330 lines
17 KiB
Gettext
330 lines
17 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_sepa
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#
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# Translators:
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# Martin Trigaux <[email protected]>, 2017
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# Bone NI <[email protected]>, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 11.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-05-16 16:02+0000\n"
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"PO-Revision-Date: 2026-06-06 13:21+0000\n"
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"Last-Translator: Bone NI <[email protected]>\n"
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"Language-Team: Lao <https://translate.odoo.com/projects/odoo-19/"
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"account_iso20022/lo/>\n"
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"Language: lo\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=1; plural=0;\n"
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"X-Generator: Weblate 2026.6.1\n"
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_batch_payment.py:0
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msgid "A bank account is not defined."
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msgstr "ບັນຊີທະນາຄານບໍ່ໄດ້ຖືກກຳນົດໄວ້."
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_payment_register.py:0
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msgid "A bank account must be set on the following documents: "
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msgstr "ຕ້ອງກຳນົດບັນຊີທະນາຄານໃນເອກະສານດັ່ງຕໍ່ໄປນີ້: "
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#. module: account_sepa
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#: model:ir.model.fields.selection,name:account_sepa.selection__account_journal__sepa_pain_version__pain_001_001_03_austrian_004
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msgid "Austrian"
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msgstr "ອົດສະຕຣີ"
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_journal.py:0
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msgid "Bank account %s 's bank does not have any BIC number associated. Please define one."
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msgstr "ທະນາຄານຂອງບັນຊີທະນາຄານ %s ບໍ່ມີເລກ BIC ທີ່ກ່ຽວຂ້ອງ. ກະລຸນາກຳນົດເລກ BIC."
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#. module: account_sepa
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#: model_terms:ir.ui.view,arch_db:account_sepa.view_batch_payment_form_inherit
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msgid "Batch Booking"
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msgstr "ການຈອງແບບກຸ່ມ"
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#. module: account_sepa
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#: model:ir.model,name:account_sepa.model_account_batch_payment
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msgid "Batch Payment"
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msgstr "ການຊຳລະແບບກຸ່ມ"
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#. module: account_sepa
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#: model:ir.model,name:account_sepa.model_res_company
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msgid "Companies"
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msgstr "ບໍລິສັດ"
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#. module: account_sepa
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#: model:ir.model,name:account_sepa.model_res_config_settings
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msgid "Config Settings"
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msgstr "ການຕັ້ງຄ່າກຳນົດຄ່າ"
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#. module: account_sepa
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#: model:ir.model.fields,help:account_sepa.field_res_company__sepa_orgid_issr
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msgid "Entity that assigns the identification (eg. KBE-BCO or Finanzamt Muenchen IV)."
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msgstr ""
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"ນິຕິບຸກຄົນທີ່ກຳນົດການລະບຸຕົວຕົນ (ຕົວຢ່າງ: KBE-BCO ຫຼື Finanzamt Muenchen IV)."
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#. module: account_sepa
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#: model:ir.model.fields.selection,name:account_sepa.selection__account_journal__sepa_pain_version__pain_001_001_03
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msgid "Generic"
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msgstr "ທົ່ວໄປ"
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#. module: account_sepa
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#: model:ir.model.fields.selection,name:account_sepa.selection__account_journal__sepa_pain_version__pain_001_001_03_de
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msgid "German"
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msgstr "ເຢຍລະມັນ"
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#. module: account_sepa
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#: model:ir.model.fields,field_description:account_sepa.field_account_journal__has_sepa_ct_payment_method
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msgid "Has Sepa Ct Payment Method"
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msgstr "ມີວິທີການຊຳລະເງິນ SEPA CT"
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#. module: account_sepa
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#: model:ir.model.fields,field_description:account_sepa.field_res_company__sepa_orgid_id
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#: model:ir.model.fields,field_description:account_sepa.field_res_config_settings__sepa_orgid_id
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msgid "Identification"
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msgstr "ການລະບຸຕົວຕົນ"
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#. module: account_sepa
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#: model:ir.model.fields,help:account_sepa.field_res_company__sepa_orgid_id
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#: model:ir.model.fields,help:account_sepa.field_res_config_settings__sepa_orgid_id
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msgid "Identification assigned by an institution (eg. VAT number)."
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msgstr "ການລະບຸຕົວຕົນທີ່ກຳນົດໂດຍສະຖາບັນ (ຕົວຢ່າງ: ເລກປະຈຳຕົວຜູ້ເສຍພາສີ)."
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#. module: account_sepa
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#: model:ir.model.fields,field_description:account_sepa.field_res_company__sepa_orgid_issr
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#: model:ir.model.fields,field_description:account_sepa.field_res_config_settings__sepa_orgid_issr
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msgid "Issuer"
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msgstr "ຜູ້ອອກໃຫ້"
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#. module: account_sepa
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#: model:ir.model,name:account_sepa.model_account_journal
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msgid "Journal"
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msgstr "ສະມຸດລາຍວັນ"
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_batch_payment.py:0
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msgid "Maximum amount is %s for payments in Euros, %s for other currencies."
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msgstr ""
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"ຈຳນວນສູງສຸດແມ່ນ %s ສຳລັບການຊຳລະເປັນສະກຸນເງິນເອີໂຣ, %s ສຳລັບສະກຸນເງິນອື່ນໆ."
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#. module: account_sepa
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#: model:ir.model.fields,help:account_sepa.field_res_config_settings__sepa_initiating_party_name
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msgid "Name of the Creditor Reference Party. Usage Rule: Limited to 70 characters in length."
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msgstr ""
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"ຊື່ຂອງພາກສ່ວນອ້າງອີງເຈົ້າໜີ້. ກົດການນຳໃຊ້: ຈຳກັດຄວາມຍາວບໍ່ເກີນ 70 ຕົວອັກສອນ."
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_journal.py:0
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msgid "Partner %s has no country code defined."
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msgstr "ຄູ່ຄ້າ %s ບໍ່ມີການກຳນົດລະຫັດປະເທດ."
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_journal.py:0
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msgid "Partner %s has not bank account defined."
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msgstr "ຄູ່ຄ້າ %s ບໍ່ມີການກຳນົດບັນຊີທະນາຄານ."
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#. module: account_sepa
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#: model:ir.model,name:account_sepa.model_account_payment_method
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msgid "Payment Methods"
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msgstr "ວິທີການຊຳລະເງິນ"
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#. module: account_sepa
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#: model_terms:ir.ui.view,arch_db:account_sepa.account_journal_dashboard_kanban_view_inherited
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msgid "Payment to send via SEPA"
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msgstr "ການຊຳລະເງິນທີ່ຈະສົ່ງຜ່ານ SEPA"
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#. module: account_sepa
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#: model:ir.model,name:account_sepa.model_account_payment
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msgid "Payments"
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msgstr "ການຊຳລະເງິນ"
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#. module: account_sepa
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#: model_terms:ir.ui.view,arch_db:account_sepa.account_journal_dashboard_kanban_view_inherited
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msgid "Payments to send via SEPA"
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msgstr "ການຊຳລະເງິນທີ່ຈະສົ່ງຜ່ານ SEPA"
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_journal.py:0
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msgid "Please first set a SEPA identification number in the accounting settings."
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msgstr "ກະລຸນາກຳນົດເລກລະບຸຕົວຕົນ SEPA ໃນການຕັ້ງຄ່າການບັນຊີກ່ອນ."
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#. module: account_sepa
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#: model:ir.model,name:account_sepa.model_account_payment_register
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msgid "Register Payment"
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msgstr "ລົງທະບຽນການຊຳລະເງິນ"
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#. module: account_sepa
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#: model:ir.model.fields,help:account_sepa.field_account_batch_payment__sct_batch_booking
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msgid "Request batch booking from the bank for the related bank statements."
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msgstr "ຮ້ອງຂໍການຈອງແບບກຸ່ມຈາກທະນາຄານສຳລັບໃບລາຍງານທະນາຄານທີ່ກ່ຽວຂ້ອງ."
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#. module: account_sepa
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#: model:ir.model.fields,field_description:account_sepa.field_account_batch_payment__sct_batch_booking
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msgid "SCT Batch Booking"
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msgstr "ການຈອງແບບກຸ່ມ SCT"
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#. module: account_sepa
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#: model:account.payment.method,name:account_sepa.account_payment_method_sepa_ct
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msgid "SEPA Credit Transfer"
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msgstr "ການໂອນເງິນ SEPA"
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_journal_dashboard.py:0
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msgid "SEPA Credit Transfers to Send"
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msgstr "ການໂອນເງິນ SEPA ທີ່ຈະສົ່ງ"
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#. module: account_sepa
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#: model:ir.model.fields,field_description:account_sepa.field_account_journal__sepa_pain_version
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#: model_terms:ir.ui.view,arch_db:account_sepa.view_account_journal_form
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msgid "SEPA Pain Version"
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msgstr "ເວີຊັນ SEPA Pain"
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#. module: account_sepa
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#: model:ir.model.fields,help:account_sepa.field_account_journal__sepa_pain_version
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msgid "SEPA may be a generic format, some countries differ from the SEPA recommendations made by the EPC (European Payment Council) and thus the XML created need some tweaking."
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msgstr ""
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"SEPA ອາດຈະເປັນຮູບແບບທົ່ວໄປ, ບາງປະເທດອາດແຕກຕ່າງຈາກຂໍ້ແນະນຳ SEPA ທີ່ອອກໂດຍ EPC (ສະພາການຊ"
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"ຳລະເງິນເອີຣົບ) ແລະ ດັ່ງນັ້ນ XML ທີ່ສ້າງຂຶ້ນຈຶ່ງຕ້ອງມີການປັບແຕ່ງບາງສ່ວນ."
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#. module: account_sepa
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#: model:ir.model.fields,field_description:account_sepa.field_account_batch_payment__sct_generic
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msgid "Sct Generic"
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msgstr "SCT ທົ່ວໄປ"
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_batch_payment.py:0
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msgid "Some payments are above the maximum amount allowed."
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msgstr "ບາງລາຍການຊຳລະເງິນແມ່ນເກີນຈຳນວນສູງສຸດທີ່ອະນຸຍາດ."
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_batch_payment.py:0
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msgid "Some payments are not made on an IBAN recipient account. This batch might not be accepted by certain banks because of that."
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msgstr ""
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"ບາງລາຍການຊຳລະເງິນບໍ່ໄດ້ເຮັດຜ່ານບັນຊີຜູ້ຮັບ IBAN. ດ້ວຍເຫດນີ້, ການຊຳລະແບບກຸ່ມນີ້ອາດຈະບໍ່ໄດ້ຮັບການຍອມຮັ"
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"ບຈາກບາງທະນາຄານ."
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_batch_payment.py:0
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msgid "Some payments have no recipient bank account set."
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msgstr "ບາງລາຍການຊຳລະເງິນບໍ່ໄດ້ກຳນົດບັນຊີທະນາຄານຜູ້ຮັບ."
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_batch_payment.py:0
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msgid "Some payments were instructed in another currency than Euro. This batch might not be accepted by certain banks because of that."
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msgstr ""
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"ບາງລາຍການຊຳລະເງິນຖືກສັ່ງໃນສະກຸນເງິນອື່ນນອກຈາກເອີໂຣ. ດ້ວຍເຫດນີ້, ການຊຳລະແບບກຸ່ມນີ້ອາດຈະບໍ່ໄດ້ຮັບກາ"
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"ນຍອມຮັບຈາກບາງທະນາຄານ."
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#. module: account_sepa
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#: model:ir.model.fields.selection,name:account_sepa.selection__account_journal__sepa_pain_version__pain_001_001_03_se
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msgid "Swedish"
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msgstr "ສະວີເດັນ"
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#. module: account_sepa
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#: model:ir.model.fields.selection,name:account_sepa.selection__account_journal__sepa_pain_version__pain_001_001_03_ch_02
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msgid "Swiss"
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msgstr "ສະວິດ"
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#. module: account_sepa
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#: model:ir.model.fields,help:account_sepa.field_account_batch_payment__sct_generic
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msgid "Technical feature used during the file creation. A SEPA message is said to be 'generic' if it cannot be considered as a standard european credit transfer. That is if the bank journal is not in €, a transaction is not in € or a payee is not identified by an IBAN account number."
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msgstr ""
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"ຄຸນສົມບັດທາງເຕັກນິກທີ່ໃຊ້ໃນລະຫວ່າງການສ້າງໄຟລ໌. ຂໍ້ຄວາມ SEPA ຈະຖືກເອີ້ນວ່າ 'ທົ່ວໄປ' ຖ້າມັນບໍ່ສາມາດຖືວ່າ"
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"ເປັນການໂອນເງິນມາດຕະຖານຂອງເອີຣົບໄດ້. ນັ້ນແມ່ນ ຖ້າສະມຸດລາຍວັນທະນາຄານບໍ່ແມ່ນສະກຸນເງິນ €, ການເຮັດທຸ"
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"ລະກຳບໍ່ແມ່ນສະກຸນເງິນ € ຫຼື ຜູ້ຮັບເງິນບໍ່ໄດ້ຖືກລະບຸດ້ວຍເລກບັນຊີ IBAN."
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_journal.py:0
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msgid ""
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"The BIC code '%s' associated to the bank '%s' of bank account '%s' of partner '%s' does not respect the required convention.\n"
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"It must contain 8 or 11 characters and match the following structure:\n"
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"- 4 letters: institution code or bank code\n"
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"- 2 letters: country code\n"
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"- 2 letters or digits: location code\n"
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"- 3 letters or digits: branch code, optional\n"
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msgstr ""
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"ລະຫັດ BIC '%s' ທີ່ກ່ຽວຂ້ອງກັບທະນາຄານ '%s' ຂອງບັນຊີທະນາຄານ '%s' ຂອງຄູ່ຄ້າ '%s' ບໍ່ຖືກຕ້ອງຕາມຮູ"
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"ບແບບທີ່ກຳນົດໄວ້.\n"
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"ມັນຕ້ອງມີ 8 ຫຼື 11 ຕົວອັກສອນ ແລະ ກົງກັບໂຄງສ້າງດັ່ງນີ້:\n"
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"- 4 ຕົວອັກສອນ: ລະຫັດສະຖາບັນ ຫຼື ລະຫັດທະນາຄານ\n"
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"- 2 ຕົວອັກສອນ: ລະຫັດປະເທດ\n"
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"- 2 ຕົວອັກສອນ ຫຼື ຕົວເລກ: ລະຫັດສະຖານທີ່\n"
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"- 3 ຕົວອັກສອນ ຫຼື ຕົວເລກ: ລະຫັດສາຂາ (ເລືອກໄດ້)\n"
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_journal.py:0
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msgid ""
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"The account %s, linked to partner '%s', is not of type IBAN.\n"
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"A valid IBAN account is required to use SEPA features."
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msgstr ""
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"ບັນຊີ %s, ທີ່ເຊື່ອມໂຍງກັບຄູ່ຄ້າ '%s', ບໍ່ແມ່ນປະເພດ IBAN.\n"
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"ຕ້ອງມີບັນຊີ IBAN ທີ່ຖືກຕ້ອງເພື່ອໃຊ້ຄຸນສົມບັດຂອງ SEPA."
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_batch_payment.py:0
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msgid ""
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"The account %s, of journal '%s', is not of type IBAN.\n"
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"A valid IBAN account is required to use SEPA features."
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msgstr ""
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"ບັນຊີ %s, ຂອງສະມຸດລາຍວັນ '%s', ບໍ່ແມ່ນປະເພດ IBAN.\n"
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"ຕ້ອງມີບັນຊີ IBAN ທີ່ຖືກຕ້ອງເພື່ອໃຊ້ຄຸນສົມບັດຂອງ SEPA."
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_journal.py:0
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msgid "The amount of the payment '%(payment)s' is too high. The maximum permitted is %(limit)s."
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msgstr ""
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"ຈຳນວນເງິນຂອງການຊຳລະ '%(payment)s' ແມ່ນສູງເກີນໄປ. ຈຳນວນສູງສຸດທີ່ອະນຸຍາດແມ່ນ %(limit)s."
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_journal.py:0
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msgid "The bank defined on account %s (from partner %s) has no BIC. Please first set one."
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msgstr ""
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"ທະນາຄານທີ່ກຳນົດໃນບັນຊີ %s (ຈາກຄູ່ຄ້າ %s) ບໍ່ມີ BIC. ກະລຸນາກຳນົດໃຫ້ຮຽບຮ້ອຍກ່ອນ."
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_payment.py:0
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msgid "The journal '%s' requires a proper IBAN account to pay via SEPA. Please configure it first."
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msgstr ""
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"ສະມຸດລາຍວັນ '%s' ຕ້ອງການບັນຊີ IBAN ທີ່ຖືກຕ້ອງເພື່ອຊຳລະຜ່ານ SEPA. ກະລຸນາຕັ້ງຄ່າມັນກ່ອນ."
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_journal.py:0
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msgid "Too many transactions for a single file."
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msgstr "ມີທຸລະກຳຫຼາຍເກີນໄປສຳລັບໄຟລ໌ດຽວ."
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#. module: account_sepa
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#: model:ir.model.fields,help:account_sepa.field_res_company__sepa_initiating_party_name
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#: model:ir.model.fields,help:account_sepa.field_res_config_settings__sepa_orgid_issr
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msgid "Will appear in SEPA payments as the name of the party initiating the payment. Limited to 70 characters."
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msgstr ""
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"ຈະປະກົດຢູ່ໃນການຊຳລະເງິນ SEPA ເປັນຊື່ຂອງພາກສ່ວນທີ່ເລີ່ມຕົ້ນການຊຳລະເງິນ. ຈຳກັດບໍ່ເກີນ 70 ຕົວອັກສອນ."
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#. module: account_sepa
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#: model:ir.model.fields,field_description:account_sepa.field_res_company__sepa_initiating_party_name
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#: model:ir.model.fields,field_description:account_sepa.field_res_config_settings__sepa_initiating_party_name
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msgid "Your Company Name"
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msgstr "ຊື່ບໍລິສັດຂອງທ່ານ"
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