mirror of
https://github.com/bringout/oca-ocb-accounting.git
synced 2026-04-25 23:42:06 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ba20ce7443
commit
768b70e05e
2357 changed files with 1057103 additions and 712486 deletions
|
|
@ -1,28 +1,44 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Odoo Thaidev <odoothaidev@gmail.com>, 2022
|
||||
# Pornvibool Tippayawat <pornvibool.t@gmail.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Wichanon Jamwutthipreecha, 2022
|
||||
# Rasareeyar Lappiam, 2023
|
||||
# Wil Odoo, 2024
|
||||
#
|
||||
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2024\n"
|
||||
"Language-Team: Thai (https://app.transifex.com/odoo/teams/41243/th/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2025-09-16 21:37+0000\n"
|
||||
"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
|
||||
"Language-Team: Thai <https://translate.odoo.com/projects/odoo-19/"
|
||||
"account_payment/th/>\n"
|
||||
"Language: th\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: th\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
"X-Generator: Weblate 5.12.2\n"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_link_wizard.py:0
|
||||
msgid ""
|
||||
"#%(number)s - Installment of <strong>%(amount)s</strong> due on <strong "
|
||||
"class=\"text-primary\">%(date)s</strong>"
|
||||
msgstr ""
|
||||
"#%(number)s - งวดการผ่อนชำระ <strong>%(amount)s</strong> ครบกำหนดชำระวันที่ "
|
||||
"<strong class=\"text-primary\">%(date)s</strong>"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
|
||||
msgid "%s day(s) overdue"
|
||||
msgstr "เกินกำหนด %sวัน)"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
|
|
@ -43,6 +59,24 @@ msgstr ""
|
|||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> ชำระเงินตอนนี้"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-fw fa-check\"/>\n"
|
||||
" <span class=\"d-none d-md-inline\"> Authorized</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-fw fa-check\"/>\n"
|
||||
" <span class=\"d-none d-md-inline\"> ได้รับอนุญาต</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-fw fa-check\"/>\n"
|
||||
" <span class=\"d-none d-md-inline\"> Paid</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-fw fa-check\"/>\n"
|
||||
" <span class=\"d-none d-md-inline\"> ชำระเงินแล้ว</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
|
|
@ -55,97 +89,86 @@ msgstr "<i class=\"fa fa-fw fa-check-circle\"/> อยู่ระหว่า
|
|||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Processing Payment"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> การประมวลผลการชำระเงิน"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
msgid "<span class=\"d-none d-md-inline\"> Pending</span>"
|
||||
msgstr "<span class=\"d-none d-md-inline\"> อยู่ระหว่างการพิจารณา</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "<strong>Full Amount</strong><br/>"
|
||||
msgstr "<strong>จำนวนเต็ม</strong><br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
"<strong>Installment</strong>\n"
|
||||
" <br/>"
|
||||
msgstr ""
|
||||
"<strong>ไม่พบตัวเลือกการชำระเงินที่เหมาะสม</strong><br/>\n"
|
||||
" หากคุณเชื่อว่าเป็นข้อผิดพลาด โปรดติดต่อผู้ดูแลเว็บไซต์"
|
||||
"<strong>การผ่อนชำระ</strong>\n"
|
||||
" <br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
" Wait a moment for it to be processed. If the refund "
|
||||
"is still pending in a\n"
|
||||
" few minutes, please check your payment provider "
|
||||
"configuration."
|
||||
msgstr ""
|
||||
"<strong>คำเตือน!</strong> มีการคืนเงินที่รอดำเนินการสำหรับการชำระเงินนี้\n"
|
||||
" รอสักครู่เพื่อให้ดำเนินการ หากการคืนเงินยังรอดำเนินการในอีกไม่กี่นาที\n"
|
||||
" รอสักครู่เพื่อให้ดำเนินการ "
|
||||
"หากการคืนเงินยังรอดำเนินการในอีกไม่กี่นาที\n"
|
||||
" โปรดตรวจสอบการกำหนดค่าผู้ให้บริการชำระเงินของคุณ"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_link_wizard.py:0
|
||||
msgid "A discount will be applied if the customer pays before %s included."
|
||||
msgstr "ส่วนลดจะถูกนำมาใช้หากลูกค้าชำระเงินก่อน %s ที่รวมอยู่"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"A payment has already been made on this invoice, please make sure to not pay "
|
||||
"twice."
|
||||
msgstr "ใบแจ้งหนี้นี้ได้รับการชำระเงินเรียบร้อยแล้ว กรุณาอย่าชำระเงินซ้ำ"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr "มีธุรกรรมการชำระเงินที่มีการอ้างอิง %s อยู่แล้ว"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr "ต้องใช้โทเค็นเพื่อสร้างธุรกรรมการชำระเงินใหม่"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_overdue_invoices_page
|
||||
msgid "Amount"
|
||||
msgstr "จำนวน"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr "จำนวนเงินที่สามารถขอคืนเงินได้"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__invoice_amount_due
|
||||
msgid "Amount Due"
|
||||
msgstr "จำนวนที่ค้างชําระ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr "จำนวนที่จ่าย"
|
||||
|
||||
|
|
@ -154,32 +177,30 @@ msgstr "จำนวนที่จ่าย"
|
|||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
"คุณแน่ใจหรือไม่ว่าต้องการยกเลิกธุรกรรมที่ได้รับอนุญาต? "
|
||||
"การดำเนินการนี้ไม่สามารถยกเลิกได้"
|
||||
msgstr "คุณแน่ใจหรือไม่ว่าต้องการยกเลิกธุรกรรมที่ได้รับอนุญาต? การดำเนินการนี้ไม่สามารถยกเลิกได้"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr "ธุรกรรมที่ได้รับอนุญาต"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr "จับการทำธุรกรรม"
|
||||
msgstr "การตัดวงเงินของธุรกรรม"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
|
||||
msgid "Close"
|
||||
msgstr "ปิด"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "โค้ด"
|
||||
#: model:ir.model,name:account_payment.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "ตั้งค่าการกำหนดค่า"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
|
|
@ -197,10 +218,30 @@ msgid "Currency"
|
|||
msgstr "สกุลเงิน"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__discount_date
|
||||
msgid "Discount Date"
|
||||
msgstr "วันที่ให้ส่วนลด"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "แสดงชื่อ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_open_installments
|
||||
msgid "Display Open Installments"
|
||||
msgstr "แสดงการผ่อนชำระแบบเปิด"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
|
|
@ -210,6 +251,21 @@ msgstr ""
|
|||
"เสร็จสิ้น การชำระเงินออนไลน์ของคุณได้รับการดำเนินการเรียบร้อยแล้ว "
|
||||
"ขอขอบคุณสำหรับการสั่งซื้อของคุณ."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__epd_info
|
||||
msgid "Early Payment Discount Information"
|
||||
msgstr "ข้อมูลส่วนลดการชำระเงินล่วงหน้า"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Early Payment Discount of"
|
||||
msgstr "ส่วนลดการชำระเงินก่อนกำหนดของ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__full_only
|
||||
msgid "Full Only"
|
||||
msgstr "เต็มรูปแบบเท่านั้น"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
|
|
@ -220,16 +276,39 @@ msgstr "สร้างลิงก์การชำระเงินสำห
|
|||
msgid "Generate a Payment Link"
|
||||
msgstr "สร้างลิงก์การชำระเงิน"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__has_eligible_epd
|
||||
msgid "Has Eligible Epd"
|
||||
msgstr "มี EPD ที่เข้าเกณฑ์"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr "มีการคืนเงินที่ค้างอยู่"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__id
|
||||
msgid "ID"
|
||||
msgstr "ไอดี"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
msgid ""
|
||||
"Impossible to pay all the overdue invoices if they don't share the same "
|
||||
"currency."
|
||||
msgstr "เป็นไปไม่ได้ที่จะชำระใบแจ้งหนี้ที่ค้างชำระทั้งหมดหากใบแจ้งหนี้เหล่านั้นไม่ได้ใช้สกุลเงินเดียวกัน"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
|
|
@ -239,6 +318,11 @@ msgstr ""
|
|||
"ในโหมดทดสอบ การชำระเงินปลอมจะถูกประมวลผลผ่านอินเทอร์เฟซการชำระเงินทดสอบ\n"
|
||||
"แนะนำให้ใช้โหมดนี้เมื่อตั้งค่าผู้ให้บริการ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.res_config_settings_view_form
|
||||
msgid "Invoice Online Payment"
|
||||
msgstr "ออนไลน์"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
|
|
@ -248,29 +332,33 @@ msgstr "ใบแจ้งหนี้"
|
|||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "การแจ้งหนี้"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
|
||||
msgid "Invoices & Bills"
|
||||
msgstr "ใบแจ้งหนี้และใบเรียกเก็บเงิน"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr "จำนวนใบแจ้งหนี้"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_account_payment
|
||||
msgid "Invoices to pay"
|
||||
msgstr "ใบแจ้งหนี้ที่ต้องชำระ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "สมุดบันทึก"
|
||||
msgstr "สมุดรายวัน"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "รายการบันทึกประจำวัน"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "แก้ไขครั้งล่าสุดเมื่อ"
|
||||
msgstr "รายการสมุดรายวัน"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
|
|
@ -285,15 +373,19 @@ msgstr "อัปเดตครั้งล่าสุดเมื่อ"
|
|||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr "อนุญาตให้คืนเงินสูงสุดได้"
|
||||
msgstr "อนุญาตให้คืนเงินได้สูงสุด"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_link_wizard__form_inherit_account_payment
|
||||
msgid "Next Installments"
|
||||
msgstr "งวดถัดไป"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
"โปรดทราบว่ามีเพียงโทเค็นจากผู้ให้บริการที่อนุญาตให้รับจำนวนเงินที่มีอยู่เท่านั้น"
|
||||
msgstr "โปรดทราบว่ามีเพียงโทเค็นจากผู้ให้บริการที่อนุญาตให้บันทึกจำนวนเงินที่มีอยู่เท่านั้น"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
|
|
@ -301,13 +393,59 @@ msgid ""
|
|||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
"โปรดทราบว่าโทเค็นจากผู้ให้บริการที่ตั้งค่าให้อนุญาตเฉพาะธุรกรรม "
|
||||
"(แทนที่จะบันทึกจำนวนเงิน) จะไม่สามารถใช้ได้"
|
||||
"โปรดทราบว่าโทเค็นจากผู้ให้บริการที่ตั้งค่าให้อนุญาตเฉพาะธุรกรรม (แทนที่จะบันทึกจำนวนเงิน) "
|
||||
"จะไม่สามารถใช้ได้"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_link_wizard.py:0
|
||||
msgid "Online payment option is not enabled in Configuration."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/portal.py:0
|
||||
msgid "Overdue invoices should share the same company."
|
||||
msgstr "ใบแจ้งหนี้ที่เกินกำหนดชำระควรอยู่ในบริษัทเดียวกัน"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/portal.py:0
|
||||
msgid "Overdue invoices should share the same currency."
|
||||
msgstr "ใบแจ้งหนี้ที่เกินกำหนดควรใช้สกุลเงินเดียวกัน"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/portal.py:0
|
||||
msgid "Overdue invoices should share the same partner."
|
||||
msgstr "ใบแจ้งหนี้ที่เกินกำหนดชำระควรแชร์กับพาร์ทเนอร์รายเดียวกัน"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__partial
|
||||
msgid "Partial"
|
||||
msgstr "บางส่วน"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay"
|
||||
msgstr "จ่าย"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
|
||||
msgid "Pay Invoice"
|
||||
msgstr "ชำระใบแจ้งหนี้"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__pay_invoices_online
|
||||
msgid "Pay Invoices Online"
|
||||
msgstr "ชำระใบแจ้งหนี้ออนไลน์"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_docs_entry
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "ชำระเดี๋ยวนี้"
|
||||
msgstr "ชำระตอนนี้"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
|
|
@ -315,9 +453,9 @@ msgid "Pay now"
|
|||
msgstr "ชำระเงินตอนนี้"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr "ชำระด้วย"
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
|
||||
msgid "Pay overdue"
|
||||
msgstr "ชำระหนี้เกินกำหนด"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
|
|
@ -330,11 +468,6 @@ msgstr "การชำระเงิน"
|
|||
msgid "Payment Amount"
|
||||
msgstr "จำนวนชำระ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr "ไอคอนการชำระเงิน"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
|
|
@ -343,6 +476,7 @@ msgstr "สมุดรายวันชำระเงิน"
|
|||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
#: model:ir.ui.menu,name:account_payment.payment_method_menu
|
||||
msgid "Payment Methods"
|
||||
msgstr "วิธีการชำระเงิน"
|
||||
|
||||
|
|
@ -365,7 +499,7 @@ msgstr "โปรแกรมการคืนเงินการชำระ
|
|||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "โทเคนการชำระเงิน"
|
||||
msgstr "โทเค็นการชำระเงิน"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
|
|
@ -385,27 +519,37 @@ msgstr "ธุรกรรมการชำระเงิน"
|
|||
msgid "Payments"
|
||||
msgstr "การชำระเงิน"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
msgid "Please log in to pay your overdue invoices"
|
||||
msgstr "กรุณาเข้าสู่ระบบเพื่อชำระใบแจ้งหนี้ที่ค้างชำระ"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "ผู้ให้บริการ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_overdue_invoices_page
|
||||
msgid "Reference"
|
||||
msgstr "การอ้างอิง"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "คืนเงิน"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr "จำนวนการคืนเงิน"
|
||||
msgstr "จำนวนเงินคืน"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
|
|
@ -422,11 +566,6 @@ msgstr "การคืนเงิน"
|
|||
msgid "Refunds Count"
|
||||
msgstr "จำนวนการคืนเงิน"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "ลงทะเบียนการชำระเงิน"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
|
|
@ -450,7 +589,7 @@ msgstr "แหล่งที่มาของการชำระเงิน
|
|||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "รัฐ"
|
||||
msgstr "สถานะ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
|
|
@ -461,14 +600,12 @@ msgstr "โทเค็นการชำระเงินที่เหมา
|
|||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr "โทเค็นการเข้าถึงไม่ถูกต้อง"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr "จำนวนเงินที่จะคืนต้องเป็นจำนวนบวกและไม่อาจเหนือกว่าได้ %s"
|
||||
|
|
@ -481,19 +618,12 @@ msgstr "สมุดรายวันที่มีการผ่านรา
|
|||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgid "The payment related to transaction %(ref)s has been posted: %(link)s"
|
||||
msgstr ""
|
||||
"การชำระเงินที่เกี่ยวข้องกับธุรกรรมที่มีการอ้างอิง %(ref)s "
|
||||
"ได้รับการผ่านรายการแล้ว: %(link)s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr "พารามิเตอร์ที่ระบุไม่ถูกต้อง"
|
||||
|
||||
|
|
@ -502,6 +632,18 @@ msgstr "พารามิเตอร์ที่ระบุไม่ถูก
|
|||
msgid "The source payment of related refund payments"
|
||||
msgstr "แหล่งที่มาของการชำระเงินของการคืนเงินที่เกี่ยวข้อง"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_move.py:0
|
||||
msgid "There are pending transactions for this invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_move.py:0
|
||||
msgid "There is no amount to be paid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
|
|
@ -512,9 +654,7 @@ msgstr "เกิดข้อผิดพลาดในการดำเนิ
|
|||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"เกิดข้อผิดพลาดในการดำเนินการชำระเงินของคุณ: "
|
||||
"ปัญหาเกี่ยวกับการตรวจสอบรหัสบัตรเครดิต"
|
||||
msgstr "เกิดข้อผิดพลาดในการดำเนินการชำระเงินของคุณ: ปัญหาเกี่ยวกับการตรวจสอบรหัสบัตรเครดิต"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
|
|
@ -528,24 +668,44 @@ msgstr "เกิดข้อผิดพลาดในการดำเนิ
|
|||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
#: code:addons/account_payment/models/account_move.py:0
|
||||
msgid "This invoice cannot be paid online."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_move.py:0
|
||||
msgid "This invoice has already been paid."
|
||||
msgstr "ใบแจ้งหนี้นี้ได้รับการชำระเงินแล้ว"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_move.py:0
|
||||
msgid "This invoice isn't posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_move.py:0
|
||||
msgid "This is not an outgoing invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_count
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_count
|
||||
msgid "Transaction Count"
|
||||
msgstr "จำนวนธุรกรรม"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "ธุรกรรม"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr "ประเภทของการคืนเงินที่รองรับ"
|
||||
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__none
|
||||
msgid "Unsupported"
|
||||
msgstr "ไม่ได้รับการรองรับ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
|
|
@ -556,26 +716,72 @@ msgstr "ใช้วิธีการชำระเงินทางอิเ
|
|||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "ธุรกรรมที่เป็นโมฆะ"
|
||||
msgstr "ธุรกรรมที่ว่าง"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"You can't delete a payment method that is linked to a provider in the "
|
||||
"enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
"คุณไม่สามารถลบวิธีการชำระเงินที่เชื่อมโยงกับผู้ให้บริการในสถานะเปิดใช้งานหรือทดสอบได้\n"
|
||||
"ผู้ให้บริการที่เชื่อมโยง: %s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
msgid ""
|
||||
"You cannot uninstall this module as payments using this payment method "
|
||||
"already exist."
|
||||
msgstr "คุณไม่สามารถถอนการติดตั้งโมดูลนี้ได้ เนื่องจากการชำระเงินโดยใช้วิธีการชำระเงินนี้มีอยู่แล้ว"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
"คุณต้องปิดการใช้งานผู้ให้บริการชำระเงินก่อน จึงจะลบสมุดรายวันได้\n"
|
||||
"ผู้ให้บริการที่เชื่อมโยง: %s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
|
||||
msgid "due in %s day(s)"
|
||||
msgstr "ครบกำหนดใน %s วัน"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-javascript
|
||||
#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
|
||||
msgid "due today"
|
||||
msgstr "ครบกำหนดวันนี้"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "has been applied."
|
||||
msgstr "ได้ถูกนำไปใช้"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "overdue"
|
||||
msgstr "เกินกำหนด"
|
||||
|
||||
#~ msgid "Code"
|
||||
#~ msgstr "โค้ด"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
#~ " If you believe that it is an error, "
|
||||
#~ "please contact the website administrator."
|
||||
#~ msgstr ""
|
||||
#~ "<strong>ไม่พบตัวเลือกการชำระเงินที่เหมาะสม</strong><br/>\n"
|
||||
#~ " หากคุณเชื่อว่าเป็นข้อผิดพลาด โปรดติดต่อผู้ดูแลเว็บไซต์"
|
||||
|
||||
#~ msgid "Pay with"
|
||||
#~ msgstr "ชำระด้วย"
|
||||
|
||||
#~ msgid "Register Payment"
|
||||
#~ msgstr "ลงทะเบียนการชำระเงิน"
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue