guilabel:`Verify OTP`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:218
msgid ""
"Check if :guilabel:`Tera Software Limited` is already on the registered "
"GSP/ERP list. If so, use the username and password used to log in to the NIC"
" portal. Otherwise, follow the next steps;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "E-Way bill list of registered GSP/ERP"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:224
msgid ""
"Select :guilabel:`Add/New`, select :guilabel:`Tera Software Limited` as your"
" GSP Name, create a :guilabel:`Username` and a :guilabel:`Password` for your"
" API, and click :guilabel:`Add`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "Submit GSP API registration details"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:235
msgid ""
"To set up the E-Way bill service, go to :menuselection:`Accounting --> "
"Configuration --> Settings --> Indian Electronic WayBill --> Setup E-Way "
"bill`, and enter your :guilabel:`Username` and :guilabel:`Password`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "E-way bill setup odoo"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:250
msgid "Send an E-Way bill"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:252
msgid ""
"You can manually send an E-Way bill by clicking :guilabel:`Send E-Way bill`."
" To send the E-Way bill automatically when an invoice or a bill is "
"confirmed, enable :guilabel:`E-Way bill (IN)` in your :ref:`Sales or "
"Purchase journal <india/e-invoicing-journals>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "Send E-waybill button on invoices"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:264
msgid ""
"Once an invoice has been issued and sent via :guilabel:`Send E-Way bill`, a "
"confirmation message is displayed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "Indian e-Way bill confirmation message"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:272
msgid ""
"Odoo automatically uploads the JSON-signed file to the government portal "
"after some time. Click :guilabel:`Process now` if you want to process the "
"invoice immediately."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:278
msgid ""
"You can print the invoice PDF report once you have submitted the E-Way bill."
" The report includes the **E-Way bill number** and the **E-Way bill validity"
" date**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "E-way bill acknowledgment number and date"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:287
msgid "E-Way bill cancellation"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:289
msgid ""
"If you want to cancel an E-Way bill, go to the :guilabel:`E-Way bill` tab of"
" the related invoice and fill out the :guilabel:`Cancel reason` and "
":guilabel:`Cancel remarks` fields. Then, click :guilabel:`Request EDI "
"Cancellation`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:294
msgid ""
"Doing so cancels both the :ref:`e-Invoice <india/e-invoicing>` (if "
"applicable) and the :ref:`E-Way bill <india/e-waybill>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "Cancel reason and remarks"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:301
msgid ""
"If you want to abort the cancellation before processing the invoice, click "
":guilabel:`Call Off EDI Cancellation`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:303
msgid ""
"Once you request to cancel the E-Way bill, Odoo automatically submits the "
"JSON-signed file to the government portal. You can click :guilabel:`Process "
"Now` if you want to process the invoice immediately."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:3
msgid "Indonesia"
msgstr "อินโดนีเซีย"

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:8
msgid "E-Faktur Module"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:10
msgid ""
"The **E-Faktur Module** is installed by default with the Indonesian "
"localization module. It allows one to generate a CSV file for one tax "
"invoice or for a batch of tax invoices to upload to the **Tax Office "
"e-Faktur** application."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:17
msgid "NPWP/NIK settings"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0
msgid "**Your Company**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0
msgid ""
"This information is used in the FAPR line in the effect file format. You "
"need to set a VAT number on the related partner of your Odoo company. If you"
" don't, it won't be possible to create an e-Faktur from an invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0
msgid "**Your Clients**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0
msgid ""
"You need to set the checkbox *ID PKP* to generate e-fakturs for a customer. "
"You can use the VAT field on the customer's contact to set the NPWP needed "
"to generate the e-Faktur file. If your customer does not have an NPWP, just "
"enter the NIK in the same VAT field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:39
msgid "Generate Tax Invoice Serial Number"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:41
msgid ""
"Go to :menuselection:`Accounting --> Customers --> e-Faktur`. In order to be"
" able to export customer invoices as e-Faktur for the Indonesian government,"
" you need to put here the ranges of numbers you were assigned by the "
"government. When you validate an invoice, a number will be assigned based on"
" these ranges. Afterwards, you can filter the invoices still to export in "
"the invoices list and click on *Action*, then on *Download e-Faktur*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:46
msgid ""
"After receiving new serial numbers from the Indonesian Revenue Department, "
"you can create a set of tax invoice serial numbers group through this list "
"view. You only have to specify the Min and Max of each serial numbers' group"
" and Odoo will format the number automatically to a 13-digits number, as "
"requested by the Indonesia Tax Revenue Department."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:50
msgid ""
"There is a counter to inform you how many unused numbers are left in that "
"group."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:58
msgid "Generate e-faktur csv for a single invoice or a batch invoices"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:60
msgid ""
"Create an invoice from :menuselection:`Accounting --> Customers --> "
"Invoices`. If the invoice customer's country is Indonesia and the customer "
"is set as *ID PKP*, Odoo will allow you to create an e-Faktur."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:63
msgid ""
"Set a Kode Transaksi for the e-Faktur. There are constraints related to the "
"Kode transaksi and the type of VAT applied to invoice lines."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:69
msgid ""
"Odoo will automatically pick the next available serial number from the "
"e-Faktur number table (see the :ref:`section above "
"<localization_indonesia/tax_invoice_sn>`) and generate the e-faktur number "
"as a concatenation of Kode Transaksi and serial number. You can see this "
"from the invoice form view under the page *Extra Info* in the box "
"*Electronic Tax*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:77
msgid ""
"Once the invoice is posted, you can generate and download the e-Faktur from "
"the *Action* menu item *Download e-faktur*. The checkbox *CSV created* will "
"be set."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:83
msgid ""
"You can select multiple invoices in list view and generate a batch e-Faktur "
".csv."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:88
msgid "Kode Transaksi FP (Transaction Code)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:90
msgid ""
"The following codes are available when generating an e-Faktur. - 01 Kepada "
"Pihak yang Bukan Pemungut PPN (Customer Biasa) - 02 Kepada Pemungut "
"Bendaharawan (Dinas Kepemerintahan) - 03 Kepada Pemungut Selain Bendaharawan"
" (BUMN) - 04 DPP Nilai Lain (PPN 1%) - 06 Penyerahan Lainnya (Turis Asing) -"
" 07 Penyerahan yang PPN-nya Tidak Dipungut (Kawasan Ekonomi Khusus/ Batam) -"
" 08 Penyerahan yang PPN-nya Dibebaskan (Impor Barang Tertentu) - 09 "
"Penyerahan Aktiva (Pasal 16D UU PPN)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:103
msgid ""
"Correct an invoice that has been posted and downloaded: Replace Invoice "
"feature"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:105
msgid ""
"Cancel the original wrong invoice in Odoo. For instance, we will change the "
"Kode Transakski from 01 to 03 for the INV/2020/0001."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:107
msgid ""
"Create a new invoice and set the canceled invoice in the *Replace Invoice* "
"field. In this field, we can only select invoices in *Cancel* state from the"
" same customer."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:109
msgid ""
"As you validate, Odoo will automatically use the same e-Faktur serial number"
" as the canceled and replaced invoice replacing the third digit of the "
"original serial number with *1* (as requested to upload a replacement "
"invoice in the e-Faktur app)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:120
msgid ""
"Correct an invoice that has been posted but not downloaded yet: Reset "
"e-Faktur"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:122
msgid "Reset the invoice to draft and cancel it."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:123
msgid "Click on the button *Reset e-Faktur* on the invoice form view."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:124
msgid ""
"The serial number will be unassigned, and we will be able to reset the "
"invoice to draft, edit it and re-assign a new serial number."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:3
msgid "Italy"
msgstr "อิตาลี"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:10
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Italian localization:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:20
msgid "Italy - Accounting"
msgstr "Italy - Accounting"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:21
msgid "`l10n_it`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:23
msgid "Italy - E-invoicing"
msgstr "ประเทศอิตาลี - ใบแจ้งหนี้อิเล็กทรอนิกส์"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:24
msgid "`l10n_it_edi`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:25
msgid "e-invoice implementation"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:26
msgid "Italy - E-invoicing (SdiCoop)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:27
msgid "`l10n_it_edi_sdicoop`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:28
msgid "Web service e-invoice implementation"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:29
msgid "Italy - Accounting Reports"
msgstr "ประเทศอิตาลี - รายงานการบัญชี"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:30
msgid "`l10n_it_reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:31
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:22
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:25
msgid "Country-specific reports"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:32
msgid "Italy - Stock DDT"
msgstr "ประเทศอิตาลี - สต็อก DDT"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:33
msgid "`l10n_it_stock_ddt`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:34
msgid "Transport documents - Documento di Trasporto (DDT)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:37
msgid ""
"Once the `l10_it_edi_sdicoop` module is installed, sending invoices via PEC "
"mails is no longer possible."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
msgid "Italian localization modules"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:45
#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:44
msgid "Company information"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:47
msgid ""
"Configuring the company's information ensures your Accounting database is "
"properly set up. To add information, go to :menuselection:`Settings --> "
"General Settings`, and in the :guilabel:`Companies` section, click "
":guilabel:`Update info`. From here, fill out the fields:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:51
msgid ":guilabel:`Address`: the address of the company;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:52
msgid ":guilabel:`VAT`: VAT of the company;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:53
msgid ":guilabel:`Codice Fiscale`: the fiscal code of the company;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:54
msgid ":guilabel:`Tax System`: the tax system under which the company falls;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:55
msgid ""
":guilabel:`PEC address email`: the certified email address of the company."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
msgid "Company information to provide"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:62
msgid "PEC mail"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:64
msgid ""
"The **PEC email** is a specific type of **certified** email providing a "
"legal equivalent to the traditional registered mail. The **PEC email** of "
"the main company must be the same as the one registered by the **Agenzia "
"delle Entrate** authorities."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:69
msgid "E-invoicing"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:71
msgid ""
"The :abbr:`SdI (Sistema di Interscambio)` is the electronic invoicing system"
" used in Italy. It enables to send and receive electronic invoices to and "
"from customers. The documents must be in XML format and formally validated "
"by the system before being delivered."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:75
msgid ""
"To be able to receive invoices and notifications, the :abbr:`SdI (Sistema di"
" Interscambio)` service must be notified that the user's files are to be "
"sent to **Odoo** and processed on their behalf. To so, you must set up "
"Odoo's :guilabel:`Codice Destinatario` on the **Agenzia Delle Entrate** "
"portal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:80
msgid ""
"Go to https://ivaservizi.agenziaentrate.gov.it/portale/ and authenticate;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:81
msgid "Go to section :menuselection:`Fatture e Corrispettivi`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:82
msgid ""
"Set the user as Legal Party for the VAT number you wish to configure the "
"electronic address;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:83
msgid ""
"In :menuselection:`Servizi Disponibili --> Fatturazione Elettronica --> "
"Registrazione dell’indirizzo telematico dove ricevere tutte le fatture "
"elettroniche`, insert Odoo's :guilabel:`Codice Destinatario` `K95IV18`, and "
"confirm."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:88
msgid "Electronic Data Interchange (EDI)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:90
msgid ""
"Odoo uses the **FatturaPA** :abbr:`EDI (Electronic Data Interchange)` format"
" for the Italian localization and is enabled on the default journals when "
"installed. When the **file processing authorization** has been set, all "
"**invoices** and **bills** are automatically sent."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:95
msgid ""
"You can :ref:`enable electronic invoicing for other sales and purchase "
"journals <e-invoicing/configuration>` than the default ones."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:98
msgid ""
"You can check the current status of an invoice by the :guilabel:`Electronic "
"invoicing` field. The XML file can be found in the **chatter** of the "
"invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
msgid "Electronic invoicing status (waiting for confirmation)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:106
msgid ":doc:`../accounting/customer_invoices/electronic_invoicing`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:109
msgid "File processing authorization (Odoo)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:111
msgid ""
"Since the files are transmitted through Odoo's server before being sent to "
"the :abbr:`SdI (Sistema di Interscambio)` or received by your database, you "
"need to authorize Odoo to process your files from your database. To do so, "
"go to :menuselection:`Accounting --> Configuration --> Settings --> "
"Electronic Document Invoicing`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:116
msgid "There are **three** modes available:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:120
msgid ":guilabel:`Demo`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:119
msgid ""
"This mode simulates an environment in which invoices are sent to the "
"government. In this mode, invoices need to be *manually* downloaded as XML "
"files and uploaded to the **Agenzia delle Entrate**'s website."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:124
msgid ":guilabel:`Test (experimental)`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:123
msgid ""
"This mode sends invoices to a non-production (i.e., test) service made "
"available by the **Agenzia delle Entrate**. Saving this change directs all "
"companies on the database to use this configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:127
msgid ":guilabel:`Official`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:127
msgid ""
"This is a production mode that sends your invoices directly to the **Agenzia"
" delle Entrate**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:129
msgid ""
"Once a mode is selected, you need to accept the **terms and conditions** by "
"ticking :guilabel:`Allow Odoo to process invoices`, and then "
":guilabel:`Save`. You can now record your transactions in Odoo Accounting."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:134
msgid ""
"Selecting either :guilabel:`Test (experimental)` or :guilabel:`Official` is "
"**irreversible**. Once in :guilabel:`Official` mode, it is not possible to "
"select :guilabel:`Test (experimental)` or :guilabel:`Demo`, and same for "
":guilabel:`Test (experimental)`. We recommend creating a separate database "
"for testing purposes only."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:140
msgid ""
"When in :guilabel:`Test (Experimental)` mode, all invoices sent *must* have "
"a partner using one of the following fake :guilabel:`Codice Destinatario` "
"given by the **Agenzia Delle Entrate**: `0803HR0` - `N8MIMM9` - `X9XX79Z`. "
"Any real production :guilabel:`Codice Destinario` of your customers will not"
" be recognized as valid by the test service."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
msgid "Italy's electronic document invoicing options"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:150
msgid "Taxes configuration"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:152
msgid ""
"Many of the e-invoicing features are implemented using Odoo's tax system. As"
" such, it is very important that taxes are properly configured in order to "
"generate invoices correctly and handle other billing use cases. For example,"
" specific configurations are required for the **reverse charge** type of "
"taxes. In case of a **reverse charge** tax, the seller does *not* charge the"
" customer for the VAT but, instead, the customer pays the VAT *themselves* "
"to their government. There are **two** main types:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:159
msgid ":ref:`external reverse charge <italy/external-reverse>`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:160
msgid ":ref:`internal reverse charge  <italy/internal-reverse>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:165
msgid "External reverse charge"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:168
#: ../../content/applications/finance/fiscal_localizations/italy.rst:399
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:212
msgid "Invoices"
msgstr "การแจ้งหนี้"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:170
msgid ""
"To make an export invoice, make sure that the invoice lines all use a tax "
"configured for **reverse charge**. The **Italian** localization contains an "
"**example** of a reverse charge tax for export in the EU to be used as "
"reference (`0% EU`, invoice label `00eu`), which can be found under "
":menuselection:`Accounting --> Configuration --> Taxes`. Exports are exempt "
"from VAT, and therefore **reverse charge** taxes require the :guilabel:`Has "
"exoneration of tax (Italy)` option ticked, with both the "
":guilabel:`Exoneration` kind and :guilabel:`Law Reference` filled in."
msgstr ""
"หากต้องการสร้างใบแจ้งหนี้การส่งออก "
"ตรวจสอบให้แน่ใจว่ารายการใบแจ้งหนี้ทั้งหมดใช้ภาษีที่กำหนดค่าสำหรับ "
"**ค่าธรรมเนียมย้อนกลับ** การแปลเป็นภาษาท้องถิ่น **ภาษาอิตาลี** มี "
"**ตัวอย่าง** "
"ของการเรียกเก็บภาษีย้อนกลับสำหรับการส่งออกในสหภาพยุโรปเพื่อใช้เป็นข้อมูลอ้างอิง"
" (`0% EU`, ป้ายกำกับใบแจ้งหนี้ `00eu`) ซึ่งอยู่ใต้ :menuselection "
":`ระบบบัญชี --> การกำหนดค่า --> ภาษี` "
"การส่งออกได้รับการยกเว้นภาษีมูลค่าเพิ่ม ดังนั้นภาษี **ค่าธรรมเนียมย้อนกลับ**"
" จึงต้องมีการทำเครื่องหมายที่ :guilabel:`มีการยกเว้นภาษี (อิตาลี)` "
"โดยทำเครื่องหมายทั้ง :guilabel:`Exoneration` และ "
":guilabel:`การอ้างอิงกฎหมาย` เติมใน."

#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
msgid "External reverse charge settings"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:182
msgid ""
"If you need to use a different kind of :guilabel:`Exoneration`, click "
":menuselection:`Action --> Duplicate` within the tax menu to create a copy "
"of an existing similar tax. Then, select another :guilabel:`Exoneration`, "
"and :guilabel:`Save`. Repeat this process as many times as you need "
"different kind of :guilabel:`Exoneration` taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:188
msgid ""
"**Rename** your taxes in the :guilabel:`Name` field according to their "
":guilabel:`Exoneration` to differentiate them easily."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:191
msgid ""
"On your invoice, select the corresponding tax you need in the "
":guilabel:`Taxes` field. You can find the following **additional info** by "
"opening the **XML** file of the issued invoice:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:194
msgid ""
":guilabel:`SdI address (Codice Destinatario)`: must be filled for both "
"**EU** or **non-EU**;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:195
msgid ""
":guilabel:`Country Id`: must contain the country of the foreign seller in "
"the two-letter ISO (Alpha-2) code (ex., `IT` for 'Italy');"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:197
msgid ":guilabel:`CAP`: must be filled with `00000`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:198
msgid ""
":guilabel:`Partita Iva` (**VAT number**): must contain the **VAT** number "
"for **EU businesses** and `OO99999999999` (double 'O' **letter**, not "
"'zero') for **non-EU businesses**. In case of private customers without "
"**VAT** number, use `0000000`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:201
msgid ""
":guilabel:`Fiscal Code`: for foreign entities without an actual **Codice "
"Fiscale**, any recognizable identifier is valid."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:205
msgid "Odoo does not support sending user-modified XML files."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:207
msgid ""
"For **invoices**, multiple configurations are technically identified by a "
":guilabel:`Tipo Documento` code:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:210
msgid "`TD02` - Down payments;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:211
msgid "`TDO7` - Simplified invoice;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:212
msgid "`TD08` - Simplified credit note;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:213
msgid "`TD09` - Simplified debit note;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:214
msgid "`TD24` - Deferred invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:218
msgid "`TD02`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:220
msgid "Down payments."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:222
msgid ""
"**Down payment** invoices are imported/exported with a different "
":guilabel:`Tipo Documento` code `TDO2` than regular invoices. Upon import of"
" the invoice, it creates a regular vendor bill."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:226
msgid "Odoo exports moves as `TD02` if the following conditions are met:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:228
#: ../../content/applications/finance/fiscal_localizations/italy.rst:286
msgid "Is an invoice;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:229
msgid ""
"All invoice lines are related to **sales order lines** that have the flag "
"`is_downpayment` set as `True`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:232
msgid "`TD07`, `TD08`, and `TD09`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:234
msgid "Simplified invoices, and credit/debit notes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:236
msgid ""
"Simplified invoices and credit notes can be used to certify **domestic "
"transactions** under **400 EUR** (VAT included). Its status is the same as a"
" regular invoice, but with fewer information requirements."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:240
msgid "For a **simplified** invoice to be established, it must include:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:242
msgid ""
":guilabel:`Customer Invoice` reference: **unique** numbering sequence with "
"**no gaps**;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:243
msgid ":guilabel:`Invoice Date`: issue **date** of the invoice;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:244
msgid ""
":guilabel:`Company Info`: the **seller**'s full credentials (VAT/TIN number,"
" name, full address) under :menuselection:`General Settings --> Companies "
"(section)`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:246
msgid ""
":guilabel:`VAT`: the **buyer**'s VAT/TIN number (on their profile card);"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:247
msgid ":guilabel:`Total`: the total **amount** (VAT included) of the invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:249
msgid ""
"In the :abbr:`EDI (Electronic Data Interchange)`, Odoo exports invoices as "
"simplified if:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:251
msgid "It is a **domestic** transaction (i.e., the partner is from Italy);"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:252
msgid "The buyer's data is **insufficient** for a regular invoice;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:253
msgid ""
"The **required fields** for a regular invoice (address, ZIP code, city, "
"country) are provided;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:255
msgid "The total amount VAT included is **less** than **400 EUR**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:258
msgid ""
"The 400 EUR threshold was defined in `the decree of the 10th of May 2019 in "
"the Gazzetta Ufficiale "
"<https://www.gazzettaufficiale.it/eli/id/2019/05/24/19A03271/sg>`_. We "
"advise you to check the current official value."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:262
msgid "`TD24`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:264
msgid "Deferred invoices."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:266
msgid ""
"The **deferred invoice** is an invoice that is **issued at a later time** "
"than the sale of goods or the provision of services. A **deferred invoice** "
"has to be issued at the latest within the **15th day** of the month "
"following the delivery covered by the document."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:270
msgid ""
"It usually is a **summary invoice** containing a list of multiple sales of "
"goods or services, carried out in the month. The business is allowed to "
"**group** the sales into **one invoice**, generally issued at the **end of "
"the month** for accounting purposes. Deferred invoices are default for "
"**wholesaler** having recurrent clients."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:275
msgid ""
"If the goods are transported by a **carrier**, every delivery has an "
"associated **Documento di Transporto (DDT)**, or **Transport Document**. The"
" deferred invoice **must** indicate the details of all the **DDTs** "
"information for better tracing."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:280
msgid ""
"E-invoicing of deferred invoices requires the `l10n_it_stock_ddt` "
":ref:`module <italy/modules>`. In this case, a dedicated :guilabel:`Tipo "
"Documento` `TD24` is used in the e-invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:284
msgid "Odoo exports moves as `TD24` if the following conditions are met:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:287
msgid ""
"Is associated to deliveries whose **DDTs** have a **different** date than "
"the issuance date of the invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:293
msgid ""
"Italian companies buying goods or services from EU countries (or services "
"from non-EU countries) must send the information contained within the bill "
"received to the **Agenzia delle Entrate**. This allows you to complete tax-"
"related information on your bill, and to send it. The seller must be set as "
":guilabel:`Cedente/Prestatore`, and the buyer as "
":guilabel:`Cessionario/Committente`. Contained within the **XML** document "
"for the vendor bill, the vendor's credentials show as "
":guilabel:`Cedente/Prestatore`, and your company's credentials as "
":guilabel:`Cessionario/Committente`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:302
msgid ""
"Self-billing invoices or VAT invoice integrations must be issued and sent to"
" the tax agency."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:304
msgid ""
"When inputting taxes in a vendor bill, it is possible to select **reverse "
"charge** taxes. These are automatically activated in the Italian fiscal "
"position. By going to :menuselection:`Accounting --> Configuration --> "
"Taxes`, the `10%` and `22%` :guilabel:`Goods` and :guilabel:`Services` tax "
"scopes are activated and preconfigured with the correct tax grids. These are"
" set up automatically to ensure the correct booking of accounting entries "
"and display of the tax report."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:310
msgid ""
"For **vendor bills**, **three** types of configurations are technically "
"identified by a code called :guilabel:`Tipo Documento`:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:313
msgid "`TD17` - Buying services from **EU** and **non-EU** countries;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:314
msgid "`TD18` - Buying **goods** from **EU**;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:315
msgid ""
"`TD19` - Buying **goods** from a **foreign** vendor, but the **goods** are "
"already in **Italy** in a **VAT deposit**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:320
msgid "`TD17`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:322
msgid "Buying **services** from **EU** and **non-EU** countries:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:324
msgid ""
"The foreign *seller* invoices a service with a **VAT-excluded** price, as it"
" is not taxable in Italy. The VAT is paid by the *buyer* in Italy;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:327
msgid ""
"Within EU: the *buyer* integrates the invoice received with the **VAT "
"information** due in Italy (i.e., **vendor bill tax integration**);"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:329
msgid ""
"Non-EU: the *buyer* sends themselves an invoice (i.e., **self-billing**)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:331
msgid ""
"Odoo exports a transaction as `TD17` if the following conditions are met:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:333
#: ../../content/applications/finance/fiscal_localizations/italy.rst:347
#: ../../content/applications/finance/fiscal_localizations/italy.rst:363
#: ../../content/applications/finance/fiscal_localizations/italy.rst:423
msgid "Is a vendor bill;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:334
#: ../../content/applications/finance/fiscal_localizations/italy.rst:348
#: ../../content/applications/finance/fiscal_localizations/italy.rst:424
msgid ""
"At least one tax on the invoice lines targets the tax grids :ref:`VJ "
"<italy/grids>`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:335
msgid ""
"All invoice lines either have :guilabel:`Services` as **products**, or a tax"
" with the :guilabel:`Services` as **tax scope**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:338
msgid "`TD18`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:340
msgid "Buying **goods** from **EU**:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:342
msgid ""
"Invoices issued within the EU follow a **standard format**, therefore only "
"an integration of the existing invoice is required."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:345
msgid ""
"Odoo exports a transaction as `TD18` if the following conditions are met:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:349
msgid ""
"All invoice lines either have :guilabel:`Consumable` as **products**, or a "
"tax with the :guilabel:`Goods` as **tax scope**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:352
msgid "`TD19`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:354
msgid ""
"Buying **goods** from a **foreign** vendor, but the **goods** are already in"
" **Italy** in a **VAT deposit**:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:357
msgid ""
"From EU: the *buyer* integrates the invoice received with the **VAT "
"information** due in Italy (i.e., **vendor bill tax integration**);"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:359
msgid ""
"Non-EU: the *buyer* sends an invoice to *themselves* (i.e., **self-"
"billing**)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:361
msgid "Odoo exports a move as a `TD19` if the following conditions are met:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:364
msgid ""
"At least one tax on the invoice lines targets the tax grid :ref:`VJ3 "
"<italy/grids>`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:365
msgid ""
"All invoice lines either have :guilabel:`Consumable` products, or a tax with"
" :guilabel:`Goods` as tax scope."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:369
msgid ""
"Odoo does not offer the `Conservazione Sostitutiva "
"<https://www.agid.gov.it/index.php/it/piattaforme/conservazione>`_ "
"requirements. Other providers and **Agenzia delle Entrate** supply free and "
"certified storage to meet the requested conditions."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:377
msgid "Internal reverse charge"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:380
msgid ""
"Odoo currently does not support domestic **internal reverse charge** "
"processes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:385
msgid "'Reverse Charge' tax grids"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:387
msgid ""
"The Italian localization has a specific **tax grid** section for **reverse "
"charge** taxes. These tax grids are identifiable by the :ref:`VJ "
"<italy/grids>` tag, and can be found under :menuselection:`Accounting --> "
"Reporting --> Audit Reports: Tax Report`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
msgid "Italian reverse charge tax grids"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:396
msgid "San Marino"
msgstr "ซานมารีโน"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:401
msgid ""
"San Marino and Italy have special agreements on e-invoicing operations. As "
"such, **invoices** follow the regular **reverse charge** rules. Additional "
"requirements are not enforced by Odoo, however, the user is requested by the"
" **State** to:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:405
msgid ""
"Select a tax with the option :guilabel:`Has exoneration of tax (Italy)` "
"ticked, and the :guilabel:`Exoneration` set to `N3.3`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:407
msgid ""
"Use the generic :abbr:`SdI (Sistema di Interscambio)` :guilabel:`Codice "
"Destinatario` `2R4GT08`. The invoice is then routed by a dedicated office in"
" San Marino to the correct business."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:411
msgid "Bills"
msgstr "บิล"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:413
msgid ""
"When a **paper bill** is received from San Marino, any Italian company "
"**must** submit that invoice to the **Agenzia delle Entrate** by indicating "
"the e-invoice's :guilabel:`Tipo Documento` field with the special value "
"`TD28`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:419
msgid "`TD28`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:421
msgid "Odoo exports a move as `TD28` if the following conditions are met:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:425
msgid "The **country** of the partner is **San Marino**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:428
msgid "Pubblica amministrazione (B2G)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:431
msgid ""
"Odoo does **not** send invoices directly to the government as they need to "
"be signed. If we see that the codice destinatario is 6 digits, then it is "
"not sent to the PA automatically, but you can download the XML, sign it with"
" an external program and send it through the portal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:436
msgid "Digital qualified signature"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:438
msgid ""
"For invoices and bills intended to the **Pubblica Amministrazione (B2G)**, a"
" **Digital Qualified Signature** is required for all files sent through the "
":abbr:`SdI (Sistema di Interscambio)`. The **XML** file must be certified "
"using a certificate that is either:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:442
msgid "a **smart card**;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:443
msgid "a **USB token**;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:444
msgid "a **Hardware Security Module (HSM)**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:447
msgid "CIG, CUP, DatiOrdineAcquisto"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:449
msgid ""
"To ensure the effective traceability of payments by public administrations, "
"electronic invoices issued to the public administrations must contain:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:452
msgid ""
"The :abbr:`CIG (Codice Identificativo Gara)`, except in cases of exclusion "
"from traceability obligations provided by law n. 136 of August 13, 2010;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:454
msgid ""
"The :abbr:`CUP (Codice Unico di Progetto)`, in case of invoices related to "
"public works."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:456
msgid ""
"If the **XML** file requires it, the **Agenzia Delle Entrate** can *only* "
"proceed payments of electronic invoices when the **XML** file contains a "
":abbr:`CIG (Codice Identificativo Gara)` and :abbr:`CUP (Codice Unico di "
"Progetto)`. For each electronic invoice, it is **necessary** to indicate the"
" :abbr:`CUU (Codice Univoco Ufficio)`, which represents the unique "
"identifier code that allows the :abbr:`SdI (Sistema di Interscambio)` to "
"correctly deliver the electronic invoice to the recipient office."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:464
msgid ""
"The :abbr:`Codice Unico di Progetto)` and the :abbr:`CIG (Codice "
"Identificativo Gara)` must be included in one of the **2.1.2** "
"(DatiOrdineAcquisto), **2.1.3** (Dati Contratto), **2.1.4** "
"(DatiConvenzione), **2.1.5** (Date Ricezione), or **2.1.6** (Dati Fatture "
"Collegate) information blocks. These correspond to the elements named "
":guilabel:`CodiceCUP` and :guilabel:`CodiceCIG` of the electronic invoice "
"**XML** file, whose table can be found on the government `website "
"<http://www.fatturapa.gov.it/>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:470
msgid ""
"The :abbr:`CUU (Codice Univoco Ufficio)` must be included in the electronic "
"invoice corresponding to the element **1.1.4** "
"(:guilabel:`CodiceDestinario`)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:3
msgid "Kenya"
msgstr "เคนยา"

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:10
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Kenyan localization:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:19
msgid ":guilabel:`Kenyan - Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:20
msgid "`l10n_ke`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:21
msgid ""
"Installing this module grants you access to the list of accounts used in the"
" local GAAP and the list of common taxes (VAT, etc.)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:23
msgid ":guilabel:`Kenyan - Accounting Reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:24
msgid "`l10n_ke_reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:25
msgid ""
"Installing this module grants you access to improved accounting reports for "
"Kenya, such as Profit and Loss and Balance Sheets."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:28
msgid ""
"You also have to install the **Kenya Tremol Device EDI Integration** package"
" to be able to report your taxes to the **Kenya Revenue Authority (KRA)** "
"using the Tremol G03 Control Unit:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:37
msgid ":guilabel:`Kenya Tremol Device EDI Integration`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:38
msgid "`l10n_ke_edi_tremol`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:39
msgid ""
"Installing this module integrates with the Kenyan G03 Tremol control unit "
"device to report taxes to KRA through TIMS."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst-1
msgid "The three modules for the Kenya Fiscal Localization Package on Odoo"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:47
msgid "Kenyan TIMS integration"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:49
msgid ""
"The Kenya Revenue Authority (KRA) has decided to go digital for tax "
"collection through the **Tax Invoice Management System (TIMS)**. As of "
"December 1st, 2022, all VAT-registered persons should comply with TIMS. The "
"goal is to reduce VAT fraud, increase tax revenue, and increase VAT "
"compliance through standardization, validation, and transmission of invoices"
" to KRA on a real-time or near real-time basis."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:55
msgid ""
"All VAT-registered taxpayers should use a **compliant tax register**. Odoo "
"decided to develop the integration of the **Tremol G03 Control Unit (type "
"C)**, which can be run locally through USB. This device validates invoices "
"to ensure financial documents meet the new regulations and send the "
"validated tax invoices directly to KRA. Installing a proxy server that "
"provides a gateway between users and the internet is required."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:62
msgid "Installing the proxy server on a Windows device"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:64
msgid ""
"Go to `odoo.com/download <https://www.odoo.com/page/download>`_, fill out "
"the required information and click :guilabel:`Download`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst-1
msgid "Install the Proxy Server on a Windows device"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:71
msgid ""
"Once it is loaded on your computer, a wizard opens. You have to read and "
"agree with the terms of the agreement. On the next page, select the "
":guilabel:`type of install: Odoo IoT`. Then, click :guilabel:`Next` and "
":guilabel:`Install`. Once completed, click :guilabel:`Next`. Check the "
":guilabel:`Start Odoo` box to be redirected to Odoo automatically, and then "
"click :guilabel:`Finish`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:76
msgid ""
"A new page opens, confirming your :doc:`IoT Box "
"<../../general/iot/config/connect>` is up and running. Connect your physical"
" device **Tremol G03 Control Unit (type C)** to your laptop via USB. In the "
":guilabel:`IoT Device` section, check that your Tremol G03 Control Unit "
"(type C) appears, confirming the connection between the device and your "
"computer."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst-1
msgid "Your IoT box is up and running"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:86
msgid ""
"If the device is not detected, try to plug it in again or click on the "
":guilabel:`Restart` button in the top right corner."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:90
msgid ""
":doc:`Connect an IoT box to your database "
"<../../general/iot/config/connect>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:93
msgid "Sending the data to KRA using the Tremol G03 Control Unit"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:95
msgid ""
"As a pre-requisite, check out that the :ref:`Kenyan Accounting modules "
"<localization/kenya/configuration>` are installed on your database. Then, go"
" to :menuselection:`Accounting --> Configuration --> Settings --> Kenya TIMS"
" Integration section`, and check that the :guilabel:`control Unit Proxy "
"Address` matches the address of the IoT box."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:100
msgid ""
"To send data to KRA, create a new invoice by going to "
":menuselection:`Accounting Dashboard --> Customer Invoice card` and clicking"
" :guilabel:`New Invoice`. Upon confirmation of a new invoice, the "
":guilabel:`Send invoice to Fiscal Device` button appears. Clicking on it "
"sends the invoice details to the device and from the device to the "
"government. The :guilabel:`CU Invoice Number` field is now completed in your"
" invoice, confirming the information has been sent."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:106
msgid ""
"The :guilabel:`Tremol G03 Fiscal Device` tab contains fields that are "
"automatically completed once the invoice is sent to the government:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:109
msgid ""
":guilabel:`CU QR Code`: Url from the KRA portal which reflects a QR code."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:110
msgid ""
":guilabel:`CU Serial Number`: reflects the serial number of the device."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:111
msgid ""
":guilabel:`CU Signing Date and Time`: The date and time when the invoice has"
" been sent to KRA."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:113
msgid ""
"If you click on :guilabel:`Send and Print`, a .pdf of the invoice is "
"generated. The :guilabel:`Kenyan Fiscal Device Info` is mentioned on the "
"document."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:117
msgid ""
"To verify KRA has received the invoice information, take the :guilabel:`CU "
"Invoice Number` and and enter it in the :guilabel:`Invoice Number Checker` "
"section on `Kenya Revenue Authority website <https://itax.kra.go.ke/KRA-"
"Portal>`_. Click :guilabel:`Validate` and find the invoice details."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:3
msgid "Luxembourg"
msgstr "ลักเซมเบิร์ก"

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:8
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Luxembourgish localization:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:17
msgid ":guilabel:`Luxembourg - Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:18
msgid "`l10n_lu`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:20
msgid ":guilabel:`Luxembourg - Accounting Reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:21
msgid "`l10n_lu_reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:23
msgid ":guilabel:`Luxembourg - Annual VAT Report`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:24
msgid "`l10n_lu_reports_annual_vat`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst-1
msgid ""
"The three modules for the Luxembourgish Fiscal Localization Package on Odoo"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:32
msgid ""
"Installing the module :guilabel:`Luxembourg - Accounting Reports` installs "
"all three modules at once."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:36
msgid "Standard Chart of Accounts - PCN 2020"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:38
msgid ""
"Odoo's :ref:`fiscal localization package <fiscal_localizations/packages>` "
"for Luxembourg includes the current **Standard Chart of Accounts (PCN "
"2020)**, effective since January 2020."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:42
msgid "eCDF tax return"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:44
msgid ""
"Tax returns in Luxembourg require a specific XML file to upload on the eCDF."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:46
msgid ""
"To download it, go to :menuselection:`Accounting --> Report --> Audit "
"Reports --> Tax Report`, and click on :guilabel:`Export eCDF declaration`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:50
msgid ":doc:`../accounting/reporting/tax_returns`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:51
msgid ""
"`Platform for electronic gathering of financial data (eCDF) "
"<http://www.ecdf.lu>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:54
msgid "Annual tax report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:56
msgid ""
"You can generate an XML file to electronically file your annual tax report "
"with the tax office."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:58
msgid ""
"To do so, go to :menuselection:`Accounting --> Report --> Luxembourg --> "
"Annual Tax Report`, click on :guilabel:`Create`, then define the annual "
"period in the :guilabel:`Year` field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:61
msgid ""
"The **simplified annual declaration** is automatically generated. You can "
"manually add values in all the fields to get a **complete annual "
"declaration**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst-1
msgid ""
"Odoo Accounting (Luxembourg localization) generates an annual tax "
"declaration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:68
msgid ""
"To help you complete it, you can use the information provided on the "
":guilabel:`Tax Report`. To do so, go to :menuselection:`Accounting --> "
"Report --> Audit Reports --> Tax Report`, then click on the :guilabel:`Tax "
"Report` dropdown menu and select the type of report you want to display."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst-1
msgid "Dropdown menu to select the type of Tax Report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:76
msgid "Finally, click on :guilabel:`Export XML` to download the XML file."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:79
msgid ""
"This feature requires the module :guilabel:`Luxembourg - Annual VAT Report` "
"to be installed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:82
msgid "FAIA (SAF-T)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:84
msgid ""
"**FAIA (Fichier d’Audit Informatisé AED)** is a standardized and structured "
"file that facilitates the exchange of information between the taxpayers' "
"accounting system and the tax office. It is the Luxembourgish version of the"
" OECD-recommended SAF-T (Standard Audit File for Tax)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:88
msgid ""
"Odoo can generate an XML file that contains all the content of an accounting"
" period according to the rules imposed by the Luxembourg tax authorities on "
"digital audit files."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:92
msgid ""
"This feature requires the module :guilabel:`Luxembourg - Accounting Reports`"
" to be installed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:95
msgid "Export FAIA file"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:97
msgid ""
"Go to :menuselection:`Accounting --> Reporting --> Audit Reports -->  "
"General Ledger`, then click on :guilabel:`FAIA`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:3
msgid "Mexico"
msgstr "เม็กซิโก"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:20
msgid ""
"A video on the Mexican localization is also available. This video covers how"
" to implement this localization from scratch, including how to set up the "
"configurations, how to complete common workflows, and provides an in-depth "
"look at several specific use cases, as well."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:24
msgid ""
"`Video webinar of a complete demo "
"<https://www.youtube.com/watch?v=5cdogjm0GCI>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:29
msgid ""
"The Odoo Mexican localization modules allow for the signing of electronic "
"invoices, according to the specifications of the |SAT| for `version 4.0 of "
"the CFDI <http://omawww.sat.gob.mx/ "
"tramitesyservicios/Paginas/documentos/Anexo_20_Guia_de_llenado_CFDI.pdf>`_, "
"a legal requirement, as of January 1, 2022. These modules also add relevant "
"accounting reports (such as: the |DIOT|, enables foreign trade, and the "
"creation of delivery guides)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:36
msgid ""
"In order to electronically sign any documents in Odoo, ensure the *Sign* "
"application is installed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:43
msgid "Requirements"
msgstr "ความต้องการ"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:45
msgid ""
"It is necessary to meet the following requirements before configuring the "
"Mexican localization modules in Odoo:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:50
msgid "Be registered in the |SAT|, with a valid |RFC|."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:51
msgid ""
"Have a `Certificate of Digital Seal <https://www.gob.mx/sat/acciones-y-"
"programas/ certificado-de-sello-digital>`_ (CSD)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:53
msgid ""
"Choose a PAC (Proveedor Autorizado de Certificación / Authorized "
"Certification Provider). Currently, Odoo works with the following |PAC|\\s: "
"`Solución Factible <https://solucionfactible.com/>`_, `Quadrum (formerly "
"Finkok) <https://cfdiquadrum.com.mx/>`_ and `SW Sapien - Smarter Web "
"<https://sw.com.mx/>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:57
msgid ""
"Have knowledge and experience with billing, sales, and accounting in Odoo. "
"This documentation **only** contains the necessary information needed to use"
" Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:61
msgid "Installing modules"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:63
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Mexican localization. The :doc:`Accounting <../accounting>` "
"and *Contacts* modules are required to be installed for this configuration:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:74
msgid ":guilabel:`Mexico - Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:75
msgid "`l10n_mx`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:76
msgid ""
"The default :doc:`fiscal localization package <../fiscal_localizations>`, "
"adds accounting characteristics for the Mexican localization, such as: the "
"most common taxes and the chart of accounts – based on `the SAT account "
"grouping code "
"<https://www.gob.mx/cms/uploads/attachment/file/151586/codigo_agrupador.pdf>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:80
msgid ":guilabel:`EDI for Mexico`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:81
msgid "`l10n_mx_edi`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:82
msgid ""
"Includes all the technical and functional requirements to generate and "
"validate :doc:`Electronics Documents "
"<../accounting/customer_invoices/electronic_invoicing>` — based on the "
"technical documentation published by the |SAT|. This allows you to send "
"invoices (with or without addedums) and payment complements to the "
"government."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:86
msgid ":guilabel:`EDI v4.0 for Mexico`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:87
msgid "`l10n_mx_edi_40`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:88
msgid ""
"Necessary to create XML documents with the correct specifications of the "
"CFDI 4.0."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:89
msgid ":guilabel:`Odoo Mexican Localization Reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:90
msgid "`l10n_mx_reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:91
msgid ""
"Adapts reports for Mexico's Electronic Accounting: Chart of Accounts, Trial "
"Balance, and |DIOT|."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:93
msgid ":guilabel:`Mexico - Localization Reports for Closing`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:94
msgid "`l10n_mx_reports_closing`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:95
msgid ""
"Necessary to create the Closing Entry (Also known as the *month 13th move*)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:96
msgid ":guilabel:`Odoo Mexican XML Polizas Export`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:97
msgid "`l10n_mx_xml_polizas`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:98
msgid ""
"Allows the export of XML files of Journal Entries for a compulsory audit."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:99
msgid ":guilabel:`Odoo Mexican XML Polizas Export Edi bridge`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:100
msgid "`l10n_mx_xml_polizas_edi`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:101
msgid "Complements the module `l10n_mx_xml_polizas`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:104
msgid ""
"When installing a database from scratch and selecting :guilabel:`Mexico` as "
"the country, Odoo automatically installs the following modules: "
":guilabel:`Mexico - Accounting`, :guilabel:`EDI for Mexico`, and "
":guilabel:`EDI v4.0 for Mexico`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:108
msgid ""
"The following modules are optional. It's recommended to install them *only* "
"if meeting a specific requirement. Make sure that they are needed for the "
"business."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:118
msgid ":guilabel:`EDI for Mexico (Advanced Features)`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:119
msgid "`l10n_mx_edi_extended`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:120
msgid ""
"Adds the external trade complement to invoices: A legal requirement for "
"selling products to foreign countries."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:122
msgid ":guilabel:`EDI v4.0 for Mexico (COMEX)`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:123
msgid "`l10n_mx_edi_extended_40`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:124
msgid "Adapts the module `l10n_mx_edi_extended` for CFDI 4.0."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:125
msgid ":guilabel:`Mexico - Electronic Delivery Guide`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:126
msgid "`l10n_mx_edi_stock`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:127
msgid ""
"Lets you create a *Carta Porte*: A bill of lading that proves to the "
"government you are sending goods between A & B with a signed electronic "
"document."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:129
msgid ":guilabel:`Electronic Delivery Guide for Mexico CFDI 4.0`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:130
msgid "`l10n_mx_edi_stock_40`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:131
msgid "Adapts the module `l10n_mx_edi_stock` for CFDI 4.0"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:132
msgid ":guilabel:`Odoo Mexico Localization for Stock/Landing`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:133
msgid "`l10n_mx_edi_landing`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:134
msgid ""
"Allows managing customs numbers related to landed costs in electronic "
"documents."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:139
msgid ""
"After installing the correct modules, the next step is to verify that your "
"company is configured with the correct data. To do so, go to "
":menuselection:`Settings --> General Settings --> Companies`, and select "
":guilabel:`Update Info` under your company name."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:143
msgid ""
"Enter the full :guilabel:`Address` in the resulting form, including: "
":guilabel:`ZIP` code, :guilabel:`State`, :guilabel:`Country`, and |RFC| "
"(:guilabel:`VAT` number)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:146
msgid ""
"According to the requirements of the CFDI 4.0, the name of the main company "
"contact **must** coincide with your business name registered in the |SAT|, "
"without the legal entity abbreviation."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Main company contact requirements for a correct invoicing."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:154
msgid ""
"From a legal point of view, a Mexican company **must** use the local "
"currency (MXN). Therefore, Odoo does not provide features to manage an "
"alternative configuration. If you want to manage another currency, let MXN "
"be the default currency and use a :doc:`pricelist "
"<../../sales/sales/products_prices/prices/pricing>`, instead."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:159
msgid ""
"Next, go to :menuselection:`Settings --> Accounting --> Electronic Invoicing"
" (MX) --> Fiscal Regime`, then select the regime that applies to your "
"company from the drop-down list, and click :guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Fiscal regime configuration in the Accounting settings."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:168
msgid ""
"If you want to test the Mexican localization, the company can be configured "
"with a real address within Mexico (including all fields), and add "
"`EKU9003173C9` as the :guilabel:`VAT` and `ESCUELA KEMPER URGATE` as the "
":guilabel:`Company Name`. For the :guilabel:`Fiscal Regime`, use "
":guilabel:`General de Ley Personas Morales`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:174
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:653
msgid "Contacts"
msgstr "การติดต่อ"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:176
msgid ""
"To create a contact that can be invoiced, go to :menuselection:`Contacts -->"
" Create`. Then, enter the contact name, full :guilabel:`Address` including: "
":guilabel:`ZIP` code, :guilabel:`State`, :guilabel:`Country`, and |RFC| "
"(:guilabel:`VAT` number)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:181
msgid ""
"As with your own company, all of your contacts needs to have their correct "
"business name registered in the |SAT|. This also applies to the "
":guilabel:`Fiscal Regime`, which needs to be added in the :guilabel:`MX EDI`"
" tab."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:188
msgid ""
"Some additional configurations for factor type and tax objects need to be "
"added to the sales taxes in order to properly sign invoices."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:192
msgid "Factor type"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:194
msgid ""
"The *Factor Type* field is pre-loaded in the default taxes. If new taxes are"
" created, you need to make sure to configure this field. To do so, go to "
":menuselection:`Accounting --> Configuration --> Taxes`, then enable the "
":guilabel:`Factor Type` field in the :guilabel:`Advanced Options` tab for "
"all records, with the :guilabel:`Tax Type` set as :guilabel:`Sales`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Factor Type Sales tax type configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:204
msgid ""
"Mexico manages two different kinds of 0% VAT to accommodate two scenarios:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:206
msgid "*0% VAT* set the :guilabel:`Factor Type` as :guilabel:`Tasa`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:207
msgid "*VAT Exempt* set the :guilabel:`Factor Type` as :guilabel:`Exento`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:210
msgid "Tax object"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:212
msgid ""
"One requirement of the CFDI 4.0 is that the resulting XML file needs (or "
"does not need) to break down the taxes of the operation. There are three "
"different possible values that are added in the XML file:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:216
msgid ""
"`01`: Not subject to tax - this value is added automatically if your invoice"
" line doesn't contain any taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:218
msgid ""
"`02`: Subject to tax - this is the default configuration of any invoice line"
" that contains taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:219
msgid ""
"`03`: Subject to tax and not forced to break down - this value can be "
"triggered on-demand for certain customers to replace the value 02."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:222
msgid ""
"To use the `03` value, navigate to :menuselection:`Contacts --> your "
"customer's invoice --> MX EDI tab`, and activate the :guilabel:`No Tax "
"Breakdown` checkbox."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "No Tax Breakdown option on the MX EDI tab of the customer's invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:230
msgid ""
"The :guilabel:`No Tax Breakdown` value applies **only** to specific fiscal "
"regimes and/or taxes. Consult your accountant first to see if it is needed "
"for your business before making any modification."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:235
msgid "Other tax configurations"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:237
msgid ""
"When registering a payment, Odoo will carry out the movement of taxes from "
"the *Cash Basis Transition Account* to the account set in the "
":guilabel:`Definition` tab. For such movement, a tax base account will be "
"used: (`Base Imponible de Impuestos en Base a Flujo de Efectivo`) in the "
"journal entry when reclassifying taxes. **Do not delete this account**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:242
msgid ""
"If you create a new tax in :menuselection:`Accounting --> Configuration --> "
"Taxes`, you need to add the correct :guilabel:`Tax Grids` for it (`IVA`, "
"`ISR` or `IEPS`). Odoo **only** supports these three groups of taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Tax accounts available for Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:253
msgid ""
"To configure products, go to :menuselection:`Accounting --> Customers --> "
"Products`, then select a product to configure, or :guilabel:`Create` a new "
"one. In the :guilabel:`Accounting` tab, and in the :guilabel:`UNSPSC Product"
" Category` field, select the category that represents the product. The "
"process can be done manually, or through :doc:`a bulk import "
"<../../essentials/export_import_data>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:259
msgid ""
"All products need to have an |SAT| code associated with them in order to "
"prevent validation errors."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:263
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:314
msgid "Electronic invoicing"
msgstr "การออกใบแจ้งหนี้อิเล็กทรอนิกส์"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:266
msgid "PAC credentials"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:268
msgid ""
"After you have processed your `Private Key (CSD) "
"<https://www.sat.gob.mx/aplicacion/16660/genera-y-descarga-tus-archivos-a-"
"traves-de-la-aplicacion- certifica>`_ with the |SAT|, you **must** register "
"directly with the :ref:`PAC <mx-requirements>` of your choice before you "
"start creating invoices from Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:273
msgid ""
"Once you've created your account with any of these providers, go to "
":menuselection:`Settings --> Accounting --> Electronic Invoicing (MX)`. "
"Under the :guilabel:`MX PAC` section, enter the name of your |PAC| with your"
" credentials (:guilabel:`PAC username` and :guilabel:`PAC password`)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Configuring PAC credentials from the Accounting settings."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:282
msgid ""
"If you do not have credentials, but want to test the electronic invoicing, "
"you can activate the :guilabel:`MX PAC test environment` checkbox, and "
"select :guilabel:`Solucion Factible` as the |PAC|. You do not need to add a "
"username or password for a test environment."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:287
msgid ".cer and .key certificates"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:289
msgid ""
"The `digital certificates of the company "
"<https://www.gob.mx/tramites/ficha/certificado-de-sello-digital/SAT139>`_ "
"must be uploaded within the :guilabel:`MX Certificates` section. To do so, "
"navigate to :menuselection:`Settings --> Accounting --> Electronic Invoicing"
" (MX)`. Under the :guilabel:`MX Certificates` section, select :guilabel:`Add"
" a line`, and a window will open. Click :guilabel:`Create`, and from there, "
"upload your digital :guilabel:`Certificate` (:file:`.cer` file), your "
":guilabel:`Certificate Key` (:file:`.key` file), and your "
":guilabel:`Certificate Password`. To finish, click on :guilabel:`Save & "
"Close`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Certificate and key upload inputs."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:303
msgid ""
"If you still do not have one of the contracted |PAC|\\s and you want to test"
" electronic invoicing, you can use the following |SAT| test certificates:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:306
msgid ":download:`Certificate <mexico/certificate.cer>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:307
msgid ":download:`Certificate Key <mexico/certificate.key>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:308
msgid "**Password**: ``12345678a``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:311
msgid "Workflows"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:316
msgid ""
"The invoicing process in Odoo is based on `Annex 20 "
"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/anexo_20.htm>`_ version"
" 4.0 of electronic invoicing of the |SAT|."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:323
msgid ""
"To start invoicing from Odoo, a customer invoice must be created using the "
":doc:`standard invoicing flow <../accounting/customer_invoices>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:326
msgid ""
"While the document is in draft mode, changes can be made to it (the correct "
":guilabel:`Payment Way` or :guilabel:`Usage` that the customer might require"
" can be added, for example.)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:329
msgid ""
"After you :guilabel:`Confirm` the customer invoice, a blue message appears "
"stating: :guilabel:`The invoice will be processed asynchronously by the "
"following E-invoicing service: CFDI (4.0)`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:332
msgid ""
"Pressing the :guilabel:`Process Now` button sends the document to the "
"government so it can be signed. After receiving the signed document back "
"from the government, the :guilabel:`Fiscal Folio` field appears on the "
"document, and the XML file is attached in the chatter."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:337
msgid ""
"If you click :guilabel:`Retry` in the :guilabel:`SAT status` field on the "
"invoice, you can confirm if the XML file is valid in the |SAT|."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:340
msgid ""
"If you are in a testing environment, you will always receive the message "
":guilabel:`Not Found`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:342
msgid ""
"To send the signed invoice to your client by mail, you can send both the XML"
" and PDF files together, directly from Odoo, by clicking the :guilabel:`Send"
" & Print` button. You can also download the PDF file to your computer, by "
"clicking the :guilabel:`Print` button, and selecting the desired print "
"option."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:350
msgid ""
"While an invoice is a document type \"I\" (Ingreso), a credit note is a "
"document type \"E\" (Egreso)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:352
msgid ""
"The only addition to the :doc:`standard flow for credit notes "
"<../accounting/customer_invoices/credit_notes>` is that, as a requirement of"
" the |SAT|, there has to be a relation between a credit note and an invoice "
"through the fiscal folio."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:356
msgid ""
"Because of this requirement, the field :guilabel:`CFDI Origin` adds this "
"relation with a `01|`, followed by the fiscal folio of the original invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Example CFDI Origin number."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:364
msgid ""
"For the :guilabel:`CFDI Origin` field to be automatically added, use the "
":guilabel:`Add Credit Note` button from the invoice, instead of creating it "
"manually."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:368
msgid "Payment complements"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:371
msgid "Payment policy"
msgstr "นโยบายการชำระเงิน"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:373
msgid ""
"One  addition of the Mexican localization is the :guilabel:`Payment Policy` "
"field . `According to the SAT documentation "
"<https://www.sat.gob.mx/consultas/92764/comprobante-de-recepcion-de-"
"pagos>`_, there may be 2 types of payments:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:377
msgid "`PUE` (Pago en una Sola Exhibición/Payment in a Single Exhibition)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:378
msgid ""
"`PPD` (Pago en Parcialidades o Diferido/Payment in Installements or "
"Deferred)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:380
msgid ""
"The difference lies in the *Due Date* or *Payment Terms* of the invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:382
msgid ""
"To configure |PUE| invoices, navigatge to :menuselection:`Accounting --> "
"Customers --> Invoices`, and either select an invoice :guilabel:`Due Date` "
"within the same month, or choose a payment term that does not imply changing"
" the due month (immediate payment, 15 days, 21 days, all falling within the "
"current month)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Example of an invoice with the PUE requirements."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:392
msgid ""
"Some :guilabel:`Payment Terms` are already installed by default, and can be "
"managed from :menuselection:`Accounting --> Configuration --> Payment "
"Terms`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:395
msgid ""
"To configure |PPD| invoices, navigate to :menuselection:`Accounting --> "
"Customers --> Invoices`, and select an invoice with a :guilabel:`Due Date` "
"after the first day of the following month. This also applies if your "
":guilabel:`Payment Term` is due in the following month."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Example of an invoice with the PPD requirements."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:404
msgid ""
"Because the |PPD| policy implies that an invoice is not going to get paid at"
" the moment, the correct :guilabel:`Payment Way` for the |PPD| invoices is "
":guilabel:`99 - Por Definir` (To define)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:409
msgid "Payment flow"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:411
msgid ""
"In both cases, the payment process in Odoo :doc:`is the same "
"<../accounting/customer_invoices>`, the main difference being payments "
"related to |PPD| invoices trigger the creation of a document type \"P\" "
"(Pago)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:415
msgid ""
"If a payment is related to a |PUE| invoice, it can be registered with the "
"wizard, and be associated with the corresponding invoice. To do so, navigate"
" to :menuselection:`Accounting --> Customers --> Invoices`, and select an "
"invoice. Then, click the :guilabel:`Register Payment` button. The invoice "
"status changes to :guilabel:`In Payment`, since the payment is effectively "
"validated when it is bank reconciled."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:422
msgid ":doc:`../accounting/bank/reconciliation`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:424
msgid ""
"While this process is the same for PPD invoices, the addition of the "
"creating an :doc:`electronic document "
"<../accounting/customer_invoices/electronic_invoicing>` means some "
"additional requirements are needed to correctly send the document to the "
"|SAT|."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:428
msgid ""
"From an invoice, you need to confirm the specific :guilabel:`Payment Way` "
"where you received the payment. Because of this, the :guilabel:`Payment Way`"
" field **cannot** be set as `99 - Por Definir (To Define)`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:432
msgid ""
"If you are going to add a bank account number in the :guilabel:`Accounting` "
"tab of a customer's contact card, it must have a valid account number."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:436
msgid ""
"The exact configurations are in the `Anexo 20 of the SAT "
"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/anexo_20.htm>`_. "
"Usually, the :guilabel:`Bank Account` needs to be 10 or 18 digits for "
"transfers, 16 for credit or debit cards."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:440
msgid ""
"If a payment is related to a signed invoice with the :guilabel:`Payment "
"Policy` `PPD`, Odoo generates the corresponding payment complement "
"automatically, once you click :guilabel:`Process Now`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "CFDI (4.0) E-invoicing service process payment now message."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:449
msgid ""
"A payment in MXN **cannot** be used to pay multiple invoices in USD. "
"Instead, the payment should be separated into multiple payments, using the "
":guilabel:`Register Payment` button on the corresponding invoices."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:454
msgid "Invoice cancellations"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:456
msgid ""
"It is possible to cancel the EDI documents sent to the |SAT|. According to "
"the `Reforma Fiscal 2022 <https://www.sat.gob.mx/consultas/91447/nuevo-"
"esquema-de-cancelacion>`_, since January 1st, 2022, there are two "
"requirements for this:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:460
msgid ""
"With all cancellation requests, you **must** specify a *cancellation "
"reason*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:461
msgid ""
"After 24 hours have passed since the creation of the invoice, the client "
"**must** be asked to accept the cancellation."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:464
msgid ""
"There are four different cancellation reasons. In Odoo, you can cancel "
"invoices with the reasons *01 Invoices sent with errors with a relation*, "
"and *02 Invoices sent with errors without a relation*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:467
msgid ""
"The following sections break down the process of canceling invoices for each"
" cancellation reason in Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:471
msgid ""
"Odoo has certain limitations to canceling invoices in the |SAT|: The reasons"
" 03 and 04 (*Operation did not take place* and *Nominative transactions "
"related to a global invoice*, respectively) are not currently supported by "
"Odoo. For this, you need to cancel the invoice directly in the |SAT|, and "
"press :guilabel:`Retry` in the :guilabel:`SAT Status field`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:477
msgid "01 - invoices sent with errors with a relation"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:479
msgid ""
"This cancellation reason must be used when a new invoice needs to substitute"
" the original one, due to an error in any field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:482
msgid ""
"Begin by navigating to :menuselection:`Accounting --> Customers --> "
"Invoices`, and select the old invoice. Copy the :guilabel:`Fiscal Folio` "
"from the old invoice. Then, navigate to the new invoice, and in the "
":guilabel:`CFDI Origin` field, add the value `04|` and paste the "
":guilabel:`Fiscal Folio` of the old invoice after the value. Finally, sign "
"the new document."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:487
msgid ""
"Next, navigate back to the old invoice, and notice the "
":guilabel:`Substituted By` field is now available. Click the "
":guilabel:`Request EDI Cancellation` button on the old invoice, and then "
"click :guilabel:`Process Now` in the blue section that appears. The invoice "
"status changes to :guilabel:`Canceled`, and a confirmation is logged in the "
"chatter."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:492
msgid ""
"Now, the invoice should be canceled in the |SAT| as well. You can confirm "
"this was done correctly, by pressing :guilabel:`Retry` in the |SAT| status "
"field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:495
msgid ""
"If the document was canceled more than 24 hours after its creation, you may "
"need to ask the client to accept the cancellation in their “Buzón "
"Tributario” directly from the `SAT website <https://www.sat.gob.mx/home>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:500
msgid ""
"The `04|` is only a code that helps Odoo to perform this process. It has no "
"relation to the method 04 reason for cancellation."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Old invoice with CFDI Origin."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid ""
"Invoice with the Substituted By field referencing the CFDI Origin invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:512
msgid "02 - invoices sent with errors without a relation"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:514
msgid ""
"This cancellation reason has to be used when an invoice was sent with an "
"error in any field, and does not need to be replaced by another one."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:517
msgid ""
"For this case, navigate to :menuselection:`Accounting --> Customers --> "
"Invoices`, and select the old invoice. From here, the only requirement is to"
" click the :guilabel:`Request EDI Cancellation` button, and then click the "
":guilabel:`Process Now` button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:521
msgid ""
"Because the field :guilabel:`Substituted By` does not appear when using this"
" cancellation reason, the |SAT| should automatically detect that the "
"cancellation reason is 02."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:525
msgid "Payment cancellations"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:527
msgid ""
"It is also possible to cancel *Payment Complements*. For this, go to the "
"payment, via :menuselection:`Accounting --> Customers --> Payments`, and "
"select :guilabel:`Request EDI Cancellation`. As with invoices, a blue button"
" will appear. Click :guilabel:`Process now`, and the document will be sent "
"to the |SAT|. After a few seconds, you can click :guilabel:`Retry` to "
"confirm the current |SAT| status."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:533
msgid "Finally, the payment status is moved to :guilabel:`Cancelled`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:536
msgid ""
"Just like invoices, when you create a new *Payment Complement*, you can add "
"the relation of the original document, by adding a `04|` plus the fiscal "
"folio in the :guilabel:`CFDI Origin` field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:540
msgid "Invoicing special use cases"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:543
msgid "CFDI to public"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:545
msgid ""
"If the customer you are selling goods or services to does not require an "
"invoice, a *CFDI to Public* has to be created."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:548
msgid ""
"If you use the :guilabel:`Customer` name `PUBLICO EN GENERAL`, an error will"
" be triggered. This is a main change in the CFDI 4.0 that requires invoices "
"with that specific name to need additional fields, which Odoo does not "
"currently support. So, for a *CFDI to Public* to be created, you need to add"
" any name to your customer that is **not** `PUBLICO EN GENERAL`. (For "
"example: `CLIENTE FINAL`)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:553
msgid ""
"In addition to this, it is required that the :guilabel:`ZIP` code of your "
"company is added, the generic |RFC| is set as `XAXX010101000`, and the "
":guilabel:`Fiscal Regime` of your customer must be set as: `Sin obligaciones"
" fiscales`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "CFDI to Public Customer field configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:564
msgid ""
"The main currency in Mexico is MXN. While this is mandatory for all Mexican "
"companies, it is possible to send and receive invoices (and payments) in "
"different currencies. To enable the use of :doc:`multicurrency "
"<../accounting/get_started/multi_currency>`, navigate to the "
":menuselection:`Accounting --> Settings --> Currencies`, and set "
":guilabel:`Mexican Bank` as the :guilabel:`Service` in the "
":guilabel:`Automatic Currency Rates` section. Then, set the "
":guilabel:`Interval` field to the frequency you wish to update the exchange "
"rates."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:571
msgid ""
"This way, the XML file of the document will have the correct exchange rate, "
"and the total amount, in both the foreign currency and in MXN."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:574
msgid ""
"It is highly recommended to use :doc:`a bank account for each currency "
"<../accounting/bank/foreign_currency>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:578
msgid ""
"The only currencies that automatically update their exchange rate daily are:"
" USD, EUR, GBP, and JPY."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Multi-currency configuration in the Accounting settings."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:586
msgid "Down payments"
msgstr "เงินดาวน์"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:588
msgid ""
"There can be cases where you receive a payment in advance from a customer "
"that needs to be applied to an invoice later. In order to do this in Odoo, "
"it is required to properly link invoices to each other with the "
":guilabel:`CFDI Origin` field. To do so, it is necessary to have the "
":doc:`Sales <../../sales>` app installed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:594
msgid ""
"`The official documentation for registration of down payments in Mexico "
"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/documentos/Caso_uso_Anticipo.pdf>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:597
msgid ""
"First, navigate to the :menuselection:`Sales` app to create a product "
"`Anticipo` and configure it. The :guilabel:`Product Type` must be "
":guilabel:`Service`, and use the :guilabel:`UNSPSC Category` must be: "
"`84111506 Servicios de facturación`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:601
msgid ""
"Then, go to :menuselection:`Sales --> Settings --> Invoicing --> Down "
"Payments`, and add the *Anticipo* product as the default."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:604
msgid ""
"Create a sales order with the total amount, and create a down payment "
"(either using a percentage or fixed amount). Then, sign the document, and "
":guilabel:`Register the Payment`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:607
msgid ""
"When the time comes for the customer to get the final invoice, create it "
"again from the same sales order. In the :guilabel:`Create Invoices` wizard, "
"select :guilabel:`Regular Invoice`, and uncheck :guilabel:`Deduct down "
"payments`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:611
msgid ""
"Then, copy the :guilabel:`Fiscal Folio` from the first invoice, and paste it"
" into the :guilabel:`CDFI Origin` of the second invoice, adding the prefix "
"`07|` before the value. Then, sign the document."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:615
msgid ""
"After this, create a credit note for the first invoice. Copy the "
":guilabel:`Fiscal Folio` from the second invoice, and paste it in the "
":guilabel:`CFDI Origin` of the credit note, adding the prefix `07|`. Then, "
"sign the document."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:619
msgid ""
"With this, all electronic documents are linked to each other. The final step"
" is to fully pay the new invoice. At the bottom of the new invoice, you can "
"find the credit note in the :guilabel:`Outstanding credits` - add it as "
"payment. Finally, register the remaining amount with the :guilabel:`Register"
" Payment` wizard."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:625
msgid "External trade"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:627
msgid ""
"The external trade is a complement to a regular invoice that adds certain "
"values in both the XML and PDF, to invoices with a foreign customer "
"according to `SAT regulations "
"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/complemento_comercio_exterior.htm>`_,"
" such as:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:631
msgid "The specific address of the receiver and the sender"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:632
msgid ""
"The addition of a :guilabel:`Tariff Fraction` that identifies the type of "
"product"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:633
msgid ""
"The correct :guilabel:`Incoterm` (International Commercial Terms), among "
"others (*certificate of origin* and *special units of measure*)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:636
msgid ""
"This allows the correct identification of exporters and importers, in "
"addition to expanding the description of the merchandise sold."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:639
msgid ""
"Since January 1, 2018, external trade is a requirement for taxpayers, who "
"carry export operations of type A1. While the current CFDI is 4.0, the "
"external trade is currently on version 1.1"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:642
msgid ""
"In order to use this feature, the modules :guilabel:`l10n_mx_edi_extended` "
"and :guilabel:`l10n_mx_edi_extended_40` have to be installed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:646
msgid ""
"Before installing, make sure your business needs to use this feature. "
"Consult your accountant first, if needed, before installing any modules."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:655
msgid ""
"To configure your company contact for external trade, navigate to "
":menuselection:`Accounting --> Customers --> Customers`, and select your "
":guilabel:`Company`. While the CFDI 4.0 requirements ask you to add a valid "
":guilabel:`ZIP` code in your contact, the external trade complement adds the"
" requirement that your :guilabel:`City` and the :guilabel:`State` must also "
"be valid. All three fields must coincide with the `Official SAT Catalog "
"<sat-catalog_>`_, or you will receive an error."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:662
msgid ""
"Add the :guilabel:`City` and :guilabel:`State` in the company's *contact*, "
"not in the company itself. You can find your company's contact in "
":menuselection:`Accounting --> Customers --> Customers`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:666
msgid ""
"The fields :guilabel:`Locality` and :guilabel:`Colony Code` are optional and"
" can be added in the company directly in :menuselection:`Settings --> "
"General Settings --> Companies`. These two fields have to coincide with the "
"data in the |SAT|."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Optional external trade company fields."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:674
msgid ""
"To configure the contact data for a foreign receiving client, navigate to "
":menuselection:`Accounting --> Customers --> Customers`, and select the "
"foreign client's contact. The contact must have the following fields "
"completed to avoid errors:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:678
msgid ""
"The entire company :guilabel:`Address`, including a valid :guilabel:`ZIP` "
"code and the foreign :guilabel:`Country`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:680
msgid ""
"The format of the foreign :guilabel:`VAT` (tax identification number, for "
"example: Colombia `123456789-1`)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:682
msgid ""
"In the :guilabel:`MX EDI` tab, you need to address if the customer receives "
"goods for a period of time temporarily (:guilabel:`Temporary`) or "
"permanently (:guilabel:`Definitive`)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:686
msgid ""
"If the new contact was created by duplicating another existing contact from "
"Mexico, make sure to delete any carried over information from the "
":guilabel:`Fiscal Regime` field. In addition, do not enable the "
":guilabel:`No Tax Breakdown` option. Selecting this option hides mandatory "
"fields that are required for external trade contact configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Required external trade customer fields."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:696
msgid ""
"In the resulting XML and PDF files, the :guilabel:`VAT` is automatically "
"replaced by the generic VAT for abroad transactions: `XEXX010101000`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:702
msgid ""
"All products involved with external trade have four fields that are "
"required, two of them exclusive to external trade."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:705
msgid ""
"The :guilabel:`Internal Reference` of the product is in the "
":guilabel:`General Information` tab."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:706
msgid "The :guilabel:`Weight` of the product must be more than `0`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:707
msgid ""
"The `correct  <https://www.ventanillaunica.gob.mx/vucem/Clasificador.html>`_"
" :guilabel:`Tariff Fraction` of the product in the :guilabel:`Accounting` "
"tab."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:709
msgid ""
"The :guilabel:`UMT Aduana` corresponds to the :guilabel:`Tariff Fraction`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Required external trade product fields."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:716
msgid ""
"If the UoM code of the :guilabel:`Tariff Fraction` is `01`, the correct "
":guilabel:`UMT Aduana` is `kg`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:718
msgid ""
"If the UoM code of the :guilabel:`Tariff Fraction` is `06`, the correct "
":guilabel:`UMT Aduana` is `Units`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:722
msgid "Invoicing flow"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:724
msgid ""
"Before creating an invoice, it is important to take into account that "
"external trade invoices require to convert the amounts of your product into "
"USD. Therefore, :doc:`multicurrency "
"<../accounting/get_started/multi_currency>` **must** be enabled and *USD* "
"**must** be activated in the :guilabel:`Currencies` section. The correct "
":guilabel:`Service` to run is :guilabel:`Mexican Bank`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:730
msgid ""
"Then, with the correct exchange rate set up in :menuselection:`Accounting "
"--> Settings --> Currency`, the only fields left are :guilabel:`Incoterm` "
"and the optional :guilabel:`Certificate Source` in the :guilabel:`Other "
"Info` tab."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "External trade Other Info tab of a product."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:738
msgid ""
"Finally, sign the invoice with the same process as a regular invoice, and "
"click the :guilabel:`Process Now` button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:742
msgid "Delivery guide"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:744
msgid ""
"A `Carta Porte <https://www.sat.gob.mx/consultas/68823/complemento-carta-"
"porte->`_ is a bill of lading: a document that states the type, quantity, "
"and destination of goods being carried."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:747
msgid ""
"On December 1st, 2021, version 2.0 of this CFDI was implemented for all "
"transportation providers, intermediaries, and owners of goods. Odoo is able "
"to generate a document type \"T\" (Traslado), which, unlike other documents,"
" is created in a delivery order instead of an invoice or payment."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:751
msgid ""
"Odoo can create XML and PDF files with (or without) ground transport, and "
"can process materials that are treated as *Dangerous Hazards*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:754
msgid ""
"In order to use this feature, the modules :guilabel:`l10n_mx_edi_extended`, "
":guilabel:`l10n_mx_edi_extended_40`, :guilabel:`l10n_mx_edi_stock` and "
":guilabel:`l10n_mx_edi_stock_40` have to be installed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:758
msgid ""
"In addition to this, it is necessary to have the :doc:`Inventory "
"<../../inventory_and_mrp/inventory>` and :doc:`Sales <../../sales/sales>` "
"apps installed, as well."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:762
msgid ""
"Odoo does not support Carta Porte type document type \"I\" (Ingreso), air, "
"or marine transport. Consult your accountant first if this feature is needed"
" before doing any modifications."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:768
msgid "Odoo manages two different types of CFDI:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:770
msgid ""
"**No Federal Highways**: Is used when the *Distance to Destination* is `less"
" than 30 KM "
"<http://omawww.sat.gob.mx/cartaporte/Paginas/documentos/PreguntasFrecuentes_Autotransporte.pdf>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:772
msgid ""
"**Federal Transport**: Is used when the *Distance to Destination* exceeds 30"
" KM."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:774
msgid ""
"Other than the standard requirements of regular invoicing (The |RFC| of the "
"customer, the UNSPSC code, etc.), if you are using *No Federal Highways*, no"
" external configuration is needed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:777
msgid ""
"For *Federal Transport*, several configurations have to be added to "
"contacts, vehicle setups, and products. Those configurations are added to "
"the XML and PDF files."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:781
msgid "Contacts and vehicles"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:783
msgid ""
"Like the external trade feature, the :guilabel:`Address` in both the company"
" and the final customer must be complete. The :guilabel:`ZIP` code, "
":guilabel:`City`, and :guilabel:`State` must coincide with the `Official SAT"
" Catalog for Carta Porte <sat-catalog_>_`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:788
msgid "The field, :guilabel:`Locality`, is optional for both addresses."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Delivery guide contact configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:795
msgid ""
"The origin address used for the delivery guide is set in "
":menuselection:`Inventory --> Configuration --> Warehouses Management --> "
"Warehouses`. While this is set as the company address by default, you can "
"change it according to your correct warehouse address."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:799
msgid ""
"Another addition to this feature is the :guilabel:`Vehicle Setups` menu "
"found in :menuselection:`Inventory --> Settings --> Mexico`. This menu lets "
"you add all the information related to the vehicle used for the delivery "
"order."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:803
msgid "All fields are mandatory to create a correct delivery guide."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:806
msgid ""
"The fields, :guilabel:`Vehicle Plate Number` and :guilabel:`Number Plate`, "
"must contain between 5 to 7 characters."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:809
msgid ""
"In the :guilabel:`Intermediaries` section, you must add the operator of the "
"vehicle. The only mandatory fields for this contact are the :guilabel:`VAT` "
"and :guilabel:`Operator Licence`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Delivery guide vehicle configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:819
msgid ""
"Similar to regular invoicing, all products must have a :guilabel:`UNSPSC "
"category`. In addition to this, there are two extra configurations for "
"products involved in delivery guides:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:822
msgid ""
"The :guilabel:`Product Type` must be set as :guilabel:`Storable Product` for"
" stock movements to be created."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:824
msgid ""
"In the :guilabel:`Inventory` tab, the field :guilabel:`Weight` should have "
"more than `0`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:827
msgid ""
"Creating a delivery guide of a product with the value `0` will trigger an "
"error. As the :guilabel:`Weight` has been already stored in the delivery "
"order, it is needed to return the products, and create the delivery order "
"(and delivery guide) again with the correct amounts."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Delivery guide product configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:836
msgid "Sales and inventory flow"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:838
msgid ""
"To create a delivery guide, first, you need to create and confirm a sales "
"order from :menuselection:`Sales --> Sales Order`. This generates a "
":guilabel:`Delivery` smart button. Click it, and :guilabel:`Validate` the "
"transfer."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:842
msgid ""
"After the status is set to :guilabel:`Done`, you can edit the transfer, and "
"select the :guilabel:`Transport Type` (either :guilabel:`No Federal "
"Highways` or :guilabel:`Federal Transport`)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:846
msgid ""
"If your delivery guide has the type :guilabel:`No Federal Highways`, you can"
" save the transfer, and then click :guilabel:`Generate Delivery Guide`. The "
"resulting XML can be found in the chatter."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:850
msgid ""
"Other than the :guilabel:`UNSPSC` in all products, delivery guides that use "
":guilabel:`No Federal Highways` do not require any special configuration to "
"be sent to the government."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:853
msgid ""
"If your delivery guide has the type, :guilabel:`Federal Transport`, the tab "
":guilabel:`MX EDI` appears. There, enter a value in :guilabel:`Distance to "
"Destination (KM)` bigger than `0`, and select the :guilabel:`Vehicle Setup` "
"used for this delivery."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Delivery guide MX EDI tab configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:862
msgid "Dangerous hazards"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:864
msgid ""
"Certain values in the :guilabel:`UNSPSC Category` are considered in the "
"`official SAT catalog "
"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/complemento_carta_porte.htm>`_"
" as *dangerous hazards*. These categories need additional considerations "
"when creating a delivery guide with :guilabel:`Federal Transport`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:869
msgid ""
"First, select your product from :menuselection:`Inventory --> Products --> "
"Products`. Then, in the :guilabel:`Accounting` tab, the fields "
":guilabel:`Hazardous Material Designation Code (MX)` and "
":guilabel:`Hazardous Packaging (MX)` must be filled with the correct code "
"from the |SAT| catalog."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Delivery guide hazardous material product required fields."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:877
msgid ""
"In :menuselection:`Inventory --> Settings --> Mexico --> Vehicle Setup`, the"
" data from the :guilabel:`Environment Insurer` and :guilabel:`Environment "
"Insurance Policy` has to be filed, as well. After this, continue with the "
"regular process to create a delivery guide."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Delivery Guide environment insurer required fields."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:886
msgid "Customs numbers"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:888
msgid ""
"A *customs declaration* (Pedimento Aduanero) is a fiscal document that "
"certifies that all contributions to the fiscal entity (the |SAT|) has been "
"paid for, including the import/export of goods."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:892
msgid ""
"According to the `Annex 20 "
"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/anexo_20.htm>`_ of CFDI"
" 4.0, in documents where the invoiced goods come from a first-hand import "
"operation, the field, :guilabel:`Customs Number`, needs to be added to all "
"lines of products involved with the operation."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:896
msgid ""
"To do so, the module :guilabel:`l10n_mx_edi_landing` must be installed, in "
"addition to the :doc:`Inventory <../../inventory_and_mrp/inventory>`, "
":doc:`Purchase <../../inventory_and_mrp/purchase>` and :doc:`Sales "
"<../../sales/sales>` apps."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:901
msgid ""
"Do not confuse this feature with external trade. The customs numbers are "
"directly related to importing goods, while the external trade complement is "
"related to exporting. Consult your accountant first if this feature is "
"needed before doing any modifications."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:908
msgid ""
"In order to track the correct customs number for a specific invoice, Odoo "
"uses :doc:`landed costs "
"<../../inventory_and_mrp/inventory/management/reporting/integrating_landed_costs>`."
" Go to :menuselection:`Inventory --> Configuration --> Settings --> "
"Valuation`, and make sure that the :guilabel:`Landed Costs` feature is "
"activated."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:913
msgid ""
"Begin by creating a *service*-type product called, `Pedimento`. In the "
":guilabel:`Purchase` tab, activate :guilabel:`Is a Landed Cost`, and select "
"a :guilabel:`Default Split Method`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:916
msgid ""
"Then, configure the *storable products* that hold the customs numbers. To do"
" so, create the storable products, and make sure the :guilabel:`Product "
"Category` has the following configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:919
msgid ""
":guilabel:`Costing Method`: Either :guilabel:`FIFO` or :guilabel:`AVCO`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:920
msgid ":guilabel:`Inventory Valuation`: :guilabel:`Automated`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:921
msgid ":guilabel:`Stock Valuation Account`: :guilabel:`115.01.01 Inventario`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:922
msgid ":guilabel:`Stock Journal`: :guilabel:`Inventory Valuation`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:923
msgid ""
":guilabel:`Stock Input Account`: :guilabel:`115.05.01 Mercancías en "
"tránsito`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:924
msgid ""
":guilabel:`Stock Output Account`: :guilabel:`115.05.01 Mercancías en "
"tránsito`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Storable products general configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Storable product category configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:935
msgid "Purchase and sales flow"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:937
msgid ""
"After you configure your product, follow the standard :doc:`purchase flow "
"<../../inventory_and_mrp/purchase>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:940
msgid ""
"Create a purchase order from :menuselection:`Purchase --> Orders --> "
"Purchase Order`. Then, confirm the order to display a :guilabel:`Receipt` "
"smart button. Click on the :guilabel:`Receipt` smart button to "
":guilabel:`Validate` the receipt."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:944
msgid ""
"Go to :menuselection:`Inventory --> Operations --> Landed Costs`, and create"
" a new record. Add the transfer that you just created, and both: the product"
" `Pedimento` and :guilabel:`Customs number`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:947
msgid ""
"Optionally, you can add a cost amount. After this, validate the landed cost."
" Once :guilabel:`Posted`, all products related to that receipt have the "
"customs number assigned."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:951
msgid ""
"You can only add the *Pedimentos* number **once**, so be careful when "
"associating the correct number with the transfer(s)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Customs number on a landed costs Inventory record."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:958
msgid ""
"Now, create a sales order, and confirm it. This should trigger a "
":guilabel:`Delivery` smart button. Validate it."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:961
msgid ""
"Finally, create an invoice from the sales order, and confirm it. The invoice"
" line related to your product has a customs number in it. This number should"
" match the customs number added in the *Landed Costs* record you created "
"earlier."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Customs number on confirmed sales order product."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:970
msgid "Electronic accounting"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:972
msgid ""
"For Mexico, `Electronic Accounting "
"<https://www.sat.gob.mx/aplicacion/42150/envia-tu-contabilidad-"
"electronica>`_ refers to the obligation to keep accounting records and "
"entries through electronic means, and to enter accounting information on a "
"monthly basis, through the |SAT| website."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:977
msgid "It consists of three main XML files:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:979
msgid ""
"The updated list of the chart of accounts that you are currently using."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:980
msgid ""
"A monthly trial balance, plus a closing entry report, also known as: *Trial "
"Balance Month 13*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:981
msgid ""
"Either optional, or for a compulsory audit, an export of the journal entries"
" in your general ledger."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:984
msgid ""
"The resulting XML files follow the requirements of the `Anexo Técnico de "
"Contabilidad Electrónica 1.3 "
"<https://www.gob.mx/cms/uploads/attachment/file/151135/Anexo24_05012015.pdf>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:987
msgid ""
"In addition to this, you can generate the `DIOT "
"<https://www.sat.gob.mx/declaracion/74295/presenta-tu-declaracion-"
"informativa-de-operaciones-con- terceros-(diot)->`_: A report of vendor's "
"journal entries that involve IVA taxes that can be exported in a "
":file:`.txt` file."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:992
msgid ""
"In order to use these reports, the modules :guilabel:`l10n_mx_reports`, "
":guilabel:`l10n_mx_reports_closing`, :guilabel:`l10n_mx_xml_polizas` and "
":guilabel:`l10n_mx_xml_polizas_edi` have to be installed, as well as the "
":doc:`Accounting <../accounting/get_started>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:997
msgid ""
"You can find the *Chart of accounts*, *Trial Balance Month 13*, and *DIOT* "
"reports in :menuselection:`Accounting --> Reporting --> Mexico`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1001
msgid ""
"The specific characteristics and obligations of the reports that you send "
"might change according to your fiscal regime. Always contact your accountant"
" before sending any documents to the government."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1010
msgid ""
"The :doc:`chart of accounts <../accounting/get_started/chart_of_accounts>` "
"in México follows a specific pattern based on |SAT|'s' `Código agrupador de "
"cuentas "
"<http://omawww.sat.gob.mx/fichas_tematicas/buzon_tributario/Documents/codigo_agrupador.pdf>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1014
msgid ""
"You can create any account, as long as it respects |SAT|'s encoding group: "
"the pattern is `NNN.YY.ZZ` or `NNN.YY.ZZZ`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1018
msgid "Some examples are `102.01.99` or `401.01.001`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1020
msgid ""
"When a new account is created in :menuselection:`Accounting --> "
"Configuration --> Chart of Accounts`, with the |SAT| encoding group pattern,"
" the correct grouping code appears in :guilabel:`Tags`, and your account "
"appears in the *COA* report."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1024
msgid ""
"Once you create all your accounts, make sure the correct :guilabel:`Tags` "
"are added."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1027
msgid ""
"You cannot use any pattern that ends a section with a 0 (such as "
"`100.01.01`, `301.00.003` or `604.77.00`). This triggers errors in the "
"report."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1030
msgid ""
"Once everything is set up, you can go to :menuselection:`Accounting --> "
"Reporting --> Mexico --> COA`, and click the :guilabel:`SAT (XML)` button to"
" generate an XML file containing all of your accounts, which will be ready "
"to upload to the |SAT| website."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1037
msgid ""
"The trial balance reports the initial balance, credit, and total balance of "
"your accounts, provided that you added their correct :ref:`encoding group "
"<l10n_mx/chart-of-accounts>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1040
msgid ""
"This report can be generated monthly, and a corresponding XML file is "
"created, if you go to :menuselection:`Accounting --> Reporting --> Mexico "
"--> Trial Balance`, and click the :guilabel:`SAT (XML)` button. Select the "
"month you want to download beforehand."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Trial balance report."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1049
msgid "Odoo does not generate the *Balanza de Comprobación Complementaria*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1051
msgid ""
"An additional report is the *Month 13*: a closing balance sheet that shows "
"any adjustments or movements made in the accounting to close the year."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1054
msgid ""
"To generate this XML document, navigate to :menuselection:`Accounting --> "
"Accounting --> Miscellaneous --> Journal Entries`, and create a new "
"document. Here, add all amounts to modify, and balance the debit and/or "
"credit of each one."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1058
msgid ""
"After this is done, click :guilabel:`Mark as Closing Entry`, and the report "
"found in :menuselection:`Accounting --> Reporting --> Mexico --> Trial "
"Balance Month 13`, contains the total amount of the year, plus all the "
"additions of the journal entry."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1062
msgid ""
"The XML file is generated by pressing the :guilabel:`SAT (XML)` button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Trial Balance Month 13 setup."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Trial Balance Month 13 report."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1075
msgid ""
"By law, all transactions in Mexico must be recorded digitally. Since Odoo "
"automatically creates all the underlying journal entries of your invoicing "
"and payments, you can export your journal entries to comply with |SAT|'s "
"audits and/or tax refunds."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1080
msgid ""
"You can filter by period, or by journal, according to your current needs."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1082
msgid ""
"To create the XML, go to :menuselection:`Accounting --> Reporting --> Audit "
"Reports --> General Ledger`, and click :guilabel:`XML (Polizas)`. Here, you "
"can select between four types of :guilabel:`Export` types:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1086
msgid ":guilabel:`Tax audit`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1087
msgid ":guilabel:`Audit certification`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1088
msgid ":guilabel:`Return of goods`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1089
msgid ":guilabel:`Compensation`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1091
msgid ""
"For :guilabel:`Tax audit`, or :guilabel:`Audit certification`, you need to "
"write the :guilabel:`Order Number` provided by the |SAT|. For "
":guilabel:`Return of goods`, or :guilabel:`Compensation`, you need to write "
"your :guilabel:`Process Number`, also provided by the |SAT|."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1097
msgid ""
"If you want to see this report without sending it, use `ABC6987654/99` for "
":guilabel:`Order Number` and `AB123451234512` for :guilabel:`Process "
"Number`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1101
msgid "DIOT report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1103
msgid ""
"The DIOT (Declaración Informativa de Operaciones con Terceros / *Informative"
" Declaration of Operations with Third Parties*) is an additional obligation "
"with the |SAT|, where the current status of creditable and non-creditable "
"payments, withholdings, and refunds of VAT from your vendor bills, are "
"provided to the |SAT|."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1108
msgid ""
"Unlike other reports, the |DIOT| is uploaded to a software provided by the "
"|SAT| that contains the A-29 form. In Odoo, you can download the records of "
"your transactions as a :file:`.txt` file that can be uploaded to the form, "
"avoiding direct capture of this data."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1112
msgid ""
"The transactions file contains the total amount of your payments registered "
"in vendor bills, broken down into the corresponding types of IVA. The "
":guilabel:`VAT` and :guilabel:`Country` is mandatory for all vendors."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1116
msgid ""
"To get the |DIOT| report, go to :menuselection:`Accounting --> Reports --> "
"Mexico --> Transactions with third parties [DIOT]`. Select the month that "
"suits you, and click :guilabel:`DIOT (TXT)` to download the :file:`.txt` "
"file."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "A Vendor Bill that is In Payment."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "DIOT (TXT) download button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1129
msgid ""
"You need to fill the field, :guilabel:`L10N Mx Type of Operation`, in the "
":guilabel:`Accounting` tab of each one of your vendors to prevent validation"
" errors. Make sure that your foreign customers have their country set up for"
" :guilabel:`L10N Mx Nationality` to appear automatically."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0
msgid "DIOT information on a vendor contact."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:3
msgid "Netherlands"
msgstr "เนเธอร์แลนด์"

#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:6
msgid "XAF Export"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:8
msgid ""
"With the Dutch accounting localization installed, you will be able to export"
" all your accounting entries in XAF format. For this, you have to go in "
":menuselection:`Accounting --> Reporting --> General Ledger`, you define the"
" entries you want to export using the filters (period, journals, ...) and "
"then you click on the button **EXPORT (XAF)**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:15
msgid "Dutch Accounting Reports"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:17
msgid ""
"If you install the Dutch accounting localization, you will have access to "
"some reports that are specific to the Netherlands such as :"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:21
msgid "Tax Report (Aangifte omzetbelasting)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:22
msgid "Intrastat Report (ICP)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:3
msgid "Peru"
msgstr "เปรู"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:8
msgid ""
"The Peruvian localization has been improved and extended, in this version "
"the next modules are available:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:11
msgid ""
"**l10n_pe**: Adds accounting features for the Peruvian localization, which "
"represent the minimal configuration required for a company to operate in "
"Peru and under the SUNAT regulations and guidelines. The main elements "
"included in this module are: Chart of account, taxes, document types."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:16
msgid ""
"**l10n_pe_edi**: includes all technical and functional requirements to "
"generate and validate Electronic Invoice, based on the SUNAT specification "
"to create and process valid electronic documents, for more technical detail "
"you can access the `SUNAT EDI specifications "
"<https://cpe.sunat.gob.pe/node/88/>`_, that keeps track of new changes and "
"updates. The features of this module are based on the resolutions published "
"on the `SUNAT Legislation "
"<https://www.sunat.gob.pe/legislacion/general/index.html/>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:28
msgid "Install the Peruvian localization modules"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:30
msgid ""
"Go to *Apps* and search for Peru, then click Install in the module Peru EDI."
" This module has a dependency with *Peru - Accounting*. In case this last "
"one is not installed, Odoo installs it automatically within EDI."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "The \"Module\" filter is set on \"Peru\""
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:39
msgid ""
"When you install a database from scratch selecting Peru as country, Odoo "
"automatically installs the base module: Peru - Accounting."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:45
msgid ""
"In addition to the basic information in the Company, we need to set Peru as "
"the Country, this is essential for the Electronic Invoice to work properly. "
"The field **Address Type Code** represents the establishment code assigned "
"by the SUNAT when companies register their RUC (Unique Contributor "
"Registration):"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Company data for Peru including RUC and Address type code"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:56
msgid ""
"In case the Address type code is unknown,  you can set it as the default "
"value: 0000. Be aware that if an incorrect value is entered, the Electronic "
"invoice validation might have errors."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:60
msgid "The NIF should be set following the RUC format."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:64
msgid "Chart of Account"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:66
msgid ""
"The chart of accounts is installed by default as part of the set of data "
"included in the localization module, the accounts are mapped automatically "
"in:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:71
msgid "Default Account Receivable"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:73
msgid ""
"The chart of accounts for Peru is based on the most updated version of the "
":abbr:`PCGE (Plan Contable General Empresarial)`, which is grouped in "
"several categories and is compatible with NIIF accounting."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:78
msgid "Accounting Settings"
msgstr "การตั้งค่าการบัญชี"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:80
msgid ""
"Once the modules are installed and the basic information of your company is "
"set, you need to configure the elements required for Electronic Invoice. For"
" this, go to :menuselection:`Accounting --> Settings --> Peruvian "
"Localization`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:85
msgid "Basic Concepts"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:87
msgid "Here are some terms that are essential on the Peruvian localization:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:89
msgid ""
"**EDI**: Electronic Data Interchange, which in this refers to the Electronic"
" Invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:90
msgid ""
"**SUNAT**: is the organization that enforces customs and taxation in Peru."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:91
msgid ""
"**OSE**: Electronic Service Operator, `OSE SUNAT's definition "
"<https://cpe.sunat.gob.pe/aliados/ose#:~:text=El%20Operador%20de%20Servicios%20Electr%C3%B3nicos%20(OSE)%20es%20qui%C3%A9n%20se%20encarga,otro%20documento%20que%20se%20emita>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:93
msgid "**CDR**: Receipt certificate (Constancia de Recepción)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:94
msgid ""
"**SOL Credentials**: Sunat Operaciones en Línea. User and password are "
"provided by the SUNAT and grant access to Online Operations systems."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:99
msgid "Signature Provider"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:101
msgid ""
"As part of  the requirements for Electronic Invoice in Peru, your company "
"needs to select a Signature Provider that will take care of the document "
"signing process and manage the SUNAT validation response. Odoo offers three "
"options:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:105
#: ../../content/applications/finance/fiscal_localizations/peru.rst:112
msgid "IAP (Odoo In-App Purchase)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
#: ../../content/applications/finance/fiscal_localizations/peru.rst:106
#: ../../content/applications/finance/fiscal_localizations/peru.rst:170
msgid "Digiflow"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:107
#: ../../content/applications/finance/fiscal_localizations/peru.rst:186
msgid "SUNAT"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:109
msgid ""
"Please refer to the sections below to check the details and considerations "
"for each option."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:114
msgid ""
"This is the default and the suggested option, considering the digital "
"ceritificate is included as part of the service."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "IAP option as signature providers"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:122
msgid "What is the IAP?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:124
msgid ""
"This is a signature service offered directly by Odoo, the service takes care"
" of the next process:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:126
msgid ""
"Provides the Electronic invoice Certificate, so you do not need to acquire "
"one by yourself."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:127
msgid "Send the document to the OSE, in this case, Digiflow."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:128
msgid "Receive the OSE validation and CDR."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:131
msgid "How does it work?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:133
msgid ""
"The service requires Credits in order to process your electronic documents. "
"Odoo provides 1000 credits for free in new databases. After these credits "
"are consumed, you need to buy a Credit Package."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:138
msgid "Credits"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:138
msgid "EUR"
msgstr "EUR"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:140
msgid "22"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:142
msgid "5000"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:142
msgid "110"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:144
msgid "10,000"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:144
msgid "220"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:146
msgid "20,000"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:146
msgid "440"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:149
msgid "The credits are consumed per each document that is sent to the OSE."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:152
msgid ""
"If you have a validation error and the document needs to be sent one more "
"time, one additional credit will be charged. Therefore, it is paramount that"
" you verify all information is correct before sending your document to the "
"OSE."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:157
msgid "What do you need to do?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:159
msgid ""
"In Odoo, once your enterprise contract is activated and you start working in"
" Production, you need to buy credits once the first 1000 are consumed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:161
msgid ""
"As Digiflow is the OSE used in the IAP, you need to affiliate it as the "
"official OSE for your company on the SUNAT website. This is a simple "
"process. For more information, please check `OSE Affiliation guide "
"<https://drive.google.com/file/d/1BkrMTZIiJyi5XI0lGMi3rbMzHddOL1pa/view?usp=sharing>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:165
msgid ""
"Register Digiflow as the authorized PSE, please check `PSE Affiliation guide"
" "
"<https://drive.google.com/file/d/1QZoqWvtQERpS0pqp6LcKmw7EBlm9EroU/view?usp=sharing>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:172
msgid ""
"This option can be used as an alternative, instead of using the IAP services"
" you can send your document validation directly to Digiflow. In this case "
"you need to consider:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:175
#: ../../content/applications/finance/fiscal_localizations/peru.rst:192
msgid ""
"Buy your own digital Certificate: For more detail regarding the official "
"vendor list, and the process to acquire it, please refer to `SUNAT Digital "
"Ceritifcates "
"<https://cpe.sunat.gob.pe/informacion_general/certificados_digitales/>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:178
msgid ""
"Sign a service agreement directly with `Digiflow "
"<https://www.digiflow.pe/>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:179
msgid "Provide your SOL credentials."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:188
msgid ""
"In case your company wants to sign directly with the SUNAT, it is possible "
"to select this option in your configuration. In this case you need to "
"consider: - Get the SUNAT Certification process accepted."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:196
msgid "Provide you SOL credentials."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:199
msgid ""
"When using direct connection with the SUNAT, the SOL User must be set with "
"the Company RUT + User Id. Example: ``20121888549JOHNSMITH``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:203
msgid "Testing environment"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:205
msgid ""
"Odoo provides a testing environment that can be activated before your "
"company goes into production."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:207
msgid ""
"When using the testing environment and the IAP signature, you don’t need to "
"buy testing credits for your transactions as all of them are validated by "
"default."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:211
msgid ""
"By default the databases are set to work on production, make sure to enable "
"the testing mode if needed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:217
msgid ""
"In case you don’t use Odoo IAP, in order to generate the electronic invoice "
"signature, a digital certificate with the extension ``.pfx`` is required. "
"Proceed to this section and load your file and password."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "EDI Certificate wizard"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:228
msgid ""
"The official currency exchange rate in Peru is provided by the Bank of Peru."
" Odoo can connect directly to its services and get the currency rate either "
"automatically or manually."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Bank of Peru is displayed in Multicurrency Service option"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:235
msgid ""
"Please refer to the next section in our documentation for more information "
"about :doc:`multicurrencies <../accounting/get_started/multi_currency>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:239
msgid "Configure Master data"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:244
msgid ""
"As part of the localization module the taxes are created automatically with "
"their related financial account and electronic invoice configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "List of default taxes"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:252
msgid "EDI Configuration"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:254
msgid ""
"As part of the taxes configuration, there are three new fields required for "
"electronic invoice, the taxes created by default have this data included, "
"but in case you create new taxes make sure you fill in the fields:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Taxes EDI data for Peru"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:266
msgid ""
"There are two main fiscal positions included by default when you install the"
" Peruvian localization."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:268
msgid ""
"**Extranjero - Exportación**: Set this fiscal position on customers for "
"Exportation transactions."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:270
msgid "**Local Peru**: Set this fiscal position on local customers."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:275
msgid ""
"In some Latin American countries, including Peru, some accounting "
"transactions like invoices and vendor bills are classified by document "
"types, defined by the government fiscal authorities, in this case by the "
"SUNAT."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:279
msgid ""
"Each document type can have a unique sequence per journal where it is "
"assigned. As part of the localization, the Document Type includes the "
"country on which the document is applicable;the data is created "
"automatically when the localization module is installed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:283
msgid ""
"The information required for the document types is included by default so "
"the user does not need to fill anything on this view:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Document Type list"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:291
msgid ""
"Currently the documents supported on customer invoices are: Invoice, Boleta,"
" Debit Note and Credit Note."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:297
msgid ""
"When creating Sales Journals, the following information must be filled, in "
"addition to the standard fields on the Journals:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:301
msgid "Use Documents"
msgstr "ใช้งานเอกสาร"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:303
msgid ""
"This field is used to define if the journal uses Document Types. It is only "
"applicable to Purchase and Sales journals, which are the ones that can be "
"related to the different set of document types available in Peru. By "
"default, all the sales journals created use documents."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:308
msgid "Electronic Data Interchange"
msgstr "การแลกเปลี่ยนข้อมูลทางอิเล็กทรอนิกส์"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:310
msgid ""
"This  section indicates which EDI workflow is used in the invoice, for Peru "
"we must select “Peru UBL 2.1”."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Journal EDI field"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:318
msgid ""
"By default, the value Factur-X (FR) is always displayed, make sure you can "
"uncheck it manually."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:326
msgid ""
"As part of the Peruvian localization, the identification types defined by "
"the SUNAT are now available on the Partner form, this information is "
"essential for most transactions either on the sender company and in the "
"customer, make sure you fill in this information in your records."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Partner identification type"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:336
msgid "Product"
msgstr "สินค้า"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:338
msgid ""
"Additional to the basic information in your products, for the Peruvian "
"localization, the UNSPC Code on the product is a required value to be "
"configured."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "UNSPC Code on products"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:350
msgid "Customer invoice"
msgstr "Customer invoice"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:353
msgid "EDI Elements"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:355
msgid ""
"Once you have configured your master data, the invoices can be created from "
"your sales order or manually. Additional to the basic invoice information "
"described on :doc:`our page about the invoicing process "
"<../accounting/customer_invoices/overview>`, there are a couple of fields "
"required as part of the Peru EDI:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:360
msgid ""
"**Document type**: The default value is “Factura Electronica” but  you can "
"manually change the document type if needed and select Boleta for example."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:0
msgid "Invoice document type field on invoices"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:367
msgid ""
"**Operation type**: This value is required for Electronic Invoice and "
"indicates the transaction type, the default value is “Internal Sale” but "
"another value can be selected manually when needed, for example Export of "
"Goods."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:0
msgid "Invoice operation type field on invoices"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:375
msgid ""
"**EDI Affectation Reason**: In the invoice lines, additional to the Tax "
"there is a field “EDI Affectation Reason” that determines the tax scope "
"based on the SUNAT list that is displayed. All the taxes loaded by default "
"are associated with a default EDI affection reason, if needed you can "
"manually select another one when creating the invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:0
msgid "Tax affectation reason in invoice line"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:387
msgid ""
"Once you check all the information in your invoice is correct, you can "
"proceed to validate it. This action registers the account move and triggers "
"the Electronic invoice workflow to send it to the OSE and the SUNAT. The "
"following message is displayed at the top of the invoice:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Sending of EDI Invoice in blue"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:395
msgid ""
"Asynchronous means that the document is not sent automatically after the "
"invoice has been posted."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:398
#: ../../content/applications/finance/fiscal_localizations/peru.rst:492
msgid "Electronic Invoice Status"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:400
msgid ""
"**To be Sent**: To be sent: Indicates the document is ready to be sent to "
"the OSE, this can be done either automatically by Odoo with a *cron* that "
"runs every hour, or the user can send it immediately by clicking on the "
"button “Sent now”."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Send EDI manually"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:408
msgid ""
"**Sent**: Indicates the document was sent to the OSE and was successfully "
"validated. As part of the validation a ZIP file is downloaded and a message "
"is logged in the chatter indicating the correct Government validation."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Message on chatter when the invoice is valid"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:416
msgid ""
"In case there is a validation error the Electronic Invoice status remains in"
" “To be sent” so the corrections can be made and the invoice can be sent "
"again."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:420
msgid ""
"One credit is consumed each time that you send a document for validation, in"
" this sense if an error is detected on an invoice and you send it one more "
"time, two credits are consumed in total."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:427
msgid ""
"There are multiple reasons behind a rejection from the OSE or the SUNAT, "
"when this happens Odoo sends a message at the top of the invoice indicating "
"the error details and in the most common cases a hint to fix the issue."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:431
msgid "If a validation error is received, you have two options:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:433
msgid ""
"In case the error is related to master data on the partner, customer or "
"taxes, you can simply apply the change on the record (example customer "
"identification type) and once it is done click on the Retry button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:436
msgid ""
"If the error is related to some data recorded on the invoice directly "
"(Operation type, missing data on the invoice lines), the correct solution is"
" to reset the invoice to Draft, apply the changes, and then send the invoice"
" again to the SUNAT for another validation."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:0
msgid "List of common errors on invoices"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:445
msgid ""
"For more detail please refert to `Common errors in SUNAT "
"<https://www.nubefact.com/codigos-error-sunat/>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:451
msgid ""
"After the invoice is accepted and validated by the SUNAT, the invoice PDF "
"report can be printed. The report includes a QR code, indicating the invoice"
" is a valid fiscal document."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:459
msgid "IAP Credits"
msgstr "IAP เครดิต"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:461
msgid ""
"Odoo’s Electronic IAP offers 1000 credits for free, after these credits are "
"consumed in your production database, your company must buy new credits in "
"order to process your transactions."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:464
msgid ""
"Once you run out of credits a red label is displayed at the top of the "
"invoice indicating that additional credits are required, you can easily buy "
"them by accessing the link provided in the message."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Buying credits in the IAP"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:472
msgid ""
"In the IAP service includes packages with different pricing based on the "
"number of credits. The price list in the IAP is always displayed in EUR."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:476
msgid "Special Use cases"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:479
#: ../../content/applications/finance/fiscal_localizations/peru.rst:515
msgid "Cancellation process"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:481
msgid ""
"Some scenarios require an invoice cancellation, for example, when an invoice"
" was created by mistake. If the invoice was already sent and validated by "
"the SUNAT, the correct way to proceed is by clicking on the button Request "
"Cancellation:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Request invoice cancellation button"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:489
msgid "In order to cancel an invoice, please provide a cancellation Reason."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:494
msgid ""
"**To Cancel**:  Indicates the cancellation request is ready to be sent to "
"the OSE, this can be done either automatically by Odoo with a *cron* that "
"runs every hour, or the user can send it immediately by clicking on the "
"button “Send now”. Once it is sent, a cancellation ticket is created, as a "
"result the next message and CDR File are logged in the chatter:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Cancellation CDR sent by the SUNAT"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:503
msgid ""
"**Cancelled**: Indicates the cancellation request was sent to the OSE and "
"was successfully validated. As part of the validation a ZIP file is "
"downloaded and a message is logged in the chatter indicating the correct "
"Government validation."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "nvoice after cancellation"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:512
msgid "One credit is consumed on each cancellation request."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:517
msgid ""
"When creating exportation invoices, take into account the next "
"considerations:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:519
msgid "The Identification type on your customer must be Foreign ID."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:520
msgid "Operation type in your invoice must be an Exportation one."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:521
msgid "The taxes included in the invoice lines should be EXP taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Exportation invoices main data"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:528
msgid "Advance Payments"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:530
msgid "Create the advance payment Invoice and apply its related payment."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:531
msgid "Create the final invoice without considering the advance payment."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:532
msgid ""
"Create a credit note for the Final invoice with the advance payment amount."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:533
msgid "Reconcile the Credit note with the final invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:534
msgid ""
"The remaining balance on the final invoice should be paid with a regular "
"payment transaction."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:537
msgid "Detraction Invoices"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:539
msgid ""
"When creating invoices that is subject to Detractions, take into account the"
" next considerations:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:541
msgid ""
"All the products included in the invoice must have these fields configured:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:0
msgid "Detraction fields on products"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:547
msgid "Operation type in your invoice must be ``1001``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:0
msgid "Detraction code on invoices."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:556
msgid ""
"When a correction or refund is needed over a validated invoice, a credit "
"note must be generated, for this just click on the button “Add Credit Note”,"
" a part of the Peruvian localization you need to prove a Credit Reason "
"selecting one of the options in the list."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Add Credit Note from invoice"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:565
msgid ""
"When creating your first credit Note, select the Credit Method: Partial "
"Refund, this allows you to define the credit note sequence."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:568
msgid "By default the Credit Note is set in the document type:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Credit Note document type"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:574
msgid ""
"To finish the workflow please follow the instructions on :doc:`our page "
"about Credit Notes <../accounting/customer_invoices/credit_notes>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:578
msgid ""
"The EDI workflow for the Credit notes works in the same way as the invoices."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:583
msgid ""
"As part of the Peruvian localization, besides creating credit notes from an "
"existing document you can also create debit Notes. For this just use the "
"button “Add Debit Note”."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:586
msgid "By default the Debit Note is set in the document type."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:3
msgid "Saudi Arabia"
msgstr "ซาอุดิอาระเบีย"

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:8
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Saudi Arabian localization:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:18
msgid "Saudi Arabia - Accounting"
msgstr "ซาอุดิอาระเบีย"

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:19
msgid "`l10n_sa`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:21
msgid "Saudi Arabia - E-invoicing"
msgstr "ประเทศซาอุดิอาระเบีย - ใบแจ้งหนี้อิเล็กทรอนิกส์"

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:22
msgid "`l10n_sa_edi`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:23
msgid "ZATCA e-invoices implementation"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:24
msgid "Saudi Arabia - E-invoicing (Simplified)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:25
msgid "`l10n_sa_edi_simplified`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:26
msgid "ZATCA simplified e-invoices implementation (Point of Sale)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:27
msgid "Saudi Arabia - Invoice"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:28
msgid "`l10n_sa_invoice`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:29
msgid "Invoice compliance"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:30
msgid "Saudi Arabia - Point of Sale"
msgstr "ประเทศซาอุดิอาระเบีย - การขายหน้าร้าน"

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:31
msgid "`l10n_sa_pos`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:32
msgid "Point of Sale compliance"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:35
msgid "ZATCA e-invoices"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:37
msgid ""
"The ZATCA e-invoicing system is designed to streamline and digitize the "
"invoicing process for businesses operating in Saudi Arabia."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:41
msgid ""
"`ZATCA e-invoicing page "
"<https://zatca.gov.sa/en/E-Invoicing/Pages/default.aspx>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:46
msgid ""
"Go to :menuselection:`Settings --> General Settings --> Companies`, click "
":guilabel:`Update info`, and ensure the following company information is "
"complete and up-to-date."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:49
msgid "The full :guilabel:`Company Name`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:50
msgid ""
"All relevant :guilabel:`Address` fields, including the :guilabel:`Building "
"Number` and :guilabel:`Plot Identification` (four digits each)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:52
msgid ""
"Select an enterprise :guilabel:`Identification Scheme`. It is recommended to"
" use the :guilabel:`Commercial Registration Number`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:54
msgid ""
"Enter the :guilabel:`Identification Number` for the selected "
":guilabel:`Identification Scheme`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:55
msgid "The :guilabel:`VAT` number."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:56
msgid "Ensure the :guilabel:`Currency` is set to :guilabel:`SAR`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:59
msgid ""
"It is also necessary to fill out similar information for partner companies."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:62
msgid "Simulation mode"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:65
msgid ""
"It is strongly recommended to thoroughly test all invoicing workflows using "
"the Fatoora **simulation** portal first, as **any** invoice submitted to the"
" regular Fatoora portal will be accounted for, which could lead to fines and"
" penalties."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:70
msgid "Fatoora simulation portal"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:72
msgid ""
"Log in on the `Fatoora portal <https://fatoora.zatca.gov.sa/>`_ using the "
"company's ZATCA credentials. Then, click the :guilabel:`Fatoora Simulation "
"Portal` button to switch to the simulation portal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:77
msgid ""
"`ZACTA Fatoora portal user manual version 3 (May 2023) "
"<https://zatca.gov.sa/en/E-Invoicing/Introduction/Guidelines/Documents/Fatoora_Portal_User_Manual_English.pdf>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:82
msgid "ZATCA API integration"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:84
msgid ""
"On Odoo, go to :menuselection:`Accounting --> Configuration --> Settings`. "
"Under :guilabel:`ZATCA API Integration`, select the :guilabel:`Simulation "
"(Pre-Production)` :guilabel:`API mode` and click :guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:93
msgid ""
"Each sales journal on Odoo needs to be configured. To do so, go to "
":menuselection:`Accounting --> Configuration --> Journals`, open any sales "
"journal (e.g., Customer Invoices), and go to the :guilabel:`ZATCA` tab. Once"
" there, enter any :guilabel:`Serial Number` to identify the journal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:98
msgid ""
"The same serial number can be used for all of the company's sales journals."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:100
msgid ""
"Next, click :guilabel:`Onboard Journal`. In the dialog box, providing an "
":abbr:`OTP (one-time password)` code is required. To retrieve it, open the "
"`Fatoora simulation portal <https://fatoora.zatca.gov.sa/>`_, click "
":guilabel:`Onboard New Solution Unit/Device`, choose the number of OTP codes"
" to generate (one per journal to configure), and click :guilabel:`Generate "
"OTP Code`. Copy an OTP code, it into the dialog box on Odoo, and click "
":guilabel:`Request`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:107
msgid "OTP codes expire after one hour."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:110
msgid ""
"If any issue occurs during onboarding, click :guilabel:`Regenerate CSR` to "
"start again."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:113
msgid "Testing"
msgstr "ทดสอบ"

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:115
msgid ""
"When confirming an invoice, there is now an option to process the invoice, "
"sending it directly the Fatoora simulation portal. Odoo displays the "
"portal's response after each submission. Only rejected invoices can be reset"
" to draft and edited on Odoo. Furthermore, at the end of each day, Odoo "
"sends all unprocessed invoices to the portal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121
msgid ""
"Testing all invoicing workflows, preferably with real invoices and for a "
"reasonable amount of time, is recommended."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:123
msgid ""
"Compare the invoices received statistics page on the Fatoora simulation "
"portal with the list of invoices on Odoo to ensure both align."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:129
msgid ""
"When using a **0% tax** in a customer invoice, it is necessary to specify "
"the reason behind such a rate. To configure taxes, go to "
":menuselection:`Accounting --> Configuration --> Settings --> Taxes`, and "
"open the tax to edit. Under the :guilabel:`Advanced Options`, select an "
":guilabel:`Exemption Reason Code` and click :guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:134
msgid ""
"When using **retention** or **withholding an amount** in a customer invoice,"
" the tax used to retain the amount needs to be specified."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:138
msgid "Production mode"
msgstr "โหมดการผลิต"

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:140
msgid ""
"When ready for production, change the :ref:`API mode <saudi-arabia/api-"
"mode>` to :guilabel:`Production` and click :guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:144
msgid ""
"Setting the :guilabel:`API mode` to :guilabel:`Production` is "
"**irreversible**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:146
msgid ""
"The sales journals initially linked to the simulation portal now needs to be"
" linked to the regular portal. To do so, :ref:`onboard the journals <saudi-"
"arabia/journals>` again, ensuring to use the regular `Fatoora portal "
"<https://fatoora.zatca.gov.sa/>`_ this time."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:3
msgid "Spain"
msgstr "สเปน"

#: ../../content/applications/finance/fiscal_localizations/spain.rst:6
msgid "Spanish chart of accounts"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:8
msgid "Several Spanish charts of accounts are available by default in Odoo:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:10
msgid "PGCE PYMEs 2008"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:11
msgid "PGCE Completo 2008"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:12
msgid "PGCE Entitades"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:14
msgid ""
"To choose the one you want, go to :menuselection:`Accounting --> "
"Configuration --> Settings`, then select a package in the :guilabel:`Fiscal "
"localization` section."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:18
msgid ""
"When you create a new Odoo Online database, the PGCE PYMEs 2008 is installed"
" by default."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:21
msgid ""
"You can only change the accounting package as long as you have not created "
"any accounting entry."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:24
msgid "Spanish accounting reports"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:26
msgid ""
"If the Spanish accounting localization is installed, you have access to "
"accounting reports specific to Spain:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:30
msgid "Tax Report (Modelo 111)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:31
msgid "Tax Report (Modelo 115)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:32
msgid "Tax Report (Modelo 303)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:33
msgid "Tax Report (Modelo 347)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:34
msgid "Tax Report (Modelo 349)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:3
msgid "Switzerland"
msgstr "สวิตเซอร์แลนด์"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:6
msgid "ISR (In-payment Slip with Reference number)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:8
msgid ""
"The ISRs are payment slips used in Switzerland. You can print them directly "
"from Odoo. On the customer invoices, there is a new button called *Print "
"ISR*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:16
msgid ""
"The button *Print ISR* only appears there is well a bank account defined on "
"the invoice. You can use CH6309000000250097798 as bank account number and "
"010391391 as CHF ISR reference."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:23
msgid "Then you open a pdf with the ISR."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:28
msgid ""
"There exists two layouts for ISR: one with, and one without the bank "
"coordinates. To choose which one to use, there is an option to print the "
"bank information on the ISR. To activate it, go in "
":menuselection:`Accounting --> Configuration --> Settings --> Customer "
"Invoices` and enable **Print bank on ISR**:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:38
msgid "ISR reference on invoices"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:40
msgid ""
"To ease the reconciliation process, you can add your ISR reference as "
"**Payment Reference** on your invoices."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:43
msgid ""
"To do so, you need to configure the Journal you usually use to issue "
"invoices. Go to :menuselection:`Accounting --> Configuration --> Journals`, "
"open the Journal you want to modify (By default, the Journal is named "
"*Customer Invoices*), click en *Edit*, and open the *Advanced Settings* tab."
" In the **Communication Standard** field, select *Switzerland*, and click on"
" *Save*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst-1
msgid ""
"Configure your Journal to display your ISR as payment reference on your "
"invoices in Odoo"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:53
msgid "Currency Rate Live Update"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:55
msgid ""
"You can update automatically your currencies rates based on the Federal Tax "
"Administration from Switzerland. For this, go in :menuselection:`Accounting "
"--> Settings`, activate the multi-currencies setting and choose the service "
"you want."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:64
msgid "Updated VAT for January 2018"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:66
msgid ""
"Starting from the 1st January 2018, new reduced VAT rates will be applied in"
" Switzerland. The normal 8.0% rate will switch to 7.7% and the specific rate"
" for the hotel sector will switch from 3.8% to 3.7%."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:71
msgid ""
"How to update your taxes in Odoo Enterprise (Odoo Online or On-premise)?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:73
msgid ""
"If you have the V11.1 version, all the work is already been done, you don't "
"have to do anything."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:76
msgid ""
"If you have started on an earlier version, you first have to update the "
"module \"Switzerland - Accounting Reports\". For this, you go in "
":menuselection:`Apps --> remove the filter \"Apps\" --> search for "
"\"Switzerland - Accounting Reports\" --> open the module --> click on "
"\"upgrade\"`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:83
msgid ""
"Once it has been done, you can work on creating new taxes for the updated "
"rates."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:87
msgid ""
"**Do not suppress or modify the existing taxes** (8.0% and 3.8%). You want "
"to keep them since you may have to use both rates for a short period of "
"time. Instead, remember to archive them once you have encoded all your 2017 "
"transactions."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:92
msgid "The creation of such taxes should be done in the following manner:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:94
msgid ""
"**Purchase taxes**: copy the origin tax, change its name, label on invoice, "
"rate and tax group (effective from v10 only)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:97
msgid ""
"**Sale taxes**: copy the origin tax, change its name, label on invoice, rate"
" and tax group (effective from v10 only). Since the vat report now shows the"
" details for old and new rates, you should also set the tags accordingly to"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:102
msgid ""
"For 7.7% taxes: Switzerland VAT Form: grid 302 base, Switzerland VAT Form: "
"grid 302 tax"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:105
msgid ""
"For 3.7% taxes: Switzerland VAT Form: grid 342 base, Switzerland VAT Form: "
"grid 342 tax"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:108
msgid ""
"You'll find below, as examples, the correct configuration for all taxes "
"included in Odoo by default"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112
msgid "**Tax Name**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112
msgid "**Rate**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112
msgid "**Label on Invoice**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112
msgid "**Tax Group (effective from V10)**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112
msgid "**Tax Scope**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112
msgid "**Tag**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114
msgid "TVA 7.7% sur achat B&S (TN)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132
msgid "7.7%"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114
msgid "7.7% achat"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132
msgid "TVA 7.7%"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124
msgid "Switzerland VAT Form: grid 400"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116
msgid "TVA 7.7% sur achat B&S (Incl. TN)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116
msgid "7.7% achat Incl."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118
msgid "TVA 7.7% sur invest. et autres ch. (TN)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118
msgid "7.7% invest."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128
msgid "Switzerland VAT Form: grid 405"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120
msgid "TVA 7.7% sur invest. et autres ch. (Incl. TN)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120
msgid "7.7% invest. Incl."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122
msgid "TVA 3.7% sur achat B&S (TS)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136
msgid "3.7%"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122
msgid "3.7% achat"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136
msgid "TVA 3.7%"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124
msgid "TVA 3.7% sur achat B&S (Incl. TS)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124
msgid "3.7% achat Incl."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126
msgid "TVA 3.7% sur invest. et autres ch. (TS)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126
msgid "3.7% invest"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128
msgid "TVA 3.7% sur invest. et autres ch. (Incl. TS)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128
msgid "3.7% invest Incl."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130
msgid "TVA due a 7.7% (TN)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132
msgid ""
"Switzerland VAT Form: grid 302 base, Switzerland VAT Form: grid 302 tax"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132
msgid "TVA due à 7.7% (Incl. TN)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132
msgid "7.7% Incl."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134
msgid "TVA due à 3.7% (TS)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136
msgid ""
"Switzerland VAT Form: grid 342 base, Switzerland VAT Form: grid 342 tax"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136
msgid "TVA due a 3.7% (Incl. TS)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136
msgid "3.7% Incl."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:139
msgid ""
"If you have questions or remarks, please contact our support using "
"odoo.com/help."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:143
msgid ""
"Don't forget to update your fiscal positions. If you have a version 11.1 (or"
" higher), there is nothing to do. Otherwise, you will also have to update "
"your fiscal positions accordingly."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:3
msgid "United Arab Emirates"
msgstr "สหรัฐอาหรับเอมิเรส"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:10
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the **United Arab Emirates** localization:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:19
msgid ":guilabel:`United Arab Emirates - Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:20
msgid "``l10n_ae``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:21
msgid ""
"Default :doc:`fiscal localization package "
"</applications/finance/fiscal_localizations>`. Includes all accounts, taxes,"
" and reports."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:23
msgid ":guilabel:`U.A.E. - Payroll`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:24
msgid "``l10n_ae_hr_payroll``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:25
msgid "Includes all rules, calculations, and salary structures."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:26
msgid ":guilabel:`U.A.E. - Payroll with Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:27
msgid "``l10n_ae_hr_payroll_account``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:28
msgid "Includes all accounts related to the payroll module."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:29
msgid ":guilabel:`United Arab Emirates - Point of Sale`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:30
msgid "``l10n_ae_pos``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:31
msgid "Includes the UAE-compliant POS receipt."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Select the modules to install."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:40
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Chart of Accounts` to"
" view all default accounts available for the UAE localization package. You "
"can filter by :guilabel:`Code` using the numbers on the far left or by "
"clicking on :menuselection:`Group By --> Account Type`. You can "
":guilabel:`Enable`/:guilabel:`Disable` reconciliation or **configure** "
"specific accounts according to your needs."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:47
msgid ""
"Always keep at least one **receivable account** and one **payable account** "
"active."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:48
msgid ""
"It is also advised to **keep the accounts below active**, as they are used "
"either as transitory accounts by Odoo or are specific to the **UAE "
"localization package**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:55
msgid "Account Name"
msgstr "ชื่อบัญชี"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:57
msgid "102011"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:60
msgid "102012"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:61
msgid "Accounts Receivable (POS)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:63
msgid "201002"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:64
msgid "Payables"
msgstr "เจ้าหนี้"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:66
msgid "101004"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:69
msgid "105001"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:70
msgid "Cash"
msgstr "เงินสด"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:72
msgid "100001"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:73
msgid "Liquidity Transfer"
msgstr "โอนย้ายภายใน"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:75
msgid "101002"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:78
msgid "101003"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:79
msgid "Outstanding Payments"
msgstr "การชำระเงินคงค้าง"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:81
msgid "104041"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:82
msgid "VAT Input"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:84
msgid "100103"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:85
msgid "VAT Receivable"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:87
msgid "101001"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:88
msgid "Bank Suspense Account"
msgstr "บัญชีพักของธนาคาร"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:90
msgid "201017"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:91
msgid "VAT Output"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:93
msgid "202001"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:94
msgid "End of Service Provision"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:96
msgid "202003"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:97
msgid "VAT Payable"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:99
msgid "999999"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:100
msgid "Undistributed Profits/Losses"
msgstr "กำไร/ขาดทุนที่ยังไม่ได้สรุป"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:102
msgid "400003"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:103
msgid "Basic Salary"
msgstr "เงินเดือนขั้นพื้นฐาน"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:105
msgid "400004"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:106
msgid "Housing Allowance"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:108
msgid "400005"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:109
msgid "Transportation Allowance"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:111
msgid "400008"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:112
msgid "End of Service Indemnity"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:118
msgid ""
"To access your taxes, go to :menuselection:`Accounting --> Configuration -->"
" Taxes`. Activate/deactivate, or :doc:`configure "
"</applications/finance/accounting/taxes/>` the taxes relevant to your "
"business by clicking on them. Remember to only set tax accounts on the "
"**5%** tax group, as other groups do not need closing. To do so, enable the "
":doc:`developer mode <../../general/developer_mode>` and go to "
":menuselection:`Configuration --> Tax Groups`. Then, set a :guilabel:`Tax "
"current account (payable)`, :guilabel:`Tax current account (receivable)`, "
"and an :guilabel:`Advance Tax payment account` for the **5%** group."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:127
msgid "The :abbr:`RCM (Reverse Charge Mechanism)` is supported by Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Preview of the UAE localization package's taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:134
msgid "Currency exchange rates"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:136
msgid ""
"To update the currency exchange rates, go to :menuselection:`Accounting --> "
"Configuration --> Settings --> Currencies`. Click on the update button "
"(:guilabel:`🗘`) found next to the :guilabel:`Next Run` field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:140
msgid ""
"To launch the update automatically at set intervals, change the "
":guilabel:`Interval` from :guilabel:`Manually` to the desired frequency."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:144
msgid ""
"By default, the UAE Central Bank exchange rates web service is used. Several"
" other providers are available under the :guilabel:`Service` field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150
msgid "Payroll"
msgstr "เงินเดือน"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:152
msgid ""
"The :guilabel:`UAE - Payroll` module creates the necessary **salary rules** "
"in the Payroll app in compliance with the UAE rules and regulations. The "
"salary rules are linked to the corresponding accounts in the **chart of "
"accounts**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "The UAE Employee Payroll Structure."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:161
msgid "Salary rules"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:163
msgid ""
"To apply these rules to an employee's contract, go to "
":menuselection:`Payroll --> Contracts --> Contracts` and select the "
"employee's contract. In the :guilabel:`Salary Structure Type` field, select "
":guilabel:`UAE Employee`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Select the Salary Structure Type to apply to the contract."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:171
msgid ""
"Under the :guilabel:`Salary Information` tab, you can find details such as "
"the:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:173
msgid ":guilabel:`Wage`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:174
msgid ":guilabel:`Housing Allowance`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:175
msgid ":guilabel:`Transportation Allowance`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:176
msgid ":guilabel:`Other Allowances`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:177
msgid ""
":guilabel:`Number of Days`: used to calculate the :ref:`end of service "
"provision <uae-end-of-service-provision>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:181
msgid ""
"**Leave deductions** are calculated using a salary rule linked to the "
"**unpaid leave** time-off type;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:183
msgid ""
"Any other deductions or reimbursements are made *manually* using other "
"inputs;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:184
msgid ""
"**Overtimes** are added *manually* by going to :menuselection:`Work Entries "
"--> Work Entries`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:185
msgid ""
"**Salary attachments** are generated by going to :menuselection:`Contracts "
"--> Salary Attachments`. Then, :guilabel:`Create` an attachment and select "
"the :guilabel:`Employee` and the :guilabel:`Type (Attachment of Salary, "
"Assignment of Salary, Child Support)`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:190
msgid ""
"To prevent a rule from appearing on a paycheck, go to "
":menuselection:`Payroll --> Configuration --> Rules`. Click on "
":guilabel:`UAE Employee Payroll Structure`, select the rule to hide, and "
"uncheck :guilabel:`Appears on Payslip`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:197
msgid "End of service provision"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:199
msgid ""
"The provision is defined as the total monthly allowance *divided* by 30 and "
"then *multiplied* by the number of days set in the field :guilabel:`Number "
"of days` at the bottom of a contract's form."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:202
msgid ""
"The provision is then calculated via a salary rule associated with two "
"accounts: the **End Of Service Indemnity (Expense account)** and the **End "
"of Service Provision (Non-current Liabilities account)**. The latter is used"
" to pay off the **end of service amount** by settling it with the **payables"
" account**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:208
msgid ""
"The end of service amount is calculated based on the gross salary and the "
"start and end dates of the employee’s contract."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:214
msgid ""
"The UAE localization package allows the generation of invoices in English, "
"Arabic, or both. The localization also includes a line to display the **VAT "
"amount** per line."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:3
msgid "United Kingdom"
msgstr "สหราชอาณาจักร"

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:8
msgid ""
":ref:`Install <general/install>` the :guilabel:`UK - Accounting` and the "
":guilabel:`UK - Accounting Reports` modules to get all the features of the "
"UK localization."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:17
msgid ":guilabel:`UK - Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:18
msgid "`l10n_uk`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:19
msgid "CT600-ready chart of accounts"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:20
msgid "VAT100-ready tax structure"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:21
msgid "Infologic UK counties listing"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:22
msgid ":guilabel:`UK - Accounting Reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:23
msgid "`l10n_uk_reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:24
msgid "Accounting reports for the UK"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:25
msgid "Allows sending the tax report via the MTD-VAT API to HMRC."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst-1
msgid "Odoo uk packages"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:32
msgid "Only UK-based companies can submit reports to HMRC."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:33
msgid ""
"Installing the module :guilabel:`UK - Accounting Reports` installs all two "
"modules at once."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:36
msgid ""
"`HM Revenue & Customs <https://www.gov.uk/government/organisations/hm-"
"revenue-customs/>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37
msgid ""
"`Overview of Making Tax Digital "
"<https://www.gov.uk/government/publications/making-tax-digital/overview-of-"
"making-tax-digital/>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:43
msgid ""
"The UK chart of accounts is included in the :guilabel:`UK - Accounting` "
"module. Go to :menuselection:`Accounting --> Configuration --> Accounting: "
"Chart of Accounts` to access it."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:46
msgid ""
"Setup your :abbr:`CoA (chart of accounts)` by going to "
":menuselection:`Accounting --> Configuration --> Settings --> Accounting "
"Import section` and choose to :guilabel:`Review Manually` or "
":guilabel:`Import (recommended)` your initial balances."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:53
msgid ""
"As part of the localization module, UK taxes are created automatically with "
"their related financial accounts and configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:56
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Settings --> Taxes` "
"to update the :guilabel:`Default Taxes`, the :guilabel:`Tax Return "
"Periodicity` or to :guilabel:`Configure your tax accounts`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:60
msgid ""
"To edit existing taxes or to :guilabel:`Create` a new tax, go to "
":menuselection:`Accounting --> Configuration --> Accounting: Taxes`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:64
msgid ":doc:`taxes <../accounting/taxes>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65
msgid ""
"Tutorial: `Tax report and return <https://www.odoo.com/slides/slide/tax-"
"report-and-return-1719?fullscreen=1>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:69
msgid "Making Tax Digital (MTD)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:71
msgid ""
"In the UK, all VAT-registered businesses have to follow the MTD rules by "
"using software to submit their VAT returns."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:74
msgid ""
"The **UK - Accounting Reports** module enables you to comply with the `HM "
"Revenue & Customs <https://www.gov.uk/government/organisations/hm-revenue-"
"customs/>`_ requirements regarding `Making Tax Digital "
"<https://www.gov.uk/government/publications/making-tax-digital/overview-of-"
"making-tax-digital/>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:80
msgid ""
"If your periodic submission is more than three months late, it is no longer "
"possible to submit it through Odoo, as Odoo only retrieves open bonds from "
"the last three months. Your submission has to be done manually by contacting"
" HMRC."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:87
msgid "Register your company to HMRC before the first submission"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:89
msgid ""
"Go to :menuselection:`Accounting --> Reporting --> Tax report` and click on "
":guilabel:`Connect to HMRC`. Enter your company information on the HMRC "
"platform. You only need to do it once."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:94
msgid "Periodic submission to HMRC"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:96
msgid ""
"Import your obligations HMRC, filter on the period you want to submit, and "
"send your tax report by clicking :guilabel:`Send to HMRC`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:100
msgid "Periodic submission to HMRC for multi-company"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:102
msgid ""
"Only one company and one user can connect to HMRC simultaneously. If several"
" UK-based companies are on the same database, the user who submits the HMRC "
"report must follow these instructions before each submission:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:106
msgid "Log into the company for which the submission has to be done."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:107
msgid ""
"Go to :guilabel:`General Settings`, and in the :guilabel:`Users` section, "
"click :guilabel:`Manage Users`. Select the user who is connected to HMRC."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:109
msgid ""
"Go to the :guilabel:`UK HMRC Integration` tab and click :guilabel:`Reset "
"Authentication Credentials` or :guilabel:`Remove Authentication Credentials`"
" button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:111
msgid ""
"You can now :ref:`register your company to HMRC <uk_localization/hmrc-"
"registration>` and submit the tax report for this company."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:113
msgid "Repeat the steps for other companies' HMRC submissions."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:116
msgid ""
"During this process, the :guilabel:`Connect to HMRC` button no longer "
"appears for other UK-based companies."
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:5
msgid "Payment acquirers (credit cards, online payments)"
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:21
msgid ""
"Odoo embeds several **payment acquirers** that allow your customers to pay "
"on their *Customer Portals* or your *eCommerce website*. They can pay sales "
"orders, invoices, or subscriptions with recurring payments with their "
"favorite payment methods such as **Credit Cards**."
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:25
msgid ""
"Offering several payment methods increases the chances of getting paid in "
"time, or even immediately, as you make it more convenient for your customers"
" to pay with the payment method they prefer and trust."
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst-1
msgid ""
"Pay online in the customer portal and select which payment acquirer to use."
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:34
msgid ""
"Odoo apps delegate the handling of sensitive information to the certified "
"payment acquirer so that you don't ever have to worry about PCI compliance."
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:37
msgid ""
"This means that no sensitive information (such as credit card numbers) is "
"stored on Odoo servers or Odoo databases hosted elsewhere. Instead, Odoo "
"apps use a unique reference number to the data stored safely in the payment "
"acquirers' systems."
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:44
msgid "Supported payment acquirers"
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:46
msgid ""
"From an accounting perspective, we can distinguish two types of payment "
"acquirers: the payment acquirers that are third-party services and require "
"you to follow another accounting workflow, and the payments that go directly"
" on the bank account and follow the usual reconciliation workflow."
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:53
msgid "Online payment acquirers"
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:61
msgid "Payment flow from"
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:62
msgid ":ref:`Save cards for later <payment_acquirers/features/tokenization>`"
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:63
msgid ":ref:`Manual capture <payment_acquirers/features/manual_capture>`"
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:64
msgid ":ref:`Refunds <payment_acquirers/features/refund>`"
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:65
msgid ":doc:`Adyen <payment_acquirers/adyen>`"
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:66
#: ../../content/applications/finance/payment_acquirers.rst:76
msgid "Odoo"
msgstr "Odoo"

#: ../../content/applications/finance/payment_acquirers.rst:67
#: ../../content/applications/finance/payment_acquirers.rst:77
#: ../../content/applications/finance/payment_acquirers.rst:92
#: ../../content/applications/finance/payment_acquirers.rst:117
msgid "|V|"
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:69
msgid "Full and partial"
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:70
msgid ":doc:`Alipay <payment_acquirers/alipay>`"
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:71
#: ../../content/applications/finance/payment_acquirers.rst:81
#: ../../content/applications/finance/payment_acquirers.rst:86
#: ../../content/applications/finance/payment_acquirers.rst:91
#: ../../content/applications/finance/payment_acquirers.rst:96
#: ../../content/applications/finance/payment_acquirers.rst:101
#: ../../content/applications/finance/payment_acquirers.rst:106
#: ../../content/applications/finance/payment_acquirers.rst:111
#: ../../content/applications/finance/payment_acquirers.rst:116
msgid "The acquirer website"
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:75
msgid ":doc:`Authorize.Net <payment_acquirers/authorize>`"
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:78
msgid "Full only"
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:80
msgid ":doc:`Buckaroo <payment_acquirers/buckaroo>`"
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:85
msgid ":doc:`Mollie <payment_acquirers/mollie>`"
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:90
msgid ":doc:`Ogone <payment_acquirers/ogone>`"
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:95
msgid ":doc:`PayPal <payment_acquirers/paypal>`"
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:100
msgid "PayU Latam"
msgstr "PayU Latam"

#: ../../content/applications/finance/payment_acquirers.rst:105
msgid "PayUMoney"
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:110
msgid ":doc:`SIPS <payment_acquirers/sips>`"
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:115
msgid ":doc:`Stripe <payment_acquirers/stripe>`"
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:124
msgid ""
"Some of these online payment providers can also be added as :doc:`bank "
"accounts <../finance/accounting/bank>`, but this is **not** the same process"
" as adding them as payment acquirers. Payment acquirers allow customers to "
"pay online, and bank accounts are added and configured on your Accounting "
"app to do a bank reconciliation, which is an accounting control process."
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:133
msgid "Bank payments"
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:0
msgid ":doc:`Wire Transfer <payment_acquirers/wire_transfer>`"
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:0
msgid ""
"When selected, Odoo displays your payment information with a payment "
"reference. You have to approve the payment manually once you have received "
"it on your bank account."
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:0
msgid ":doc:`SEPA Direct Debit <../finance/accounting/payments/batch_sdd>`"
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:0
msgid ""
"Your customers can sign a SEPA Direct Debit mandate online and get their "
"bank account charged directly."
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:145
msgid "Additional features"
msgstr "ฟีเจอร์เพิ่มเติม"

#: ../../content/applications/finance/payment_acquirers.rst:147
msgid ""
"Some payment acquirers support additional features for the payment flow. "
"Refer to the :ref:`table above <payment_acquirers/online_acquirers>` to "
"check if your payment acquirer supports these features."
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:154
msgid "Save cards for later"
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:156
msgid ""
"If your payment acquirer supports this feature, customers can choose to save"
" their card details as a **payment token** in Odoo. When they do, they will "
"not have to enter their card details again when making a subsequent payment."
" This is particularly useful for the eCommerce conversion rate and for "
"subscriptions that use recurring payments."
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:161
msgid ""
"Enable this feature by navigating to the :guilabel:`Configuration` tab from "
"your payment acquirer and by ticking the :guilabel:`Allow Saving Payment "
"Methods` checkbox."
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:165
msgid ""
"You remain fully PCI-compliant when you enable this feature because Odoo "
"does not store the card details directly. Instead, it creates a payment "
"token that only holds a reference to the card details stored on the payment "
"acquirer's server."
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:172
msgid "Manual capture"
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:174
msgid ""
"If your payment acquirer supports this feature, you can authorize and "
"capture payments in two steps instead of one. When you authorize a payment, "
"the funds are reserved on the customer's payment method but they are not "
"immediately charged. The charge is only made when you manually capture the "
"payment later on. You can also void the authorization to release the "
"reserved funds; this is equivalent to a regular cancellation. Capturing "
"payments manually can prove itself useful in many situations:"
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:181
msgid ""
"Receive the payment confirmation and wait until the order is shipped to "
"capture the payment."
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:182
msgid ""
"Review and verify that orders are legitimate before the payment is completed"
" and the fulfillment process starts."
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:184
msgid ""
"Avoid potentially high processing fees for cancelled payments: payment "
"acquirers will not charge you for voiding an authorization."
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:186
msgid ""
"Hold a security deposit to return later, minus any deductions (e.g., after a"
" damage)."
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:188
msgid ""
"Enable this feature by navigating to the :guilabel:`Configuration` tab from "
"your payment acquirer and by ticking the :guilabel:`Capture Amount Manually`"
" checkbox."
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:191
msgid ""
"To capture the payment after it was authorized, go to the related sales "
"order or invoice and click on the :guilabel:`CAPTURE TRANSACTION` button. To"
" release the funds, click on the :guilabel:`VOID TRANSACTION` button."
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:196
msgid ""
"Some payment acquirers support capturing only part of the authorized amount."
" The remaining amount can then be either captured or voided. These acquirers"
" have the value **Full and partial** in the :ref:`table above "
"<payment_acquirers/online_acquirers>`. The acquirers that only support "
"capturing or voiding the full amount have the value **Full only**."
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:200
msgid ""
"The funds are likely not reserved forever. After a certain time, they may be"
" automatically released back to the customer's payment method. Refer to your"
" payment acquirer's documentation for the exact reservation duration."
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:203
msgid ""
"Odoo does not support this feature for all payment acquirers but some allow "
"the manual capture from their website interface."
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:209
msgid "Refunds"
msgstr "การคืนเงิน"

#: ../../content/applications/finance/payment_acquirers.rst:211
msgid ""
"If your payment acquirer supports this feature, you can refund payments "
"directly from Odoo. It does not need to be enabled first. To refund a "
"customer payment, navigate to it and click on the :guilabel:`REFUND` button."
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:216
msgid ""
"Some payment acquirers support refunding only part of the amount. The "
"remaining amount can then optionally be refunded too. These acquirers have "
"the value **Full and partial** in the :ref:`table above "
"<payment_acquirers/online_acquirers>`. The acquirers that only support "
"refunding the full amount have the value **Full only**."
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:220
msgid ""
"Odoo does not support this feature for all payment acquirers but some allow "
"to refund payments from their website interface."
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:229
msgid ""
"Each acquirer has its specific configuration flow, depending on :ref:`which "
"feature is available <payment_acquirers/online_acquirers>`."
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:235
msgid "Add a new payment acquirer"
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:237
msgid ""
"To add a new payment acquirer and make it available to your customers, go to"
" :menuselection:`Accounting --> Configuration --> Payment Acquirers`, look "
"for your payment acquirer, install the related module, and activate it. To "
"do so, open the payment acquirer and change its state from *Disabled* to "
"*Enabled*."
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst-1
msgid ""
"Click on install, then on activate to make the payment acquirer available on"
" Odoo."
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:247
msgid ""
"We recommend using the *Test Mode* on a duplicated database or a test "
"database. The Test Mode is meant to be used with your test/sandbox "
"credentials, but Odoo generates Sales Orders and Invoices as usual. It isn't"
" always possible to cancel an invoice, and this could create some issues "
"with your invoices numbering if you were to test your payment acquirers on "
"your main database."
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:255
#: ../../content/applications/finance/payment_acquirers/adyen.rst:23
#: ../../content/applications/finance/payment_acquirers/alipay.rst:15
#: ../../content/applications/finance/payment_acquirers/authorize.rst:15
#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:15
#: ../../content/applications/finance/payment_acquirers/mollie.rst:14
#: ../../content/applications/finance/payment_acquirers/sips.rst:15
msgid "Credentials tab"
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:257
msgid ""
"If not done yet, go to the online payment provider website, create an "
"account, and make sure to have the credentials required for third-party use."
" Odoo requires these credentials to communicate with the payment acquirer."
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:261
msgid ""
"The form in this section is specific to the payment acquirer you are "
"configuring. Please refer to the related documentation for more information."
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:267
#: ../../content/applications/finance/payment_acquirers/authorize.rst:38
msgid "Configuration tab"
msgstr "แท็บการกำหนดค่า"

#: ../../content/applications/finance/payment_acquirers.rst:269
msgid ""
"You can change the payment acquirer's front-end appearance by modifying its "
"name under the **Displayed as** field and which credit card icons to display"
" under the **Supported Payment Icons** field."
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:276
msgid "Countries"
msgstr "ประเทศ"

#: ../../content/applications/finance/payment_acquirers.rst:278
msgid ""
"Restrict the use of the payment acquirer to a selection of countries. Leave "
"this field blank to make the payment acquirer available to all countries."
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:284
msgid "Payment journal"
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:286
msgid ""
"The **Payment journal** selected for your payment acquirer must be a *Bank* "
"journal."
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:291
msgid "Accounting perspective"
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:293
msgid ""
"The **Bank Payments** that go directly to one of your bank accounts follow "
"their usual reconciliation workflows. However, payments recorded with "
"**Online Payment Providers** require you to consider how you want to record "
"your payments' journal entries. We recommend you to ask your accountant for "
"advice."
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:298
msgid ""
"You need to select a *Payment Journal* on your acquirer configuration to "
"record the payments, on a **Outstanding Account**. The Journal's **type** "
"must be *Bank Journal*."
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:301
msgid ""
"You can use a single journal for many payment methods. And for each payment "
"method, you can either:"
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:303
msgid ""
"Define an **Accounting Account** to separate these payments from another "
"payment method."
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:304
msgid ""
"Leave blank to fallback on the default account, which you can see or change "
"in the settings."
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst-1
msgid "A bank journal in the \"Incoming Payments Tab\"."
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:310
msgid ""
"You can have the same bank account for the whole company, or for some "
"journals only, or a single payment method... What best suit your needs."
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:314
msgid ":doc:`payment_acquirers/wire_transfer`"
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:315
msgid ":doc:`payment_acquirers/adyen`"
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:316
msgid ":doc:`payment_acquirers/alipay`"
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:317
msgid ":doc:`payment_acquirers/authorize`"
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:318
msgid ":doc:`payment_acquirers/buckaroo`"
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:319
msgid ":doc:`payment_acquirers/mollie`"
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:320
msgid ":doc:`payment_acquirers/ogone`"
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:321
msgid ":doc:`payment_acquirers/paypal`"
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:322
msgid ":doc:`payment_acquirers/sips`"
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:323
msgid ":doc:`payment_acquirers/stripe`"
msgstr ""

#: ../../content/applications/finance/payment_acquirers.rst:324
msgid ":doc:`../websites/ecommerce/shopper_experience/payment_acquirer`"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/adyen.rst:3
msgid "Adyen"
msgstr "Adyen"

#: ../../content/applications/finance/payment_acquirers/adyen.rst:5
msgid ""
"`Adyen <https://www.adyen.com/>`_ is a Dutch company that offers several "
"online payment possibilities."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/adyen.rst:9
#: ../../content/applications/finance/payment_acquirers/adyen.rst:20
#: ../../content/applications/finance/payment_acquirers/alipay.rst:12
#: ../../content/applications/finance/payment_acquirers/authorize.rst:12
#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:12
#: ../../content/applications/finance/payment_acquirers/mollie.rst:11
#: ../../content/applications/finance/payment_acquirers/ogone.rst:9
#: ../../content/applications/finance/payment_acquirers/paypal.rst:98
#: ../../content/applications/finance/payment_acquirers/sips.rst:12
#: ../../content/applications/finance/payment_acquirers/stripe.rst:12
msgid ":ref:`payment_acquirers/add_new`"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/adyen.rst:10
#: ../../content/applications/finance/payment_acquirers/adyen.rst:137
#: ../../content/applications/finance/payment_acquirers/alipay.rst:36
#: ../../content/applications/finance/payment_acquirers/authorize.rst:51
#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:47
#: ../../content/applications/finance/payment_acquirers/mollie.rst:31
#: ../../content/applications/finance/payment_acquirers/paypal.rst:167
#: ../../content/applications/finance/payment_acquirers/sips.rst:32
#: ../../content/applications/finance/payment_acquirers/stripe.rst:133
msgid ":doc:`../payment_acquirers`"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/adyen.rst:13
msgid ""
"Adyen works only with customers processing **more** than **10 million "
"annually** or invoicing a **minimum** of **1.000** transactions **per "
"month**."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/adyen.rst:25
msgid ""
"Odoo needs your **API Credentials** to connect with your Adyen account, "
"which comprise:"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/adyen.rst:27
msgid ""
"**Merchant Account**: The code of the merchant account to use with Adyen."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/adyen.rst:28
msgid ""
":ref:`API Key <adyen/api_and_client_keys>`: The API key of the webservice "
"user."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/adyen.rst:29
msgid ""
":ref:`Client Key <adyen/api_and_client_keys>`: The client key of the "
"webservice user."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/adyen.rst:30
msgid ":ref:`HMAC Key <adyen/hmac_key>`: The HMAC key of the webhook."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/adyen.rst:31
msgid ""
":ref:`Checkout API URL <adyen/urls>`: The base URL for the Checkout API "
"endpoints."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/adyen.rst:32
msgid ""
":ref:`Recurring API URL <adyen/urls>`: The base URL for the Recurring API "
"endpoints."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/adyen.rst:34
msgid ""
"You can copy your credentials from your Adyen account, and paste them in the"
" related fields under the **Credentials** tab."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/adyen.rst:38
msgid ""
"If you are trying Adyen as a test, with an Adyen *test account*, head to "
":menuselection:`Accounting --> Configuration --> Payment Acquirers`. There, "
"click on :guilabel:`Adyen`, enable :guilabel:`Test Mode` and enter your "
"credentials in the :guilabel:`Credentials` tab."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/adyen.rst:46
msgid "API Key and Client Key"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/adyen.rst:48
msgid ""
"In order to retrieve the API Key and the Client Key, log into your Adyen "
"account, go to :menuselection:`Developers --> API Credentials`."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/adyen.rst:51
msgid "If you already have an API user, open it."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/adyen.rst:52
msgid "If you don't have an API user yet, click on **Create new credential**."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/adyen.rst:54
msgid ""
"Go to :menuselection:`Server settings --> Authentification` and copy or "
"generate your **API Key**. Be careful to copy your API key as you'll not be "
"allowed to get it later without generating a new one."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/adyen.rst:58
msgid ""
"Now, head to :menuselection:`Client settings --> Authentification` and cody "
"or generate your **Client Key**. This is also the place where you can "
":ref:`allow payments to be made from your website <adyen/allowed_origins>`."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/adyen.rst:65
msgid "HMAC key"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/adyen.rst:67
msgid ""
"In order to retrieve the HMAC Key, you'll need to configure a `Standard "
"Notification` webhook. For this, log into your Adyen account then go to "
":menuselection:`Developers --> Webhooks --> Add webhook --> Add Standard "
"notification`."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/adyen.rst-1
msgid "Configure a webhook."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/adyen.rst:75
msgid ""
"There, in :menuselection:`General --> Server configuration --> URL`, enter "
"your server address followed by `/payment/adyen/notification`."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/adyen.rst-1
msgid "Enter the notification URL."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/adyen.rst:82
msgid ""
"Then enter :menuselection:`Security --> HMAC Key --> Generate`. Be careful "
"to copy the key as you will not be allowed to do it later without generating"
" a new one."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/adyen.rst-1
msgid "Generate a HMAC key and save it."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/adyen.rst:89
msgid "You have to save the webhook to finalize its creation."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/adyen.rst:94
msgid "API URLs"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/adyen.rst:96
msgid ""
"All Adyen API URLs include a customer area-specific prefix generated by "
"Adyen. To configure the URLs, proceed as follows:"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/adyen.rst:99
msgid ""
"Log into your Adyen account, then go to :menuselection:`Developers --> API "
"URLs`."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/adyen.rst:100
msgid ""
"Copy the :guilabel:`Prefix` for your live Customer area (i.e., **data "
"center**) and save it for later."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/adyen.rst:0
msgid "Copy the prefix for the Adyen APIs"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/adyen.rst:106
msgid ""
"In Odoo, :ref:`navigate to the payment acquirer Adyen "
"<payment_acquirers/add_new>`."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/adyen.rst:107
msgid ""
"In the :guilabel:`Checkout API URL` field, enter the following URL and "
"replace `yourprefix` with the prefix you previously saved: "
"`https://yourprefix-checkout-live.adyenpayments.com/checkout`."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/adyen.rst:110
msgid ""
"In the :guilabel:`Recurring API URL` field, enter the following URL and "
"replace `yourprefix` with the prefix you previously saved: "
"`https://yourprefix-pal-live.adyenpayments.com/pal/servlet/Recurring`."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/adyen.rst:115
msgid ""
"If you are trying Adyen as a test, you can use the following URLs instead:"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/adyen.rst:117
msgid ":guilabel:`Checkout API URL`: `https://checkout-test.adyen.com`"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/adyen.rst:118
msgid ""
":guilabel:`Recurring API URL`: `https://pal-"
"test.adyen.com/pal/servlet/Recurring`"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/adyen.rst:121
msgid "Adyen Account"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/adyen.rst:126
msgid "Allow payments from a specific origin"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/adyen.rst:128
msgid ""
"To allow payment originated from your website, follow the steps in "
":ref:`adyen/api_and_client_keys` to navigate to your API user and go to "
":menuselection:`Add allowed origins`, then add the URLs from where payments "
"will be made (the URLs of the servers hosting your Odoo instances)."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/adyen.rst-1
msgid "Allows payments originated from a specific domain."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/alipay.rst:3
msgid "Alipay"
msgstr "Alipay"

#: ../../content/applications/finance/payment_acquirers/alipay.rst:5
msgid ""
"`Alipay <https://www.alipay.com/>`_ is an online payments platform "
"established in China by Alibaba Group."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/alipay.rst:17
msgid ""
"Odoo needs your **API Credentials** to connect with your Alipay account, "
"which comprise:"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/alipay.rst:19
msgid ""
"**Account**: Depending on where you are situated - `Express Checkout` if "
"your are a Chinese Merchant. - `Cross-border` if you are not."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/alipay.rst:22
msgid ""
"**Alipay Seller Email**: Your public Alipay partner email (for express "
"checkout only)."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/alipay.rst:23
msgid ""
"**Merchant Partner ID**: The public partner ID solely used to identify the "
"account with Alipay."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/alipay.rst:24
msgid "**MD5 Signature Key**: The signature key."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/alipay.rst:26
msgid ""
"You can copy your credentials from your Alipay account, and paste them in "
"the related fields under the **Credentials** tab."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/alipay.rst:29
msgid ""
"To retrieve them, log into your Alipay account, they are on the front page."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/alipay.rst:32
msgid ""
"If you are trying Alipay as a test, in the *sandbox*, change the **State** "
"to *Test Mode*. We recommend doing this on a test Odoo database, rather than"
" on your main database."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:3
msgid "Authorize.Net"
msgstr "Authorize.Net"

#: ../../content/applications/finance/payment_acquirers/authorize.rst:5
msgid ""
"`Authorize.Net <https://www.authorize.net>`_ is a United States-based online"
" payment solution provider, allowing businesses to accept **credit cards**."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:17
msgid ""
"Odoo needs your **API Credentials & Keys** to connect with your "
"Authorize.Net account, which comprise:"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:20
msgid ""
"**API Login ID**: The ID solely used to identify the account with "
"Authorize.Net."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:21
msgid "**API Transaction Key**"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:22
msgid "**API Signature Key**"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:23
msgid "**API Client Key**"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:25
msgid ""
"To retrieve them, log into your Authorize.Net account, go to "
":menuselection:`Account --> Settings --> Security Settings --> API "
"Credentials & Keys`, generate your **Transaction Key** and **Signature "
"Key**, and paste them on the related fields in Odoo. Then, click on "
"**Generate Client Key**."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:31
msgid ""
"To test Authorize.Net with a *sandbox* account, change the :guilabel:`State`"
" to :guilabel:`Test Mode`. We recommend doing this on a test Odoo database, "
"rather than on your main database."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:34
msgid ""
"If you use the :guilabel:`Test Mode` with a regular account, it results in "
"the following error: *The merchant login ID or password is invalid or the "
"account is inactive*."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:41
msgid "Place a hold on a card"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:43
msgid ""
"With Authorize.Net, you can enable the :ref:`manual capture "
"<payment_acquirers/features/manual_capture>`. If enabled, the funds are "
"reserved for 30 days on the customer's card, but not charged yet."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:48
msgid ""
"After **30 days**, the transaction is **voided automatically** by "
"Authorize.Net."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:54
msgid "ACH payments (USA only)"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:56
msgid ""
":abbr:`ACH (automated clearing house)` is an electronic funds transfer "
"system used between bank accounts in the United States."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:62
msgid ""
"To give customers the possibility to pay using ACH, `sign up for "
"Authorize.Net eCheck's service "
"<https://www.authorize.net/payments/echeck.html>`_. Once eCheck is "
"activated, duplicate the previously configured Authorize.Net payment "
"acquirer on Odoo by going to :menuselection:`Accounting --> Configuration "
"--> Payment Acquirers --> Authorize.net --> ⛭ Action --> Duplicate`. Then, "
"change the acquirer's name to differentiate both versions (e.g., "
"`Authorize.net - Banks`)."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:68
msgid ""
"Open the :guilabel:`Configuration` tab, click :guilabel:`Edit` and set the "
":guilabel:`Allow Payments From` field to :guilabel:`Bank Account (USA "
"only)`. Finally, click :guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:71
msgid ""
"When ready, change the acquirer's :guilabel:`State` to :guilabel:`Enabled` "
"for a regular account or :guilabel:`Test Mode` for a sandbox account, and "
":guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:75
msgid "Import an Authorize.Net statement"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:78
msgid "Export from Authorize.Net"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:84
msgid ""
"`Download the Excel import template "
"<https://docs.google.com/spreadsheets/d/1CMVtBWLLVIrUpYA92paw-"
"cL7-WdKLbaa/edit?usp=share_link&ouid=105295722917050444558&rtpof=true&sd=true>`_"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:86
msgid "To export a statement:"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:88
msgid "Log in to Authorize.Net."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:89
msgid ""
"Go to :menuselection:`Account --> Statements --> eCheck.Net Settlement "
"Statement`."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:90
msgid ""
"Define an export range using an *opening* and *closing* batch settlement. "
"All transactions within the two batch settlements will be exported to Odoo."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:92
msgid ""
"Select all transactions within the desired range, copy them, and paste them "
"into the :guilabel:`Report 1 Download` sheet of the :ref:`Excel import "
"template <authorize-import-template>`."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst-1
msgid "Selecting Authorize.Net transactions to import"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst-1
msgid "Settlement batch of an Authorize.Net statement"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:105
msgid ""
"In this case, the first batch (01/01/2021) of the year belongs to the "
"settlement of 12/31/2020, so the **opening** settlement is from 12/31/2020."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:108
msgid "Once the data is in the :guilabel:`Report 1 Download` sheet:"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:110
msgid "Go to the :guilabel:`Transaction Search` tab on Authorize.Net."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:111
msgid ""
"Under the :guilabel:`Settlement Date` section, select the previously used "
"range of batch settlement dates in the :guilabel:`From:` and :guilabel:`To:`"
" fields and click :guilabel:`Search`."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:113
msgid "When the list has been generated, click :guilabel:`Download to File`."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:114
msgid ""
"In the pop-up window, select :guilabel:`Expanded Fields with CAVV "
"Response/Comma Separated`, enable :guilabel:`Include Column Headings`, and "
"click :guilabel:`Submit`."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:116
msgid ""
"Open the text file, select :guilabel:`All`, copy the data, and paste it into"
" the :guilabel:`Report 2 Download` sheet of the :ref:`Excel import template "
"<authorize-import-template>`."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:118
msgid ""
"Transit lines are automatically filled in and updated in the "
":guilabel:`transit for report 1` and :guilabel:`transit for report 2` sheets"
" of the :ref:`Excel import template <authorize-import-template>`. Make sure "
"all entries are present, and **if not**, copy the formula from previously "
"filled-in lines of the :guilabel:`transit for report 1` or :guilabel:`2` "
"sheets and paste it into the empty lines."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:125
msgid ""
"To get the correct closing balance, **do not remove** any line from the "
"Excel sheets."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:128
msgid "Import into Odoo"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:130
msgid "To import the data into Odoo:"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:132
msgid "Open the :ref:`Excel import template <authorize-import-template>`."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:133
msgid ""
"Copy the data from the :guilabel:`transit for report 2` sheet and use *paste"
" special* to only paste the values in the :guilabel:`Odoo Import to CSV` "
"sheet."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:135
msgid ""
"Look for *blue* cells in the :guilabel:`Odoo Import to CSV` sheet. These are"
" chargeback entries without any reference number. As they cannot be imported"
" as such, go to :menuselection:`Authorize.Net --> Account --> Statements -->"
" eCheck.Net Settlement Statement`."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:138
msgid "Look for :guilabel:`Charge Transaction/Chargeback`, and click it."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:139
msgid ""
"Copy the invoice description, paste it into the :guilabel:`Label` cell of "
"the :guilabel:`Odoo Import to CSV` sheet, and add `Chargeback /` before the "
"description."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:141
msgid ""
"If there are multiple invoices, add a line into the :ref:`Excel import "
"template <authorize-import-template>` for each invoice and copy/paste the "
"description into each respective :guilabel:`Label` line."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:146
msgid ""
"For **combined chargeback/returns** in the payouts, create a new line in the"
" :ref:`Excel import template <authorize-import-template>` for each invoice."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:0
msgid "Chargeback description"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:154
msgid ""
"Next, delete *zero transaction* and *void transaction* line items, and "
"change the format of the :guilabel:`Amount` column in the :guilabel:`Odoo "
"Import to CSV` sheet to *Number*."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:156
msgid ""
"Go back to :menuselection:`eCheck.Net Settlement Statement --> Search for a "
"Transaction` and search again for the previously used batch settlements "
"dates."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:158
msgid ""
"Verify that the batch settlement dates on eCheck.Net match the related "
"payments' dates found in the :guilabel:`Date` column of the :guilabel:`Odoo "
"Import to CSV`."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:160
msgid ""
"If it does not match, replace the date with the one from eCheck.Net. Sort "
"the column by *date*, and make sure the format is `MM/DD/YYYY`."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:162
msgid ""
"Copy the data - column headings included - from the :guilabel:`Odoo Import "
"to CSV` sheet, paste it into a new Excel file, and save it using the CSV "
"format."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:164
msgid ""
"Open the Accounting app, go to :menuselection:`Configuration --> Journals`, "
"tick the :guilabel:`Authorize.Net` box, and click :menuselection:`Favorites "
"--> Import records --> Load file`. Select the CSV file and upload it into "
"Odoo."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/authorize.rst:169
msgid ""
"List of `eCheck.Net return codes "
"<https://support.authorize.net/knowledgebase/Knowledgearticle/?code=000001293>`_"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:3
msgid "Buckaroo"
msgstr "Buckaroo"

#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:5
msgid ""
"`Buckaroo <https://www.buckaroo.eu/>`_ is a Dutch-based company that offers "
"several online payment possibilities."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:17
msgid ""
"Odoo needs your **API Credentials** to connect with your Buckaroo account, "
"which comprise:"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:19
msgid ""
":ref:`Website Key <buckaroo/website_key>`: The key solely used to identify "
"the website with Buckaroo."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:21
msgid ""
":ref:`Secret Key <buckaroo/secret_key>`: The secret key you entered on "
"Buckaroo."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:23
msgid ""
"You can copy your credentials from your Buckaroo account, and paste them in "
"the related fields under the **Credentials** tab."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:29
msgid "Website Key"
msgstr "รหัสเว็บไซต์"

#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:31
msgid ""
"In order to retrieve the Website Key, log into your Buckaroo account, go to "
":menuselection:`Configuration --> Templates --> Your Website`."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:37
msgid "Secret Key"
msgstr "คีย์ลับ"

#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:39
msgid ""
"In order to retrieve the Website Key, log into your Buckaroo account, go to "
":menuselection:`Configuration --> Security --> Secret Key`."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/buckaroo.rst:43
msgid ""
"If you are trying Buckaroo in a test account, change the **State** to *Test "
"Mode*. We recommend doing this on a test Odoo database, rather than on your "
"main database."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/mollie.rst:3
msgid "Mollie"
msgstr "Mollie"

#: ../../content/applications/finance/payment_acquirers/mollie.rst:5
msgid ""
"`Mollie <https://www.mollie.com/>`_ is an online payments platform "
"established in the Netherlands."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/mollie.rst:16
msgid ""
"Odoo needs your **API Credentials** to connect with your Mollie account, "
"which comprise:"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/mollie.rst:18
msgid ""
"**API Key**: The test or live API Key depending on the configuration of the "
"acquirer."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/mollie.rst:20
msgid ""
"You can copy your credentials from your Mollie account, and paste them in "
"the related fields under the **Credentials** tab."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/mollie.rst:23
msgid ""
"To retrieve your API key, log into your Mollie account, go to "
":menuselection:`Developers --> API keys`, and copy your Test or Live **API "
"Key**."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/mollie.rst:27
msgid ""
"If you are trying Mollie as a test, with the Test API key, change the "
"**State** to *Test Mode*. We recommend doing this on a test Odoo database, "
"rather than on your main database."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/ogone.rst:3
msgid "Ogone"
msgstr "Ogone"

#: ../../content/applications/finance/payment_acquirers/ogone.rst:5
msgid ""
"`Ogone <https://www.ingenico.com/>`_, also known as **Ingenico Payment "
"Services** is a France-based company that provides the technology involved "
"in secure electronic transactions."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/ogone.rst:10
msgid ""
"`Ogone's documentation <https://epayments-support.ingenico.com/get-"
"started/>`_."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/ogone.rst:13
msgid "Settings in Ogone"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/ogone.rst:16
msgid "Create an API user"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/ogone.rst:18
msgid ""
"Log into your Ogone account and head to the :guilabel:`Configuration` tab."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/ogone.rst:20
msgid ""
"You need to create an **API user** to be used in the creation of "
"transactions from Odoo. While you can use your main account to do so, using "
"an **API user** ensures that if the credentials used in Odoo are leaked, no "
"access to your Ogone configuration is possible. Additionally, passwords for "
"**API users** do not need to be updated regularly, unlike normal users."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/ogone.rst:25
msgid ""
"To create an **API user**, go to :menuselection:`Configuration --> Users` "
"and click on :guilabel:`New User`. The following fields must be configured:"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/ogone.rst:30
msgid ":guilabel:`UserID`: you can choose anything you want."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/ogone.rst:31
msgid ""
":guilabel:`User's Name, E-mail and Timezone`: you can enter the information "
"you want."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/ogone.rst:32
msgid ":guilabel:`Profile`: should be set to :guilabel:`Admin`."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/ogone.rst:33
msgid ":guilabel:`Special user for API`: should be checked."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/ogone.rst:35
msgid ""
"After the creation of the user, you are required to generate a password. "
"Save the password and **UserID**, as they will be required later on during "
"the setup."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/ogone.rst:39
msgid ""
"If you already have an user set up, make sure it is activated without any "
"error. If not, simply click the :guilabel:`Activate(Errors)` button to reset"
" the user."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/ogone.rst:43
msgid "Set up Ogone for Odoo"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/ogone.rst:45
msgid ""
"Ogone must now be configured to accept payments from Odoo. Head to "
":menuselection:`Configuration --> Technical Information --> Global Security "
"Parameters`, select :guilabel:`SHA-1` as :guilabel:`Hash Algorithm` and "
":guilabel:`UTF-8` as :guilabel:`character encoding`. Then, go to the "
":guilabel:`Data and Origin verification` tab of the same page and leave the "
"URL field of the :guilabel:`e-Commerce and Alias Gateway` section blank."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/ogone.rst:52
msgid ""
"If you need to use another algorithm, such as `sha-256` or `sha-512`, within"
" Odoo, activate the :ref:`developer mode <developer-mode>` and go to "
":menuselection:`General Settings --> Technical --> System Parameters`. From "
"here, search for `payment_ogone.hash_function` and change the value line to "
"the desired algorithm (`sha-256` or `sha-512`)."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/ogone.rst:57
msgid ""
"You are now required to generate **SHA-IN** passphrases. **SHA-IN** and "
"**SHA-OUT** passphrases are used to digitally sign the transaction requests "
"and responses between Odoo and Ogone. By using these secret passphrases and "
"the `sha-1` algorithm, both systems can ensure that the information they "
"receive from the other was not altered or tampered with."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/ogone.rst:62
msgid ""
"Enter the same **SHA-IN** passphrase in both :guilabel:`Checks for "
"e-Commerce & Alias Gateway` and :guilabel:`Checks for DirectLink and Batch "
"(Automatic)`. You can leave the IP address field blank."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/ogone.rst:65
msgid ""
"Your **SHA-IN** and **SHA-OUT** passphrases should be different, and between"
" 16 and 32 characters long. Make sure to use the same **SHA-IN** and **SHA-"
"OUT** passphrases throughout the entire Ogone configuration, as Odoo only "
"allows a single **SHA-IN** and single **SHA-OUT** passphrase."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/ogone.rst:69
msgid ""
"In order to retrieve the **SHA-OUT** key, log into your Ogone account, go to"
" :menuselection:`Configuration --> Technical Information --> Transaction "
"feedback --> All transaction submission modes`, and get or generate your "
"**API Key** and **Client Key**. Be careful to copy your API key as you’ll "
"not be allowed to get it later without generating a new one."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/ogone.rst:74
msgid ""
"When done, head to :menuselection:`Configuration --> Technical Information "
"--> Transaction Feedback` and check the following options:"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/ogone.rst:77
msgid ""
"The :guilabel:`URL` fields for :guilabel:`HTTP redirection in the browser` "
"can be left empty, as Odoo will specify these URLs for every transaction "
"request."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/ogone.rst:79
msgid ""
":guilabel:`I would like to receive transaction feedback parameters on the "
"redirection URLs`: should be checked."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/ogone.rst:81
msgid ""
":guilabel:`Direct HTTP server-to-server request`: should to be set to "
"`Online but switch to a deferred request when the online request fails`."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/ogone.rst:83
msgid ""
"Both **URL** fields should contain the same following URL, with `<example>` "
"replaced by your database: `https://<example>/payment/ogone/return`."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/ogone.rst:86
msgid ""
":guilabel:`Dynamic eCommerce Parameters` should contain the following "
"values: `ALIAS`, `AMOUNT`, `CARDNO`, `CN`, `CURRENCY`, `IP`, `NCERROR` "
"`ORDERID`, `PAYID`, `PM`, `STATUS`, `TRXDATE`. Other parameters can be "
"included (if you have another integration with Ogone that requires them), "
"but are not advised."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/ogone.rst:90
msgid ""
"In the :guilabel:`All transaction submission modes` section, fill out **SHA-"
"OUT** passphrase and disable `HTTP request for status change`."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/ogone.rst:93
msgid ""
"To allow your customers to save their credit card credentials for future "
"use, head to :menuselection:`Configuration --> Alias --> My alias "
"information`. From this tab, you can configure how the user can have its "
"card details saved, for how long the information is saved, if a checkbox to "
"save the card information should be displayed, etc."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/ogone.rst:99
#: ../../content/applications/finance/payment_acquirers/paypal.rst:95
msgid "Settings in Odoo"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/ogone.rst:101
msgid ""
"To set up Ogone in Odoo, head to :menuselection:`Accounting --> "
"Configuration --> Payment Acquirers` and open the Ogone acquirer. In the "
":guilabel:`Credentials` tab, enter the **PSPID** of your Ogone account, and "
"fill out the other fields as configured in your :ref:`Ogone portal "
"<ogone/ogone>`."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/ogone.rst:106
msgid ""
"If you wish to run tests with Ogone, within the accounting app, go to "
":menuselection:`Configuration --> Payment Acquirers`. Click on "
":guilabel:`Ogone`, enable :guilabel:`Test Mode` and enter your credentials "
"in the :guilabel:`Credentials` tab. We recommend doing this on an Odoo test "
"database, rather than on your main database."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/paypal.rst:3
msgid "PayPal"
msgstr "PayPal"

#: ../../content/applications/finance/payment_acquirers/paypal.rst:5
msgid ""
"`Paypal <https://www.paypal.com/>`_ is an American online payment acquirer "
"available worldwide, and one of the few that does not charge a subscription "
"fee."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/paypal.rst:9
msgid ""
"While PayPal is available in `over 200 countries/regions "
"<https://www.paypal.com/webapps/mpp/country-worldwide>`_, only `a selection "
"of currencies are supported "
"<https://developer.paypal.com/docs/reports/reference/paypal-supported-"
"currencies>`_."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/paypal.rst:14
msgid "Settings in PayPal"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/paypal.rst:16
msgid ""
"To access your PayPal account settings, log into PayPal, open the "
":guilabel:`Account Settings`, and open the :guilabel:`Website payments` "
"menu."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/paypal.rst-1
msgid "PayPal account menu"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/paypal.rst:24
msgid ""
"Note that for PayPal to work **in Odoo**, the options :ref:`Auto Return "
"<paypal/auto-return>`, :ref:`PDT <paypal/pdt>`, and :ref:`IPN <paypal/ipn>` "
"**must** all be enabled."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/paypal.rst:30
msgid "Auto Return"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/paypal.rst:32
msgid ""
"The **Auto Return** feature automatically redirects customers to Odoo once "
"the payment is processed."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/paypal.rst:34
msgid ""
"From :guilabel:`Website payments`, go to :menuselection:`Website preferences"
" --> Update --> Auto return for website payments --> Auto return` and select"
" :guilabel:`On`. Enter the address of your Odoo database (e.g., "
"`https://yourcompany.odoo.com`) in the :guilabel:`Return URL` field, and "
":guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/paypal.rst:40
msgid ""
"Any URL does the job. Odoo only needs the setting to be enabled since it "
"uses another URL."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/paypal.rst:45
msgid "Payment Data Transfer (PDT)"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/paypal.rst:47
msgid ""
":abbr:`PDT (Payment Data Transfer)` allows to receive payment confirmations,"
" displays the payment status to the customers, and verifies the authenticity"
" of the payments. From :menuselection:`Website preferences --> Update`, "
"scroll down to :guilabel:`Payment data transfer` and select :guilabel:`On`."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/paypal.rst:52
msgid ""
"PayPal displays your **PDT Identity Token** as soon as :ref:`Auto return "
"<paypal/auto-return>` and :ref:`Payment Data Transfer (PDT) <paypal/pdt>` "
"are enabled. If you need the **PDT Identity Token**, disable and re-enable "
":guilabel:`Payment data transfer` to display the token again."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/paypal.rst:59
msgid "Instant Payment Notification (IPN)"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/paypal.rst:61
msgid ""
":abbr:`IPN (Instant Payment Notifications)` is similar to **PDT**, but "
"allows for more notifications, such as chargeback notifications. To enable "
"**IPN**, go to :menuselection:`Website payments --> Instant payment "
"notifications --> Update` and click :guilabel:`Choose IPN settings`. Enter a"
" :guilabel:`Notification URL`, select :guilabel:`Receive IPN messages "
"(Enabled)`, and :guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/paypal.rst:68
msgid "PayPal Account Optional"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/paypal.rst:70
msgid ""
"We advise not to prompt customers to log in with a PayPal account upon "
"payment. It is better and more accessible for customers to pay with a "
"debit/credit card. To disable that prompt, go to :menuselection:`Account "
"Settings --> Website payments --> Update` and select :guilabel:`On` for "
":guilabel:`PayPal account optional`."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/paypal.rst:76
msgid "Payment Messages Format"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/paypal.rst:78
msgid ""
"If you use accented characters (or anything other than primary Latin "
"characters) for customer names or addresses, then you **must** configure the"
" encoding format of the payment request sent by Odoo to PayPal. If you do "
"not, some transactions fail without notice."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/paypal.rst:82
msgid ""
"To do so, go to `your production account <https://www.paypal.com/cgi-"
"bin/customerprofileweb ?cmd=_profile-language-encoding>`_. Then, click "
":guilabel:`More Options` and set the two default encoding formats as "
":guilabel:`UTF-8`."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/paypal.rst:87
msgid ""
"For Encrypted Website Payments & EWP_SETTINGS error, please check the "
"`Paypal documentation <https://developer.paypal.com/docs/classic/paypal-"
"payments-standard/integration-guide/ encryptedwebpayments#encrypted-website-"
"payments-ewp>`_."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/paypal.rst:90
msgid ""
"Configure your :ref:`Paypal Sandbox account <paypal/testing>`, then follow "
"this `link <https://sandbox.paypal.com/cgi-"
"bin/customerprofileweb?cmd=_profile-language-encoding>`_ to configure the "
"encoding format in a test environment."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/paypal.rst:101
msgid "Credentials"
msgstr "ข้อมูลประจำตัว"

#: ../../content/applications/finance/payment_acquirers/paypal.rst:103
msgid ""
"Odoo needs your **API Credentials** to connect with your PayPal account. To "
"do so, go to :menuselection:`Accounting --> Configuration --> Payment "
"Acquirers` and :guilabel:`Activate` PayPal. Then, enter your PayPal account "
"credentials in the :guilabel:`Credentials` tab:"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/paypal.rst:107
msgid ":guilabel:`Email`: the login email address in Paypal;"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/paypal.rst:108
msgid ""
":guilabel:`PDT Identity Token`: the key used to verify the authenticity of "
"transactions;"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/paypal.rst:109
msgid ":guilabel:`Use IPN`: enable for PayPal to work properly in Odoo."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/paypal.rst:112
msgid "Save the :guilabel:`PDT Identity Token` for later use."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/paypal.rst:114
msgid ""
"To set the :guilabel:`PDT Identity Token`, switch to :ref:`developer mode "
"<developer-mode>` and retrieve the token by following the configuration "
"steps at :ref:`paypal/pdt`."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/paypal.rst:118
msgid "The PayPal **Merchant ID** is not required in Odoo."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/paypal.rst:120
msgid ""
"If you are trying PayPal as a test, using a :ref:`PayPal Sandbox account "
"<paypal/testing>`, change the :guilabel:`State` to :guilabel:`Test Mode`. We"
" recommend doing this on a test Odoo database rather than on your main "
"database."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/paypal.rst:125
msgid "Extra fees"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/paypal.rst:127
msgid ""
"You can charge **extra fees** to customers choosing to pay with PayPal in "
"order to cover the transaction fees PayPal charges you. Once redirected to "
"Paypal, your customer sees an extra amount applied to the order amount."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/paypal.rst:131
msgid ""
"To activate this option, go to :menuselection:`Accounting --> Configuration "
"--> Payment Acquirers` and select :guilabel:`PayPal`. Then, go to the "
":guilabel:`Fees` tab and tick the :guilabel:`Add Extra Fees` box."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/paypal.rst:136
msgid ""
"You can refer to `Paypal Fees <https://www.paypal.com/webapps/mpp/paypal-"
"fees>`_ to set up fees."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/paypal.rst:138
msgid ""
"`Traders in the EU "
"<https://europa.eu/youreurope/citizens/consumers/shopping/pricing-"
"payments/index_en.htm>`_ are not allowed to charge extra fees for paying "
"with credit cards."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/paypal.rst:143
msgid "Test environment"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/paypal.rst:148
msgid ""
"Thanks to PayPal sandbox accounts, you can test the entire payment flow in "
"Odoo."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/paypal.rst:150
msgid ""
"Log into the `Paypal Developer Site <https://developer.paypal.com/>`_ using "
"your PayPal credentials, which creates two sandbox accounts:"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/paypal.rst:153
msgid ""
"A business account (to use as merchants, e.g., "
"`pp.merch01-facilitator@example.com "
"<mailto:pp.merch01-facilitator@example.com>`_);"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/paypal.rst:155
msgid ""
"A default personal account (to use as shoppers, e.g., "
"`pp.merch01-buyer@example.com <mailto:pp.merch01-buyer@example.com>`_)."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/paypal.rst:158
msgid ""
"Log into PayPal sandbox using the merchant account and follow the same "
"configuration instructions. Enter your sandbox credentials in Odoo "
"(:menuselection:`Accounting --> Configuration --> Payment Acquirer --> "
"PayPal` in the :guilabel:`Credentials` tab, and make sure the status is set "
"on :guilabel:`Test Mode`. We recommend doing this on a test Odoo database "
"rather than your main database."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/paypal.rst:164
msgid "Run a test transaction from Odoo using the sandbox personal account."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/sips.rst:3
msgid "SIPS"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/sips.rst:5
msgid ""
"`SIPS <https://sips.worldline.com/>`_ is an online payments solution from "
"the multinational Worldline."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/sips.rst:17
msgid ""
"Odoo needs your **API Credentials** to connect with your SIPS account, which"
" comprise:"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/sips.rst:19
msgid ""
"**Merchant ID**: The ID solely used to identify the merchant account with "
"SIPS."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/sips.rst:20
msgid "**Secret Key**: The key to sign the merchant account with SIPS."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/sips.rst:21
msgid "**Secret Key Version**: The version of the key, pre-filled."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/sips.rst:22
msgid "**Interface Version**: Pre-filled, don't change it."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/sips.rst:24
msgid ""
"You can copy your credentials from your SIPS environment info documentation,"
" in the section **PROD**, and paste them in the related fields under the "
"**Credentials** tab."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/sips.rst:28
msgid ""
"If you are trying SIPS as a test, with the *TEST* credentials, change the "
"**State** to *Test Mode*. We recommend doing this on a test Odoo database, "
"rather than on your main database."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:3
msgid "Stripe"
msgstr "Stripe"

#: ../../content/applications/finance/payment_acquirers/stripe.rst:5
msgid ""
"`Stripe <https://stripe.com/>`_ is a United States-based online payment "
"solution provider, allowing businesses to accept **credit cards** and other "
"payment methods."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:9
msgid "Link your Stripe Account with Odoo"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:14
msgid "The method to acquire your credentials depends on your hosting type:"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:19
#: ../../content/applications/finance/payment_acquirers/stripe.rst:35
msgid ""
"Go to the **eCommerce** or the **Sales** app and click on the *Activate "
"Stripe* or the *Set payments* button on the onboarding banner."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:21
#: ../../content/applications/finance/payment_acquirers/stripe.rst:37
msgid "Fill in the requested information and submit the form."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:22
#: ../../content/applications/finance/payment_acquirers/stripe.rst:38
msgid "Confirm your email address when Stripe sends you a confirmation email."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:23
msgid ""
"At the end of the process, you are redirected to Odoo. If you submitted all "
"the requested information, you are all set and your payment acquirer is "
"enabled."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:25
msgid "Your can continue to :ref:`stripe/local-payment-methods`."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:28
msgid ""
"To use your own API keys, :ref:`activate the Developer mode <developer-"
"mode>` and :ref:`enable Stripe manually <payment_acquirers/add_new>`. You "
"can then :ref:`Fill in your credentials <stripe/api_keys>`, :ref:`generate a"
" webhook <stripe/webhook>` and enable the payment acquirer."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:33
msgid "Odoo.sh or On-premise"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:39
msgid ""
"At the end of the process, you are redirected to the payment acquirer "
"**Stripe** on Odoo."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:40
msgid ":ref:`Fill in your credentials <stripe/api_keys>`."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:41
msgid ":ref:`Generate a webhook <stripe/webhook>`."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:42
msgid "Enable the payment acquirer."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:43
msgid ""
"You are all set and can continue to :ref:`stripe/local-payment-methods`."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:46
msgid ""
"To connect your Stripe account after the onboarding is already completed, go"
" to :menuselection:`Accounting --> Configuration --> Payment Acquirers --> "
"Stripe` and click on the *Connect Stripe* button."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:51
msgid ""
"If you are testing Stripe (in **test mode**), change the **State** to *Test "
"Mode*. We recommend doing this on a test Odoo database rather than on your "
"main database."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:57
msgid "Fill in your credentials"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:59
msgid ""
"In case your **API Credentials** are required to connect with your Stripe "
"account, these are the credentials that must be completed:"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:62
msgid ""
":ref:`Publishable Key <stripe/api_keys>`: The key solely used to identify "
"the account with Stripe."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:63
msgid ""
":ref:`Secret Key <stripe/api_keys>`: The key to sign the merchant account "
"with Stripe."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:64
msgid ""
":ref:`Webhook Signing Secret <stripe/webhook>`: When you enable your webhook"
" on your Stripe account, this signing secret must be set to authenticate the"
" messages sent from Stripe to Odoo."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:67
msgid ""
"To retrieve the publishable and secret keys, follow this `link to your API "
"keys <https://dashboard.stripe.com/account/apikeys>`_, or log into your "
"Stripe dashboard and go to :menuselection:`Developers --> API Keys --> "
"Standard Keys`."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:74
msgid "Generate a webhook"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:76
msgid ""
"In case your **Webhook Signing Secret** is required to connect with your "
"Stripe account, you can create a webhook either automatically or manually."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:80
msgid "Create the webhook automatically"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:82
msgid ""
"Make sure your :ref:`Publishable and Secret keys <stripe/api_keys>` are "
"filled in, then click on the *Generate your Webhook* button."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:85
msgid "Create the webhook manually"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:87
msgid ""
"Visit the `webhooks page on Stripe "
"<https://dashboard.stripe.com/webhooks>`_, or log into your Stripe dashboard"
" and go to :menuselection:`Developers --> Webhooks`. Then, click on **Add "
"endpoint** in your **Hosted endpoints** and insert the following data into "
"the pop-up form:"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:0
msgid "In the **Endpoint URL**, enter your Odoo database's URL followed by"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:0
msgid "`/payment/stripe/webhook`."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:0
msgid "For example: `https://yourcompany.odoo.com/payment/stripe/webhook`"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:94
msgid ""
"At the end of the form, you can **Select events** to listen to. Click on it "
"and, in the **Checkout** section, select **checkout.session.completed**."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:98
msgid ""
"It is possible to select other events, but they are currently not processed "
"by Odoo."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:100
msgid ""
"When you click on **Add endpoint**, your Webhook is configured. You can then"
" click on **reveal** to display your signing secret."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:106
msgid "Enable local payment methods"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:108
msgid ""
"Local payment methods are payment methods that are only available for "
"certain merchants and customers countries and currencies."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:111
msgid "Odoo supports the following local payment methods:"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:113
msgid "Bancontact"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:114
msgid "EPS"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:115
msgid "giropay"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:116
msgid "iDEAL"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:117
msgid "Przelewy24 (P24)"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:119
msgid ""
"To enable some of these local payment methods with Stripe, list them as "
"supported payment icons. To do so, go to :menuselection:`Payment Acquirers "
"--> Stripe --> Configuration` and add the desired payment methods in the "
"**Supported Payment Icons** field. If the desired payment method is already "
"listed, you do not have anything to do."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst-1
msgid "Select and add icons of the payment methods you want to enable"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:128
msgid ""
"If a payment icon record does not exist in the database and its related "
"local payment method is listed above, it is considered enabled with Stripe."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/stripe.rst:130
msgid ""
"If a local payment method is not listed above, it is not supported and "
"cannot be enabled."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:3
msgid "Wire transfers"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:5
msgid ""
"The **Wire transfer** payment method allows you to provide payment "
"instructions to your customers, such as the bank details and communication. "
"They are displayed:"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:8
msgid ""
"at the end of the checkout process, once the customer has selected "
":guilabel:`Wire transfer` as a payment method and clicked the :guilabel:`Pay"
" now` button:"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:0
msgid "Payment instructions at checkout"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:14
msgid "on the customer portal:"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:0
msgid "Payment instructions on the customer portal"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:20
msgid ""
"While this method is very accessible and requires minimal setup, it is very "
"inefficient process-wise. We recommend setting up a :doc:`payment acquirer "
"<../payment_acquirers>` instead."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:22
msgid ""
"Online orders remain in the :guilabel:`Quotation sent` (i.e., unpaid order) "
"stage until you receive the payment and :guilabel:`Confirm` the order."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:26
msgid ""
"**Wire transfer** can be used as a template for other payment methods that "
"are processed manually, such as checks, by renaming or duplicating it."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:32
msgid "**Wire Transfer** is installed and enabled by default."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:34
msgid ""
"To configure it, go to :menuselection:`Accounting / Website --> "
"Configuration --> Payment Acquirers`, and open the :guilabel:`Wire Transfer`"
" card. Then, in the :guilabel:`Configuration` tab:"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:38
msgid "Select the :guilabel:`Communication` to be used;"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:40
msgid ":guilabel:`Based on Document Reference`: sales order or invoice number"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:41
msgid ":guilabel:`Based on Customer ID`: customer identifier"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:43
msgid ""
"Tick the :guilabel:`Enable QR codes` check box to activate :doc:`QR code "
"payments <../accounting/customer_invoices/epc_qr_code>`."
msgstr ""

#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:46
msgid "Define the payment instructions in the :guilabel:`Messages` tab:"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst-1
msgid "Define payment instructions"
msgstr ""

#: ../../content/applications/finance/payment_acquirers/wire_transfer.rst:52
msgid ":ref:`payment_acquirers/journal`"
msgstr ""