Summary

Project website www.odoo.com
Project reviewers41 User avatar cimaUser avatar ronmUser avatar mseaUser avatar paujUser avatar juauUser avatar rlapUser avatar madiUser avatar ngtoUser avatar petiUser avatar chwaUser avatar noplUser avatar anastasiia_odooUser avatar pagcUser avatar mfarUser avatar thng_OdooUser avatar abemUser avatar degu_odooUser avatar kwpaUser avatar lman_odooUser avatar wacmUser avatar Alina LisnenkoUser avatar hedsheferUser avatar cmd-odooUser avatar mapr-odooUser avatar GRCOodoo …
Translation license BSD 2-Clause "Simplified" License
Translation process
  • Translations can be made directly.
  • Translation suggestions can be made.
  • Translations are reviewed by dedicated reviewers.
  • Only chosen users can contribute.
  • The translation uses bilingual files.
File mask locale/*/LC_MESSAGES/finance.po
Translation file Download locale/th/LC_MESSAGES/finance.po
Last change March 28, 2026, 10:14 a.m.
Last change made by None
Language Thai
Language code th
Text direction Left to right
Case sensitivity Case-insensitive
Number of speakers 55,936,800
Number of plurals 1
Plural type None
Plurals
Plural formula 0
03/28/2026

String statistics

Strings percent Hosted strings Words percent Hosted words Characters percent Hosted characters
Total 11,080 179,878 1,314,527
Approved 0% 0 0% 0 0% 0
Waiting for review 42% 4,718 36% 66,221 35% 462,250
Translated 42% 4,718 36% 66,221 35% 462,250
Needs editing 1% 26 1% 417 1% 3,327
Read-only 0% 0 0% 0 0% 0
Failing checks 1% 163 2% 4,208 2% 30,719
Strings with suggestions 70% 7,774 81% 147,431 83% 1,095,116
Untranslated strings 57% 6,336 62% 113,240 64% 848,950
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Activity in last 12 months

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Quick numbers

179 k
Hosted words
11,080
Hosted strings
42%
Translated
2
Contributors
and previous 30 days

Trends of last 30 days

+2%
Hosted words
+100%
+3%
Hosted strings
+100%
−3%
Translated
+46%
—
Contributors
—
User avatar None

Resource updated
The “locale/th/LC_MESSAGES/finance.po” file was changed. 03/28/2026
User avatar None

String added in the repository
Invoices can be sent to SInvoice once they have been confirmed. To do so, follow the :ref:`invoice sending <accounting/invoice/sending>` steps. In the popup window, enable :guilabel:`Send to SInvoice` and click :guilabel:`Send`.
 
03/28/2026
User avatar None

String added in the repository
Confirm the invoice to create it with an internal reference. To send the document to |DGI| via Uruware, click :guilabel:`Send` and select the checkbox :guilabel:`Create CFE`. The legal document sequence (number) is brought from Uruware once the document has been processed. Make sure you have |CAEs| available in Uruware.
ยืนยันใบแจ้งหนี้เพื่อสร้างด้วยการอ้างอิงภายใน หากต้องการส่งเอกสารไปยัง |DGI| ผ่าน Uruware ให้คลิกที่ :guilabel:`ส่งและพิมพ์` และเลือกช่องทำเครื่องหมาย :guilabel:`สร้าง CFE` ลำดับเอกสารทางกฎหมาย (หมายเลข) จะถูกนำมาจาก Uruware เมื่อเอกสารได้รับการประมวลผลแล้ว ตรวจสอบให้แน่ใจว่าคุณมี |CAE| ใน Uruware
03/28/2026
User avatar None

Source string changed
Confirm the invoice to create it with an internal reference. To send the document to |DGI| via Uruware, click on :guilabel:`Send and Print` and select the checkbox :guilabel:`Create CFE`. The legal document sequence (number) is brought from Uruware once the document has been processed. Make sure you have |CAEs| available in Uruware.
03/28/2026
User avatar None

String added in the repository
Click :guilabel:`Create Uruware Account`.
คลิก :guilabel:`สร้างการชำระเงิน`
03/28/2026
User avatar None

Source string changed
Click :guilabel:`Create PaymeUruware Account`.
03/28/2026
User avatar None

String added in the repository
Once you have :doc:`created <../../finance/accounting/customer_invoices>` an invoice and confirmed it, click :guilabel:`Send`. Make sure :guilabel:`Generate Facturae edi file` is enabled, and click :guilabel:`Send` again. Once the invoice is sent, the generated XML file is available in the **chatter**.
เมื่อคุณได้ :doc:`สร้าง <../../finance/accounting/customer_invoices>` ใบแจ้งหนี้และยืนยันแล้ว ให้คลิก :guilabel:`ส่งและพิมพ์` ตรวจสอบให้แน่ใจว่า :guilabel:`สร้างไฟล์ edi Facturae` ได้เปิดใช้งานอยู่ และคลิก :guilabel:`ส่งและพิมพ์` อีกครั้ง เมื่อส่งใบแจ้งหนี้แล้ว ไฟล์ XML ที่สร้างขึ้นจะพร้อมใช้งานใน **ช่องแชท**
03/28/2026
User avatar None

Source string changed
Once you have :doc:`created <../../finance/accounting/customer_invoices>` an invoice and confirmed it, click :guilabel:`Send & Print`. Make sure :guilabel:`Generate Facturae edi file` is enabled, and click :guilabel:`Send & Print` again. Once the invoice is sent, the generated XML file is available in the **chatter**.
03/28/2026
User avatar None

String added in the repository
Next, create a sales order and confirm it. Click the :guilabel:`Delivery` smart button that appears, and carefully review the assigned lots/serial numbers to make sure they are the desired values, after that :guilabel:`Validate` the delivery order.
 
03/28/2026
User avatar None

String added in the repository
Create a purchase order from :menuselection:`Purchase --> Orders --> Purchase Order`. Then, confirm the order to display a :guilabel:`Receipt` smart button. Click the :guilabel:`Receipt` smart button and :guilabel:`Validate` the receipt.
 
03/28/2026
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