# Translation of Odoo Server. # This file contains the translation of the following modules: # * account # # Translators: # Martin Trigaux , 2017 # Weblate , 2026. msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2026-07-17 17:37+0000\n" "PO-Revision-Date: 2026-06-13 18:06+0000\n" "Last-Translator: Weblate \n" "Language-Team: Lao \n" "Language: lo\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" "X-Generator: Weblate 2026.6.1\n" #. module: account #: model:ir.model.fields,help:account.field_account_journal__type #, fuzzy msgid "" "\n" " Select 'Sale' for customer invoices journals.\n" " Select 'Purchase' for vendor bills journals.\n" " Select 'Cash', 'Bank' or 'Credit Card' for journals that are used in " "customer or vendor payments.\n" " Select 'General' for miscellaneous operations journals.\n" " " msgstr "" "\n" " ເລືອກ 'ຂາຍ' ສຳລັບບັນຊີລາຍວັນໃບແຈ້ງໜີ້ລູກຄ້າ.\n" " ເລືອກ 'ຊື້' ສຳລັບບັນຊີລາຍວັນບິນຜູ້ສະໜອງ.\n" " ເລືອກ 'ເງິນສົດ', 'ທະນາຄານ' ຫຼື 'ບັດເຄຣດິດ' ສຳລັບບັນຊີລາຍວັນທີ່ໃຊ້ໃນການຊຳລະຂອງລູກຄ້າ " "ຫຼື ຜູ້ສະໜອງ.\n" " ເລືອກ 'ທົ່ວໄປ' ສຳລັບບັນຊີລາຍວັນການດຳເນີນງານເບັດເຕັດ.\n" " " #. module: account #: model:ir.model.fields,help:account.field_account_tax__amount_type #, fuzzy msgid "" "\n" " - Group of Taxes: The tax is a set of sub taxes.\n" " - Fixed: The tax amount stays the same whatever the price.\n" " - Percentage: The tax amount is a % of the price:\n" " e.g 100 * (1 + 10%) = 110 (not price included)\n" " e.g 110 / (1 + 10%) = 100 (price included)\n" " - Percentage Tax Included: The tax amount is a division of the price:\n" " e.g 180 / (1 - 10%) = 200 (not price included)\n" " e.g 200 * (1 - 10%) = 180 (price included)\n" " " msgstr "" "\n" " - ກຸ່ມພາສີ: ພາສີແມ່ນຊຸດຂອງພາສີຍ່ອຍ.\n" " - ຄົງທີ່: ຈຳນວນພາສີຍັງຄົງຄືເກົ່າບໍ່ວ່າລາຄາຈະເປັນເທົ່າໃດ.\n" " - ເປີເຊັນ: ຈຳນວນພາສີແມ່ນ % ຂອງລາຄາ:\n" " ຕົວຢ່າງ 100 * (1 + 10%) = 110 (ບໍ່ລວມພາສີໃນລາຄາ)\n" " ຕົວຢ່າງ 110 / (1 + 10%) = 100 (ລວມພາສີໃນລາຄາ)\n" " - ເປີເຊັນລວມພາສີ: ຈຳນວນພາສີແມ່ນການຫານຂອງລາຄາ:\n" " ຕົວຢ່າງ 180 / (1 - 10%) = 200 (ບໍ່ລວມພາສີໃນລາຄາ)\n" " ຕົວຢ່າງ 200 * (1 - 10%) = 180 (ລວມພາສີໃນລາຄາ)\n" " " #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "" "\n" "Please contact your administrator." msgstr "" "\n" "ກະລຸນາຕິດຕໍ່ຜູ້ດູແລລະບົບຂອງທ່ານ." #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 #, fuzzy msgid " for '%s'" msgstr " ສຳລັບ '%s'" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 #, fuzzy msgid " valid until %s" msgstr " ໃຊ້ໄດ້ຈົນເຖິງ %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count #, fuzzy msgid "# Reconciled Bills" msgstr "# ໃບບິນທີ່ກວດສອບຍອດແລ້ວ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count #, fuzzy msgid "# Reconciled Invoices" msgstr "# ໃບແຈ້ງໜີ້ທີ່ກວດສອບຍອດແລ້ວ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_lines_count #, fuzzy msgid "# Reconciled Statement Lines" msgstr "# ລາຍການສະເຕດເມັ້ນທີ່ກວດສອບຍອດແລ້ວ" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__supplier_invoice_count #: model:ir.model.fields,field_description:account.field_res_users__supplier_invoice_count #, fuzzy msgid "# Vendor Bills" msgstr "# ບິນຜູ້ສະໜອງ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "#Created by: %s" msgstr "#ສ້າງໂດຍ: %s" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy msgid "%(action)s for journal %(journal)s" msgstr "%(action)s ສໍາລັບບັນຊີປະຈໍາວັນ %(journal)s" #. module: account #. odoo-python #: code:addons/account/models/product.py:0 #, fuzzy msgid "%(amount)s Excl. Taxes" msgstr "%(amount)s ບໍ່ລວມພາສີ" #. module: account #. odoo-python #: code:addons/account/models/product.py:0 #, fuzzy msgid "%(amount)s Incl. Taxes" msgstr "%(amount)s ລວມພາສີ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "%(amount)s due %(date)s" msgstr "%(amount)s ຄົບກຳນົດ %(date)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/ir_attachment.py:0 #, fuzzy msgid "" "%(attachment_name)s (detached by %(user)s on %(date)s)%" "(attachment_extension)s" msgstr "" "%(attachment_name)s (ຖືກແຍກອອກໂດຍ %(user)s ໃນວັນທີ %(date)s)%" "(attachment_extension)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "%(auto_post_name)s auto-posting enabled. Next accounting date: %(move_date)s." msgstr "%(auto_post_name)s ເປີດການລົງບັນຊີອັດຕະໂນມັດແລ້ວ. ວັນທີບັນຊີຖັດໄປ: %(move_date)s." #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 #, fuzzy msgid "%(exception)s for %(user)s%(end_datetime_string)s%(reason)s." msgstr "%(exception)s ສຳລັບ %(user)s%(end_datetime_string)s%(reason)s." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "%(label)s at %(currency_amount)s" msgstr "%(label)s ທີ່ %(currency_amount)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "%(label)s at %(currency_amount)s (Draft)" msgstr "%(label)s ທີ່ %(currency_amount)s (ຮ່າງ)" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, fuzzy msgid "" "%(move)s reached an invalid state regarding its related statement line.\n" "To be consistent, the journal entry must always have exactly one suspense " "line." msgstr "" "%(move)s ມາຮອດສະຖານະທີ່ບໍ່ຖືກຕ້ອງກ່ຽວກັບແຖວລາຍງານທີ່ກ່ຽວຂ້ອງ.\n" "ເພື່ອໃຫ້ສອດຄ່ອງກັນ, ການລົງລາຍການບັນຊີລາຍວັນຕ້ອງມີແຖວພັກເງິນ (suspense line) " "ຢ່າງໜ້ອຍໜຶ່ງແຖວສະເໝີ." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "%(name)s installment #%(number)s" msgstr "%(name)s ງວດທີ #%(number)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "%(name)s%(ref)s at %(currency_amount)s" msgstr "%(name)s%(ref)s ທີ່ %(currency_amount)s" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy msgid "" "%(order)s - %(order_line)s; %(qty_invoiced)s invoiced, %(qty_delivered)s " "delivered at %(unit_price)s" msgstr "" "%(order)s - %(order_line)s; ອອກໃບແຈ້ງໜີ້ແລ້ວ %(qty_invoiced)s, ສົ່ງມອບແລ້ວ %" "(qty_delivered)s ໃນລາຄາ %(unit_price)s" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy msgid "" "%(order)s - %(order_line)s; %(quantity_billed)s Billed, %" "(quantity_received)s Received at %(unit_price)s each" msgstr "" "%(order)s - %(order_line)s; ອອກບິນແລ້ວ %(quantity_billed)s, ຮັບແລ້ວ %" "(quantity_received)s ໃນລາຄາຫົວໜ່ວຍລະ %(unit_price)s" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy msgid "" "%(order)s - %(order_line)s; %(quantity_invoiced)s Invoiced, %" "(quantity_delivered)s Delivered at %(unit_price)s each" msgstr "" "%(order)s - %(order_line)s; ອອກໃບແຈ້ງໜີ້ແລ້ວ %(quantity_invoiced)s, ສົ່ງມອບແລ້ວ %" "(quantity_delivered)s ໃນລາຄາຫົວໜ່ວຍລະ %(unit_price)s" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy msgid "%(order)s - %(order_line)s; price difference for %(product)s" msgstr "%(order)s - %(order_line)s; ສ່ວນຕ່າງລາຄາສຳລັບ %(product)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "%(partner_name)s has reached its credit limit of: %(credit_limit)s" msgstr "%(partner_name)s ໄດ້ຮອດກຳນົດວົງເງິນສິນເຊື່ອແລ້ວ: %(credit_limit)s" #. module: account #. odoo-python #: code:addons/account/models/account_account_tag.py:0 #, fuzzy msgid "%(tag)s (%(country_code)s)" msgstr "%(tag)s (%(country_code)s)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "%(tax_name)s (rounding)" msgstr "%(tax_name)s (ການປັດເສດ)" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form #, fuzzy msgid "%(" msgstr "%(" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "%d moves" msgstr "%d ການເຄື່ອນໄຫວ" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/account_journal.py:0 #: code:addons/account/models/account_payment_term.py:0 #: code:addons/account/models/account_reconcile_model.py:0 #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "%s (copy)" msgstr "%s (ສຳເນົາ)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "%s - private part" msgstr "%s - ສ່ວນບຸກຄົນ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "%s - private part (taxes)" msgstr "%s - ສ່ວນບຸກຄົນ (ພາສີ)" #. module: account #. odoo-python #: code:addons/account/models/sequence_mixin.py:0 #, fuzzy msgid "%s is not a stored field" msgstr "%s ບໍ່ແມ່ນຟິວທີ່ຖືກຈັດເກັບໄວ້" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, fuzzy msgid "%s taxes" msgstr "%s ພາສີ" #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 #, fuzzy msgid "'%(filename)s' (extracted from '%(root_filename)s', type=%(type)s)" msgstr "'%(filename)s' (ແຍກອອກຈາກ '%(root_filename)s', ປະເພດ=%(type)s)" #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 #, fuzzy msgid "'%(filename)s' (type=%(type)s)" msgstr "'%(filename)s' (ປະເພດ=%(type)s)" #. module: account #: model:ir.actions.server,name:account.action_move_block_payment #, fuzzy msgid "(Un)Block Payment" msgstr "(ປົດ)ລັອກ ການຊຳລະເງິນ" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "(copy)" msgstr "(ສຳເນົາ)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form #, fuzzy msgid "(from" msgstr "(ຈາກ" #. module: account #: model:ir.actions.report,print_report_name:account.account_invoices #: model:ir.actions.report,print_report_name:account.account_invoices_without_payment #, fuzzy msgid "(object._get_report_base_filename())" msgstr "(object._get_report_base_filename())" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/search/search_panel.xml:0 #, fuzzy msgid "+ Add Section" msgstr "+ ເພີ່ມພາກສ່ວນ" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "- %(name)s in %(company)s" msgstr "- %(name)s ໃນ %(company)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "" "- A new field « Total (tax inc.) » to speed up and control the encoding by " "automating line creation with the right account & tax." msgstr "" "- ຟິວໃໝ່ « ລວມ (ລວມພາສີ) » ເພື່ອເລັ່ງ ແລະ ຄວບຄຸມການບັນທຶກ " "ໂດຍການສ້າງລາຍການອັດຕະໂນມັດດ້ວຍຜັງບັນຊີ ແລະ ພາສີທີ່ຖືກຕ້ອງ." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "- A rounding per tax is advised if your prices are tax-excluded. This " "minimizes cumulative rounding errors because it totals all unrounded tax " "amounts first and only rounds the final tax total once." "\\n " "- A rounding per line is advised if your prices are tax-included. That way, " "the sum of line subtotal equals the total with taxes." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_kanban msgid "- Ending" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "- Installment of" msgstr "- ງວດຂອງ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "- The document's sequence becomes editable on all documents." msgstr "- ລໍາດັບຂອງເອກະສານຈະສາມາດແກ້ໄຂໄດ້ໃນທຸກໆເອກະສານ." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #, fuzzy msgid "-> View partially reconciled entries" msgstr "-> ເບິ່ງລາຍການທີ່ກວດສອບຍອດແລ້ວບາງສ່ວນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed #, fuzzy msgid "" ".\n" "
\n" " --\n" "
" msgstr "" ".\n" "
\n" " --\n" "
" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "" ". The journal entries need to be computed by Odoo before being posted in " "your company's currency." msgstr "" ". ລາຍການບັນຊີປະຈໍາວັນຕ້ອງໄດ້ຮັບການຄໍານວນໂດຍ Odoo ກ່ອນທີ່ຈະຖືກລົງບັນຊີໃນສະກຸນເງິນຂອງບໍລິສັດທ່ານ." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid ". You might want to put a higher number here." msgstr ". ທ່ານອາດຈະຕ້ອງການໃສ່ຕົວເລກທີ່ສູງກວ່ານີ້." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 #, fuzzy msgid "... (%(nb_of_values)s other)" msgstr "... (%(nb_of_values)s ອື່ນໆ)" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/x2many_buttons/x2many_buttons.xml:0 #, fuzzy msgid "... (View all)" msgstr "... (ເບິ່ງທັງໝົດ)" #. module: account #: model:account.tax,name:account.1_sale_export_tax_template #, fuzzy msgid "0% Exports" msgstr "0% ການສົ່ງອອກ" #. module: account #: model:account.tax,name:account.1_purchase_import_tax_template #, fuzzy msgid "0% Imports" msgstr "0% ນຳເຂົ້າ" #. module: account #: model:account.payment.term,name:account.account_payment_term_30_days_end_month_the_10 #, fuzzy msgid "10 Days after End of Next Month" msgstr "10 ວັນ ຫຼັງສິ້ນສຸດເດືອນຖັດໄປ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "100.00 USD" msgstr "100.00 USD" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days #, fuzzy msgid "15 Days" msgstr "15 ວັນ" #. module: account #: model:account.payment.term,name:account.account_payment_term_30days_early_discount #, fuzzy msgid "2/7 Net 30" msgstr "ສ່ວນຫຼຸດ 2% ພາຍໃນ 7 ມື້, ສຸດທິ 30 ມື້" #. module: account #: model:account.payment.term,name:account.account_payment_term_21days #, fuzzy msgid "21 Days" msgstr "21 ວັນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "25.0 USD" msgstr "25.0 USD" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "25.00 USD" msgstr "25.00 USD" #. module: account #: model:account.payment.term,name:account.account_payment_term_30days #, fuzzy msgid "30 Days" msgstr "30 ວັນ" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance #, fuzzy msgid "30% Advance End of Following Month" msgstr "ມັດຈໍາ 30%, ທີ່ເຫຼືອສິ້ນສຸດເດືອນຖັດໄປ" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance_60days #, fuzzy msgid "30% Now, Balance 60 Days" msgstr "ຈ່າຍຕອນນີ້ 30%, ສ່ວນທີ່ເຫຼືອ 60 ວັນ" #. module: account #: model:account.payment.term,name:account.account_payment_term_45days #, fuzzy msgid "45 Days" msgstr "45 ວັນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "50 USD" msgstr "50 USD" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "50.00 EUR" msgstr "50.00 EUR" #. module: account #: model:account.payment.term,name:account.account_payment_term_90days_on_the_10th #, fuzzy msgid "90 days, on the 10th" msgstr "90 ວັນ, ໃນວັນທີ 10" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, fuzzy msgid "" "%(count)s# Installment of %(amount)s due on %(date)s" msgstr "" "%(count)s# ງວດຂອງ %(amount)s ຄົບກໍານົດໃນ %(date)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.report_invoice_document_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_wizard_preview_inherit_account #, fuzzy msgid "
on this account:" msgstr "
ໃນບັນຊີນີ້:" #. module: account #: model:mail.template,body_html:account.email_template_edi_self_billing_credit_note msgid "" "
\n" "

\n" " Dear\n" " \n" " Brandon " "Freeman (Azure " "Interior),\n" " \n" " \n" " Brandon " "Freeman,\n" " \n" "

\n" " Here is your\n" " \n" " self-billing credit note RINV/2021/05/0001\n" " \n" " \n" " self-billing credit note\n" " \n" " \n" " (with reference: SUB003)\n" " \n" " amounting in $ " "143,750.00\n" " from YourCompany.\n" "

\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "

\n" "

--
Mitchell " "Admin
\n" " \n" "

\n" "
\n" " " msgstr "" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "
\n" "

\n" " Dear\n" " \n" " \n" " Brandon Freeman (Azure Interior),\n" " \n" " \n" " Azure " "Interior,\n" " \n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " Here is your\n" " \n" " invoice INV/2021/05/0005\n" " \n" " \n" " invoice\n" " \n" " \n" " (with reference: SUB003)\n" " \n" " amounting in $ " "143,750.00\n" " from YourCompany.\n" " \n" " This invoice is already paid.\n" " \n" " \n" " Please remit payment at your earliest convenience.\n" " \n" "

\n" " Please use the following communication for your payment: " "INV/2021/05/0005\n" " \n" " on the account \n" " \n" " .\n" " \n" " \n" " \n" "

\n" " PS: you can review your timesheets from the portal." "\n" " \n" "

\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "

\n" "

--
Mitchell Admin
\n" " \n" "

\n" "
\n" " " msgstr "" #. module: account #: model:mail.template,body_html:account.email_template_edi_self_billing_invoice msgid "" "
\n" "

\n" " Dear\n" " \n" " \n" " Brandon Freeman (Azure Interior),\n" " \n" " \n" " Azure " "Interior,\n" " \n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " Here is your\n" " \n" " self-billing invoice INV/2021/05/0005\n" " \n" " \n" " self-billing invoice\n" " \n" " \n" " (with reference: SUB003)\n" " \n" " amounting in $ " "143,750.00\n" " from YourCompany.\n" " \n" " This self-billing invoice has already been paid.\n" " \n" " \n" "

\n" " PS: you can review your timesheets from the portal." "\n" " \n" "

\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "

\n" "

--
Mitchell Admin
\n" " \n" "

\n" "
\n" " " msgstr "" #. module: account #: model:mail.template,body_html:account.email_template_edi_credit_note msgid "" "
\n" "

\n" " Dear\n" " \n" " Brandon Freeman " "(Azure Interior),\n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " Here is your\n" " \n" " credit note RINV/2021/05/0001\n" " \n" " \n" " credit note\n" " \n" " \n" " (with reference: SUB003)\n" " \n" " amounting in $ " "143,750.00\n" " from YourCompany.\n" "

\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "

\n" "

--
Mitchell Admin
\n" " \n" "

\n" "
\n" " " msgstr "" #. module: account #: model:mail.template,body_html:account.mail_template_data_payment_receipt msgid "" "
\n" "

\n" " Dear Azure Interior

\n" " Thank you for your payment.\n" " Here is your payment receipt BNK1-2021-05-0002 " "amounting\n" " to $ 10.00 from YourCompany.\n" "

\n" " Do not hesitate to contact us if you have any questions.\n" "

\n" " Best regards,\n" " \n" "

\n" "

--
Mitchell Admin
\n" " \n" "

\n" "
\n" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #, fuzzy msgid "Draft Invoice" msgstr "ໃບແຈ້ງໜີ້ຮ່າງ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban #, fuzzy msgid "" "" msgstr "" "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page #, fuzzy msgid " Download" msgstr " ດາວໂຫຼດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #, fuzzy msgid "" "\n" " " "Paid" msgstr "" "\n" " " "ຊໍາລະແລ້ວ" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #, fuzzy msgid "" "\n" " " "Reversed" msgstr "" "\n" " " "ກັບຄືນລາຍການແລ້ວ" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #, fuzzy msgid "" "\n" " " "Processing Payment" msgstr "" "\n" " " "ກຳລັງດຳເນີນການຊຳລະເງິນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #, fuzzy msgid "" "\n" " " "Waiting for Payment" msgstr "" "\n" " " "ລໍຖ້າການຊໍາລະ" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard #, fuzzy msgid "" "\n" " Don't worry, you can always change this setting " "later on the vendor's form.\n" " You also have the option to disable the feature for " "all vendors in the accounting settings." msgstr "" "\n" " ບໍ່ຕ້ອງກັງວົນ, " "ທ່ານສາມາດປ່ຽນການຕັ້ງຄ່ານີ້ໄດ້ສະເໝີໃນພາຍຫຼັງໃນຟອມຂອງຜູ້ສະໜອງ.\n" " ທ່ານຍັງມີທາງເລືອກໃນການປິດການໃຊ້ງານຄຸນສົມບັດນີ້ສຳລັບຜູ້ສະໜອງທັງໝົດໃນການຕັ້ງຄ່າບັນຊີ." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "" "\n" " Delete all duplicates\n" " Delete duplicate" msgstr "" "\n" " ລຶບລາຍການທີ່ຊ້ຳກັນທັງໝົດ\n" " ລຶບລາຍການທີ່ຊ້ຳກັນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner #, fuzzy msgid "Back to settings" msgstr "ກັບຄືນສູ່ການຕັ້ງຄ່າ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "" "\n" " Preview" msgstr "" "\n" " ເບິ່ງຕົວຢ່າງ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "" " Configure Alias Domain" msgstr " ຕັ້ງຄ່າ Alias Domain" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_details #, fuzzy msgid "" "\n" " You can choose how you want us to send your " "invoices, and with which electronic format.\n" " " msgstr "" "\n" " ທ່ານສາມາດເລືອກວິທີທີ່ທ່ານຕ້ອງການໃຫ້ພວກເຮົາສົ່ງໃບແຈ້ງໜີ້ຂອງທ່ານ, ແລະ " "ໃນຮູບແບບເອເລັກໂຕຣນິກໃດ.\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban msgid "" "\n" " To Review\n" " " msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #, fuzzy msgid "" "\n" " \n" " " "Cancelled\n" " " msgstr "" "\n" " \n" " " "ຍົກເລີກແລ້ວ\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form #, fuzzy msgid "" "Never miss a deadline, with automated " "statements and alerts." msgstr "" "ບໍ່ພາດກຳນົດເວລາ, ດ້ວຍບົດລາຍງານ ແລະ " "ການແຈ້ງເຕືອນອັດຕະໂນມັດ." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "" "One or more Bank Accounts set on this partner are also " "used by others:" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "The Bank Account could be a duplicate of" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "" "or" msgstr "" "ຫຼື" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form #, fuzzy msgid "" "%" msgstr "" "%" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, fuzzy msgid "" "and" msgstr "" "ແລະ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form #, fuzzy msgid "Changed Lock Date:" msgstr "ວັນທີລັອກທີ່ປ່ຽນແປງ:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form #, fuzzy msgid "" "\n" " Audit\n" " " msgstr "" "\n" " ກວດສອບ\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form #, fuzzy msgid "" "\n" " Balance\n" " " msgstr "" "\n" " ຍອດເຫຼືອ\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form #, fuzzy msgid "" "\n" " Taxes\n" " " msgstr "" "\n" " ພາສີ\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form #, fuzzy msgid "" "\n" " Taxes\n" " " msgstr "" "\n" " ພາສີ\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "1 Payment" msgstr "1 ການຊໍາລະ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Cash Basis Entries" msgstr "ລາຍການເກນເງິນສົດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons #, fuzzy msgid "Invoiced" msgstr "ອອກໃບແຈ້ງໜີ້ແລ້ວ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "Journal Entries" msgstr "ລາຍການບັນຊີປະຈໍາວັນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #, fuzzy msgid "Journal Entry" msgstr "ລາຍການບັນຊີປະຈໍາວັນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Reconciled Items" msgstr "ລາຍການທີ່ກວດສອບຍອດແລ້ວ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #, fuzzy msgid "Transaction" msgstr "ທຸລະກໍາ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard #, fuzzy msgid "" "\n" " inclusive, to make them immutable\n" " " msgstr "" "\n" " ລວມເອົາ, ເພື່ອເຮັດໃຫ້ພວກມັນບໍ່ສາມາດປ່ຽນແປງໄດ້\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard #, fuzzy msgid "" "\n" " Secure entries up to\n" " " msgstr "" "\n" " ປ້ອງກັນລາຍການຈົນເຖິງ\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #, fuzzy msgid "" "$ 11,750.00" msgstr "" "$ 11,750.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #, fuzzy msgid "" "$ 19,250.00" msgstr "" "$ 19,250.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #, fuzzy msgid "" "$ 7,500.00" msgstr "" "$ 7,500.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #, fuzzy msgid "1,500.00" msgstr "1,500.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #, fuzzy msgid "2,350.00" msgstr "2,350.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "" "Draft" msgstr "" "ຮ່າງ" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard #, fuzzy msgid "10+" msgstr "10+" #. module: account #: model_terms:ir.ui.view,arch_db:account.tax_repartition_line_kanban msgid "on" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #, fuzzy msgid " % if paid within " msgstr " % ຖ້າຫາກຈ່າຍພາຍໃນ " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #, fuzzy msgid " days" msgstr " ວັນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #, fuzzy msgid "" " Invoice\n" " Credit Note" msgstr "" " ໃບແຈ້ງໜີ້\n" " ໃບຫຼຸດໜີ້" #. module: account #: model_terms:ir.ui.view,arch_db:account.tax_repartition_line_kanban msgid "%" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form #, fuzzy msgid "everyone" msgstr "ທຸກຄົນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "New" msgstr "ໃໝ່" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Reconciliation" msgstr "ການສົມທຽບ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "View" msgstr "ເບິ່ງ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Last Statement" msgstr "ບົດລາຍງານຫຼ້າສຸດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban #, fuzzy msgid " (CR)" msgstr " (ມີ)" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban #, fuzzy msgid " (DR)" msgstr " (ໜີ້)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #, fuzzy msgid " Bill" msgstr " ໃບບິນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form #, fuzzy msgid " From " msgstr " ຈາກ " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form #, fuzzy msgid " To " msgstr " ຫາ " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid " due on " msgstr " ຄົບກໍານົດວັນທີ " #. module: account #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template #, fuzzy msgid " on " msgstr " ໃນວັນທີ " #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #, fuzzy msgid "$ 19,250.00" msgstr "$ 19,250.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "1.00" msgstr "1.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "1" msgstr "1" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #, fuzzy msgid "5.00" msgstr "5.00" #. module: account #: model_terms:web_tour.tour,rainbow_man_message:account.account_tour #, fuzzy msgid "Good job! You went through all steps of this tour." msgstr "ເກັ່ງຫຼາຍ! ທ່ານໄດ້ຜ່ານທຸກຂັ້ນຕອນຂອງການແນະນໍານີ້ແລ້ວ." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "=" msgstr "=" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "Amount In Currency" msgstr "ຈໍານວນໃນສະກຸນເງິນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "Amount" msgstr "ຈຳນວນເງິນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Balance" msgstr "ຍອດເຫຼືອ" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Description" msgstr "ລາຍອະທິບາຍ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Disc.%" msgstr "ສ່ວນຫຼຸດ%" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #, fuzzy msgid "Draft" msgstr "ຮ່າງ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "Invoice Date" msgstr "ວັນທີໃບແຈ້ງໜີ້" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "Invoice Number" msgstr "ເລກທີໃບແຈ້ງໜີ້" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "New" msgstr "ໃໝ່" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Operations" msgstr "ການດໍາເນີນງານ" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Quantity" msgstr "ຈຳນວນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "Reference" msgstr "ອ້າງອີງ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Reporting" msgstr "ການລາຍງານ" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #, fuzzy msgid "Tax 0%" msgstr "ພາສີ 0%" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Taxes" msgstr "ພາສີ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "This document might be a duplicate of" msgstr "ເອກະສານນີ້ອາດຈະຊ້ຳກັບ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "" "This entry has been generated through the Invoicing app, before " "installing Accounting. Its balance has been imported separately." msgstr "" "ລາຍການນີ້ຖືກສ້າງຂຶ້ນຜ່ານແອັບຯໃບແຈ້ງໜີ້, ກ່ອນທີ່ຈະຕິດຕັ້ງແອັບຯບັນຊີ. " "ຍອດເຫຼືອຂອງມັນໄດ້ຖືກນໍາເຂົ້າແຍກຕ່າງຫາກ." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner #, fuzzy msgid "This is a preview of your Terms & Conditions." msgstr "ນີ້ແມ່ນຕົວຢ່າງຂອງ ຂໍ້ກໍານົດ ແລະ ເງື່ອນໄຂ ຂອງທ່ານ." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #, fuzzy msgid "This payment has the same partner, amount and date as " msgstr "ການຊຳລະນີ້ມີຄູ່ຮ່ວມຄ້າ, ຈຳນວນເງິນ ແລະ ວັນທີດຽວກັນກັບ " #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Unit Price" msgstr "ລາຄາຕໍ່ໜ່ວຍ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "View" msgstr "ເບິ່ງ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Shipping Address" msgstr "ທີ່ຢູ່ຈັດສົ່ງ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Credit Note Date" msgstr "ວັນທີໃບຫຼຸດໜີ້" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Customer Code" msgstr "ລະຫັດລູກຄ້າ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Date" msgstr "ວັນທີ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Delivery Date" msgstr "ວັນທີຈັດສົ່ງ" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #, fuzzy msgid "Due Date:" msgstr "ວັນຄົບກຳນົດ:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Due Date" msgstr "ວັນທີຄົບກຳນົດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement #, fuzzy msgid "Ending Balance" msgstr "ຍອດເຫຼືອທ້າຍ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Incoterm" msgstr "Incoterm" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #, fuzzy msgid "Invoice Date:" msgstr "ວັນທີໃບແຈ້ງໜີ້:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Invoice Date" msgstr "ວັນທີໃບແຈ້ງໜີ້" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Receipt Date" msgstr "ວັນທີຮັບເງິນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Reference" msgstr "ອ້າງອີງ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Source" msgstr "ແຫຼ່ງທີ່ມາ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement #, fuzzy msgid "Starting Balance" msgstr "ຍອດເຫຼືອຕົ້ນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #, fuzzy msgid "Subtotal" msgstr "ລວມຍ່ອຍ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Taxable Supply" msgstr "ການສະໜອງທີ່ຕ້ອງເສຍພາສີ" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template msgid "Total" msgstr "ພະນັກງານຂາຍ:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban #, fuzzy msgid "Type: " msgstr "ປະເພດ: " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit #, fuzzy msgid "WARNING - This change is irreversible" msgstr "ຄຳເຕືອນ - ການປ່ຽນແປງນີ້ບໍ່ສາມາດຍ້ອນກັບໄດ້" #. module: account #: model:mail.template,body_html:account.mail_template_einvoice_notification #, fuzzy msgid "" "\n" "\n" "\n" "\n" "\n" "
\n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" "
\n" " You have received new electronic invoices!a new " "electronic invoice!\n" " \n" " \"Odoo\"\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" "

\n" " \n" " Hi ,\n" " \n" " \n" " Hi,\n" " \n" "

\n" "

\n" " You have recieved new electronic invoicesa new " "electronic invoice!\n" "

\n" " \n" " \n" " \n" "
\n" " \n" "

\n" " \n" " Invoice Ref:
\n" " \n" " \n" " Vendor:
\n" " \n" " \n" " Amount:
\n" " \n" " \n" " Due date: \n" " \n" "

\n" " \n" "\n" "
\n" " \n" " Consult Invoices\n" " \n" " \n" " Consult Invoice\n" " \n" "

Time to crunch some numbers

\n" "
\n" "
\n" "

\n" " If you'd like to unsubscribe " "from receiving emails for incoming invoices click here.\n" "

\n" "
\n" "
\n" "
\n" "
\n" " " msgstr "" "\n" "\n" "\n" "\n" "\n" "
\n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" "
\n" " ທ່ານໄດ້ຮັບ ໃບແຈ້ງໜີ້ເອເລັກໂຕຣນິກໃໝ່!ໃບແຈ້ງໜີ້ເອເລັກໂຕຣນິກໃໝ່!\n" " \n" " \"Odoo\"\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" "

\n" " \n" " ສະບາຍດີ ,\n" " \n" " \n" " ສະບາຍດີ,\n" " \n" "

\n" "

\n" " ທ່ານໄດ້ຮັບ ໃບແຈ້ງໜີ້ເອເລັກໂຕຣນິກໃໝ່ໃບແຈ້ງໜີ້ເອເລັກໂຕຣນິກໃໝ່!\n" "

\n" " \n" " \n" " \n" "
\n" " \n" "

\n" " \n" " ອ້າງອີງໃບແຈ້ງໜີ້:
\n" " \n" " \n" " ຜູ້ສະໜອງ:
\n" " \n" " \n" " ຈຳນວນເງິນ:
\n" " \n" " \n" " ວັນທີຄົບກຳນົດ: \n" " \n" "

\n" " \n" "\n" "
\n" " \n" " ກວດສອບໃບແຈ້ງໜີ້\n" " \n" " \n" " ກວດສອບໃບແຈ້ງໜີ້\n" " \n" "

ໄດ້ເວລາຄິດໄລ່ຕົວເລກແລ້ວ

\n" "
\n" "
\n" "

\n" " ຫາກທ່ານບໍ່ຕ້ອງການຮັບອີເມລສຳລັບໃບແຈ້ງໜີ້ຂາເຂົ້າ " "ກະລຸນາກົດ ທີ່ນີ້.\n" "

\n" "
\n" "
\n" "
\n" "
\n" " " #. module: account #: model:mail.template,body_html:account.mail_template_invoice_subscriber #, fuzzy msgid "" "\n" "\n" "\n" "
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\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Outbound Invoice\n" " Incoming Bill\n" " \n" " \"Odoo\"\n" "
\n" " New invoice in \n" "
\n" " A new invoice was created in journal of !\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" "
Document
\n" "
\n" " \n" "
\n" " \n" "
Ref:
\n" " \n" " 		\n" "
Total
\n" "
\n" " \n" "
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" "
\n" " \n" "
\n" "
Partner
\n" "
\n" " \n" "
\n" "
\n" " \n" "
\n" "
Invoice Date
\n" "
\n" " \n" "
\n" "
\n" " \n" "
\n" "
Due Date
\n" "
\n" " \n" "
\n" "
\n" " \n" " \n" "
\n" "
Payment Status
\n" "
\n" " This " "invoice is already paid\n" "
\n" "
\n" " \n" " \n" "
\n" "
Currency
\n" "
\n" " \n" "
\n" "
\n" " \n" "
\n" "
\n" "
\n" "\n" "
\n" " Files " "included: the original document(s) are attached for your " "convenience.\n" "
\n" "\n" " \n" "\n" "

\n" " You receive this message because you are " "listed as a watcher on\n" " .\n" " \n" " \n" " Prefer to stop receiving these? Unsubscribe here.\n" " \n" "

\n" "
\n" "
\n" "
\n" " " msgstr "" "\n" "\n" "\n" "
\n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " ໃບເກັບເງິນຂາອອກ\n" " ໃບບິນຂາເຂົ້າ\n" " \n" " \"Odoo\"\n" "
\n" " ໃບເກັບເງິນໃໝ່ໃນ \n" "
\n" " ໃບເກັບເງິນໃໝ່ຖືກສ້າງຂຶ້ນໃນ ບັນຊີລາຍວັນ ຂອງ !\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" "
ເອກະສານ
\n" "
\n" " \n" "
\n" " \n" "
ອ້າງອີງ:
\n" " \n" " 		\n" "
ລວມທັງໝົດ
\n" "
\n" " \n" "
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" "
\n" " \n" "
\n" "
ຄູ່ຄ້າ
\n" "
\n" " \n" "
\n" "
\n" " \n" "
\n" "
ວັນທີໃບເກັບເງິນ
\n" "
\n" " \n" "
\n" "
\n" " \n" "
\n" "
ວັນຄົບກຳນົດ
\n" "
\n" " \n" "
\n" "
\n" " \n" " \n" "
\n" "
ສະຖານະການຊຳລະ
\n" "
\n" " ໃບເກັບເງິນນີ້ຊຳລະແລ້ວ\n" "
\n" "
\n" " \n" " \n" "
\n" "
ສະກຸນເງິນ
\n" "
\n" " \n" "
\n" "
\n" " \n" "
\n" "
\n" "
\n" "\n" "
\n" " ໄຟລ໌ທີ່ຄັດຕິດມາ:" " ເອກະສານຕົ້ນສະບັບຖືກຄັດຕິດມານຳເພື່ອຄວາມສະດວກຂອງທ່ານ.\n" "
\n" "\n" " \n" "\n" "

\n" " ທ່ານໄດ້ຮັບຂໍ້ຄວາມນີ້ເນື່ອງຈາກທ່ານຢູ່ໃນລາຍຊື່ຜູ້ຕິດຕາມຂອງ\n" " .\n" " \n" " \n" " ບໍ່ຕ້ອງການຮັບຂໍ້ຄວາມເຫຼົ່ານີ້ອີກບໍ? ຍົກເລີກການຕິດຕາມທີ່ນີ້.\n" " \n" "

\n" "
\n" "
\n" "
\n" " " #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "@From: %(email)s" msgstr "@ຈາກ: %(email)s" #. module: account #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree #, fuzzy msgid "" "A Cash Register allows you to manage cash entries in your cash\n" " journals. This feature provides an easy way to follow up " "cash\n" " payments on a daily basis." msgstr "" "ເຄື່ອງບັນທຶກເງິນສົດຊ່ວຍໃຫ້ທ່ານຈັດການລາຍການເງິນສົດໃນບັນຊີປະຈໍາວັນເງິນສົດຂອງທ່ານ.\n" " ຄຸນສົມບັດນີ້ຊ່ວຍໃຫ້ການຕິດຕາມການຊໍາລະເງິນສົດໃນແຕ່ລະວັນເປັນເລື່ອງງ່າຍ." #. module: account #: model:ir.model.constraint,message:account.constraint_account_journal_group_uniq_name msgid "A Ledger group name must be unique." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_defaults #, fuzzy msgid "" "A Python dictionary that will be evaluated to provide default values when " "creating new records for this alias." msgstr "Python dictionary ທີ່ຈະຖືກປະເມີນເພື່ອໃຫ້ຄ່າເລີ່ມຕົ້ນ ເມື່ອສ້າງບັນທຶກໃໝ່ສຳລັບຊື່ແຝງນີ້." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, fuzzy msgid "A bank account can belong to only one journal." msgstr "ບັນຊີທະນາຄານສາມາດຂຶ້ນກັບບັນຊີປະຈໍາວັນດຽວເທົ່ານັ້ນ." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, fuzzy msgid "" "A bank account with Account Number %(number)s already exists for Partner %" "(partner)s, but is archived. Please unarchive it instead." msgstr "" "ບັນຊີທະນາຄານທີ່ມີເລກບັນຊີ %(number)s ມີຢູ່ແລ້ວສຳລັບຄູ່ຮ່ວມຄ້າ %(partner)s, ແຕ່ຖືກຈັດເກັບໄວ້ " "(archived). ກະລຸນາເປີດໃຊ້ງານມັນຄືນໃໝ່ແທນ." #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree #, fuzzy msgid "" "A bank statement is a summary of all financial transactions\n" " occurring over a given period of time on a bank account. " "You\n" " should receive this periodically from your bank." msgstr "" "ສະເຕດເມັ້ນທະນາຄານແມ່ນບົດສະຫຼຸບຂອງທຸລະກໍາທາງການເງິນທັງໝົດ\n" " ທີ່ເກີດຂຶ້ນໃນໄລຍະເວລາໃດໜຶ່ງໃນບັນຊີທະນາຄານ. ທ່ານ\n" " ຄວນຈະໄດ້ຮັບສິ່ງນີ້ຈາກທະນາຄານຂອງທ່ານເປັນໄລຍະ." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__clearing_number #: model:ir.model.fields,help:account.field_res_partner_bank__clearing_number msgid "" "A clearing number (or routing number) refers to a bank, branch, or location " "and is used by domestic money transfer protocols (from/to bank accounts in " "the same country)." msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_credit_statement_tree #, fuzzy msgid "" "A credit statement is a summary of all financial transactions\n" " occurring over a given period of time on a credit account. " "You\n" " should receive this periodically from your bank." msgstr "" "ບົດລາຍງານສິນເຊື່ອແມ່ນບົດສະຫຼຸບຂອງທຸລະກຳທາງການເງິນທັງໝົດ\n" " ທີ່ເກີດຂຶ້ນໃນໄລຍະເວລາໃດໜຶ່ງໃນບັນຊີສິນເຊື່ອ. ທ່ານ\n" " ຄວນຈະໄດ້ຮັບສິ່ງນີ້ເປັນໄລຍະຈາກທະນາຄານຂອງທ່ານ." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "A fiscal position with a foreign Tax ID already exists in this country." msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_journal_line #, fuzzy msgid "" "A journal entry consists of several journal items, each of\n" " which is either a debit or a credit transaction." msgstr "" "ລາຍການບັນຊີປະຈໍາວັນປະກອບດ້ວຍຫຼາຍລາຍການຍ່ອຍ,\n" " ເຊິ່ງແຕ່ລະລາຍການແມ່ນທຸລະກໍາດ້ານໜີ້ (Debit) ຫຼື ດ້ານມີ (Credit)." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_form #, fuzzy msgid "" "A journal is used to record transactions of all accounting data\n" " related to the day-to-day business." msgstr "" "ບັນຊີປະຈໍາວັນຖືກນໍາໃຊ້ເພື່ອບັນທຶກທຸລະກໍາຂອງຂໍ້ມູນບັນຊີທັງໝົດ\n" " ທີ່ກ່ຽວຂ້ອງກັບທຸລະກິດໃນແຕ່ລະວັນ." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "A line cannot have both children and a groupby value (line '%s')." msgstr "" "ແຖວບໍ່ສາມາດມີທັງແຖວຍ່ອຍ (children) ແລະ ຄ່າການຈັດກຸ່ມ (groupby) ພ້ອມກັນໄດ້ (ແຖວ '%s')." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "A line of this move is using a archived account, you cannot post it." msgstr "ມີແຖວໜຶ່ງຂອງລາຍການນີ້ກຳລັງໃຊ້ບັນຊີທີ່ຖືກຈັດເກັບໄວ້, ທ່ານບໍ່ສາມາດລົງບັນຊີໄດ້." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "A new Hard Lock Date must be posterior (or equal) to the previous one." msgstr "ວັນທີລັອກຖາວອນໃໝ່ (Hard Lock Date) ຕ້ອງເປັນວັນທີຫຼັງ (ຫຼື ເທົ່າກັບ) ວັນທີກ່ອນໜ້ານີ້." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "A note, whose content usually applies to the section or product above." msgstr "ໝາຍເຫດ, ເຊິ່ງເນື້ອໃນມັກຈະນຳໃຊ້ກັບພາກສ່ວນ ຫຼື ສິນຄ້າຂ້າງເທິງ." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, fuzzy msgid "" "A payment with an outstanding account cannot be confirmed without having a " "journal entry." msgstr "ການຊໍາລະທີ່ມີບັນຊີຄ້າງຊໍາລະ ບໍ່ສາມາດຢືນຢັນໄດ້ໂດຍບໍ່ມີການລົງລາຍການບັນຊີ." #. module: account #: model:ir.model.constraint,message:account.constraint_account_report_line_code_uniq #, fuzzy msgid "A report line with the same code already exists." msgstr "ມີແຖວລາຍງານທີ່ມີລະຫັດດຽວກັນນີ້ຢູ່ແລ້ວ." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "A section title" msgstr "ຫົວຂໍ້ພາກສ່ວນ" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 #, fuzzy msgid "A single exception must change exactly one lock date field." msgstr "ຂໍ້ຍົກເວັ້ນດຽວຕ້ອງປ່ຽນແປງພຽງແຕ່ຟິວວັນທີລັອກອັນດຽວເທົ່ານັ້ນ." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 #, fuzzy msgid "A statement should only contain lines from the same journal." msgstr "ສະເຕດເມັ້ນຄວນປະກອບດ້ວຍລາຍການຈາກບັນຊີປະຈໍາວັນດຽວກັນເທົ່ານັ້ນ." #. module: account #: model:ir.model.constraint,message:account.constraint_account_account_tag_name_uniq #, fuzzy msgid "" "A tag with the same name and applicability already exists in this country." msgstr "ແທັກທີ່ມີຊື່ ແລະ ການນຳໃຊ້ດຽວກັນມີຢູ່ແລ້ວໃນປະເທດນີ້." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "A temporary number can not be used in a real matching" msgstr "ເລກລຳດັບຊົ່ວຄາວບໍ່ສາມາດນຳໃຊ້ໃນການຈັບຄູ່ (matching) ຕົວຈິງໄດ້" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__abnormal_amount_partner_ids #, fuzzy msgid "Abnormal Amount Partner" msgstr "ຄູ່ຮ່ວມຄ້າທີ່ມີຈຳນວນເງິນຜິດປົກກະຕີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__abnormal_amount_warning #: model:ir.model.fields,field_description:account.field_account_move__abnormal_amount_warning #, fuzzy msgid "Abnormal Amount Warning" msgstr "ຄຳເຕືອນຈຳນວນເງິນຜິດປົກກະຕີ" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__abnormal_date_partner_ids #, fuzzy msgid "Abnormal Date Partner" msgstr "ຄູ່ຮ່ວມຄ້າທີ່ມີວັນທີຜິດປົກກະຕີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__abnormal_date_warning #: model:ir.model.fields,field_description:account.field_account_move__abnormal_date_warning #, fuzzy msgid "Abnormal Date Warning" msgstr "ຄຳເຕືອນວັນທີຜິດປົກກະຕີ" #. module: account #: model:ir.model,name:account.model_res_groups #, fuzzy msgid "Access Groups" msgstr "ກຸ່ມຜູ້ໃຊ້ງານ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_warning #: model:ir.model.fields,field_description:account.field_account_journal__access_warning #: model:ir.model.fields,field_description:account.field_account_move__access_warning #, fuzzy msgid "Access warning" msgstr "ຄຳເຕືອນການເຂົ້າເຖິງ" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model,name:account.model_account_account #: model:ir.model.fields,field_description:account.field_account_code_mapping__account_id #: model:ir.model.fields,field_description:account.field_account_merge_wizard__account_ids #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__account_id #: model:ir.model.fields,field_description:account.field_account_move_line__account_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__account_id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_account_id #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_account_id #: model:ir.model.fields.selection,name:account.selection__account_merge_wizard_line__display_type__account #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_search #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search #, fuzzy msgid "Account" msgstr "ບັນຊີ" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "" "Account %(account)s will be split in %(num_accounts)s, one for each " "company:\n" msgstr "ບັນຊີ %(account)s ຈະຖືກແຍກອອກເປັນ %(num_accounts)s, ບັນຊີລະບໍລິສັດ:\n" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "" "Account %s cannot be unmerged as it already belongs to a single company. The " "unmerge operation only splits an account based on its companies." msgstr "" "ບັນຊີ %s ບໍ່ສາມາດແຍກອອກໄດ້ເນື່ອງຈາກມັນເປັນຂອງບໍລິສັດດຽວຢູ່ແລ້ວ. " "ການດຳເນີນການແຍກບັນຊີຈະເຮັດໄດ້ສະເພາະການແຍກຕາມບໍລິສັດເທົ່ານັ້ນ." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "" "Account %s does not allow reconciliation. First change the configuration of " "this account to allow it." msgstr "ບັນຊີ %s ບໍ່ອະນຸຍາດໃຫ້ມີການກວດສອບຍອດ. ກະລຸນາປ່ຽນການຕັ້ງຄ່າຂອງບັນຊີນີ້ເພື່ອອະນຸຍາດກ່ອນ." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "Account %s is of payable type, but is used in a sale operation." msgstr "ບັນຊີ %s ແມ່ນປະເພດເຈົ້າໜີ້, ແຕ່ຖືກນຳໃຊ້ໃນການດຳເນີນການຂາຍ." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "Account %s is of receivable type, but is used in a purchase operation." msgstr "ບັນຊີ %s ແມ່ນປະເພດລູກໜີ້, ແຕ່ຖືກນຳໃຊ້ໃນການດຳເນີນການຊື້." #. module: account #: model:ir.model,name:account.model_account_cash_rounding #, fuzzy msgid "Account Cash Rounding" msgstr "ການປັດເສດເງິນສົດໃນບັນຊີ" #. module: account #: model:ir.model,name:account.model_account_chart_template #, fuzzy msgid "Account Chart Template" msgstr "ແບບຜັງບັນຊີ" #. module: account #. odoo-python #: code:addons/account/models/account_code_mapping.py:0 #, fuzzy msgid "" "Account Code Mapping cannot be accessed directly. It is designed to be used " "only through the Chart of Accounts." msgstr "" "ບໍ່ສາມາດເຂົ້າເຖິງການຈັບຄູ່ລະຫັດບັນຊີ (Account Code Mapping) ໂດຍກົງໄດ້. " "ມັນຖືກອອກແບບມາໃຫ້ໃຊ້ຜ່ານຜັງບັນຊີເທົ່ານັ້ນ." #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__account_codes_formula #, fuzzy msgid "Account Codes Formula Shortcut" msgstr "ທາງລັດສູດລະຫັດບັນຊີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__currency_id #, fuzzy msgid "Account Currency" msgstr "ສະກຸນເງິນຂອງບັນຊີ" #. module: account #: model:onboarding.onboarding,name:account.onboarding_onboarding_account_dashboard #, fuzzy msgid "Account Dashboard Onboarding" msgstr "ການເລີ່ມຕົ້ນໃຊ້ງານແຜງຄວບຄຸມບັນຊີ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_view_activity #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Account Entry" msgstr "ລາຍການບັນຊີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_fiscal_country_group_codes #: model:ir.model.fields,field_description:account.field_account_journal__account_fiscal_country_group_codes #: model:ir.model.fields,field_description:account.field_account_move__account_fiscal_country_group_codes #: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_group_codes #, fuzzy msgid "Account Fiscal Country Group Codes" msgstr "ລະຫັດກຸ່ມປະເທດທາງພາສີຂອງບັນຊີ" #. module: account #: model:ir.model,name:account.model_account_group #: model_terms:ir.ui.view,arch_db:account.view_account_group_form #: model_terms:ir.ui.view,arch_db:account.view_account_group_tree #, fuzzy msgid "Account Group" msgstr "ກຸ່ມບັນຊີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_hierarchy #, fuzzy msgid "Account Groups" msgstr "ກຸ່ມບັນຊີ" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "Account Groups with the same granularity can't overlap" msgstr "ກຸ່ມບັນຊີທີ່ມີລະດັບຄວາມລະອຽດດຽວກັນບໍ່ສາມາດຊ້ອນທັບກັນໄດ້" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__account_has_hashed_entries #, fuzzy msgid "Account Has Hashed Entries" msgstr "ບັນຊີມີລາຍການທີ່ຖືກເຂົ້າລະຫັດ (Hashed)" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id #, fuzzy msgid "Account Holder" msgstr "ເຈົ້າຂອງບັນຊີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "Account Journal" msgstr "ປຶ້ມບັນຊີລາຍວັນ" #. module: account #: model:ir.model,name:account.model_account_journal_group #, fuzzy msgid "Account Journal Group" msgstr "ກຸ່ມບັນຊີປະຈໍາວັນ" #. module: account #: model:ir.model,name:account.model_account_lock_exception #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form #, fuzzy msgid "Account Lock Exception" msgstr "ຂໍ້ຍົກເວັ້ນການລັອກບັນຊີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_map #, fuzzy msgid "Account Map" msgstr "ການຈັບຄູ່ບັນຊີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids #: model_terms:ir.ui.view,arch_db:account.view_account_position_form #, fuzzy msgid "Account Mapping" msgstr "ການຈັບຄູ່ບັນຊີ" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__account_move_count #: model:ir.model.fields,field_description:account.field_res_users__account_move_count #, fuzzy msgid "Account Move Count" msgstr "ຈຳນວນການເຄື່ອນໄຫວບັນຊີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__name #: model:ir.model.fields,field_description:account.field_account_move_line__account_name #: model_terms:ir.ui.view,arch_db:account.view_account_form #, fuzzy msgid "Account Name" msgstr "ຊື່ບັນຊີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_number #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__account_number #: model:ir.model.fields,field_description:account.field_base_document_layout__account_number #: model:ir.model.fields,field_description:account.field_res_partner_bank__account_number #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #, fuzzy msgid "Account Number" msgstr "ເລກບັນຊີ" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id #: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id #, fuzzy msgid "Account Payable" msgstr "ບັນຊີເຈົ້າໜີ້" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__account_prefix_placeholder #, fuzzy msgid "Account Prefix Placeholder" msgstr "ຕົວແທນຂໍ້ຄວາມຄຳນຳໜ້າບັນຊີ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_category_property_form #, fuzzy msgid "Account Properties" msgstr "ຄຸນສົມບັດຂອງບັນຊີ" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id #: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id #, fuzzy msgid "Account Receivable" msgstr "ບັນຊີລູກໜີ້" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_account_reconcile #, fuzzy msgid "Account Reconcile" msgstr "ການກວດສອບຍອດບັນຊີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id #, fuzzy msgid "Account Root" msgstr "ຮາກຖານບັນຊີ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot #: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date #, fuzzy msgid "Account Statistics" msgstr "ສະຖິຕິບັນຊີ" #. module: account #: model:ir.model,name:account.model_account_account_tag #, fuzzy msgid "Account Tag" msgstr "ແທັກບັນຊີ" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__account_tag_ids #: model:ir.model.fields,field_description:account.field_product_template__account_tag_ids #, fuzzy msgid "Account Tags" msgstr "ແທັກບັນຊີ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree #: model_terms:ir.ui.view,arch_db:account.view_tax_form #: model_terms:ir.ui.view,arch_db:account.view_tax_tree #, fuzzy msgid "Account Tax" msgstr "ພາສີບັນຊີ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_group_form #: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree #, fuzzy msgid "Account Tax Group" msgstr "ກຸ່ມພາສີບັນຊີ" #. module: account #: model_terms:ir.ui.view,arch_db:account.tax_repartition_line_form msgid "Account Tax Repartition Line" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_ir_module_module__account_templates #, fuzzy msgid "Account Templates" msgstr "ຮູບແບບບັນຊີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__account_type #: model_terms:ir.ui.view,arch_db:account.view_account_search #, fuzzy msgid "Account Type" msgstr "ປະເພດບັນຊີ" #. module: account #: model:ir.model.fields,help:account.field_account_account__account_type #: model:ir.model.fields,help:account.field_account_move_line__account_type #: model:ir.model.fields,help:account.field_account_payment__outstanding_account_type #, fuzzy msgid "" "Account Type is used for information purpose, to generate country-specific " "legal reports, and set the rules to close a fiscal year and generate opening " "entries." msgstr "" "ປະເພດບັນຊີຖືກນໍາໃຊ້ເພື່ອຈຸດປະສົງທາງຂໍ້ມູນ, ເພື່ອສ້າງລາຍງານທາງກົດໝາຍສະເພາະຂອງແຕ່ລະປະເທດ, ແລະ " "ກໍານົດກົດລະບຽບເພື່ອປິດສົກປີງົບປະມານ ແລະ ສ້າງລາຍການເລີ່ມຕົ້ນ." #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_account_type #, fuzzy msgid "Account Types" msgstr "ປະເພດບັນຊີ" #. module: account #: model:ir.model,name:account.model_account_root #, fuzzy msgid "Account codes first 2 digits" msgstr "ລະຫັດບັນຊີ 2 ໂຕທຳອິດ" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "" "Account codes must be unique. You can't create accounts with these duplicate " "codes: %s" msgstr "ລະຫັດບັນຊີຕ້ອງບໍ່ຊ້ຳກັນ. ທ່ານບໍ່ສາມາດສ້າງບັນຊີທີ່ມີລະຫັດຊ້ຳເຫຼົ່ານີ້ໄດ້: %s" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id #, fuzzy msgid "" "Account for the difference amount after the expense discount has been granted" msgstr "ບັນຊີສໍາລັບຈໍານວນຜິດດ່ຽງຫຼັງຈາກທີ່ໄດ້ຮັບສ່ວນຫຼຸດຄ່າໃຊ້ຈ່າຍ" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id #, fuzzy msgid "" "Account for the difference amount after the income discount has been granted" msgstr "ບັນຊີສໍາລັບຈໍານວນຜິດດ່ຽງຫຼັງຈາກທີ່ໃຫ້ສ່ວນຫຼຸດລາຍໄດ້" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_search #, fuzzy msgid "Account group" msgstr "ກຸ່ມບັນຊີ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_search #, fuzzy msgid "Account groups" msgstr "ກຸ່ມບັນຊີ" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__holder_name #: model:ir.model.fields,help:account.field_res_partner_bank__holder_name msgid "" "Account holder name in case it is different than the name of the partner." msgstr "" #. module: account #: model:ir.model,name:account.model_account_merge_wizard #, fuzzy msgid "Account merge wizard" msgstr "ເຄື່ອງມືຊ່ວຍຮວມບັນຊີ" #. module: account #: model:ir.model,name:account.model_account_merge_wizard_line #, fuzzy msgid "Account merge wizard line" msgstr "ແຖວເຄື່ອງມືຊ່ວຍຮວມບັນຊີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id #, fuzzy msgid "Account on Product" msgstr "ບັນຊີໃນສິນຄ້າ" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id #, fuzzy msgid "Account on which to post the tax amount" msgstr "ບັນຊີທີ່ຈະໃຊ້ລົງຈໍານວນພາສີ" #. module: account #: model:ir.model.fields,help:account.field_account_account__group_id #, fuzzy msgid "Account prefixes can determine account groups." msgstr "ຄໍານໍາໜ້າບັນຊີສາມາດກໍານົດກຸ່ມບັນຊີໄດ້." #. module: account #: model:ir.model,name:account.model_report_account_report_invoice_with_payments #, fuzzy msgid "Account report with payment lines" msgstr "ລາຍງານບັນຊີພ້ອມກັບລາຍການຊໍາລະ" #. module: account #: model:ir.model,name:account.model_report_account_report_invoice #, fuzzy msgid "Account report without payment lines" msgstr "ລາຍງານບັນຊີໂດຍບໍ່ມີລາຍການຊໍາລະ" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id #: model:ir.model.fields,help:account.field_res_config_settings__account_cash_basis_base_account_id #, fuzzy msgid "" "Account that will be set on lines created in cash basis journal entry and " "used to keep track of the tax base amount." msgstr "ບັນຊີທີ່ຈະຖືກຕັ້ງຢູ່ໃນລາຍການທີ່ສ້າງຂຶ້ນໃນເກນເງິນສົດ ແລະ ນໍາໃຊ້ເພື່ອຕິດຕາມຈໍານວນຖານພາສີ." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id #, fuzzy msgid "Account to Use Instead" msgstr "ບັນຊີທີ່ຈະໃຊ້ແທນ" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id #, fuzzy msgid "Account to transfer to." msgstr "ບັນຊີທີ່ຈະໂອນໄປ." #. module: account #: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id #, fuzzy msgid "Account used to move the period of a revenue" msgstr "ບັນຊີທີ່ໃຊ້ເພື່ອຍ້າຍໄລຍະເວລາຂອງລາຍໄດ້" #. module: account #: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id #, fuzzy msgid "Account used to move the period of an expense" msgstr "ບັນຊີທີ່ໃຊ້ເພື່ອຍ້າຍໄລຍະເວລາຂອງຄ່າໃຊ້ຈ່າຍ" #. module: account #: model:ir.model.fields,help:account.field_account_journal__non_deductible_account_id #, fuzzy msgid "Account used to register the private part of mixed expenses." msgstr "ບັນຊີທີ່ໃຊ້ເພື່ອລົງທະບຽນສ່ວນບຸກຄົນຂອງຄ່າໃຊ້ຈ່າຍແບບປະສົມ." #. module: account #: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id #, fuzzy msgid "" "Account used to transition the tax amount for cash basis taxes. It will " "contain the tax amount as long as the original invoice has not been " "reconciled ; at reconciliation, this amount cancelled on this account and " "put on the regular tax account." msgstr "" "ບັນຊີທີ່ໃຊ້ເພື່ອພັກຈໍານວນພາສີສໍາລັບພາສີເກນເງິນສົດ. " "ມັນຈະເກັບຈໍານວນພາສີໄວ້ຕາບໃດທີ່ໃບແຈ້ງໜີ້ຕົ້ນສະບັບຍັງບໍ່ທັນໄດ້ຮັບການກວດສອບຍອດ; ເມື່ອກວດສອບຍອດ, " "ຈໍານວນນີ້ຈະຖືກຍົກເລີກໃນບັນຊີນີ້ ແລະ ຍ້າຍໄປບັນຊີພາສີປົກກະຕິ." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search #, fuzzy msgid "Account with Entries" msgstr "ບັນຊີທີ່ມີລາຍການ" #. module: account #: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server #, fuzzy msgid "" "Account: Post draft entries with auto_post enabled and accounting date up to " "today" msgstr "ບັນຊີ: ລົງບັນຊີລາຍການຮ່າງທີ່ເປີດການໃຊ້ງານ auto_post ແລະ ວັນທີທາງບັນຊີຮອດມື້ນີ້" #. module: account #: model:account.account,name:account.2_account_account_us_accounting #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant #: model:ir.ui.menu,name:account.account_account_menu #: model:ir.ui.menu,name:account.menu_finance_entries #: model:res.groups.privilege,name:account.res_groups_privilege_accounting #: model_terms:ir.ui.view,arch_db:account.product_template_form_view #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Accounting" msgstr "ການບັນຊີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__accounting_date #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Accounting Date" msgstr "ວັນທີລົງບັນຊີ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Accounting Firms mode" msgstr "ໂໝດບໍລິສັດຮັບເຮັດບັນຊີ" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 #, fuzzy msgid "Accounting Periods" msgstr "ງວດບັນຊີ" #. module: account #: model:ir.model,name:account.model_account_report #, fuzzy msgid "Accounting Report" msgstr "ລາຍງານການບັນຊີ" #. module: account #: model:ir.model,name:account.model_account_report_column #, fuzzy msgid "Accounting Report Column" msgstr "ຖັນລາຍງານການບັນຊີ" #. module: account #: model:ir.model,name:account.model_account_report_expression #, fuzzy msgid "Accounting Report Expression" msgstr "ສຳນວນລາຍງານການບັນຊີ" #. module: account #: model:ir.model,name:account.model_account_report_external_value #, fuzzy msgid "Accounting Report External Value" msgstr "ຄ່າພາຍນອກລາຍງານການບັນຊີ" #. module: account #: model:ir.model,name:account.model_account_report_line #, fuzzy msgid "Accounting Report Line" msgstr "ແຖວລາຍງານການບັນຊີ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #, fuzzy msgid "Accounting documents" msgstr "ເອກະສານການບັນຊີ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Accounting firm mode will change invoice/bill encoding:" msgstr "ໂໝດບໍລິສັດຮັບເຮັດບັນຊີ ຈະປ່ຽນການປ້ອນຂໍ້ມູນ ໃບແຈ້ງໜີ້/ໃບບິນ:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form #, fuzzy msgid "Accounting-related settings are managed on" msgstr "ການຕັ້ງຄ່າທີ່ກ່ຽວຂ້ອງກັບການບັນຊີ ແມ່ນຈັດການຢູ່" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts #: model_terms:ir.ui.view,arch_db:account.view_account_search #, fuzzy msgid "Accounts" msgstr "ບັນຊີ" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account #, fuzzy msgid "Accounts Mapping of Fiscal Position" msgstr "ການຈັບຄູ່ຜັງບັນຊີຂອງສະຖານະທາງການເງິນ" #. module: account #: model:account.account,name:account.1_payable #: model:account.account,name:account.2_account_account_us_payable #, fuzzy msgid "Accounts Payable" msgstr "ບັນຊີເຈົ້າໜີ້" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__account_prefix #, fuzzy msgid "Accounts Prefix" msgstr "ຄຳນຳໜ້າເລກບັນຊີ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_analytic_distribution_model_form_inherit #: model_terms:ir.ui.view,arch_db:account.account_analytic_distribution_model_tree_inherit #, fuzzy msgid "Accounts Prefixes" msgstr "ຄຳນຳໜ້າບັນຊີ" #. module: account #: model:account.account,name:account.1_receivable #: model:account.account,name:account.2_account_account_us_receivable #, fuzzy msgid "Accounts Receivable" msgstr "ບັນຊີລູກໜີ້" #. module: account #: model:account.account,name:account.1_pos_receivable #: model:account.account,name:account.2_account_account_us_pos_receivable #, fuzzy msgid "Accounts Receivable (PoS)" msgstr "ບັນຊີລູກໜີ້ (PoS)" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 #, fuzzy msgid "Accounts successfully merged!" msgstr "ຮວມບັນຊີສຳເລັດແລ້ວ!" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__account_id #, fuzzy msgid "Accrual Account" msgstr "ບັນຊີຄ້າງຮັບ/ຄ້າງຈ່າຍ" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy msgid "Accrual Moves" msgstr "ລາຍການບັນຊີຄ້າງຮັບ/ຄ້າງຈ່າຍ" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy msgid "" "Accrual entry created on %(date)s: %(accrual_entry)s. And its " "reverse entry: %(reverse_entry)s." msgstr "" "ລາຍການຄ້າງຮັບຄ້າງຈ່າຍຖືກສ້າງຂຶ້ນໃນ %(date)s: %(accrual_entry)s. ແລະ " "ລາຍການປີ້ນກັບ: %(reverse_entry)s." #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy msgid "Accrued %(entry_type)s entry as of %(date)s" msgstr "ລາຍການ %(entry_type)s ຄ້າງຈ່າຍ ນັບແຕ່ວັນທີ %(date)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form #, fuzzy msgid "Accrued Account" msgstr "ບັນຊີຄ້າງຮັບ/ຄ້າງຈ່າຍ" #. module: account #: model:ir.model,name:account.model_account_accrued_orders_wizard #, fuzzy msgid "Accrued Orders Wizard" msgstr "ຕົວຊ່ວຍຈັດການຄຳສັ່ງຄ້າງຮັບ/ຄ້າງຈ່າຍ" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy msgid "Accrued total" msgstr "ຍອດລວມຄ້າງຮັບ/ຄ້າງຈ່າຍ" #. module: account #: model:account.account,name:account.2_account_account_us_depreciation_buildings msgid "Accumulated Amortization - Buildings" msgstr "" #. module: account #: model:account.account,name:account.2_account_account_us_depreciation_furniture msgid "Accumulated Amortization - Furniture & Fixtures" msgstr "" #. module: account #: model:account.account,name:account.2_account_account_us_depreciation_improvements msgid "Accumulated Amortization - Improvements" msgstr "" #. module: account #: model:account.account,name:account.2_account_account_us_depreciation_machines msgid "Accumulated Amortization - Machines & Tools" msgstr "" #. module: account #: model:account.account,name:account.2_account_account_us_depreciation_other_property msgid "Accumulated Amortization - Other Property" msgstr "" #. module: account #: model:account.account,name:account.2_account_account_us_depreciation_technology msgid "Accumulated Amortization - Technology" msgstr "" #. module: account #: model:account.account,name:account.2_account_account_us_depreciation_vehicles msgid "Accumulated Amortization - Vehicles" msgstr "" #. module: account #: model:account.account,name:account.2_account_account_us_acc_depreciation #, fuzzy msgid "Accumulated Depreciation" msgstr "ຄ່າເສື່ອມລາຄາສະສົມ" #. module: account #: model:account.account,name:account.1_retained_earnings #: model:account.account,name:account.2_account_account_us_retained_earnings #, fuzzy msgid "Accumulated Retained Earnings" msgstr "ກຳໄລສະສົມ" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action #: model:ir.model.fields,field_description:account.field_account_report_line__action_id #, fuzzy msgid "Action" msgstr "ດຳເນີນການ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_needaction #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction #: model:ir.model.fields,field_description:account.field_account_move__message_needaction #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction #: model:ir.model.fields,field_description:account.field_account_tax__message_needaction #: model:ir.model.fields,field_description:account.field_res_company__message_needaction #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction #, fuzzy msgid "Action Needed" msgstr "ຕ້ອງມີການດຳເນີນການ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__actionable_errors #, fuzzy msgid "Actionable Errors" msgstr "ຂໍ້ຜິດພາດທີ່ສາມາດແກ້ໄຂໄດ້" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard #, fuzzy msgid "Activate auto-validation" msgstr "ເປີດໃຊ້ການກວດສອບອັດຕະໂນມັດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Activate to create sale receipt" msgstr "ເປີດໃຊ້ງານ ເພື່ອສ້າງໃບຮັບເງິນການຂາຍ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__active #: model:ir.model.fields,field_description:account.field_account_account_tag__active #: model:ir.model.fields,field_description:account.field_account_fiscal_position__active #: model:ir.model.fields,field_description:account.field_account_incoterms__active #: model:ir.model.fields,field_description:account.field_account_journal__active #: model:ir.model.fields,field_description:account.field_account_lock_exception__active #: model:ir.model.fields,field_description:account.field_account_payment_term__active #: model:ir.model.fields,field_description:account.field_account_reconcile_model__active #: model:ir.model.fields,field_description:account.field_account_report__active #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__active #: model:ir.model.fields,field_description:account.field_account_tax__active #: model:ir.model.fields,field_description:account.field_res_partner_bank__active #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__active #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #, fuzzy msgid "Active" msgstr "ເປີດໃຊ້ງານ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids #: model:ir.model.fields,field_description:account.field_account_journal__activity_ids #: model:ir.model.fields,field_description:account.field_account_move__activity_ids #: model:ir.model.fields,field_description:account.field_account_payment__activity_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_ids #, fuzzy msgid "Activities" msgstr "ກິດຈະກຳ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #, fuzzy msgid "Activities of" msgstr "ກິດຈະກຳຂອງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_decoration #, fuzzy msgid "Activity Exception Decoration" msgstr "ການຕົບແຕ່ງກິດຈະກຳທີ່ຍົກເວັ້ນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_plans_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_plans_ids #: model:ir.model.fields,field_description:account.field_account_journal__activity_plans_ids #: model:ir.model.fields,field_description:account.field_account_move__activity_plans_ids #: model:ir.model.fields,field_description:account.field_account_payment__activity_plans_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_plans_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_plans_ids #, fuzzy msgid "Activity Plans" msgstr "ແຜນກິດຈະກຳ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_state #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_state #: model:ir.model.fields,field_description:account.field_account_journal__activity_state #: model:ir.model.fields,field_description:account.field_account_move__activity_state #: model:ir.model.fields,field_description:account.field_account_payment__activity_state #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_state #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_state #, fuzzy msgid "Activity State" msgstr "ສະຖານະກິດຈະກຳ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_type_icon #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon #: model:ir.model.fields,field_description:account.field_account_journal__activity_type_icon #: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon #: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_icon #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_icon #, fuzzy msgid "Activity Type Icon" msgstr "ໄອຄອນປະເພດກິດຈະກຳ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #, fuzzy msgid "Activity type" msgstr "ປະເພດກິດຈະກຳ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #, fuzzy msgid "Add" msgstr "ເພີ່ມ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Add QR-code link on PDF" msgstr "ເພີ່ມລິ້ງລະຫັດ QR ໃນ PDF" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__plain #, fuzzy msgid "Add a Note" msgstr "ເພີ່ມໝາຍເຫດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "" "Add a QR-code to your invoices so that your customers can pay instantly with " "their mobile banking application." msgstr "ເພີ່ມລະຫັດ QR ໃສ່ໃບແຈ້ງໜີ້ ເພື່ອໃຫ້ລູກຄ້າສາມາດຊຳລະເງິນໄດ້ທັນທີ ຜ່ານແອັບທະນາຄານໃນມືຖື." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "Add a description to your item." msgstr "ເພີ່ມຄຳອະທິບາຍໃຫ້ກັບລາຍການຂອງທ່ານ." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_form #, fuzzy msgid "Add a journal" msgstr "ເພີ່ມສະໝຸດບັນຊີ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Add a line" msgstr "ເພີ່ມແຖວ" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "Add a line to your invoice" msgstr "ເພີ່ມລາຍການໃສ່ໃນໃບແຈ້ງໜີ້ຂອງທ່ານ" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__html #, fuzzy msgid "Add a link to a Web Page" msgstr "ເພີ່ມລິ້ງໄປຫາໜ້າເວັບ" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_form #, fuzzy msgid "Add a new account" msgstr "ເພີ່ມບັນຊີໃໝ່" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Add a note" msgstr "ເພີ່ມບັນທຶກ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Add a payment QR-code to your invoices" msgstr "ເພີ່ມລະຫັດ QR ຊຳລະເງິນ ໃສ່ໃນໃບແຈ້ງໜີ້ຂອງທ່ານ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line #, fuzzy msgid "Add a rounding line" msgstr "ເພີ່ມລາຍການປັດເສດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Add a section" msgstr "ເພີ່ມພາກສ່ວນ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #, fuzzy msgid "Add a subsection" msgstr "ເພີ່ມພາກສ່ວນຍ່ອຍ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Add an internal note..." msgstr "ເພີ່ມໝາຍເຫດພາຍໃນ..." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form #, fuzzy msgid "Add contacts to notify..." msgstr "ເພີ່ມຜູ້ຕິດຕໍ່ເພື່ອແຈ້ງເຕືອນ..." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Add your terms & conditions at the bottom of invoices/orders/quotations" msgstr "ເພີ່ມເງື່ອນໄຂ ແລະ ຂໍ້ກຳນົດຂອງທ່ານ ຢູ່ທາງລຸ່ມຂອງ ໃບແຈ້ງໜີ້/ໃບສັ່ງຊື້/ໃບສະເໜີລາຄາ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #, fuzzy msgid "Address" msgstr "ທີ່ຢູ່" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form #, fuzzy msgid "Adjusting Amount" msgstr "ຈຳນວນເງິນປັບປຸງ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Adjusting Entries" msgstr "ລາຍການປັບປຸງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entries_count #: model:ir.model.fields,field_description:account.field_account_move__adjusting_entries_count #, fuzzy msgid "Adjusting Entries Count" msgstr "ຈຳນວນລາຍການປັບປຸງ" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "Adjusting Entries have been created for this invoice:" msgstr "ລາຍການປັບປຸງ ຖືກສ້າງຂຶ້ນສຳລັບໃບແຈ້ງໜີ້ນີ້:" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "Adjusting Entry" msgstr "ລາຍການປັບປຸງບັນຊີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entry_origin_label #: model:ir.model.fields,field_description:account.field_account_move__adjusting_entry_origin_label #, fuzzy msgid "Adjusting Entry Origin Label" msgstr "ປ້າຍຊື່ທີ່ມາຂອງລາຍການປັບປຸງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entry_origin_move_ids #: model:ir.model.fields,field_description:account.field_account_move__adjusting_entry_origin_move_ids #, fuzzy msgid "Adjusting Entry Origin Moves" msgstr "ການເຄື່ອນໄຫວທີ່ມາຂອງລາຍການປັບປຸງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entry_origin_moves_count #: model:ir.model.fields,field_description:account.field_account_move__adjusting_entry_origin_moves_count #, fuzzy msgid "Adjusting Entry Origin Moves Count" msgstr "ຈຳນວນການເຄື່ອນໄຫວທີ່ມາຂອງລາຍການປັບປຸງ" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "Adjusting Entry {link} {percent}%% of {amount} recognized from {date}" msgstr "ລາຍການປັບປຸງ {link} {percent}%% ຂອງ {amount} ຮັບຮູ້ຈາກ {date}" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "Adjusting Entry {link} {percent}%% of {amount} recognized on {new_date}" msgstr "ລາຍການປັບປຸງ {link} {percent}%% ຂອງ {amount} ຮັບຮູ້ໃນ {new_date}" #. module: account #: model:account.account,name:account.2_account_account_us_administration_fees #, fuzzy msgid "Administration Fees" msgstr "ຄ່າທຳນຽມການບໍລິຫານ" #. module: account #: model:res.groups,name:account.group_account_manager #, fuzzy msgid "Administrator" msgstr "ຜູ້ດູແລລະບົບ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form #, fuzzy msgid "Advanced Options" msgstr "ຕົວເລືອກຂັ້ນສູງ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "Advanced Settings" msgstr "ການຕັ້ງຄ່າຂັ້ນສູງ" #. module: account #: model:account.account,name:account.2_account_account_us_marketing #, fuzzy msgid "Advertising & Marketing" msgstr "ການໂຄສະນາ ແລະ ການຕະຫຼາດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount #, fuzzy msgid "Affect Base of Subsequent Taxes" msgstr "ມີຜົນຕໍ່ພື້ນຖານຂອງພາສີຖັດໄປ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #, fuzzy msgid "After" msgstr "ຫຼັງຈາກ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__aggregation #, fuzzy msgid "Aggregate Other Formulas" msgstr "ລວມສູດອື່ນໆ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__aggregation_formula #, fuzzy msgid "Aggregation Formula Shortcut" msgstr "ທາງລັດສູດການລວມຂໍ້ມູນ" #. module: account #: model:account.account,name:account.2_account_account_us_airfare #, fuzzy msgid "Airfare" msgstr "ຄ່າປີ້ຍົນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__alerts #: model:ir.model.fields,field_description:account.field_account_move__alerts #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__alerts #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__alerts #, fuzzy msgid "Alerts" msgstr "ການແຈ້ງເຕືອນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_id #, fuzzy msgid "Alias" msgstr "ຊື່ແຝງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain_id #, fuzzy msgid "Alias Domain" msgstr "ໂດເມນຊື່ແຝງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain #, fuzzy msgid "Alias Domain Name" msgstr "ຊື່ໂດເມນຊື່ແຝງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_name #, fuzzy msgid "Alias Name" msgstr "ຊື່ແຝງ" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #, fuzzy msgid "All" msgstr "ທັງໝົດ" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "All accounts on the lines must be of the same type." msgstr "ບັນຊີທັງໝົດໃນລາຍການຕ້ອງເປັນປະເພດດຽວກັນ." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, fuzzy msgid "All bank & cash journals" msgstr "ບັນຊີລາຍວັນທະນາຄານ ແລະ ເງິນສົດທັງໝົດ" #. module: account #: model:account.account,description:account.2_account_account_us_office_services #, fuzzy msgid "" "All expenses made for your office or workplace that are not material goods" msgstr "ຄ່າໃຊ້ຈ່າຍທັງໝົດສຳລັບຫ້ອງການ ຫຼື ສະຖານທີ່ເຮັດວຽກຂອງທ່ານ ທີ່ບໍ່ແມ່ນສິນຄ້າປະເພດວັດສະດຸ" #. module: account #: model:account.account,description:account.2_account_account_us_professional_insurance #, fuzzy msgid "All fees related to insurance taken in the context of your business" msgstr "ຄ່າທຳນຽມທັງໝົດທີ່ກ່ຽວຂ້ອງກັບການປະກັນໄພໃນການດຳເນີນທຸລະກິດຂອງທ່ານ" #. module: account #: model:account.account,description:account.2_account_account_us_social_security #, fuzzy msgid "All fees related to social security contributions" msgstr "ຄ່າທຳນຽມທັງໝົດທີ່ກ່ຽວຂ້ອງກັບການປະກັນສັງຄົມ" #. module: account #: model:account.account,description:account.2_account_account_us_fuel #, fuzzy msgid "All fuel and gas expenses for a car/auto" msgstr "ຄ່າໃຊ້ຈ່າຍນ້ຳມັນເຊື້ອໄຟ ແລະ ອາຍແກັສທັງໝົດສຳລັບລົດ" #. module: account #: model:account.account,description:account.2_account_account_us_raw_materials #, fuzzy msgid "All goods purchased as raw materials used by your activity" msgstr "ສິນຄ້າທັງໝົດທີ່ຊື້ເປັນວັດຖຸດິບເພື່ອໃຊ້ໃນກິດຈະກຳຂອງທ່ານ" #. module: account #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__move_to_hash_ids #, fuzzy msgid "All moves that will be hashed" msgstr "ການເຄື່ອນໄຫວທັງໝົດທີ່ຈະຖືກເຂົ້າລະຫັດ (hashed)" #. module: account #: model:account.account,description:account.2_account_account_us_expense #, fuzzy msgid "All other uncategorized expenses" msgstr "ຄ່າໃຊ້ຈ່າຍອື່ນໆທັງໝົດທີ່ບໍ່ໄດ້ຈັດປະເພດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "All our contractual relations will be governed exclusively by" msgstr "ສັນຍາທັງໝົດຂອງພວກເຮົາ ຈະຖືກຄຸ້ມຄອງໂດຍ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, fuzzy msgid "All partners" msgstr "ຄູ່ຮ່ວມຄ້າທັງໝົດ" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 #, fuzzy msgid "All selected moves for reversal must belong to the same company." msgstr "ການເຄື່ອນໄຫວທີ່ເລືອກທັງໝົດເພື່ອປີ້ນກັບ ຕ້ອງເປັນຂອງບໍລິສັດດຽວກັນ." #. module: account #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__not_hashable_unlocked_move_ids #, fuzzy msgid "" "All unhashable moves before the selected date that are not protected by the " "Hard Lock Date" msgstr "" "ລາຍການເຄື່ອນໄຫວທັງໝົດທີ່ບໍ່ສາມາດເຮັດ Hash ໄດ້ ກ່ອນວັນທີທີ່ເລືອກ ເຊິ່ງບໍ່ໄດ້ຖືກປົກປ້ອງໂດຍ ວັນທີລັອກຖາວອນ" #. module: account #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__unreconciled_bank_statement_line_ids #, fuzzy msgid "All unreconciled bank statement lines before the selected date." msgstr "ລາຍການໃບແຈ້ງຍອດທະນາຄານທັງໝົດທີ່ຍັງບໍ່ທັນໄດ້ສົມທຽບ ກ່ອນວັນທີທີ່ເລືອກ." #. module: account #: model:ir.model.fields,field_description:account.field_account_report__allow_foreign_vat msgid "Allow Foreign Tax ID" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin #, fuzzy msgid "Allow Product Margin" msgstr "ອະນຸຍາດໃຫ້ເຫັນກຳໄລຂອງສິນຄ້າ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__reconcile #, fuzzy msgid "Allow Reconciliation" msgstr "ອະນຸຍາດໃຫ້ມີການສົມທຽບຍອດ" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing #, fuzzy msgid "Allow check printing and deposits" msgstr "ອະນຸຍາດໃຫ້ພິມແຊັກ ແລະ ຝາກເງິນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Allow sending and receiving invoices through the PEPPOL network" msgstr "ອະນຸຍາດການສົ່ງ ແລະ ຮັບໃບແຈ້ງໜີ້ຜ່ານເຄືອຂ່າຍ PEPPOL" #. module: account #: model:res.groups,name:account.group_cash_rounding #, fuzzy msgid "Allow the cash rounding management" msgstr "ອະນຸຍາດໃຫ້ຈັດການການປັດເສດເງິນສົດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Allow to configure taxes using cash basis" msgstr "ອະນຸຍາດໃຫ້ຕັ້ງຄ່າພາສີໂດຍອີງຕາມເງິນສົດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__allowed_uom_ids #: model:ir.model.fields,field_description:account.field_account_move_line__allowed_uom_ids #, fuzzy msgid "Allowed Uom" msgstr "ຫົວໜ່ວຍວັດແທກທີ່ອະນຸຍາດ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.js:0 #, fuzzy msgid "Allows out payments" msgstr "ອະນຸຍາດການຈ່າຍເງິນອອກ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Allows you to use the analytic accounting." msgstr "ອະນຸຍາດໃຫ້ທ່ານໃຊ້ການບັນຊີວິເຄາະ." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page #, fuzzy msgid "Already Paid:" msgstr "ຊຳລະແລ້ວ:" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #, fuzzy msgid "Already unsubscribed" msgstr "ຍົກເລີກການຕິດຕາມແລ້ວ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__always #: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__always #, fuzzy msgid "Always" msgstr "ສະເໝີ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__mixed #, fuzzy msgid "Always (upon invoice)" msgstr "ສະເໝີ (ເມື່ອອອກໃບແຈ້ງໜີ້)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__always_tax_exigible #: model:ir.model.fields,field_description:account.field_account_move__always_tax_exigible #, fuzzy msgid "Always Tax Exigible" msgstr "ພາສີມີຜົນບັງຄັບໃຊ້ສະເໝີ" #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__amount #, fuzzy msgid "" "Always positive amount concerned by this matching expressed in the company " "currency." msgstr "ຈຳນວນເງິນທີ່ກ່ຽວຂ້ອງກັບການຈັບຄູ່ນີ້ ຈະເປັນຄ່າບວກສະເໝີ ໂດຍສະແດງເປັນສະກຸນເງິນຂອງບໍລິສັດ." #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency #, fuzzy msgid "" "Always positive amount concerned by this matching expressed in the credit " "line foreign currency." msgstr "" "ຈຳນວນເງິນທີ່ກ່ຽວຂ້ອງກັບການຈັບຄູ່ນີ້ ຈະເປັນຄ່າບວກສະເໝີ " "ໂດຍສະແດງເປັນສະກຸນເງິນຕ່າງປະເທດຂອງລາຍການເບື້ອງມີ." #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency #, fuzzy msgid "" "Always positive amount concerned by this matching expressed in the debit " "line foreign currency." msgstr "" "ຈຳນວນເງິນທີ່ກ່ຽວຂ້ອງກັບການຈັບຄູ່ນີ້ ຈະເປັນຄ່າບວກສະເໝີ " "ໂດຍສະແດງເປັນສະກຸນເງິນຕ່າງປະເທດຂອງລາຍການເບື້ອງຄ້າງ." #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__amount #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount #: model:ir.model.fields,field_description:account.field_account_payment__amount #: model:ir.model.fields,field_description:account.field_account_payment_register__amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_string #: model:ir.model.fields,field_description:account.field_account_tax__amount #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #, fuzzy msgid "Amount" msgstr "ຈຳນວນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__amount_company_currency_signed #, fuzzy msgid "Amount Company Currency Signed" msgstr "ຈຳນວນເງິນໃນສະກຸນເງິນບໍລິສັດ (ມີເຄື່ອງໝາຍ)" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__amount_residual #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #, fuzzy msgid "Amount Due" msgstr "ຈຳນວນຄ້າງຊຳລະ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed #, fuzzy msgid "Amount Due Signed" msgstr "ຈຳນວນເງິນຄ້າງຊຳລະ (ມີເຄື່ອງໝາຍ)" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max #, fuzzy msgid "Amount Max Parameter" msgstr "ຄ່າຈຳນວນເງິນສູງສຸດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min #, fuzzy msgid "Amount Min Parameter" msgstr "ຄ່າຈຳນວນເງິນຕ່ຳສຸດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__amount_signed #, fuzzy msgid "Amount Signed" msgstr "ຈຳນວນເງິນ (ມີເຄື່ອງໝາຍ)" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type #, fuzzy msgid "Amount Type" msgstr "ປະເພດຈຳນວນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency #: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #, fuzzy msgid "Amount in Currency" msgstr "ຈຳນວນເງິນໃນສະກຸນເງິນຕ່າງປະເທດ" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "" "Amount of %(amount).2f %(currency)s is already paid. Make sure you don't pay " "twice." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount #, fuzzy msgid "Amount to Pay (company currency)" msgstr "ຈຳນວນເງິນທີ່ຕ້ອງຊຳລະ (ສະກຸນເງິນບໍລິສັດ)" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency #, fuzzy msgid "Amount to Pay (foreign currency)" msgstr "ຈຳນວນເງິນທີ່ຕ້ອງຊຳລະ (ສະກຸນເງິນຕ່າງປະເທດ)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_words #: model:ir.model.fields,field_description:account.field_account_move__amount_total_words #, fuzzy msgid "Amount total in words" msgstr "ຈຳນວນເງິນລວມເປັນຕົວໜັງສື" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #, fuzzy msgid "Amount:" msgstr "ຈຳນວນເງິນ:" #. module: account #: model:ir.actions.act_window,name:account.action_amounts_to_settle #, fuzzy msgid "Amounts to Settle" msgstr "ຈຳນວນເງິນທີ່ຕ້ອງຊຳລະສະສາງ" #. module: account #: model_terms:ir.actions.act_window,help:account.action_amounts_to_settle #, fuzzy msgid "Amounts to settle" msgstr "ຈຳນວນເງິນທີ່ຕ້ອງຊຳລະສະສາງ" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "An Off-Balance account can not be reconcilable" msgstr "ບັນຊີທີ່ຢູ່ນອກງົບດຸນ ບໍ່ສາມາດສົມທຽບຍອດໄດ້" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "An Off-Balance account can not have taxes" msgstr "ບັນຊີທີ່ຢູ່ນອກງົບດຸນ ບໍ່ສາມາດມີພາສີໄດ້" #. module: account #: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq #, fuzzy msgid "" "An account fiscal position could be defined only one time on same accounts." msgstr "ສະຖານະທາງການເງິນຂອງບັນຊີ ສາມາດກຳນົດໄດ້ພຽງແຕ່ຄັ້ງດຽວໃນບັນຊີດຽວກັນ." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_form #, fuzzy msgid "" "An account is part of a ledger allowing your company\n" " to register all kinds of debit and credit transactions.\n" " Companies present their annual accounts in two main parts: " "the\n" " balance sheet and the income statement (profit and loss\n" " account). The annual accounts of a company are required by " "law\n" " to disclose a certain amount of information." msgstr "" "ບັນຊີແມ່ນສ່ວນໜຶ່ງຂອງປຶ້ມບັນຊີໃຫຍ່ ທີ່ຊ່ວຍໃຫ້ບໍລິສັດຂອງທ່ານ ລົງທະບຽນທຸລະກຳເບື້ອງຄ້າງ ແລະ ເບື້ອງມີ " "ທຸກປະເພດ. ບໍລິສັດຕ່າງໆ ຈະສະແດງບັນຊີປະຈຳປີໃນສອງສ່ວນຫຼັກຄື: ໃບງົບດຸນ ແລະ ໃບລາຍງານຜົນໄດ້ຮັບ " "(ບັນຊີກຳໄລ ແລະ ຂາດທຶນ). ບັນຊີປະຈຳປີຂອງບໍລິສັດແມ່ນຖືກກຳນົດໂດຍກົດໝາຍ ເພື່ອເປີດເຜີຍຂໍ້ມູນໃນລະດັບໃດໜຶ່ງ." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "An error occurred when computing the inalterability. A gap has been detected " "in the sequence." msgstr "ເກີດຂໍ້ຜິດພາດໃນຂະນະທີ່ຄິດໄລ່ຄວາມບໍ່ສາມາດປ່ຽນແປງໄດ້. ກວດພົບຊ່ອງວ່າງໃນລໍາດັບ." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "An error occurred when computing the inalterability. All entries have to be " "reconciled." msgstr "ເກີດຂໍ້ຜິດພາດໃນຂະນະທີ່ຄິດໄລ່ຄວາມບໍ່ສາມາດປ່ຽນແປງໄດ້. ທຸກໆລາຍການຕ້ອງໄດ້ຮັບການສົມທຽບກ່ອນ." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #, fuzzy msgid "Analytic" msgstr "ວິເຄາະ" #. module: account #: model:ir.model,name:account.model_account_analytic_account #, fuzzy msgid "Analytic Account" msgstr "ບັນຊີວິເຄາະ" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting #, fuzzy msgid "Analytic Accounting" msgstr "ການບັນຊີວິເຄາະ" #. module: account #: model:ir.ui.menu,name:account.account_analytic_def_account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy msgid "Analytic Accounts" msgstr "ບັນຊີວິເຄາະ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_distribution #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution #, fuzzy msgid "Analytic Distribution" msgstr "ການກະຈາຍການວິເຄາະ" #. module: account #: model:ir.model,name:account.model_account_analytic_distribution_model #, fuzzy msgid "Analytic Distribution Model" msgstr "ຮູບແບບການແຈກຢາຍການວິເຄາະ" #. module: account #: model:ir.ui.menu,name:account.menu_analytic__distribution_model #, fuzzy msgid "Analytic Distribution Models" msgstr "ຮູບແບບການແຈກຢາຍການວິເຄາະ" #. module: account #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree #, fuzzy msgid "Analytic Items" msgstr "ລາຍການວິເຄາະ" #. module: account #: model:ir.model,name:account.model_account_analytic_line #, fuzzy msgid "Analytic Line" msgstr "ແຖວວິເຄາະ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #, fuzzy msgid "Analytic Lines" msgstr "ລາຍການບັນຊີວິເຄາະ" #. module: account #: model:ir.model,name:account.model_account_analytic_applicability #, fuzzy msgid "Analytic Plan's Applicabilities" msgstr "ການນຳໃຊ້ແຜນວິເຄາະ" #. module: account #: model:ir.ui.menu,name:account.account_analytic_plan_menu #, fuzzy msgid "Analytic Plans" msgstr "ແຜນວິເຄາະ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_precision #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_precision #, fuzzy msgid "Analytic Precision" msgstr "ຄວາມຊັດເຈນການວິເຄາະ" #. module: account #: model:ir.ui.menu,name:account.menu_action_analytic_reporting #, fuzzy msgid "Analytic Report" msgstr "ບົດລາຍງານການວິເຄາະ" #. module: account #: model:ir.actions.act_window,name:account.action_analytic_reporting #, fuzzy msgid "Analytic Reporting" msgstr "ການລາຍງານການວິເຄາະ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids #, fuzzy msgid "Analytic lines" msgstr "ລາຍການວິເຄາະ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Analytics" msgstr "ການວິເຄາະ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__review_state__anomaly #, fuzzy msgid "Anomaly" msgstr "ສິ່ງຜິດປົກກະຕິ" #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_unique_name #, fuzzy msgid "Another entry with the same name already exists." msgstr "ມີລາຍການອື່ນທີ່ໃຊ້ຊື່ດຽວກັນນີ້ຢູ່ແລ້ວ." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, fuzzy msgid "Any amount" msgstr "ຈຳນວນເງິນໃດໆ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form #, fuzzy msgid "Any currency" msgstr "ສະກຸນເງິນໃດໆ" #. module: account #: model:ir.model.fields,help:account.field_res_company__hard_lock_date #, fuzzy msgid "" "Any entry up to and including that date will be postponed to a later time, " "in accordance with its journal sequence. This lock date is irreversible and " "does not allow any exception." msgstr "" "ລາຍການໃດໆກໍຕາມຈົນເຖິງ ແລະ ລວມທັງວັນທີນັ້ນ ຈະຖືກເລື່ອນໄປເວລາຕໍ່ມາ, ຕາມລໍາດັບຂອງປຶ້ມບັນຊີປະຈໍາວັນ. " "ວັນທີລັອກນີ້ບໍ່ສາມາດປ່ຽນແປງຄືນໄດ້ ແລະ ບໍ່ມີຂໍ້ຍົກເວັ້ນໃດໆ." #. module: account #: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date #, fuzzy msgid "" "Any entry up to and including that date will be postponed to a later time, " "in accordance with its journal's sequence." msgstr "" "ລາຍການໃດໆກໍຕາມຈົນເຖິງ ແລະ ລວມທັງວັນທີນັ້ນ ຈະຖືກເລື່ອນໄປເວລາຕໍ່ມາ, ຕາມລໍາດັບຂອງປຶ້ມບັນຊີປະຈໍາວັນ." #. module: account #: model:ir.model.fields,help:account.field_res_company__tax_lock_date #, fuzzy msgid "" "Any entry with taxes up to and including that date will be postponed to a " "later time, in accordance with its journal's sequence. The tax lock date is " "automatically set when the tax closing entry is posted." msgstr "" "ລາຍການໃດໆກໍຕາມທີ່ມີພາສີຈົນເຖິງ ແລະ ລວມທັງວັນທີນັ້ນ ຈະຖືກເລື່ອນໄປເວລາຕໍ່ມາ, " "ຕາມລໍາດັບຂອງປຶ້ມບັນຊີປະຈໍາວັນ. ວັນທີລັອກພາສີຈະຖືກຕັ້ງໂດຍອັດຕະໂນມັດເມື່ອລາຍການປິດພາສີຖືກບັນຊີ." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "" "Any journal item on a payable account must have a due date and vice versa." msgstr "ທຸກໆລາຍການໃນບັນຊີເຈົ້າໜີ້ ຕ້ອງມີວັນຄົບກຳນົດ ແລະ ໃນທາງກັບກັນ." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "" "Any journal item on a receivable account must have a due date and vice versa." msgstr "ທຸກໆລາຍການໃນບັນຊີລູກໜີ້ ຕ້ອງມີວັນຄົບກຳນົດ ແລະ ໃນທາງກັບກັນ." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, fuzzy msgid "Any label" msgstr "ຄຳອະທິບາຍໃດໆ" #. module: account #: model:ir.model.fields,help:account.field_res_company__purchase_lock_date #, fuzzy msgid "" "Any purchase entry prior to and including this date will be postponed to a " "later date, in accordance with its journal's sequence." msgstr "ລາຍການຊື້ໃດໆກ່ອນ ແລະ ລວມທັງວັນທີນີ້ ຈະຖືກເລື່ອນໄປວັນທີຕໍ່ມາ, ຕາມລໍາດັບຂອງປຶ້ມບັນຊີປະຈໍາວັນ." #. module: account #: model:ir.model.fields,help:account.field_res_company__sale_lock_date #, fuzzy msgid "" "Any sales entry prior to and including this date will be postponed to a " "later date, in accordance with its journal's sequence." msgstr "ລາຍການຂາຍໃດໆກ່ອນ ແລະ ລວມທັງວັນທີນີ້ ຈະຖືກເລື່ອນໄປວັນທີຕໍ່ມາ, ຕາມລໍາດັບຂອງປຶ້ມບັນຊີປະຈໍາວັນ." #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__applicability #, fuzzy msgid "Applicability" msgstr "ການນຳໃຊ້" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form #, fuzzy msgid "Apply" msgstr "ນຳໃຊ້" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Apply VAT of the EU country to which goods and services are delivered." msgstr "ນຳໃຊ້ພາສີມູນຄ່າເພີ່ມຂອງປະເທດໃນ EU ບ່ອນທີ່ສິນຄ້າ ແລະ ບໍລິການຖືກຈັດສົ່ງ." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id #, fuzzy msgid "Apply only if delivery country matches the group." msgstr "ນຳໃຊ້ສະເພາະຖ້າປະເທດຈັດສົ່ງກົງກັບກຸ່ມ." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id #, fuzzy msgid "Apply only if delivery country matches." msgstr "ນຳໃຊ້ສະເພາະຖ້າປະເທດຈັດສົ່ງກົງກັນ." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required msgid "Apply only if partner has a Tax ID." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply msgid "" "Apply tax & account mappings on invoices automatically if the matching " "criterias (Tax ID/Country) are met." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_profit_or_loss_appropriation #, fuzzy msgid "Appropriation of the profit or loss" msgstr "ການຈັດສັນກຳໄລ ຫຼື ຂາດທຶນ" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4 #, fuzzy msgid "April" msgstr "ເມສາ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.js:0 #, fuzzy msgid "Archive" msgstr "ເກັບມ້ຽນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_incoterms_form #: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search #: model_terms:ir.ui.view,arch_db:account.account_tag_view_form #: model_terms:ir.ui.view,arch_db:account.account_tag_view_search #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter #: model_terms:ir.ui.view,arch_db:account.view_account_position_form #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search #, fuzzy msgid "Archived" msgstr "ຈັດເກັບແລ້ວ" #. module: account #. odoo-javascript #: code:addons/account/static/src/views/account_move_list/account_move_list_controller.js:0 #, fuzzy msgid "Are you sure you want to delete these records?" msgstr "ທ່ານແນ່ໃຈບໍ່ວ່າຕ້ອງການລຶບບັນທຶກເຫຼົ່ານີ້?" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "Are you sure? This will perform the following operations:\n" msgstr "ທ່ານແນ່ໃຈບໍ່? ການດໍາເນີນການນີ້ຈະເຮັດສິ່ງຕໍ່ໄປນີ້:\n" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__ask #, fuzzy msgid "Ask after 3 validations without edits" msgstr "ຖາມຫຼັງຈາກການກວດສອບ 3 ຄັ້ງໂດຍບໍ່ມີການແກ້ໄຂ" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard #, fuzzy msgid "Ask me later" msgstr "ຖາມຂ້ອຍພາຍຫຼັງ" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__asset #, fuzzy msgid "Asset" msgstr "ສິນຊັບ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #: model_terms:ir.ui.view,arch_db:account.view_account_search #, fuzzy msgid "Assets" msgstr "ຊັບສິນ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__at_date #, fuzzy msgid "At Date" msgstr "ໃນວັນທີ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_fiscalyear #, fuzzy msgid "At the beginning of the fiscal year" msgstr "ໃນຕອນເລີ່ມຕົ້ນຂອງປີງົບປະມານ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_period #, fuzzy msgid "At the beginning of the period" msgstr "ໃນຕອນເລີ່ມຕົ້ນຂອງງວດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form #, fuzzy msgid "Attach a file" msgstr "ຄັດຕິດໄຟລ໌" #. module: account #: model:ir.model,name:account.model_ir_attachment #, fuzzy msgid "Attachment" msgstr "ໄຟລ໌ແນບ" #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 #, fuzzy msgid "Attachment %(filename)s not imported: %(reason)s" msgstr "ໄຟລ໌ຄັດຕິດ %(filename)s ບໍ່ໄດ້ຖືກນຳເຂົ້າ: %(reason)s" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_tax__message_attachment_count #: model:ir.model.fields,field_description:account.field_res_company__message_attachment_count #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_attachment_count #, fuzzy msgid "Attachment Count" msgstr "ຈຳນວນສິ່ງທີ່ແນບມາ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__attachment_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__attachment_ids #: model:ir.model.fields,field_description:account.field_account_move__attachment_ids #: model:ir.model.fields,field_description:account.field_account_payment__attachment_ids #, fuzzy msgid "Attachments" msgstr "ໄຟລ໌ຄັດຕິດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__attachments_not_supported #, fuzzy msgid "Attachments Not Supported" msgstr "ບໍ່ຮອງຮັບໄຟລ໌ຄັດຕິດ" #. module: account #: model:ir.actions.act_window,name:account.action_account_audit_trail_report #: model:ir.ui.menu,name:account.account_audit_trail_menu #, fuzzy msgid "Audit Trail" msgstr "ຮ່ອງຮອຍການກວດສອບ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__audit_trail_message_ids #: model:ir.model.fields,field_description:account.field_account_move__audit_trail_message_ids #, fuzzy msgid "Audit Trail Messages" msgstr "ຂໍ້ຄວາມຮ່ອງຮອຍການກວດສອບ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__auditable #, fuzzy msgid "Auditable" msgstr "ສາມາດກວດສອບໄດ້" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8 #, fuzzy msgid "August" msgstr "ສິງຫາ" #. module: account #: model:account.account,name:account.2_account_account_us_auto_insurance #, fuzzy msgid "Auto Insurance" msgstr "ປະກັນໄພລົດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Auto-Complete" msgstr "ຕື່ມຂໍ້ມູນອັດຕະໂນມັດ" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_vendor_bill_id #: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id #, fuzzy msgid "Auto-complete from a previous bill or refund." msgstr "ຕື່ມຂໍ້ມູນອັດຕະໂນມັດຈາກໃບເກັບເງິນ ຫຼື ການຄືນເງິນກ່ອນໜ້ານີ້." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids #, fuzzy msgid "Auto-generated Payments" msgstr "ການຊຳລະເງິນທີ່ສ້າງຂຶ້ນອັດຕະໂນມັດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post #: model:ir.model.fields,field_description:account.field_account_move__auto_post #, fuzzy msgid "Auto-post" msgstr "ລົງບັນຊີອັດຕະໂນມັດ" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__autopost_bills #: model:ir.model.fields,field_description:account.field_res_users__autopost_bills #, fuzzy msgid "Auto-post bills" msgstr "ລົງບັນຊີໃບເກັບເງິນອັດຕະໂນມັດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_until #: model:ir.model.fields,field_description:account.field_account_move__auto_post_until #, fuzzy msgid "Auto-post until" msgstr "ລົງບັນຊີອັດຕະໂນມັດຈົນຮອດ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "Auto-post was disabled on this invoice because a potential duplicate was " "detected." msgstr "ການລົງບັນຊີອັດຕະໂນມັດຖືກປິດໃຊ້ງານໃນໃບແຈ້ງໜີ້ນີ້ ເນື່ອງຈາກກວດພົບວ່າມັນອາດຈະຊ້ຳກັນ." #. module: account #: model:ir.model.fields,field_description:account.field_res_company__autopost_bills #: model:ir.model.fields,field_description:account.field_res_config_settings__autopost_bills #, fuzzy msgid "Auto-validate bills" msgstr "ກວດສອບໃບເກັບເງິນອັດຕະໂນມັດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, fuzzy msgid "Automate" msgstr "ເຮັດເປັນອັດຕະໂນມັດ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__trigger__auto_reconcile #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search #, fuzzy msgid "Automated" msgstr "ອັດຕະໂນມັດ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/company.py:0 #, fuzzy msgid "Automatic Balancing Line" msgstr "ລາຍການດຸ່ນດ່ຽງອັດຕະໂນມັດ" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live #, fuzzy msgid "Automatic Currency Rates" msgstr "ອັດຕາແລກປ່ຽນເງິນຕາອັດຕະໂນມັດ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id #, fuzzy msgid "Automatic Entry Default Journal" msgstr "ສະໝຸດບັນຊີເລີ່ມຕົ້ນສຳລັບລາຍການອັດຕະໂນມັດ" #. module: account #: model:ir.model,name:account.model_sequence_mixin #, fuzzy msgid "Automatic sequence" msgstr "ລຳດັບອັດຕະໂນມັດ" #. module: account #: model:ir.model.fields,help:account.field_res_partner__autopost_bills #: model:ir.model.fields,help:account.field_res_users__autopost_bills #, fuzzy msgid "Automatically post bills for this trusted partner" msgstr "ລົງບັນຊີໃບເກັບເງິນໂດຍອັດຕະໂນມັດສຳລັບຄູ່ຄ້າທີ່ເຊື່ອຖືໄດ້ນີ້" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search #, fuzzy msgid "Automation" msgstr "ລະບົບອັດຕະໂນມັດ" #. module: account #: model:account.group,name:account.2_us_group_665 #, fuzzy msgid "Automobile Expenses" msgstr "ຄ່າໃຊ້ຈ່າຍກ່ຽວກັບລົດ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard #, fuzzy msgid "Autopost Bills" msgstr "ລົງບັນຊີໃບເກັບເງິນອັດຕະໂນມັດ" #. module: account #: model:ir.model,name:account.model_account_autopost_bills_wizard #, fuzzy msgid "Autopost Bills Wizard" msgstr "ຕົວຊ່ວຍສ້າງການລົງບັນຊີໃບເກັບເງິນອັດຕະໂນມັດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__availability_condition #, fuzzy msgid "Availability" msgstr "ຄວາມພ້ອມໃຊ້ງານ" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__available_invoice_template_pdf_report_ids #: model:ir.model.fields,field_description:account.field_res_partner__available_invoice_template_pdf_report_ids #: model:ir.model.fields,field_description:account.field_res_users__available_invoice_template_pdf_report_ids #, fuzzy msgid "Available Invoice Template Pdf Report" msgstr "ແບບຟອມລາຍງານໃບແຈ້ງໜີ້ PDF ທີ່ມີໃຫ້" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__available_journal_ids #: model:ir.model.fields,field_description:account.field_account_payment__available_journal_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__available_journal_ids #, fuzzy msgid "Available Journal" msgstr "ສະໝຸດບັນຊີທີ່ມີໃຫ້ໃຊ້" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__available_partner_bank_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__available_partner_bank_ids #, fuzzy msgid "Available Partner Bank" msgstr "ທະນາຄານຂອງຄູ່ຄ້າທີ່ມີໃຫ້ໃຊ້" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__available_payment_method_ids #: model:ir.model.fields,field_description:account.field_account_payment_method_line__available_payment_method_ids #, fuzzy msgid "Available Payment Method" msgstr "ວິທີການຊຳລະເງິນທີ່ມີໃຫ້ໃຊ້" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_line_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_line_ids #, fuzzy msgid "Available Payment Method Line" msgstr "ລາຍການວິທີການຊຳລະເງິນທີ່ມີໃຫ້ໃຊ້" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__available_pdf_report_ids #, fuzzy msgid "Available Pdf Report" msgstr "ລາຍງານ PDF ທີ່ມີໃຫ້" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average #, fuzzy msgid "Average Price" msgstr "ລາຄາສະເລ່ຍ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_base_document_layout #, fuzzy msgid "BE71096123456769" msgstr "BE71096123456769" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_bic #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic #: model:ir.model.fields,field_description:account.field_res_partner_bank__bank_bic msgid "BIC/SWIFT" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, fuzzy msgid "BILL" msgstr "ໃບບິນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, fuzzy msgid "BRT *([\\d,\\.]+)" msgstr "BRT *([\\d,\\.]+)" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/kanban_controller.js:0 #, fuzzy msgid "Back to Bill" msgstr "ກັບຄືນໄປຫາໃບເກັບເງິນ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/kanban_controller.js:0 #, fuzzy msgid "Back to Invoice" msgstr "ກັບຄືນໄປຫາໃບແຈ້ງໜີ້" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Bacon Burger" msgstr "ເບຄອນ ເບີເກີ" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad #, fuzzy msgid "Bad Debtor" msgstr "ລູກໜີ້ທີ່ບໍ່ດີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__balance #, fuzzy msgid "Balance" msgstr "ຍອດເຫຼືອ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__balance_negate #, fuzzy msgid "Balance Negate" msgstr "ຍອດເຫຼືອຄ່າລົບ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #, fuzzy msgid "Balance Sheet" msgstr "ໃບງົບດຸນ" #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, fuzzy msgid "Balance percentage can't be 0" msgstr "ເປີເຊັນຍອດເຫຼືອ ບໍ່ສາມາດເປັນ 0 ໄດ້" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_bank_journal_default_account_46 #: model:account.account,name:account.2_bank_journal_default_account_166 #: model:account.journal,name:account.1_bank #: model:account.journal,name:account.2_bank #: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count #: model:ir.model.fields,field_description:account.field_res_users__bank_account_count #: model:ir.model.fields.selection,name:account.selection__account_journal__type__bank #: model:res.groups.privilege,name:account.res_group_privilege_accounting_bank #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy msgid "Bank" msgstr "ທະນາຄານ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Bank & Cash" msgstr "ທະນາຄານ ແລະ ເງິນສົດ" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "Bank & Cash accounts cannot be shared between companies." msgstr "ບັນຊີທະນາຄານ ແລະ ເງິນສົດ ບໍ່ສາມາດໃຊ້ຮ່ວມກັນລະຫວ່າງບໍລິສັດໄດ້." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #: model:ir.model,name:account.model_res_partner_bank #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_base_document_layout #, fuzzy msgid "Bank Account" msgstr "ບັນຊີທະນາຄານ" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, fuzzy msgid "Bank Account %s created" msgstr "ສ້າງບັນຊີທະນາຄານ %s ແລ້ວ" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, fuzzy msgid "Bank Account %s updated" msgstr "ອັບເດດບັນຊີທະນາຄານ %s ແລ້ວ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement #, fuzzy msgid "Bank Account Name" msgstr "ຊື່ບັນຊີທະນາຄານ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "Bank Account Number" msgstr "ເລກບັນຊີທະນາຄານ" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id #: model:ir.model.fields,help:account.field_account_move__partner_bank_id #, fuzzy msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Vendor Credit Note, otherwise a " "Partner bank account number." msgstr "" "ເລກບັນຊີທະນາຄານທີ່ຈະຊຳລະເງິນຕາມໃບແຈ້ງໜີ້. ຈະເປັນບັນຊີທະນາຄານຂອງບໍລິສັດ ຖ້າເປັນໃບແຈ້ງໜີ້ລູກຄ້າ ຫຼື " "ໃບຫຼຸດໜີ້ຜູ້ສະໜອງ, ຖ້າບໍ່ດັ່ງນັ້ນຈະເປັນເລກບັນຊີທະນາຄານຂອງຄູ່ຄ້າ." #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__l10n_us_bank_account_type #, fuzzy msgid "Bank Account Type" msgstr "ປະເພດບັນຊີທະນາຄານ" #. module: account #: model:ir.actions.act_window,name:account.action_account_supplier_accounts #, fuzzy msgid "Bank Accounts" msgstr "ບັນຊີທະນາຄານ" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source #, fuzzy msgid "Bank Feeds" msgstr "ຂໍ້ມູນການເຄື່ອນໄຫວຈາກທະນາຄານ" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_expense_finance #: model:account.account,name:account.2_account_account_us_bank_fees #: model:account.reconcile.model,name:account.1_bank_fees_reco #: model:account.reconcile.model,name:account.2_bank_fees_reco #, fuzzy msgid "Bank Fees" msgstr "ຄ່າທຳນຽມທະນາຄານ" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard #, fuzzy msgid "Bank Identifier Code" msgstr "ລະຫັດລະບຸທະນາຄານ (BIC)" #. module: account #: model:ir.model.fields,help:account.field_account_journal__bank_bic #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic #: model:ir.model.fields,help:account.field_res_partner_bank__bank_bic msgid "" "Bank Identifier Code for international wires in the format Bank Code (4 " "letters) + Country Code (2 letters) + Location Code (2 letters/numbers) + " "Optional Branch Code (3 letters/numbers)." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids #, fuzzy msgid "Bank Journals" msgstr "ສະໝຸດບັນຊີທະນາຄານ" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_name #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name #, fuzzy msgid "Bank Name" msgstr "ຊື່ທະນາຄານ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id #: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id #, fuzzy msgid "Bank Partner" msgstr "ຄູ່ຄ້າທະນາຄານ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree #, fuzzy msgid "Bank Reconciliation Move Presets" msgstr "ຄ່າທີ່ຕັ້ງໄວ້ລ່ວງໜ້າສຳລັບການສົມທຽບຍອດທະນາຄານ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search #, fuzzy msgid "Bank Reconciliation Move preset" msgstr "ຄ່າທີ່ຕັ້ງໄວ້ລ່ວງໜ້າສຳລັບການສົມທຽບຍອດທະນາຄານ" #. module: account #: model:account.group,name:account.2_us_group_650 #, fuzzy msgid "Bank Service Charges" msgstr "ຄ່າທຳນຽມການບໍລິການທະນາຄານ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Bank Setup" msgstr "ການຕັ້ງຄ່າທະນາຄານ" #. module: account #: model:ir.model,name:account.model_account_bank_statement #: model_terms:ir.ui.view,arch_db:account.report_statement #, fuzzy msgid "Bank Statement" msgstr "ໃບແຈ້ງຍອດທະນາຄານ" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_extract #, fuzzy msgid "Bank Statement Digitization" msgstr "ການປ່ຽນໃບແຈ້ງຍອດທະນາຄານໃຫ້ເປັນຮູບແບບດິຈິຕອນ" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line #, fuzzy msgid "Bank Statement Line" msgstr "ລາຍການໃບແຈ້ງຍອດທະນາຄານ" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #, fuzzy msgid "Bank Statements" msgstr "ໃບແຈ້ງຍອດທະນາຄານ" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_suspense_account_id #, fuzzy msgid "Bank Suspense" msgstr "ບັນຊີພັກທະນາຄານ" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_account_journal_suspense_account_id #: model:account.account,name:account.2_account_journal_suspense_account_id #, fuzzy msgid "Bank Suspense Account" msgstr "ບັນຊີພັກທະນາຄານ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Bank Transaction" msgstr "ລາຍການທຸລະກຳທະນາຄານ" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_suspense_account_id #, fuzzy msgid "" "Bank Transactions are posted immediately after import or synchronization. " "Their counterparty is the bank suspense account.\n" "Reconciliation replaces the latter by the definitive account(s)." msgstr "" "ທຸລະກຳທະນາຄານຈະຖືກລົງບັນຊີທັນທີຫຼັງຈາກການນຳເຂົ້າ ຫຼື ການຊິງຄ໌ຂໍ້ມູນ. ບັນຊີຄູ່ສັນຍາແມ່ນບັນຊີພັກທະນາຄານ. " "ການສົມທຽບຍອດຈະປ່ຽນບັນຊີພັກດັ່ງກ່າວເປັນບັນຊີທີ່ແນ່ນອນ." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__account_type #: model:ir.model.fields,help:account.field_res_partner_bank__account_type msgid "" "Bank account type: Normal, IBAN, CLABE, or other from localization. Inferred " "from the bank account number." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form #, fuzzy msgid "Bank accounts" msgstr "ບັນຊີທະນາຄານ" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_cash #, fuzzy msgid "Bank and Cash" msgstr "ທະນາຄານ ແລະ ເງິນສົດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement #, fuzzy msgid "Bank of odoo" msgstr "ທະນາຄານ Odoo" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Bank settings" msgstr "ການຕັ້ງຄ່າທະນາຄານ" #. module: account #: model:ir.model,name:account.model_account_setup_bank_manual_config #, fuzzy msgid "Bank setup manual config" msgstr "ການຕັ້ງຄ່າທະນາຄານແບບປ້ອນເອງ" #. module: account #: model:ir.model.fields,help:account.field_account_journal__suspense_account_id #, fuzzy msgid "" "Bank statements transactions will be posted on the suspense account until " "the final reconciliation allowing finding the right account." msgstr "" "ລາຍການທຸລະກຳໃນໃບແຈ້ງຍອດທະນາຄານຈະຖືກລົງໃນບັນຊີພັກ " "ຈົນກວ່າຈະມີການສົມທຽບຍອດຂັ້ນສຸດທ້າຍເພື່ອລະບຸບັນຊີທີ່ຖືກຕ້ອງ." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Bank transactions and payments:" msgstr "ລາຍການເຄື່ອນໄຫວທະນາຄານ ແລະ ການຊຳລະເງິນ:" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy msgid "Bank: Balance" msgstr "ທະນາຄານ: ຍອດເຫຼືອ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.js:0 #, fuzzy msgid "Banks" msgstr "ທະນາຄານ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base #, fuzzy msgid "Base" msgstr "ພື້ນຖານ" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__is_base_affected #, fuzzy msgid "Base Affected by Previous Taxes" msgstr "ພື້ນຖານທີ່ມີຜົນມາຈາກພາສີກ່ອນໜ້ານີ້" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount #, fuzzy msgid "Base Amount" msgstr "ຈຳນວນເງິນພື້ນຖານ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__account_cash_basis_base_account_id #, fuzzy msgid "Base Tax Received Account" msgstr "ບັນຊີພາສີພື້ນຖານທີ່ໄດ້ຮັບ" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type #, fuzzy msgid "Base on which the factor will be applied." msgstr "ພື້ນຖານທີ່ຈະນຳໃຊ້ຕົວຄູນ." #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type #, fuzzy msgid "Based On" msgstr "ອີງຕາມ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner #, fuzzy msgid "Based on Customer" msgstr "ອີງຕາມລູກຄ້າ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice #, fuzzy msgid "Based on Invoice" msgstr "ອີງຕາມໃບແຈ້ງໜີ້" #. module: account #: model:ir.model.fields,help:account.field_account_tax__tax_exigibility #, fuzzy msgid "" "Based on Invoice: the tax is due as soon as the invoice is validated.\n" "Based on Payment: the tax is due as soon as the payment of the invoice is " "received." msgstr "" "ອີງຕາມໃບແຈ້ງໜີ້: ພາສີຈະຄົບກຳນົດທັນທີທີ່ໃບແຈ້ງໜີ້ຖືກກວດສອບ. ອີງຕາມການຊຳລະເງິນ: " "ພາສີຈະຄົບກຳນົດທັນທີທີ່ໄດ້ຮັບການຊຳລະເງິນຕາມໃບແຈ້ງໜີ້." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment #, fuzzy msgid "Based on Payment" msgstr "ອີງຕາມການຊຳລະ" #. module: account #: model:res.groups,name:account.group_account_basic #, fuzzy msgid "Basic" msgstr "ພື້ນຖານ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__batch_payment_sequence_id #, fuzzy msgid "Batch Payment Sequence" msgstr "ລໍາດັບການຊຳລະເງິນແບບເປັນຊຸດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Batch Payments" msgstr "ການຊຳລະແບບຊຸດ" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 #, fuzzy msgid "" "Batch invoice sending is unavailable. Please, activate the cron to enable " "batch sending of invoices." msgstr "" "ການສົ່ງໃບແຈ້ງໜີ້ແບບເປັນຊຸດບໍ່ສາມາດໃຊ້ງານໄດ້. ກະລຸນາເປີດໃຊ້ງານ cron " "ເພື່ອໃຫ້ສາມາດສົ່ງໃບແຈ້ງໜີ້ແບບເປັນຊຸດໄດ້." #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 #, fuzzy msgid "" "Batch invoice sending is unavailable. Please, contact your system " "administrator to activate the cron to enable batch sending of invoices." msgstr "" "ການສົ່ງໃບແຈ້ງໜີ້ແບບເປັນຊຸດບໍ່ສາມາດໃຊ້ງານໄດ້. ກະລຸນາຕິດຕໍ່ຜູ້ເບິ່ງແຍງລະບົບຂອງທ່ານເພື່ອເປີດໃຊ້ງານ cron " "ເພື່ອໃຫ້ສາມາດສົ່ງໃບແຈ້ງໜີ້ແບບເປັນຊຸດໄດ້." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0 #, fuzzy msgid "Before" msgstr "ກ່ອນໜ້າ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__before_date #, fuzzy msgid "Before Next Payment Date" msgstr "ກ່ອນວັນທີຊຳລະເງິນຄັ້ງຕໍ່ໄປ" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 #, fuzzy msgid "Belongs to the same company as %s." msgstr "ເປັນຂອງບໍລິສັດດຽວກັນກັບ %s." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "" "Below text serves as a suggestion and doesn’t engage Odoo S.A. " "responsibility." msgstr "ຂໍ້ຄວາມຂ້າງລຸ່ມນີ້ເປັນພຽງຂໍ້ແນະນຳ ແລະ ບໍ່ໄດ້ຢູ່ໃນຄວາມຮັບຜິດຊອບຂອງ Odoo S.A." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/receipt_selector/receipt_selector.js:0 #: code:addons/account/static/src/webclient/share_target/account_share_target_item.js:0 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter #, fuzzy msgid "Bill" msgstr "ໃບບິນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_in_invoice_bill_tree #, fuzzy msgid "Bill Currency" msgstr "ສະກຸນເງິນໃບບິນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #, fuzzy msgid "Bill Date" msgstr "ວັນທີໃບບິນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Bill Reference" msgstr "ການອ້າງອີງໃບບິນ" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: code:addons/account/models/account_journal_dashboard.py:0 #: model:ir.actions.act_window,name:account.action_move_in_invoice #: model:ir.actions.act_window,name:account.action_move_in_invoice_type #: model:ir.ui.menu,name:account.menu_action_move_in_invoice_type #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #, fuzzy msgid "Bills" msgstr "ໃບບິນ" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Bills Analysis" msgstr "ການວິເຄາະໃບບິນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Bills Late" msgstr "ໃບເກັບເງິນທີ່ເກີນກຳນົດ" #. module: account #: model:account.account,description:account.2_account_account_us_legal #, fuzzy msgid "Bills from lawyers, fees paid to the justice system" msgstr "ໃບເກັບເງິນຈາກທະນາຍຄວາມ, ຄ່າທຳນຽມທີ່ຈ່າຍໃຫ້ລະບົບຍຸຕິທຳ" #. module: account #: model:account.account,description:account.2_account_account_us_accounting #, fuzzy msgid "Bills from your bookkeeper or accounting firm" msgstr "ໃບເກັບເງິນຈາກຜູ້ເຮັດບັນຊີ ຫຼື ບໍລິສັດບັນຊີຂອງທ່ານ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Bills to Pay" msgstr "ໃບບິນທີ່ຕ້ອງຊຳລະ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Bills to Validate" msgstr "ໃບບິນທີ່ຕ້ອງກວດສອບ" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy msgid "Bills to pay" msgstr "ໃບບິນທີ່ຕ້ອງຊຳລະ" #. module: account #: model:account.account,name:account.1_to_receive_pay #: model:account.account,name:account.2_account_account_us_to_receive_pay #, fuzzy msgid "Bills to receive" msgstr "ໃບບິນທີ່ຕ້ອງຮັບ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__blank_if_zero #: model:ir.model.fields,field_description:account.field_account_report_expression__blank_if_zero #, fuzzy msgid "Blank if Zero" msgstr "ຫວ່າງໄວ້ຖ້າເປັນສູນ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__blocked #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__blocked #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__blocked #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Blocked" msgstr "ຖືກບລັອກ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__body_has_template_value #, fuzzy msgid "Body content is the same as the template" msgstr "ເນື້ອໃນຂໍ້ຄວາມຄືກັນກັບແບບຟອມ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__boolean #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__boolean #, fuzzy msgid "Boolean" msgstr "ບູລີນ (Boolean)" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #, fuzzy msgid "Branch:" msgstr "ສາຂາ:" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__include_initial_balance #, fuzzy msgid "Bring Accounts Balance Forward" msgstr "ຍົກຍອດເຫຼືອໃນບັນຊີໄປໜ້າ" #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban #, fuzzy msgid "Browse available countries." msgstr "ເບິ່ງລາຍຊື່ປະເທດທີ່ມີ." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget #, fuzzy msgid "Budget Management" msgstr "ການຈັດການງົບປະມານ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_budgets #, fuzzy msgid "Budgets" msgstr "ງົບປະມານ" #. module: account #: model:account.account,name:account.2_account_account_us_buildings #, fuzzy msgid "Buildings" msgstr "ອາຄານ" #. module: account #: model:ir.model,name:account.model_account_document_import_mixin #, fuzzy msgid "Business document import mixin" msgstr "Mixin ການນຳເຂົ້າເອກະສານທາງທຸລະກິດ" #. module: account #: model:account.account,description:account.2_account_account_us_licenses #, fuzzy msgid "Business licenses and permits that your company must pay to operate" msgstr "ໃບອະນຸຍາດດໍາເນີນທຸລະກິດ ແລະ ໃບອະນຸຍາດທີ່ບໍລິສັດຂອງທ່ານຕ້ອງຈ່າຍເພື່ອດໍາເນີນການ" #. module: account #: model:account.account,description:account.2_account_account_us_local_tax #, fuzzy msgid "Business or income taxes owed to local or municipal governments" msgstr "ພາສີທຸລະກິດ ຫຼື ລາຍໄດ້ ທີ່ຕິດໜີ້ລັດຖະບານທ້ອງຖິ່ນ ຫຼື ເທດສະບານ" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__journal_group_id #: model:ir.model.fields,help:account.field_account_journal__journal_group_id #: model:ir.model.fields,help:account.field_account_move__journal_group_id #: model:ir.model.fields,help:account.field_account_move_line__journal_group_id msgid "" "By default, all journals post to the Statutory Ledger (Local GAAP). \n" "Specifying a ledger allows you to isolate IFRS, Tax, or Intercompany " "adjustments without affecting local statutory accounts." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__foldable #, fuzzy msgid "" "By default, we always unfold the lines that can be. If this is checked, the " "line won't be unfolded by default, and a folding button will be displayed." msgstr "" "ຕາມມາດຕະຖານ, ພວກເຮົາຈະຂະຫຍາຍແຖວທີ່ສາມາດເຮັດໄດ້ສະເໝີ. ຖ້າໝາຍເອົາຫ້ອງນີ້, " "ແຖວຈະບໍ່ຖືກຂະຫຍາຍໂດຍອັດຕະໂນມັດ ແລະ ຈະມີປຸ່ມສຳລັບຫຍໍ້/ຂະຫຍາຍສະແດງຂຶ້ນ." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__active #, fuzzy msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "" "ໂດຍການຍົກເລີກການໝາຍໃນຫ້ອງ \"ໃຊ້ງານຢູ່\", " "ທ່ານສາມາດເຊື່ອງສະຖານະທາງການເງິນໄດ້ໂດຍບໍ່ຕ້ອງລຶບມັນຖິ້ມ." #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__active #, fuzzy msgid "" "By unchecking the active field, you may hide an INCOTERM you will not use." msgstr "" "ໂດຍການຍົກເລີກການໝາຍໃນຫ້ອງ \"ໃຊ້ງານຢູ່\", ທ່ານສາມາດເຊື່ອງເງື່ອນໄຂການຄ້າ (INCOTERM) " "ທີ່ທ່ານບໍ່ໄດ້ໃຊ້ໄດ້." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "C" msgstr "C" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, fuzzy msgid "CABA" msgstr "CABA" #. module: account #: model:account.incoterms,name:account.incoterm_CIP #, fuzzy msgid "CARRIAGE AND INSURANCE PAID TO" msgstr "ຄ່າຂົນສົ່ງ ແລະ ປະກັນໄພທີ່ຊຳລະໃຫ້ແກ່ (CIP)" #. module: account #: model:account.incoterms,name:account.incoterm_CPT #, fuzzy msgid "CARRIAGE PAID TO" msgstr "ຄ່າຂົນສົ່ງທີ່ຊຳລະໃຫ້ແກ່ (CPT)" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #: model:ir.model.fields.selection,name:account.selection__res_partner_bank__account_type__clabe msgid "CLABE" msgstr "" #. module: account #. odoo-python #: code:addons/account/tools/bank_account_number.py:0 msgid "CLABE should be a string of 18 digits." msgstr "" #. module: account #: model:account.incoterms,name:account.incoterm_CFR #, fuzzy msgid "COST AND FREIGHT" msgstr "ຕົ້ນທຶນ ແລະ ຄ່າຂົນສົ່ງ (CFR)" #. module: account #: model:account.incoterms,name:account.incoterm_CIF #, fuzzy msgid "COST, INSURANCE AND FREIGHT" msgstr "ຕົ້ນທຶນ, ປະກັນໄພ ແລະ ຄ່າຂົນສົ່ງ (CIF)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "CUST" msgstr "ລູກຄ້າ" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__can_be_proposed #, fuzzy msgid "Can Be Proposed" msgstr "ສາມາດຖືກສະເໜີໄດ້" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__can_edit_body #, fuzzy msgid "Can Edit Body" msgstr "ສາມາດແກ້ໄຂເນື້ອໃນໄດ້" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard #, fuzzy msgid "Can Edit Wizard" msgstr "ສາມາດແກ້ໄຂຕົວຊ່ວຍສ້າງໄດ້" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments #, fuzzy msgid "Can Group Payments" msgstr "ສາມາດຈັດກຸ່ມການຊຳລະໄດ້" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "Can't disable restricted audit trail: forced by localization." msgstr "ບໍ່ສາມາດປິດການໃຊ້ງານຮ່ອງຮອຍການກວດສອບທີ່ຖືກຈຳກັດ: ຖືກບັງຄັບໂດຍການຕັ້ງຄ່າທ້ອງຖິ່ນ." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Cancel" msgstr "ຍົກເລີອກ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Cancel Entry" msgstr "ຍົກເລີກລາຍການ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__state__canceled #, fuzzy msgid "Canceled" msgstr "ຍົກເລີກແລ້ວ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel #: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__cancel #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Cancelled" msgstr "ຍົກເລີກ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Cancelled Credit Note" msgstr "ໃບຫຼຸດໜີ້ທີ່ຍົກເລີກແລ້ວ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Cancelled Invoice" msgstr "ໃບແຈ້ງໜີ້ທີ່ຍົກເລີກແລ້ວ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Cancelled Proforma Credit Note" msgstr "ໃບແຈ້ງໜີ້ຫຼຸດໜີ້ຊົ່ວຄາວທີ່ຖືກຍົກເລີກ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Cancelled Proforma Invoice" msgstr "ໃບແຈ້ງໜີ້ຊົ່ວຄາວທີ່ຖືກຍົກເລີກ" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "" "Cannot change Price Tax computation method on a company that has already " "started invoicing." msgstr "ບໍ່ສາມາດປ່ຽນວິທີການຄິດໄລ່ພາສີລາຄາໃນບໍລິສັດທີ່ເລີ່ມອອກໃບແຈ້ງໜີ້ໄປແລ້ວ." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Cannot create a purchase document in a non purchase journal" msgstr "ບໍ່ສາມາດສ້າງເອກະສານການຊື້ໃນສະໝຸດລາຍວັນທີ່ບໍ່ແມ່ນການຊື້ໄດ້" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Cannot create a sale document in a non sale journal" msgstr "ບໍ່ສາມາດສ້າງເອກະສານການຂາຍໃນສະໝຸດລາຍວັນທີ່ບໍ່ແມ່ນການຂາຍໄດ້" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy msgid "Cannot create an accrual entry with orders in different currencies." msgstr "ບໍ່ສາມາດສ້າງລາຍການຄ້າງຮັບ-ຄ້າງຈ່າຍ ດ້ວຍໃບສັ່ງຊື້ທີ່ມີສະກຸນເງິນຕ່າງກັນ." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" "Please go to Account Configuration." msgstr "ບໍ່ພົບຜັງບັນຊີສຳລັບບໍລິສັດນີ້, ທ່ານຄວນຕັ້ງຄ່າມັນກ່ອນ. ກະລຸນາໄປທີ່ການຕັ້ງຄ່າບັນຊີ." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "Cannot generate an unused account code." msgstr "ບໍ່ສາມາດສ້າງລະຫັດບັນຊີທີ່ບໍ່ໄດ້ນຳໃຊ້ໄດ້." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, fuzzy msgid "" "Cannot generate an unused journal code. Please change the name for journal " "%s." msgstr "ບໍ່ສາມາດສ້າງລະຫັດປຶ້ມບັນຊີປະຈໍາວັນທີ່ບໍ່ໄດ້ໃຊ້ໄດ້. ກະລຸນາປ່ຽນຊື່ສຳລັບປຶ້ມບັນຊີປະຈໍາວັນ %s." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "" "Cannot get aggregation details from a line not using 'aggregation' engine" msgstr "ບໍ່ສາມາດດຶງລາຍລະອຽດການລວມຍອດຈາກແຖວທີ່ບໍ່ໄດ້ໃຊ້ເຄື່ອງມື 'aggregation' ໄດ້" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "Cannot identify the invoices in the generated PDF: %s" msgstr "ບໍ່ສາມາດລະບຸໃບແຈ້ງໜີ້ໃນ PDF ທີ່ສ້າງຂຶ້ນ: %s" #. module: account #: model:account.account,name:account.1_capital #: model:account.account,name:account.2_account_account_us_capital #, fuzzy msgid "Capital" msgstr "ທຶນ" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type #, fuzzy msgid "" "Capture invoices, register payments and keep track of the discussions with " "your vendors." msgstr "ບັນທຶກໃບແຈ້ງໜີ້, ລົງທະບຽນການຊຳລະເງິນ ແລະ ຕິດຕາມການສົນທະນາກັບຜູ້ສະໜອງຂອງທ່ານ." #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__carryover_target #, fuzzy msgid "Carry Over To" msgstr "ຍົກຍອດໄປທີ່" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #: model:account.account,name:account.1_cash_journal_default_account_176 #: model:ir.model.fields.selection,name:account.selection__account_journal__type__cash #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy msgid "Cash" msgstr "ເງິນສົດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "Cash Account" msgstr "ບັນຊີເງິນສົດ" #. module: account #: model:account.account,name:account.1_cash_journal_default_account_173 #, fuzzy msgid "Cash Bakery" msgstr "ເງິນສົດຮ້ານເບເກີຣີ" #. module: account #: model:account.account,name:account.1_cash_journal_default_account_175 #, fuzzy msgid "Cash Bar" msgstr "ເງິນສົດບາ" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility #, fuzzy msgid "Cash Basis" msgstr "ເກນເງິນສົດ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_created_move_ids #, fuzzy msgid "Cash Basis Entries" msgstr "ລາຍການເກນເງິນສົດ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id #, fuzzy msgid "Cash Basis Journal" msgstr "ສະໝຸດລາຍວັນເກນເງິນສົດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_origin_move_id #, fuzzy msgid "Cash Basis Origin" msgstr "ທີ່ມາຂອງເກນເງິນສົດ" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.journal,name:account.1_caba #: model:account.journal,name:account.2_caba #, fuzzy msgid "Cash Basis Taxes" msgstr "ພາສີເກນເງິນສົດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id #, fuzzy msgid "Cash Basis Transition Account" msgstr "ບັນຊີພັກພາສີເກນເງິນສົດ" #. module: account #: model:account.account,name:account.1_cash_journal_default_account_172 #, fuzzy msgid "Cash Clothes Shop" msgstr "ເງິນສົດຮ້ານຂາຍເຄື່ອງນຸ່ງ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id #, fuzzy msgid "Cash Difference Expense" msgstr "ຄ່າໃຊ້ຈ່າຍສ່ວນຕ່າງເງິນສົດ" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_cash_diff_income #: model:account.account,name:account.2_account_account_us_cash_diff_income #, fuzzy msgid "Cash Difference Gain" msgstr "ກຳໄລຈາກສ່ວນຕ່າງເງິນສົດ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id #, fuzzy msgid "Cash Difference Income" msgstr "ລາຍໄດ້ສ່ວນຕ່າງເງິນສົດ" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_cash_diff_expense #: model:account.account,name:account.2_account_account_us_cash_diff_expense #, fuzzy msgid "Cash Difference Loss" msgstr "ຂາດທຶນຈາກສ່ວນຕ່າງເງິນສົດ" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_cash_discount_gain #: model:account.account,name:account.2_account_account_us_cash_discount_gain #, fuzzy msgid "Cash Discount Gain" msgstr "ກຳໄລຈາກສ່ວນຫຼຸດເງິນສົດ" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_cash_discount_loss #: model:account.account,name:account.2_account_account_us_cash_discount_loss #, fuzzy msgid "Cash Discount Loss" msgstr "ຂາດທຶນຈາກສ່ວນຫຼຸດເງິນສົດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__early_pay_discount_computation #, fuzzy msgid "Cash Discount Tax Reduction" msgstr "ການຫຼຸດຜ່ອນພາສີຈາກສ່ວນຫຼຸດເງິນສົດ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_gain_account_id #, fuzzy msgid "Cash Discount Write-Off Gain Account" msgstr "ບັນຊີກຳໄລຈາກການຕັດຈ່າຍສ່ວນຫຼຸດເງິນສົດ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_loss_account_id #, fuzzy msgid "Cash Discount Write-Off Loss Account" msgstr "ບັນຊີຂາດທຶນຈາກການຕັດຈ່າຍສ່ວນຫຼຸດເງິນສົດ" #. module: account #: model:account.account,name:account.1_cash_journal_default_account_171 #, fuzzy msgid "Cash Furn. Shop" msgstr "ເງິນສົດຮ້ານເຟີນີເຈີ" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Cash Registers" msgstr "ເຄື່ອງບັນທຶກເງິນສົດ" #. module: account #: model:account.account,name:account.1_cash_journal_default_account_174 #, fuzzy msgid "Cash Restaurant" msgstr "ເງິນສົດຮ້ານອາຫານ" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding #, fuzzy msgid "Cash Rounding" msgstr "ການປັດເສດເງິນສົດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_cash_rounding_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id #, fuzzy msgid "Cash Rounding Method" msgstr "ວິທີການປັດເສດເງິນສົດ" #. module: account #: model:ir.actions.act_window,name:account.rounding_list_action #: model:ir.ui.menu,name:account.menu_action_rounding_form_view #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Cash Roundings" msgstr "ການປັດເສດເງິນສົດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement #, fuzzy msgid "Cash Statement" msgstr "ໃບລາຍງານເງິນສົດ" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, fuzzy msgid "Cash basis transition account" msgstr "ບັນຊີພັກເພື່ອປ່ຽນຜ່ານເກນເງິນສົດ" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy msgid "Cash: Balance" msgstr "ເງິນສົດ: ຍອດເຫຼືອ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Catalog" msgstr "ລາຍການສິນຄ້າ" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__category #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account #, fuzzy msgid "Category" msgstr "ໝວດໝູ່" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "" "Certain countries apply withholding at source on the amount of invoices, in " "accordance with their internal legislation. Any withholding at source will " "be paid by the client to the tax authorities. Under no circumstances can" msgstr "" "ບາງປະເທດມີການຫັກພາສີ ນະ ທີ່ຈ່າຍ ຈາກຍອດເງິນໃນໃບແຈ້ງໜີ້ ຕາມກົດໝາຍພາຍໃນຂອງເຂົາເຈົ້າ. " "ທຸກໆການຫັກພາສີ ນະ ທີ່ຈ່າຍ ຈະຖືກຊຳລະໂດຍລູກຄ້າໃຫ້ແກ່ເຈົ້າໜ້າທີ່ພາສີ. ບໍ່ວ່າໃນກໍລະນີໃດກໍ່ຕາມ" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__chains_to_hash_with_gaps #, fuzzy msgid "Chains To Hash With Gaps" msgstr "ລະບົບຕ່ອງໂສ້ທີ່ຈະເຮັດ Hash ທີ່ມີຊ່ອງວ່າງ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account #, fuzzy msgid "Change Account" msgstr "ປ່ຽນບັນຊີ" #. module: account #: model:ir.actions.server,name:account.action_automatic_entry_change_period #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period #, fuzzy msgid "Change Period" msgstr "ປ່ຽນງວດ" #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label #, fuzzy msgid "Change label of the counterpart that will hold the payment difference" msgstr "ປ່ຽນຊື່ລາຍການຄູ່ຊຳລະທີ່ຈະບັນທຶກສ່ວນຕ່າງການຊຳລະ" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__lock_date #, fuzzy msgid "Changed Lock Date" msgstr "ປ່ຽນວັນທີລັອກ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__chart_template #: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template #, fuzzy msgid "Chart Template" msgstr "ຮູບແບບຜັງບັນຊີ" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules #, fuzzy msgid "Chart Templates" msgstr "ຮູບແບບຜັງບັນຊີ" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/onboarding_onboarding_step.py:0 #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.model.fields,field_description:account.field_account_report__chart_template #: model:ir.ui.menu,name:account.menu_action_account_form #, fuzzy msgid "Chart of Accounts" msgstr "ຜັງບັນຊີ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__coa #, fuzzy msgid "Chart of Accounts Matches" msgstr "ຜັງບັນຊີທີ່ກົງກັນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_list #, fuzzy msgid "Chart of accounts" msgstr "ຜັງບັນຊີ" #. module: account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_chart_of_accounts #, fuzzy msgid "Chart of accounts set!" msgstr "ຜັງບັນຊີຖືກຕັ້ງຄ່າແລ້ວ!" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity #, fuzzy msgid "Check" msgstr "ກວດສອບ" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "Check Partner(s) Email(s)" msgstr "ກວດສອບອີເມລຂອງຄູ່ຄ້າ" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "Check payments" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account__reconcile #: model:ir.model.fields,help:account.field_account_move_line__is_account_reconcile #, fuzzy msgid "" "Check this box if this account allows invoices & payments matching of " "journal items." msgstr "" "ໝາຍເອົາຫ້ອງນີ້ ຖ້າບັນຊີນີ້ອະນຸຍາດໃຫ້ມີການຈັບຄູ່ໃບແຈ້ງໜີ້ ແລະ ການຊຳລະ ຂອງລາຍການໃນສະໝຸດລາຍວັນ." #. module: account #: model:ir.model.fields,help:account.field_account_journal__refund_sequence #, fuzzy msgid "" "Check this box if you don't want to share the same sequence for invoices and " "credit notes made from this journal" msgstr "" "ໝາຍເອົາຫ້ອງນີ້ ຖ້າທ່ານບໍ່ຕ້ອງການໃຊ້ເລກລໍາດັບດຽວກັນ ສຳລັບໃບແຈ້ງໜີ້ ແລະ ໃບຫຼຸດໜີ້ " "ທີ່ສ້າງຂຶ້ນຈາກສະໝຸດລາຍວັນນີ້" #. module: account #: model:ir.model.fields,help:account.field_account_journal__payment_sequence #, fuzzy msgid "" "Check this box if you don't want to share the same sequence on payments and " "bank transactions posted on this journal" msgstr "" "ໝາຍເອົາຫ້ອງນີ້ ຖ້າທ່ານບໍ່ຕ້ອງການໃຊ້ເລກລໍາດັບດຽວກັນ ສຳລັບການຊຳລະ ແລະ ລາຍການທະນາຄານ " "ທີ່ລົງບັນທຶກໃນສະໝຸດລາຍວັນນີ້" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Checks" msgstr "ການກວດສອບ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__children_ids #, fuzzy msgid "Child Lines" msgstr "ແຖວຍ່ອຍ" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids #: model_terms:ir.ui.view,arch_db:account.view_tax_form #, fuzzy msgid "Children Taxes" msgstr "ພາສີຍ່ອຍ" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_sales_tax #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax #, fuzzy msgid "Choose a default sales tax for your products." msgstr "ເລືອກພາສີຂາຍມາດຕະຖານສຳລັບສິນຄ້າຂອງທ່ານ." #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__city #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #, fuzzy msgid "City" msgstr "ເມືອງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__clearing_label_id msgid "Clearing Label" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__clearing_number #: model:ir.model.fields,field_description:account.field_res_partner_bank__clearing_number #, fuzzy msgid "Clearing Number" msgstr "ໝາຍເລກການຊຳລະສະສາງ (Clearing)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form #, fuzzy msgid "Click" msgstr "ຄລິກ" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "Click here to add a description to your product." msgstr "ຄລິກທີ່ນີ້ເພື່ອເພີ່ມຄຳອະທິບາຍໃຫ້ກັບສິນຄ້າຂອງທ່ານ." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0 #, fuzzy msgid "Click or press enter to add a description" msgstr "ຄລິກ ຫຼື ກົດ enter ເພື່ອເພີ່ມຄຳອະທິບາຍ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner #, fuzzy msgid "Close" msgstr "ປິດ" #. module: account #: model:ir.ui.menu,name:account.account_closing_menu #, fuzzy msgid "Closing" msgstr "ການປິດບັນຊີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__code #: model:ir.model.fields,field_description:account.field_account_analytic_line__code #: model:ir.model.fields,field_description:account.field_account_code_mapping__code #: model:ir.model.fields,field_description:account.field_account_incoterms__code #: model:ir.model.fields,field_description:account.field_account_move_line__account_code #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code #: model:ir.model.fields,field_description:account.field_account_payment_method__code #: model:ir.model.fields,field_description:account.field_account_payment_method_line__code #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_code #: model:ir.model.fields,field_description:account.field_account_report_line__code #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_list #: model_terms:ir.ui.view,arch_db:account.view_account_list_from_entry #, fuzzy msgid "Code" msgstr "ລະຫັດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__code_mapping_ids #, fuzzy msgid "Code Mapping" msgstr "ການຈັບຄູ່ລະຫັດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_form #, fuzzy msgid "Code Prefix" msgstr "ຄຳນຳໜ້າລະຫັດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end #, fuzzy msgid "Code Prefix End" msgstr "ຄຳນຳໜ້າລະຫັດສິ້ນສຸດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start #, fuzzy msgid "Code Prefix Start" msgstr "ຄຳນຳໜ້າລະຫັດເລີ່ມຕົ້ນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__code_store #, fuzzy msgid "Code Store" msgstr "ຄັງເກັບລະຫັດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Collect customer payments in one-click using Euro SEPA Service" msgstr "ເກັບກຳການຊຳລະຂອງລູກຄ້າດ້ວຍການຄລິກດຽວໂດຍໃຊ້ບໍລິການ Euro SEPA" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "" "Collect information and produce statistics on the trade in goods in Europe " "with intrastat" msgstr "ເກັບກຳຂໍ້ມູນ ແລະ ສ້າງສະຖິຕິການຄ້າສິນຄ້າໃນຢູໂຣບດ້ວຍ intrastat" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__color #, fuzzy msgid "Color" msgstr "ສີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__color #: model:ir.model.fields,field_description:account.field_account_journal__color #, fuzzy msgid "Color Index" msgstr "ດັດຊະນີສີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__column_ids #, fuzzy msgid "Columns" msgstr "ຖັນ" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__groupby #: model:ir.model.fields,help:account.field_account_report_line__user_groupby #, fuzzy msgid "" "Comma-separated list of fields from account.move.line (Journal Item). When " "set, this line will generate sublines grouped by those keys." msgstr "" "ລາຍຊື່ຟິວຈາກ account.move.line (ລາຍການສະໝຸດລາຍວັນ) ທີ່ແຍກດ້ວຍຈຸດ. ເມື່ອຕັ້ງຄ່າແລ້ວ, " "ແຖວນີ້ຈະສ້າງແຖວຍ່ອຍທີ່ຈັດກຸ່ມຕາມຄີເຫຼົ່ານັ້ນ." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id #: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id #: model_terms:ir.ui.view,arch_db:account.account_move_view_activity #, fuzzy msgid "Commercial Entity" msgstr "ນິຕິບຸກຄົນທາງການຄ້າ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__commercial_partner_country #, fuzzy msgid "Commercial Partner Country" msgstr "ປະເທດຂອງຄູ່ຄ້າທາງການຄ້າ" #. module: account #: model:account.account,name:account.2_account_account_us_common_stock #, fuzzy msgid "Common Stock" msgstr "ຮຸ້ນສາມັນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model #, fuzzy msgid "Communication Standard" msgstr "ມາດຕະຖານການສື່ສານ" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type #, fuzzy msgid "Communication Type" msgstr "ປະເພດການສື່ສານ" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page #, fuzzy msgid "Communication history" msgstr "ປະຫວັດການສື່ສານ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__company_ids #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__company_ids #, fuzzy msgid "Companies" msgstr "ບໍລິສັດ" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids #: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids #, fuzzy msgid "Companies that refers to partner" msgstr "ບໍລິສັດທີ່ອ້າງອີງເຖິງຄູ່ຄ້າ" #. module: account #: model:ir.model,name:account.model_res_company #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__company_id #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_id #: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id #: model:ir.model.fields,field_description:account.field_account_cash_rounding__company_id #: model:ir.model.fields,field_description:account.field_account_code_mapping__company_id #: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__company_id #: model:ir.model.fields,field_description:account.field_account_group__company_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id #: model:ir.model.fields,field_description:account.field_account_journal__company_id #: model:ir.model.fields,field_description:account.field_account_lock_exception__company_id #: model:ir.model.fields,field_description:account.field_account_move__company_id #: model:ir.model.fields,field_description:account.field_account_move_line__company_id #: model:ir.model.fields,field_description:account.field_account_move_reversal__company_id #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__company_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id #: model:ir.model.fields,field_description:account.field_account_payment__company_id #: model:ir.model.fields,field_description:account.field_account_payment_method_line__company_id #: model:ir.model.fields,field_description:account.field_account_payment_register__company_id #: model:ir.model.fields,field_description:account.field_account_payment_term__company_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__company_id #: model:ir.model.fields,field_description:account.field_account_report_external_value__company_id #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__company_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id #: model:ir.model.fields,field_description:account.field_account_tax__company_id #: model:ir.model.fields,field_description:account.field_account_tax_group__company_id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Company" msgstr "ບໍລິສັດ" #. module: account #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_company_id #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_company_id #, fuzzy msgid "Company " msgstr "ບໍລິສັດ " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #, fuzzy msgid "Company Bank Account" msgstr "ບັນຊີທະນາຄານບໍລິສັດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_country_id #, fuzzy msgid "Company Country" msgstr "ປະເທດຂອງບໍລິສັດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__company_currency_id #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__company_currency_id #: model:ir.model.fields,field_description:account.field_account_move__company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line__company_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id #: model:ir.model.fields,field_description:account.field_account_payment__company_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_register__company_currency_id #, fuzzy msgid "Company Currency" msgstr "ສະກຸນເງິນບໍລິສັດ" #. module: account #: model:ir.model,name:account.model_base_document_layout #, fuzzy msgid "Company Document Layout" msgstr "ຮູບແບບເອກະສານບໍລິສັດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__company_fiscal_country_code #: model:ir.model.fields,field_description:account.field_account_fiscal_position__fiscal_country_codes #, fuzzy msgid "Company Fiscal Country Code" msgstr "ລະຫັດປະເທດທາງພາສີຂອງບໍລິສັດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_storno #, fuzzy msgid "Company Storno Accounting" msgstr "ການບັນຊີແບບ Storno ຂອງບໍລິສັດ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__company_vat_placeholder #, fuzzy msgid "Company Vat Placeholder" msgstr "ຕົວຢ່າງບ່ອນຕື່ມຂໍ້ມູນພາສີມູນຄ່າເພີ່ມຂອງບໍລິສັດ" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts #, fuzzy msgid "Company has a chart of accounts" msgstr "ບໍລິສັດມີຜັງບັນຊີແລ້ວ" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__company_id #: model:ir.model.fields,help:account.field_account_journal__company_id #: model:ir.model.fields,help:account.field_account_payment_method_line__company_id #, fuzzy msgid "Company related to this journal" msgstr "ບໍລິສັດທີ່ກ່ຽວຂ້ອງກັບປຶ້ມບັນຊີນີ້" #. module: account #: model:account.account,description:account.2_account_account_us_other_employees_benefits #, fuzzy msgid "" "Company's personnel costs excluding compensations, contributions and vouchers" msgstr "ຄ່າໃຊ້ຈ່າຍບຸກຄະລາກອນຂອງບໍລິສັດ ໂດຍບໍ່ລວມຄ່າຕອບແທນ, ການປະກອບສ່ວນ ແລະ ບັດກຳນັນ" #. module: account #: model:account.account,description:account.2_account_account_us_salaries #, fuzzy msgid "Compensation paid to employees and workers employed by the company" msgstr "ຄ່າຕອບແທນທີ່ຈ່າຍໃຫ້ກັບພະນັກງານ ແລະ ກໍາມະກອນທີ່ຈ້າງໂດຍບໍລິສັດ" #. module: account #: model:account.account,description:account.2_account_account_us_general_subcontracting #, fuzzy msgid "Compensation to external workers and consultants for services" msgstr "ຄ່າຕອບແທນໃຫ້ກັບແຮງງານພາຍນອກ ແລະ ທີ່ປຶກສາສຳລັບການບໍລິການ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__use_sections #, fuzzy msgid "Composite Report" msgstr "ບົດລາຍງານແບບປະສົມ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__engine #, fuzzy msgid "Computation Engine" msgstr "ເຄື່ອງມືການຄຳນວນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end #, fuzzy msgid "Computed Balance" msgstr "ຍອດເຫຼືອທີ່ຄຳນວນແລ້ວ" #. module: account #: model:account.account,name:account.2_account_account_us_computers #, fuzzy msgid "Computers" msgstr "ຄອມພິວເຕີ" #. module: account #: model:ir.model,name:account.model_res_config_settings #, fuzzy msgid "Config Settings" msgstr "ການຕັ້ງຄ່າລະບົບ" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Configuration" msgstr "ການກໍານົດຄ່າ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity #, fuzzy msgid "Configuration review" msgstr "ການກວດສອບການຕັ້ງຄ່າ" #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_fiscal_year #, fuzzy msgid "Configure" msgstr "ຕັ້ງຄ່າ" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 #: model:ir.actions.act_window,name:account.action_base_document_layout_configurator #, fuzzy msgid "Configure your document layout" msgstr "ຕັ້ງຄ່າຮູບແບບເອກະສານຂອງທ່ານ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/currency_form/form_controller.js:0 #: model_terms:ir.ui.view,arch_db:account.account_resequence_view #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Confirm" msgstr "ຢືນຢັນ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.actions.server,name:account.action_validate_account_moves #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "Confirm Entries" msgstr "ຢືນຢັນລາຍການ" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "Confirm them now" msgstr "ຢືນຢັນພວກມັນດຽວນີ້" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/currency_form/form_controller.js:0 #, fuzzy msgid "Confirmation Warning" msgstr "ຄຳເຕືອນການຢືນຢັນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Connect your bank. Match invoices automatically." msgstr "ເຊື່ອມຕໍ່ທະນາຄານຂອງທ່ານ. ຈັບຄູ່ໃບແຈ້ງໜີ້ໂດຍອັດຕະໂນມັດ." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy msgid "Consider paying in %(btn_start)sinstallments%(btn_end)s instead." msgstr "ພິຈາລະນາການຈ່າຍແບບ %(btn_start)sຜ່ອນຊຳລະ%(btn_end)s ແທນ." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy msgid "Consider paying the %(btn_start)sfull amount%(btn_end)s." msgstr "ພິຈາລະນາການຈ່າຍແບບ %(btn_start)sເຕັມຈຳນວນ%(btn_end)s." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy msgid "" "Consider paying the amount with %(btn_start)searly payment discount%" "(btn_end)s instead." msgstr "ພິຈາລະນາການຈ່າຍເງິນດ້ວຍ %(btn_start)sສ່ວນຫຼຸດການຊຳລະກ່ອນກຳນົດ%(btn_end)s ແທນ." #. module: account #: model:account.account,description:account.2_account_account_us_buildings #, fuzzy msgid "Construction of buildings and costs associated to buildings" msgstr "ການກໍ່ສ້າງອາຄານ ແລະ ຄ່າໃຊ້ຈ່າຍທີ່ກ່ຽວຂ້ອງກັບອາຄານ" #. module: account #: model:ir.model,name:account.model_res_partner #, fuzzy msgid "Contact" msgstr "ຜູ້ຕິດຕໍ່" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains #, fuzzy msgid "Contains" msgstr "ປະກອບມີ" #. module: account #: model:ir.model.fields,help:account.field_account_merge_wizard_line__info #, fuzzy msgid "" "Contains either the section name or error message, depending on the line " "type." msgstr "ປະກອບມີທັງຊື່ພາກສ່ວນ ຫຼື ຂໍ້ຄວາມຜິດພາດ, ຂຶ້ນກັບປະເພດຂອງແຖວ." #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 #, fuzzy msgid "Contains hashed entries, but %s also has hashed entries." msgstr "ປະກອບມີລາຍການທີ່ເຮັດ Hash ແລ້ວ, ແຕ່ %s ກໍມີລາຍການທີ່ເຮັດ Hash ແລ້ວຄືກັນ." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__body #, fuzzy msgid "Contents" msgstr "ເນື້ອຫາ" #. module: account #: model:ir.ui.menu,name:account.account_audit_control_menu #, fuzzy msgid "Control" msgstr "ການຄວບຄຸມ" #. module: account #: model_terms:ir.actions.act_window,help:account.action_amounts_to_settle #, fuzzy msgid "Cool, it looks like you don't have any amount to settle." msgstr "ດີຫຼາຍ, ເບິ່ງຄືວ່າທ່ານບໍ່ມີຈຳນວນເງິນໃດໆທີ່ຕ້ອງຊຳລະສະສາງ." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "Corrupted data on journal entry with id %(id)s (%(name)s)." msgstr "ຂໍ້ມູນເສຍຫາຍໃນລາຍການປຶ້ມບັນຊີປະຈໍາວັນທີ່ມີໄອດີ %(id)s (%(name)s)." #. module: account #: model_terms:ir.ui.view,arch_db:account.product_template_form_view #, fuzzy msgid "Cost and Revenue" msgstr "ຕົ້ນທຶນ ແລະ ລາຍຮັບ" #. module: account #: model:account.account,name:account.1_cost_of_goods_sold #: model:account.account,name:account.2_account_account_us_cost_of_goods_sold #: model:account.group,name:account.2_us_group_5 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__cogs #, fuzzy msgid "Cost of Goods Sold" msgstr "ຕົ້ນທຶນສິນຄ້າທີ່ຂາຍ" #. module: account #: model:account.account,name:account.1_cost_of_production #: model:account.account,name:account.2_account_account_us_cost_of_production #, fuzzy msgid "Cost of Production" msgstr "ຕົ້ນທຶນການຜະລິດ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_direct_cost #, fuzzy msgid "Cost of Revenue" msgstr "ຕົ້ນທຶນລາຍໄດ້" #. module: account #: model:account.account,description:account.2_account_account_us_equipment #, fuzzy msgid "Cost of office furniture, fixtures, and business equipment" msgstr "ຕົ້ນທຶນຂອງເຟີນີເຈີຫ້ອງການ, ອຸປະກອນຕິດຕັ້ງ ແລະ ອຸປະກອນທຸລະກິດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search #, fuzzy msgid "Cost of revenue" msgstr "ຕົ້ນທຶນຂອງລາຍຮັບ" #. module: account #: model:account.account,description:account.2_account_account_us_postage #, fuzzy msgid "" "Costs for shipping products or materials to customers or receiving inventory." msgstr "ຄ່າໃຊ້ຈ່າຍໃນການຈັດສົ່ງສິນຄ້າ ຫຼື ວັດສະດຸໃຫ້ລູກຄ້າ ຫຼື ການຮັບສິນຄ້າຄັງ." #. module: account #: model:account.account,description:account.2_account_account_us_disposal_fees #, fuzzy msgid "" "Costs incurred for removal, disposal, or recycling of waste and obsolete " "materials" msgstr "" "ຄ່າໃຊ້ຈ່າຍທີ່ເກີດຂຶ້ນໃນການເຄື່ອນຍ້າຍ, ການກໍາຈັດ, ຫຼື ການແປຮູບເພື່ອນໍາກັບມາໃຊ້ໃໝ່ ຂອງສິ່ງເສດເຫຼືອ ແລະ " "ວັດສະດຸທີ່ຫຼ້າສະໄໝ" #. module: account #: model:account.account,description:account.2_account_account_us_marketing #, fuzzy msgid "Costs related to promoting the business, such as ads, campaigns, etc" msgstr "ຄ່າໃຊ້ຈ່າຍທີ່ກ່ຽວຂ້ອງກັບການສົ່ງເສີມທຸລະກິດ, ເຊັ່ນ: ການໂຄສະນາ, ແຄມເປນ ແລະ ອື່ນໆ" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, fuzzy msgid "" "Could not compute any code for the copy automatically. Please create it " "manually." msgstr "ບໍ່ສາມາດຄຳນວນລະຫັດໃດໆສຳລັບການສຳເນົາໂດຍອັດຕະໂນມັດໄດ້. ກະລຸນາສ້າງມັນດ້ວຍຕົນເອງ." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "Could not determine carryover target automatically for expression %s." msgstr "ບໍ່ສາມາດກຳນົດເປົ້າໝາຍການຍົກຍອດໂດຍອັດຕະໂນມັດສຳລັບນິພົດ %s." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/upload_drop_zone/upload_drop_zone.js:0 #, fuzzy msgid "Could not upload files" msgstr "ບໍ່ສາມາດອັບໂຫຼດໄຟລ໌ໄດ້" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__count_reconciled_lines msgid "Count Reconciled Lines" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__count_reconciled_lines_excluding_exchange_diff msgid "Count Reconciled Lines Excluding Exchange Diff" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, fuzzy msgid "Counterpart Items" msgstr "ລາຍການຄູ່ຊຳລະ" #. module: account #: model:ir.model.fields,help:account.field_res_company__multi_vat_foreign_country_ids msgid "Countries for which the company has a Tax ID" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__country_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id #: model:ir.model.fields,field_description:account.field_account_report__country_id #: model:ir.model.fields,field_description:account.field_account_report_external_value__report_country_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__country_id #: model:ir.model.fields,field_description:account.field_account_tax__country_id #: model:ir.model.fields,field_description:account.field_account_tax_group__country_id #: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #, fuzzy msgid "Country" msgstr "ປະເທດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code #: model:ir.model.fields,field_description:account.field_account_journal__country_code #: model:ir.model.fields,field_description:account.field_account_move__country_code #: model:ir.model.fields,field_description:account.field_account_move_reversal__country_code #: model:ir.model.fields,field_description:account.field_account_payment__country_code #: model:ir.model.fields,field_description:account.field_account_payment_register__country_code #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__country_code #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__country_code #: model:ir.model.fields,field_description:account.field_account_tax__country_code #: model:ir.model.fields,field_description:account.field_account_tax_group__country_code #: model:ir.model.fields,field_description:account.field_base_document_layout__country_code #: model:ir.model.fields,field_description:account.field_res_config_settings__country_code #, fuzzy msgid "Country Code" msgstr "ລະຫັດປະເທດ" #. module: account #: model:ir.model,name:account.model_res_country_group #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id #, fuzzy msgid "Country Group" msgstr "ກຸ່ມປະເທດ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__country #, fuzzy msgid "Country Matches" msgstr "ປະເທດທີ່ກົງກັນ" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__country_id #, fuzzy msgid "Country for which this tag is available, when applied on taxes." msgstr "ປະເທດທີ່ແທັກນີ້ສາມາດໃຊ້ໄດ້ ເມື່ອນຳໃຊ້ກັບພາສີ." #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard #: model_terms:ir.ui.view,arch_db:account.setup_credit_card_account_wizard #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search #, fuzzy msgid "Create" msgstr "ເເກ້ນ" #. module: account #: model:ir.model,name:account.model_account_automatic_entry_wizard #, fuzzy msgid "Create Automatic Entries" msgstr "ສ້າງລາຍການບັນຊີອັດຕະໂນມັດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard #, fuzzy msgid "Create Entry" msgstr "ສ້າງລາຍການ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form #, fuzzy msgid "Create Journal Entries" msgstr "ສ້າງລາຍການສະໝຸດລາຍວັນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #, fuzzy msgid "Create Payment" msgstr "ສ້າງການຊຳລະ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #, fuzzy msgid "Create Payments" msgstr "ສ້າງການຊຳລະ" #. module: account #: model:ir.model,website_form_label:account.model_res_partner #, fuzzy msgid "Create a Customer" msgstr "ສ້າງລູກຄ້າ" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_wizard.py:0 #, fuzzy msgid "Create a Mail Template" msgstr "ສ້າງແບບຟອມອີເມລ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 #, fuzzy msgid "Create a bill manually" msgstr "ສ້າງໃບເກັບເງິນດ້ວຍຕົນເອງ" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type_non_legacy #, fuzzy msgid "Create a credit note" msgstr "ສ້າງໃບຫຼຸດໜີ້" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type #, fuzzy msgid "Create a customer invoice" msgstr "ສ້າງໃບເກັບເງິນລູກຄ້າ" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_journal_line #, fuzzy msgid "Create a journal entry" msgstr "ສ້າງລາຍການສະໝຸດລາຍວັນ" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_supplier_accounts #, fuzzy msgid "Create a new bank account" msgstr "ສ້າງບັນຊີທະນາຄານໃໝ່" #. module: account #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree #, fuzzy msgid "Create a new cash log" msgstr "ສ້າງບັນທຶກເງິນສົດໃໝ່" #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_customer #, fuzzy msgid "Create a new customer in your address book" msgstr "ສ້າງລູກຄ້າໃໝ່ໃນສະໝຸດລາຍຊື່ຜູ້ຕິດຕໍ່ຂອງທ່ານ" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form #, fuzzy msgid "Create a new fiscal position" msgstr "ສ້າງສະຖານະທາງການເງິນໃໝ່" #. module: account #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree #, fuzzy msgid "Create a new incoterm" msgstr "ສ້າງເງື່ອນໄຂການຄ້າໃໝ່" #. module: account #: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable #, fuzzy msgid "Create a new purchasable product" msgstr "ສ້າງສິນຄ້າທີ່ສາມາດຊື້ໄດ້ໃໝ່" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model #, fuzzy msgid "Create a new reconciliation model" msgstr "ສ້າງຮູບແບບການຈັບຄູ່ຊຳລະໃໝ່" #. module: account #: model_terms:ir.actions.act_window,help:account.product_product_action_sellable #, fuzzy msgid "Create a new sellable product" msgstr "ສ້າງສິນຄ້າທີ່ສາມາດຂາຍໄດ້ໃໝ່" #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier #, fuzzy msgid "Create a new supplier in your address book" msgstr "ສ້າງຜູ້ສະໜອງໃໝ່ໃນສະໝຸດລາຍຊື່ຜູ້ຕິດຕໍ່ຂອງທ່ານ" #. module: account #: model_terms:ir.actions.act_window,help:account.action_tax_form #, fuzzy msgid "Create a new tax" msgstr "ສ້າງພາສີໃໝ່" #. module: account #: model_terms:ir.actions.act_window,help:account.action_tax_group #, fuzzy msgid "Create a new tax group" msgstr "ສ້າງກຸ່ມພາສີໃໝ່" #. module: account #: model:ir.model.fields,help:account.field_account_report__use_sections #, fuzzy msgid "" "Create a structured report with multiple sections for convenient navigation " "and simultaneous printing." msgstr "" "ສ້າງບົດລາຍງານທີ່ມີໂຄງສ້າງພ້ອມດ້ວຍຫຼາຍພາກສ່ວນເພື່ອຄວາມສະດວກໃນການຄົ້ນຫາ ແລະ ການພິມພ້ອມກັນ." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type #, fuzzy msgid "Create a vendor bill" msgstr "ສ້າງໃບເກັບເງິນຜູ້ສະໜອງ" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type #, fuzzy msgid "Create a vendor credit note" msgstr "ສ້າງໃບຫຼຸດໜີ້ຜູ້ສະໜອງ" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list #, fuzzy msgid "" "Create as many ledger groups as needed to maintain separate ledgers for " "local GAAP, IFRS, or fiscal\n" " adjustments, ensuring compliance with diverse " "regulations." msgstr "" "ສ້າງກຸ່ມບັນຊີແຍກປະເພດໄດ້ຫຼາຍເທົ່າທີ່ຕ້ອງການ ເພື່ອແຍກບັນຊີສຳລັບ GAAP ທ້ອງຖິ່ນ, IFRS ຫຼື " "ການປັບປຸງທາງພາສີ, ເພື່ອຮັບປະກັນຄວາມສອດຄ່ອງກັບລະບຽບການຕ່າງໆ." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 #, fuzzy msgid "Create bill manually" msgstr "ສ້າງໃບເກັບເງິນດ້ວຍຕົນເອງ" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 #, fuzzy msgid "Create first invoice" msgstr "ສ້າງໃບແຈ້ງໜີ້ທຳອິດ" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy msgid "Create invoice/bill" msgstr "ສ້າງໃບແຈ້ງໜີ້/ໃບບິນ" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type #, fuzzy msgid "" "Create invoices, register payments and keep track of the discussions with " "your customers." msgstr "ສ້າງໃບເກັບເງິນ, ລົງທະບຽນການຊຳລະ ແລະ ຕິດຕາມການສົນທະນາກັບລູກຄ້າຂອງທ່ານ." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 #, fuzzy msgid "Create manually" msgstr "ສ້າງດ້ວຍຕົນເອງ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "Create new account" msgstr "ສ້າງບັນຊີໃໝ່" #. module: account #: model_terms:ir.actions.act_window,help:account.rounding_list_action #, fuzzy msgid "Create the first cash rounding" msgstr "ສ້າງການປັດເສດເງິນສົດຄັ້ງທຳອິດ" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "Create the product." msgstr "ສ້າງສິນຄ້າ." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entries_move_ids #: model:ir.model.fields,field_description:account.field_account_move__adjusting_entries_move_ids #, fuzzy msgid "Created Adjusting Entries" msgstr "ສ້າງລາຍການປັບປຸງແລ້ວ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit #, fuzzy msgid "Created By" msgstr "ສ້າງໂດຍ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit #, fuzzy msgid "Created On" msgstr "ສ້າງຂຶ້ນເມື່ອ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__create_uid #: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_uid #: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid #: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid #: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid #: model:ir.model.fields,field_description:account.field_account_group__create_uid #: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid #: model:ir.model.fields,field_description:account.field_account_journal__create_uid #: model:ir.model.fields,field_description:account.field_account_journal_group__create_uid #: model:ir.model.fields,field_description:account.field_account_lock_exception__create_uid #: model:ir.model.fields,field_description:account.field_account_merge_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__create_uid #: model:ir.model.fields,field_description:account.field_account_move__create_uid #: model:ir.model.fields,field_description:account.field_account_move_line__create_uid #: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid #: model:ir.model.fields,field_description:account.field_account_payment__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_register__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_term__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_uid #: model:ir.model.fields,field_description:account.field_account_report__create_uid #: model:ir.model.fields,field_description:account.field_account_report_column__create_uid #: model:ir.model.fields,field_description:account.field_account_report_expression__create_uid #: model:ir.model.fields,field_description:account.field_account_report_external_value__create_uid #: model:ir.model.fields,field_description:account.field_account_report_line__create_uid #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid #: model:ir.model.fields,field_description:account.field_account_tax__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_uid #: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid #, fuzzy msgid "Created by" msgstr "ສ້າງໂດຍ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__create_date #: model:ir.model.fields,field_description:account.field_account_account_tag__create_date #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date #: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date #: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date #: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date #: model:ir.model.fields,field_description:account.field_account_group__create_date #: model:ir.model.fields,field_description:account.field_account_incoterms__create_date #: model:ir.model.fields,field_description:account.field_account_journal__create_date #: model:ir.model.fields,field_description:account.field_account_journal_group__create_date #: model:ir.model.fields,field_description:account.field_account_lock_exception__create_date #: model:ir.model.fields,field_description:account.field_account_merge_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__create_date #: model:ir.model.fields,field_description:account.field_account_move__create_date #: model:ir.model.fields,field_description:account.field_account_move_line__create_date #: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date #: model:ir.model.fields,field_description:account.field_account_payment__create_date #: model:ir.model.fields,field_description:account.field_account_payment_method__create_date #: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_date #: model:ir.model.fields,field_description:account.field_account_payment_register__create_date #: model:ir.model.fields,field_description:account.field_account_payment_term__create_date #: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_date #: model:ir.model.fields,field_description:account.field_account_report__create_date #: model:ir.model.fields,field_description:account.field_account_report_column__create_date #: model:ir.model.fields,field_description:account.field_account_report_expression__create_date #: model:ir.model.fields,field_description:account.field_account_report_external_value__create_date #: model:ir.model.fields,field_description:account.field_account_report_line__create_date #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date #: model:ir.model.fields,field_description:account.field_account_tax__create_date #: model:ir.model.fields,field_description:account.field_account_tax_group__create_date #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_date #: model:ir.model.fields,field_description:account.field_validate_account_move__create_date #, fuzzy msgid "Created on" msgstr "ສ້າງເມື່ອ" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model.fields,field_description:account.field_account_move_line__credit #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy msgid "Credit" msgstr "ເຄຣດິດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency #, fuzzy msgid "Credit Amount Currency" msgstr "ສະກຸນເງິນຂອງຈຳນວນເງິນເຄຣດິດ" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #: model:account.account,name:account.1_credit_card #: model:account.account,name:account.2_account_account_us_credit_card #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_credit_card #: model:ir.model.fields.selection,name:account.selection__account_journal__type__credit #, fuzzy msgid "Credit Card" msgstr "ບັດເຄຣດິດ" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy msgid "Credit Card: Balance" msgstr "ບັດເຄຣດິດ: ຍອດເຫຼືອ" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__credit_limit #: model:ir.model.fields,field_description:account.field_res_users__credit_limit #, fuzzy msgid "Credit Limit" msgstr "ວົງເງິນສິນເຊື່ອ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form #, fuzzy msgid "Credit Limits" msgstr "ວົງເງິນສິນເຊື່ອ" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id #, fuzzy msgid "Credit Move" msgstr "ການເຄື່ອນໄຫວເຄຣດິດ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__credit_note #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Credit Note" msgstr "ໃບຫຼຸດໜີ້" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2x_tax_tags/tax_tag_popover.xml:0 msgid "Credit Note :" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Credit Note Created" msgstr "ສ້າງໃບຫຼຸດໜີ້ແລ້ວ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree #, fuzzy msgid "Credit Note Currency" msgstr "ສະກຸນເງິນໃບຫຼຸດໜີ້" #. module: account #: model:mail.template,name:account.email_template_edi_credit_note #, fuzzy msgid "Credit Note: Sending" msgstr "ໃບຫຼຸດໜີ້: ກຳລັງສົ່ງ" #. module: account #: model:ir.actions.act_window,name:account.action_move_out_refund_type #: model:ir.actions.act_window,name:account.action_move_out_refund_type_non_legacy #: model:ir.ui.menu,name:account.menu_action_move_out_refund_type #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #, fuzzy msgid "Credit Notes" msgstr "ໃບຫຼຸດໜີ້" #. module: account #: model:ir.actions.act_window,name:account.action_credit_statement_tree #, fuzzy msgid "Credit Statements" msgstr "ໃບແຈ້ງຍອດສິນເຊື່ອ" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__credit_to_invoice #: model:ir.model.fields,field_description:account.field_res_users__credit_to_invoice #, fuzzy msgid "Credit To Invoice" msgstr "ສິນເຊື່ອໃນໃບແຈ້ງໜີ້" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "Credit card" msgstr "ບັດເຄຣດິດ" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids #, fuzzy msgid "Credit journal items that are matched with this journal item." msgstr "ລາຍການສະໝຸດລາຍວັນດ້ານເຄຣດິດທີ່ຈັບຄູ່ກັບລາຍການສະໝຸດລາຍວັນນີ້." #. module: account #: model:ir.model.fields,help:account.field_res_partner__credit_limit #: model:ir.model.fields,help:account.field_res_users__credit_limit #, fuzzy msgid "Credit limit specific to this partner." msgstr "ວົງເງິນສິນເຊື່ອສະເພາະສຳລັບຄູ່ຄ້ານີ້." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance #, fuzzy msgid "Cumulated Balance" msgstr "ຍອດເຫຼືອສະສົມ" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance msgid "Cumulated balance for the account." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_depreciation_buildings msgid "Cumulative amortization recorded for building assets." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_depreciation_technology msgid "Cumulative amortization recorded for capitalized technology assets." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_depreciation_furniture msgid "Cumulative amortization recorded for furniture and fixture assets." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_depreciation_improvements msgid "" "Cumulative amortization recorded for leasehold or property improvements." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_depreciation_machines msgid "Cumulative amortization recorded for machinery and tool assets." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_depreciation_other_property msgid "Cumulative amortization recorded for other depreciable property assets." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_depreciation_vehicles msgid "Cumulative amortization recorded for vehicle assets." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_retained_earnings #, fuzzy msgid "Cumulative undistributed profits and losses" msgstr "ກຳໄລ ແລະ ຂາດທຶນສະສົມທີ່ຍັງບໍ່ທັນໄດ້ຈັດສັນ" #. module: account #: model:ir.ui.menu,name:account.menu_action_currency_form #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Currencies" msgstr "ສະກຸນເງິນ" #. module: account #: model:ir.model,name:account.model_res_currency #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_id #: model:ir.model.fields,field_description:account.field_account_journal__currency_id #: model:ir.model.fields,field_description:account.field_account_move__currency_id #: model:ir.model.fields,field_description:account.field_account_move_line__currency_id #: model:ir.model.fields,field_description:account.field_account_move_reversal__currency_id #: model:ir.model.fields,field_description:account.field_account_payment__currency_id #: model:ir.model.fields,field_description:account.field_account_payment_register__currency_id #: model:ir.model.fields,field_description:account.field_account_payment_term__currency_id #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id #: model:ir.model.fields,field_description:account.field_res_partner__currency_id #: model:ir.model.fields,field_description:account.field_res_users__currency_id #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Currency" msgstr "ເງິນຕາ" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper #, fuzzy msgid "Currency Conversion Helper" msgstr "ຕົວຊ່ວຍແປງສະກຸນເງິນ" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id #, fuzzy msgid "Currency Exchange Journal" msgstr "ປື້ມບັນຊີລາຍວັນແລກປ່ຽນເງິນຕາ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_currency_rate #: model:ir.model.fields,field_description:account.field_account_move__invoice_currency_rate #: model:ir.model.fields,field_description:account.field_account_move_line__currency_rate #, fuzzy msgid "Currency Rate" msgstr "ອັດຕາແລກປ່ຽນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__currency_translation #, fuzzy msgid "Currency Translation" msgstr "ການແປສະກຸນເງິນ" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "Currency exchange rate difference" msgstr "ສ່ວນຕ່າງອັດຕາແລກປ່ຽນເງິນຕາ" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, fuzzy msgid "Currency must always be provided in order to generate a QR-code" msgstr "ຕ້ອງລະບຸສະກຸນເງິນທຸກຄັ້ງເພື່ອສ້າງລະຫັດ QR-code" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id #, fuzzy msgid "Currency of the credit journal item." msgstr "ສະກຸນເງິນຂອງລາຍການບັນຊີຝ່າຍມີ (Credit)." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id #, fuzzy msgid "Currency of the debit journal item." msgstr "ສະກຸນເງິນຂອງລາຍການບັນຊີຝ່າຍຄ້າງ (Debit)." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_currency_rate #: model:ir.model.fields,help:account.field_account_move__invoice_currency_rate #: model:ir.model.fields,help:account.field_account_move_line__currency_rate #, fuzzy msgid "Currency rate from company currency to document currency." msgstr "ອັດຕາແລກປ່ຽນຈາກສະກຸນເງິນຂອງບໍລິສັດໄປຫາສະກຸນເງິນຂອງເອກະສານ." #. module: account #: model:account.account,name:account.1_current_assets #: model:account.account,name:account.2_account_account_us_current_assets #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_current #, fuzzy msgid "Current Assets" msgstr "ຊັບສິນໝຸນວຽນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__current_balance #, fuzzy msgid "Current Balance" msgstr "ຍອດເຫຼືອປັດຈຸບັນ" #. module: account #: model:account.account,name:account.1_current_liabilities #: model:account.account,name:account.2_account_account_us_current_liabilities #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_current #, fuzzy msgid "Current Liabilities" msgstr "ໜີ້ສິນໝູນວຽນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__current_statement_balance #, fuzzy msgid "Current Statement Balance" msgstr "ຍອດເຫຼືອໃນໃບລາຍງານປັດຈຸບັນ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity_unaffected #, fuzzy msgid "Current Year Earnings" msgstr "ກຳໄລສະສົມສົກປີນີ້" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__custom_audit_action_id #, fuzzy msgid "Custom Audit Action" msgstr "ການດຳເນີນການກວດສອບແບບກຳນົດເອງ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__custom #, fuzzy msgid "Custom Python Function" msgstr "ຟັງຊັນ Python ແບບກຳນົດເອງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__custom_user_amount #, fuzzy msgid "Custom User Amount" msgstr "ກຳນົດຈຳນວນເງິນເອງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__custom_user_currency_id #, fuzzy msgid "Custom User Currency" msgstr "ກຳນົດສະກຸນເງິນເອງ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer #: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__customer #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Customer" msgstr "ຄຸ່ຄ້າ" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_sale_delivery_address #, fuzzy msgid "Customer Addresses" msgstr "ທີ່ຢູ່ລູກຄ້າ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #, fuzzy msgid "Customer Bank Account" msgstr "ບັນຊີທະນາຄານຂອງລູກຄ້າ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund #, fuzzy msgid "Customer Credit Note" msgstr "ໃບຫຼຸດໜີ້ລູກຄ້າ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__invoice #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice #, fuzzy msgid "Customer Invoice" msgstr "ໃບແຈ້ງໜີ້ລູກຄ້າ" #. module: account #. odoo-python #: code:addons/account/models/account_analytic_account.py:0 #: code:addons/account/models/account_journal.py:0 #: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_invoices #: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.res_partner_view_search #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form #, fuzzy msgid "Customer Invoices" msgstr "ໃບແຈ້ງໜີ້ລູກຄ້າ" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_expense_allocation_id #, fuzzy msgid "Customer Invoices Discounts Account" msgstr "ບັນຊີສ່ວນຫຼຸດໃບແຈ້ງໜີ້ລູກຄ້າ" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_and_in_invoices #, fuzzy msgid "Customer Invoices and Vendor Bills" msgstr "ໃບແຈ້ງໜີ້ລູກຄ້າ ແລະ ໃບເກັບເງິນຜູ້ສະໜອງ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Customer Payment" msgstr "ການຊໍາລະຂອງລູກຄ້າ" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id #: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id #, fuzzy msgid "Customer Payment Terms" msgstr "ເງື່ອນໄຂການຊໍາລະຂອງລູກຄ້າ" #. module: account #: model:ir.actions.act_window,name:account.action_account_payments #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #, fuzzy msgid "Customer Payments" msgstr "ການຊໍາລະຂອງລູກຄ້າ" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url #: model:ir.model.fields,help:account.field_account_journal__access_url #: model:ir.model.fields,help:account.field_account_move__access_url #, fuzzy msgid "Customer Portal URL" msgstr "URL ພອດທໍລູກຄ້າ" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_customer_rank #: model:ir.model.fields,field_description:account.field_res_partner__customer_rank #: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_customer_rank #: model:ir.model.fields,field_description:account.field_res_users__customer_rank #, fuzzy msgid "Customer Rank" msgstr "ລຳດັບຄວາມສຳຄັນຂອງລູກຄ້າ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Customer Reference" msgstr "ເລກອ້າງອີງລູກຄ້າ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__partner_id #: model:ir.model.fields,field_description:account.field_account_payment_register__partner_id #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #, fuzzy msgid "Customer/Vendor" msgstr "ລູກຄ້າ/ຜູ້ສະໜອງ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "Customer:" msgstr "ລູກຄ້າ:" #. module: account #: model:ir.actions.act_window,name:account.res_partner_action_customer #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit #, fuzzy msgid "Customers" msgstr "ລູກຄ້າ" #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_base_document_layout #, fuzzy msgid "Customize" msgstr "ປັບແຕ່ງ" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_base_document_layout #, fuzzy msgid "Customize the look of your documents." msgstr "ປັບແຕ່ງຮູບແບບເອກະສານຂອງທ່ານ." #. module: account #: model:account.account,description:account.2_account_account_us_import_fees #, fuzzy msgid "Customs fees incurred while importing goods from outside of the US" msgstr "ຄ່າທຳນຽມພາສີທີ່ເກີດຂຶ້ນໃນຂະນະທີ່ນຳເຂົ້າສິນຄ້າຈາກນອກສະຫະລັດ" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "Cut-off {label}" msgstr "ການຕັດຍອດ {label}" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "Cut-off {label} {percent}%" msgstr "ການຕັດຍອດ {label} {percent}%" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "D" msgstr "D" #. module: account #: model:account.incoterms,name:account.incoterm_DAP #, fuzzy msgid "DELIVERED AT PLACE" msgstr "ສົ່ງເຖິງສະຖານທີ່ (DAP)" #. module: account #: model:account.incoterms,name:account.incoterm_DPU #, fuzzy msgid "DELIVERED AT PLACE UNLOADED" msgstr "ສົ່ງເຖິງສະຖານທີ່ພ້ອມລົງສິນຄ້າ (DPU)" #. module: account #: model:account.incoterms,name:account.incoterm_DDP #, fuzzy msgid "DELIVERED DUTY PAID" msgstr "ສົ່ງເຖິງສະຖານທີ່ໂດຍລວມພາສີຂາເຂົ້າ (DDP)" #. module: account #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban #: model:ir.ui.menu,name:account.menu_board_journal_1 #, fuzzy msgid "Dashboard" msgstr "ແຜງຄວບຄຸມ" #. module: account #: model:ir.actions.server,name:account.action_check_hash_integrity #, fuzzy msgid "Data Inalterability Check" msgstr "ການກວດສອບຄວາມບໍ່ສາມາດປ່ຽນແປງຂອງຂໍ້ມູນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity #, fuzzy msgid "Data Inalterability Check Report -" msgstr "ບົດລາຍງານການກວດສອບຄວາມບໍ່ສາມາດປ່ຽນແປງໄດ້ຂອງຂໍ້ມູນ -" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity #, fuzzy msgid "Data consistency check" msgstr "ການກວດສອບຄວາມສອດຄ່ອງຂອງຂໍ້ມູນ" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/controllers/portal.py:0 #: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0 #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__date #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__date #: model:ir.model.fields,field_description:account.field_account_bank_statement__date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date #: model:ir.model.fields,field_description:account.field_account_move__date #: model:ir.model.fields,field_description:account.field_account_move_line__date #: model:ir.model.fields,field_description:account.field_account_payment__date #: model:ir.model.fields,field_description:account.field_account_report_external_value__date #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__date #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__date #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Date" msgstr "ວັນທີ" #. module: account #: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date #, fuzzy msgid "Date (inclusive) from which the numbers are resequenced." msgstr "ວັນທີ (ລວມທັງໝົດ) ທີ່ເລີ່ມຈັດລຳດັບເລກໃໝ່." #. module: account #: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date #, fuzzy msgid "" "Date (inclusive) to which the numbers are resequenced. If not set, all " "Journal Entries up to the end of the period are resequenced." msgstr "" "ວັນທີ (ລວມທັງໝົດ) ທີ່ສິ້ນສຸດການຈັດລຳດັບເລກໃໝ່. ຖ້າບໍ່ໄດ້ກຳນົດ, " "ລາຍການບັນຊີທັງໝົດຈົນຮອດທ້າຍງວດຈະຖືກຈັດລຳດັບໃໝ່." #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_date_range #, fuzzy msgid "Date Range" msgstr "ຊ່ວງວັນທີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__date_scope #, fuzzy msgid "Date Scope" msgstr "ຂອບເຂດວັນທີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_date #, fuzzy msgid "Date example" msgstr "ຕົວຢ່າງວັນທີ" #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date #, fuzzy msgid "" "Date from which the accounting is managed in Odoo. It is the date of the " "opening entry." msgstr "ວັນທີທີ່ເລີ່ມຈັດການບັນຊີໃນ Odoo. ມັນແມ່ນວັນທີຂອງລາຍການຍອດຍົກມາ." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #, fuzzy msgid "Date:" msgstr "ວັນທີ:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #, fuzzy msgid "Dates" msgstr "ວັນທີ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__datetime #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__datetime #, fuzzy msgid "Datetime" msgstr "ວັນທີ ແລະ ເວລາ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__nb_days #, fuzzy msgid "Days" msgstr "ວັນ" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__days_sales_outstanding #: model:ir.model.fields,field_description:account.field_res_users__days_sales_outstanding #, fuzzy msgid "Days Sales Outstanding (DSO)" msgstr "ໄລຍະເວລາເກັບໜີ້ສະເລ່ຍ (DSO)" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_month #, fuzzy msgid "Days after end of month" msgstr "ມື້ຫຼັງສິ້ນສຸດເດືອນ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_next_month #, fuzzy msgid "Days after end of next month" msgstr "ມື້ຫຼັງສິ້ນສຸດເດືອນຖັດໄປ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after #, fuzzy msgid "Days after invoice date" msgstr "ມື້ຫຼັງວັນທີໃນໃບແຈ້ງໜີ້" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_end_of_month_on_the #, fuzzy msgid "Days end of month on the" msgstr "ຈຳນວນມື້ທ້າຍເດືອນໃນວັນທີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__days_next_month #, fuzzy msgid "Days on the next month" msgstr "ຈຳນວນມື້ໃນເດືອນຖັດໄປ" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model.fields,field_description:account.field_account_move_line__debit #, fuzzy msgid "Debit" msgstr "ເດບິດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency #, fuzzy msgid "Debit Amount Currency" msgstr "ສະກຸນເງິນຂອງຈຳນວນເງິນຝ່າຍຄ້າງ (Debit)" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id #, fuzzy msgid "Debit Move" msgstr "ການເຄື່ອນໄຫວຝ່າຍຄ້າງ (Debit Move)" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids #, fuzzy msgid "Debit journal items that are matched with this journal item." msgstr "ລາຍການບັນຊີຝ່າຍຄ້າງ (Debit) ທີ່ກົງກັບລາຍການບັນຊີນີ້." #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12 #, fuzzy msgid "December" msgstr "ທັນວາ" #. module: account #: model:ir.model,name:account.model_decimal_precision #, fuzzy msgid "Decimal Precision" msgstr "ຄວາມລະອຽດທົດສະນິຍົມ" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence #, fuzzy msgid "Dedicated Credit Note Sequence" msgstr "ລຳດັບເລກສະເພາະສຳລັບໃບຫຼຸດໜີ້" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__payment_sequence #, fuzzy msgid "Dedicated Payment Sequence" msgstr "ລຳດັບເລກສະເພາະສຳລັບການຊໍາລະ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__deductible_amount #, fuzzy msgid "Deductibility" msgstr "ການຫັກລົບພາສີ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form #, fuzzy msgid "Default" msgstr "ເລີ່ມຕົ້ນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_account_id #: model:ir.model.fields,field_description:account.field_account_payment_method_line__default_account_id #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "Default Account" msgstr "ບັນຊີເລີ່ມຕົ້ນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_account_type #, fuzzy msgid "Default Account Type" msgstr "ປະເພດບັນຊີເລີ່ມຕົ້ນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Default Accounts" msgstr "ບັນຊີເລີ່ມຕົ້ນ" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_default_credit_limit #, fuzzy msgid "Default Credit Limit" msgstr "ວົງເງິນສິນເຊື່ອເລີ່ມຕົ້ນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "Default Expense Account" msgstr "ບັນຊີຄ່າໃຊ້ຈ່າຍເລີ່ມຕົ້ນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "Default Income Account" msgstr "ບັນຊີລາຍຮັບເລີ່ມຕົ້ນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Default Incoterm" msgstr "ເງື່ອນໄຂການສົ່ງມອບ (Incoterm) ເລີ່ມຕົ້ນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Default Incoterm of your company" msgstr "ເງື່ອນໄຂການສົ່ງມອບເລີ່ມຕົ້ນຂອງບໍລິສັດທ່ານ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__default_opening_date_filter #, fuzzy msgid "Default Opening" msgstr "ການເປີດງວດເລີ່ມຕົ້ນ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id #, fuzzy msgid "Default PoS Receivable Account" msgstr "ບັນຊີລູກໜີ້ PoS ເລີ່ມຕົ້ນ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_purchase_receipt_fiscal_position_id #, fuzzy msgid "Default Purchase Receipt Fiscal Position" msgstr "ສະຖານະທາງພາສີຂອງໃບບິນຊື້ເລີ່ມຕົ້ນ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id #: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id #, fuzzy msgid "Default Purchase Tax" msgstr "ພາສີຊື້ເລີ່ມຕົ້ນ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id #: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id #, fuzzy msgid "Default Sale Tax" msgstr "ພາສີຂາຍມາດຕະຖານ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_price_include #: model:ir.model.fields,field_description:account.field_account_move__company_price_include #: model:ir.model.fields,field_description:account.field_account_tax__company_price_include #: model:ir.model.fields,field_description:account.field_res_company__account_price_include #: model:ir.model.fields,field_description:account.field_res_config_settings__account_price_include #, fuzzy msgid "Default Sales Price Include" msgstr "ລາຄາຂາຍເລີ່ມຕົ້ນລວມພາສີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__tax_ids #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Default Taxes" msgstr "ພາສີເລີ່ມຕົ້ນ" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms #, fuzzy msgid "Default Terms & Conditions" msgstr "ຂໍ້ກຳນົດ ແລະ ເງື່ອນໄຂເລີ່ມຕົ້ນ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_terms #, fuzzy msgid "Default Terms and Conditions" msgstr "ຂໍ້ກຳນົດ ແລະ ເງື່ອນໄຂເລີ່ມຕົ້ນ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_terms_html #, fuzzy msgid "Default Terms and Conditions as a Web page" msgstr "ຂໍ້ກຳນົດ ແລະ ເງື່ອນໄຂເລີ່ມຕົ້ນໃນຮູບແບບໜ້າເວັບ" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_defaults #, fuzzy msgid "Default Values" msgstr "ຄ່າເລີ່ມຕົ້ນ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__incoterm_id #: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id #, fuzzy msgid "Default incoterm" msgstr "ເງື່ອນໄຂການສົ່ງມອບເລີ່ມຕົ້ນ" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__company_price_include #: model:ir.model.fields,help:account.field_account_move__company_price_include #: model:ir.model.fields,help:account.field_account_tax__company_price_include #: model:ir.model.fields,help:account.field_res_company__account_price_include #: model:ir.model.fields,help:account.field_res_config_settings__account_price_include #, fuzzy msgid "" "Default on whether the sales price used on the product and invoices with " "this Company includes its taxes." msgstr "ຄ່າເລີ່ມຕົ້ນວ່າລາຄາຂາຍທີ່ໃຊ້ໃນສິນຄ້າ ແລະ ໃບແຈ້ງໜີ້ກັບບໍລິສັດນີ້ແມ່ນລວມພາສີແລ້ວຫຼືບໍ່." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Default taxes applied when creating new products." msgstr "ພາສີເລີ່ມຕົ້ນທີ່ນຳໃຊ້ເມື່ອສ້າງສິນຄ້າໃໝ່." #. module: account #: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id #: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id #, fuzzy msgid "Default taxes used when buying the product" msgstr "ພາສີເລີ່ມຕົ້ນທີ່ໃຊ້ເມື່ອຊື້ສິນຄ້າ" #. module: account #: model:ir.model.fields,help:account.field_product_product__taxes_id #: model:ir.model.fields,help:account.field_product_template__taxes_id #, fuzzy msgid "Default taxes used when selling the product" msgstr "ພາສີເລີ່ມຕົ້ນທີ່ໃຊ້ເມື່ອຂາຍສິນຄ້າ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Default value for 'company_id' for %(record)s is not an integer" msgstr "ຄ່າເລີ່ມຕົ້ນສຳລັບ 'company_id' ຂອງ %(record)s ບໍ່ແມ່ນຕົວເລກຖ້ວນ" #. module: account #: model:account.account,name:account.1_deferred_revenue #: model:account.account,name:account.2_account_account_us_deferred_revenue #, fuzzy msgid "Deferred Revenue" msgstr "ລາຍໄດ້ລໍຖ້າການຮັບຮູ້" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Define a default in the settings" msgstr "ກໍານົດຄ່າເລີ່ມຕົ້ນໃນການຕັ້ງຄ່າ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Define the smallest coinage of the currency used to pay by cash" msgstr "ກຳນົດຫົວໜ່ວຍເງິນທີ່ນ້ອຍທີ່ສຸດຂອງສະກຸນເງິນທີ່ໃຊ້ຊຳລະດ້ວຍເງິນສົດ" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_fiscal_year #, fuzzy msgid "Define your fiscal years & tax returns periodicity." msgstr "ກໍານົດສົກປີງົບປະມານ ແລະ ຮອບວຽນການແຈ້ງພາສີຂອງທ່ານ." #. module: account #: model:ir.model.fields,help:account.field_account_journal__bank_statements_source #, fuzzy msgid "Defines how the bank statements will be registered" msgstr "ກຳນົດວິທີການລົງທະບຽນໃບລາຍງານທະນາຄານ" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_applicability__display_account_prefix #, fuzzy msgid "Defines if the field account prefix should be displayed" msgstr "ກຳນົດວ່າຄວນສະແດງຄຳນຳໜ້າເລກບັນຊີຫຼືບໍ່" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id #: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id #, fuzzy msgid "" "Defines the smallest coinage of the currency that can be used to pay by cash." msgstr "ກຳນົດຫົວໜ່ວຍເງິນຍ່ອຍທີ່ນ້ອຍທີ່ສຸດຂອງສະກຸນເງິນທີ່ສາມາດໃຊ້ຊຳລະດ້ວຍເງິນສົດ." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form #, fuzzy msgid "Definition" msgstr "ຄຳນິຍາມ" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__trust #: model:ir.model.fields,field_description:account.field_res_users__trust #, fuzzy msgid "Degree of trust you have in this debtor" msgstr "ລະດັບຄວາມເຊື່ອໝັ້ນທີ່ທ່ານມີຕໍ່ລູກໜີ້ຜູ້ນີ້" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__delay_type #, fuzzy msgid "Delay Type" msgstr "ປະເພດການຊັກຊ້າ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #, fuzzy msgid "Delete" msgstr "ລຶບ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_shipping_id #: model:ir.model.fields,field_description:account.field_account_move__partner_shipping_id #: model:res.groups,name:account.group_delivery_invoice_address #, fuzzy msgid "Delivery Address" msgstr "ທີ່ຢູ່ຈັດສົ່ງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__delivery_date #: model:ir.model.fields,field_description:account.field_account_move__delivery_date #, fuzzy msgid "Delivery Date" msgstr "ວັນທີຈັດສົ່ງ" #. module: account #: model:account.account.tag,name:account.demo_ceo_wages_account #, fuzzy msgid "Demo CEO Wages Account" msgstr "ບັນຊີເງິນເດືອນ CEO (ຕົວຢ່າງ)" #. module: account #: model:account.account.tag,name:account.demo_capital_account #, fuzzy msgid "Demo Capital Account" msgstr "ບັນຊີທຶນ (ຕົວຢ່າງ)" #. module: account #: model:account.account.tag,name:account.demo_sale_of_land_account #, fuzzy msgid "Demo Sale of Land Account" msgstr "ບັນຊີຂາຍທີ່ດິນ (ຕົວຢ່າງ)" #. module: account #: model:account.account.tag,name:account.demo_stock_account #, fuzzy msgid "Demo Stock Account" msgstr "ບັນຊີສາງສິນຄ້າ (ຕົວຢ່າງ)" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 #, fuzzy msgid "Deprecated" msgstr "ຍົກເລີກການນຳໃຊ້" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #, fuzzy msgid "Deprecated link" msgstr "ລິງກ໌ທີ່ເລີກໃຊ້ແລ້ວ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_depreciation #, fuzzy msgid "Depreciation" msgstr "ຄ່າເສື່ອມລາຄາ" #. module: account #: model:account.account,name:account.2_account_account_us_expense_buildings msgid "Depreciation Expense - Buildings" msgstr "" #. module: account #: model:account.account,name:account.2_account_account_us_expense_furniture msgid "Depreciation Expense - Furniture & Fixtures" msgstr "" #. module: account #: model:account.account,name:account.2_account_account_us_expense_improvements msgid "Depreciation Expense - Improvements" msgstr "" #. module: account #: model:account.account,name:account.2_account_account_us_expense_machines msgid "Depreciation Expense - Machines & Tools" msgstr "" #. module: account #: model:account.account,name:account.2_account_account_us_expense_other_property msgid "Depreciation Expense - Other Property" msgstr "" #. module: account #: model:account.account,name:account.2_account_account_us_expense_technology msgid "Depreciation Expense - Technology" msgstr "" #. module: account #: model:account.account,name:account.2_account_account_us_expense_vehicles msgid "Depreciation Expense - Vehicles" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__description #: model:ir.model.fields,field_description:account.field_account_tax__description #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_preview #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_preview #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Description" msgstr "ຄຳອະທິບາຍ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #, fuzzy msgid "Description on invoice (e.g. Payment terms: 30 days after invoice date)" msgstr "ຄຳອະທິບາຍໃນໃບແຈ້ງໜີ້ (ຕົວຢ່າງ: ເງື່ອນໄຂການຊຳລະ: 30 ວັນ ຫຼັງຈາກວັນທີໃນໃບແຈ້ງໜີ້)" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__note #, fuzzy msgid "Description on the Invoice" msgstr "ຄຳອະທິບາຍໃນໃບແຈ້ງໜີ້" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id #, fuzzy msgid "Destination Account" msgstr "ບັນຊີປາຍທາງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply #, fuzzy msgid "Detect Automatically" msgstr "ກວດຫາໂດຍອັດຕະໂນມັດ" #. module: account #: model:ir.model.fields,help:account.field_account_tax__type_tax_use #, fuzzy msgid "" "Determines where the tax is selectable. Note: 'None' means a tax can't be " "used by itself, however it can still be used in a group. 'adjustment' is " "used to perform tax adjustment." msgstr "" "ກຳນົດບ່ອນທີ່ສາມາດເລືອກພາສີໄດ້. ໝາຍເຫດ: 'ບໍ່ມີ' ໝາຍຄວາມວ່າພາສີບໍ່ສາມາດໃຊ້ໄດ້ດ້ວຍຕົວມັນເອງ, " "ແຕ່ຍັງສາມາດໃຊ້ໃນກຸ່ມໄດ້. 'ການປັບປຸງ' ແມ່ນໃຊ້ເພື່ອດຳເນີນການປັບປຸງພາສີ." #. module: account #: model:ir.model.fields,help:account.field_account_tax__price_include #, fuzzy msgid "" "Determines whether the price you use on the product and invoices includes " "this tax." msgstr "ກໍານົດວ່າລາຄາທີ່ທ່ານໃຊ້ໃນສິນຄ້າ ແລະ ໃບແຈ້ງໜີ້ແມ່ນລວມພາສີນີ້ແລ້ວຫຼືບໍ່." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id #, fuzzy msgid "Difference Account" msgstr "ບັນຊີສ່ວນຕ່າງ" #. module: account #: model:ir.model,name:account.model_digest_digest #, fuzzy msgid "Digest" msgstr "ສັງລວມ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Digitization" msgstr "ການຫັນເປັນລະບົບດີຈີຕອນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "" "Digitize your PDF or scanned documents with OCR and Artificial Intelligence" msgstr "" "ຫັນປ່ຽນເອກະສານ PDF ຫຼື ເອກະສານທີ່ສະແກນຂອງທ່ານໃຫ້ເປັນຂໍ້ມູນດີຈີຕອນດ້ວຍ OCR ແລະ ປັນຍາປະດິດ (AI)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__direction_sign #: model:ir.model.fields,field_description:account.field_account_move__direction_sign #, fuzzy msgid "Direction Sign" msgstr "ເຄື່ອງໝາຍທິດທາງ" #. module: account #: model:account.account,name:account.2_account_account_us_disability_insurance #, fuzzy msgid "Disability Insurance" msgstr "ປະກັນໄພທຸບພົນລະພາບ" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard__disable_merge_button #, fuzzy msgid "Disable Merge Button" msgstr "ປິດການໃຊ້ງານປຸ່ມຮວມ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__disabled #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Disabled" msgstr "ປິດການໃຊ້ງານ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Disc.%" msgstr "ຫຼຸດ %" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__discount #, fuzzy msgid "Discount" msgstr "ສ່ວນຫຼຸດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__discount_percentage #, fuzzy msgid "Discount %" msgstr "ສ່ວນຫຼຸດ %" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount #, fuzzy msgid "Discount (%)" msgstr "ສ່ວນຫຼຸດ (%)" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_dirty #, fuzzy msgid "Discount Allocation Dirty" msgstr "ການຈັດສັນສ່ວນຫຼຸດທີ່ມີການປ່ຽນແປງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_key #, fuzzy msgid "Discount Allocation Key" msgstr "ຄີການຈັດສັນສ່ວນຫຼຸດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_needed #, fuzzy msgid "Discount Allocation Needed" msgstr "ຈໍາເປັນຕ້ອງມີການຈັດສັນສ່ວນຫຼຸດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #, fuzzy msgid "Discount Amount" msgstr "ຈຳນວນສ່ວນຫຼຸດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_balance #, fuzzy msgid "Discount Balance" msgstr "ຍອດເຫຼືອສ່ວນຫຼຸດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_date #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #, fuzzy msgid "Discount Date" msgstr "ວັນທີໃຫ້ສ່ວນຫຼຸດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__discount_days #, fuzzy msgid "Discount Days" msgstr "ຈຳນວນມື້ທີ່ໄດ້ສ່ວນຫຼຸດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_amount_currency #, fuzzy msgid "Discount amount in Currency" msgstr "ຈຳນວນສ່ວນຫຼຸດໃນສະກຸນເງິນ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Discount of %(amount)s if paid today" msgstr "ສ່ວນຫຼຸດ %(amount)s ຖ້າຊຳລະໃນມື້ນີ້" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Discount of %(amount)s if paid within %(days)s days" msgstr "ສ່ວນຫຼຸດ %(amount)s ຖ້າຊຳລະພາຍໃນ %(days)s ວັນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__display_account_prefix #, fuzzy msgid "Display Account Prefix" msgstr "ສະແດງຄຳນຳໜ້າເລກບັນຊີ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__display_account_storno #: model:ir.model.fields,field_description:account.field_res_config_settings__display_account_storno #, fuzzy msgid "Display Account Storno" msgstr "ສະແດງການລ້າງລາຍການບັນຊີ (Storno)" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__display_alias_fields #, fuzzy msgid "Display Alias Fields" msgstr "ສະແດງຫ້ອງຂໍ້ມູນນາມແຝງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__display_alternative_taxes_field #, fuzzy msgid "Display Alternative Taxes Field" msgstr "ສະແດງຫ້ອງຂໍ້ມູນພາສີທາງເລືອກ" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_amount #, fuzzy msgid "Display Amount" msgstr "ສະແດງຈຳນວນເງິນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__display_attachments_widget #, fuzzy msgid "Display Attachments Widget" msgstr "ສະແດງວິດເຈັດໄຟລ໌ຄັດຕິດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_days_next_month #, fuzzy msgid "Display Days Next Month" msgstr "ສະແດງຈຳນວນວັນໃນເດືອນຖັດໄປ" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__display_force_hash #, fuzzy msgid "Display Force Hash" msgstr "ສະແດງການບັງຄັບສ້າງລະຫັດ Hash" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__display_force_post #, fuzzy msgid "Display Force Post" msgstr "ສະແດງການບັງຄັບລົງບັນຊີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_inactive_currency_warning #: model:ir.model.fields,field_description:account.field_account_move__display_inactive_currency_warning #, fuzzy msgid "Display Inactive Currency Warning" msgstr "ສະແດງຄຳເຕືອນສະກຸນເງິນທີ່ບໍ່ມີການເຄື່ອນໄຫວ" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__display_invoice_edi_format #: model:ir.model.fields,field_description:account.field_res_users__display_invoice_edi_format #, fuzzy msgid "Display Invoice Edi Format" msgstr "ສະແດງຮູບແບບ EDI ຂອງໃບແຈ້ງໜີ້" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__display_invoice_template_pdf_report_id #: model:ir.model.fields,field_description:account.field_res_partner__display_invoice_template_pdf_report_id #: model:ir.model.fields,field_description:account.field_res_users__display_invoice_template_pdf_report_id #, fuzzy msgid "Display Invoice Template Pdf Report" msgstr "ສະແດງລາຍງານ PDF ຂອງແບບຟອມໃບແຈ້ງໜີ້" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_link_qr_code #: model:ir.model.fields,field_description:account.field_account_move__display_link_qr_code #: model:ir.model.fields,field_description:account.field_res_company__link_qr_code #: model:ir.model.fields,field_description:account.field_res_config_settings__link_qr_code #, fuzzy msgid "Display Link QR-code" msgstr "ສະແດງລິງກ໌ລະຫັດ QR" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__display_mapping_tab #, fuzzy msgid "Display Mapping Tab" msgstr "ສະແດງແຖບການຈັບຄູ່ຂໍ້ມູນ (Mapping)" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__display_name #: model:ir.model.fields,field_description:account.field_account_account_tag__display_name #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_analytic_account__display_name #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__display_name #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__display_name #: model:ir.model.fields,field_description:account.field_account_analytic_line__display_name #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_name #: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name #: model:ir.model.fields,field_description:account.field_account_chart_template__display_name #: model:ir.model.fields,field_description:account.field_account_code_mapping__display_name #: model:ir.model.fields,field_description:account.field_account_document_import_mixin__display_name #: model:ir.model.fields,field_description:account.field_account_financial_year_op__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__display_name #: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name #: model:ir.model.fields,field_description:account.field_account_group__display_name #: model:ir.model.fields,field_description:account.field_account_incoterms__display_name #: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name #: model:ir.model.fields,field_description:account.field_account_journal__display_name #: model:ir.model.fields,field_description:account.field_account_journal_group__display_name #: model:ir.model.fields,field_description:account.field_account_lock_exception__display_name #: model:ir.model.fields,field_description:account.field_account_merge_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__display_name #: model:ir.model.fields,field_description:account.field_account_move__display_name #: model:ir.model.fields,field_description:account.field_account_move_line__display_name #: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name #: model:ir.model.fields,field_description:account.field_account_move_send__display_name #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name #: model:ir.model.fields,field_description:account.field_account_payment__display_name #: model:ir.model.fields,field_description:account.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account.field_account_payment_method_line__display_name #: model:ir.model.fields,field_description:account.field_account_payment_register__display_name #: model:ir.model.fields,field_description:account.field_account_payment_term__display_name #: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__display_name #: model:ir.model.fields,field_description:account.field_account_report__display_name #: model:ir.model.fields,field_description:account.field_account_report_column__display_name #: model:ir.model.fields,field_description:account.field_account_report_expression__display_name #: model:ir.model.fields,field_description:account.field_account_report_external_value__display_name #: model:ir.model.fields,field_description:account.field_account_report_line__display_name #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_root__display_name #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name #: model:ir.model.fields,field_description:account.field_account_tax__display_name #: model:ir.model.fields,field_description:account.field_account_tax_group__display_name #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__display_name #: model:ir.model.fields,field_description:account.field_base_document_layout__display_name #: model:ir.model.fields,field_description:account.field_base_partner_merge_automatic_wizard__display_name #: model:ir.model.fields,field_description:account.field_decimal_precision__display_name #: model:ir.model.fields,field_description:account.field_digest_digest__display_name #: model:ir.model.fields,field_description:account.field_ir_actions_report__display_name #: model:ir.model.fields,field_description:account.field_ir_attachment__display_name #: model:ir.model.fields,field_description:account.field_ir_http__display_name #: model:ir.model.fields,field_description:account.field_ir_module_module__display_name #: model:ir.model.fields,field_description:account.field_kpi_provider__display_name #: model:ir.model.fields,field_description:account.field_mail_message__display_name #: model:ir.model.fields,field_description:account.field_mail_template__display_name #: model:ir.model.fields,field_description:account.field_mail_tracking_value__display_name #: model:ir.model.fields,field_description:account.field_onboarding_onboarding_step__display_name #: model:ir.model.fields,field_description:account.field_product_catalog_mixin__display_name #: model:ir.model.fields,field_description:account.field_product_category__display_name #: model:ir.model.fields,field_description:account.field_product_product__display_name #: model:ir.model.fields,field_description:account.field_product_template__display_name #: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__display_name #: model:ir.model.fields,field_description:account.field_report_account_report_invoice__display_name #: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__display_name #: model:ir.model.fields,field_description:account.field_res_company__display_name #: model:ir.model.fields,field_description:account.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account.field_res_country_group__display_name #: model:ir.model.fields,field_description:account.field_res_currency__display_name #: model:ir.model.fields,field_description:account.field_res_groups__display_name #: model:ir.model.fields,field_description:account.field_res_partner__display_name #: model:ir.model.fields,field_description:account.field_res_partner_bank__display_name #: model:ir.model.fields,field_description:account.field_sequence_mixin__display_name #: model:ir.model.fields,field_description:account.field_uom_uom__display_name #: model:ir.model.fields,field_description:account.field_validate_account_move__display_name #, fuzzy msgid "Display Name" msgstr "ຊື່ທີ່ສະແດງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__display_pdf_report_id #, fuzzy msgid "Display Pdf Report" msgstr "ສະແດງລາຍງານ Pdf" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code #: model:ir.model.fields,field_description:account.field_account_move__display_qr_code #, fuzzy msgid "Display QR-code" msgstr "ສະແດງ QR-code" #. module: account #: model:ir.model.fields,field_description:account.field_base_document_layout__qr_code #: model:ir.model.fields,field_description:account.field_res_company__qr_code #, fuzzy msgid "Display QR-code on invoices" msgstr "ສະແດງ QR-code ໃນໃບແຈ້ງໜີ້" #. module: account #: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning #, fuzzy msgid "Display Rounding Warning" msgstr "ສະແດງຄຳເຕືອນການປັດຕົວເລກ" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code #, fuzzy msgid "Display SEPA QR-code" msgstr "ສະແດງ SEPA QR-code" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_send_button #: model:ir.model.fields,field_description:account.field_account_move__display_send_button #, fuzzy msgid "Display Send Button" msgstr "ສະແດງປຸ່ມສົ່ງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__display_type #: model:ir.model.fields,field_description:account.field_account_move_line__display_type #, fuzzy msgid "Display Type" msgstr "ປະເພດການສະແດງຜົນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__placeholder_code #, fuzzy msgid "Display code" msgstr "ສະແດງລະຫັດ" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__preview_ready #, fuzzy msgid "Display preview button" msgstr "ສະແດງປຸ່ມເບິ່ງຕົວຢ່າງ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Display the total amount of an invoice in letters" msgstr "ສະແດງຈຳນວນເງິນລວມຂອງໃບແຈ້ງໜີ້ເປັນຕົວໜັງສື" #. module: account #: model:account.account,name:account.2_account_account_us_disposal_fees #, fuzzy msgid "Disposal Fees" msgstr "ຄ່າທຳນຽມການກຳຈັດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__repartition_line_ids #, fuzzy msgid "Distribution" msgstr "ການແຈກຢາຍ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__distribution_analytic_account_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__distribution_analytic_account_ids #, fuzzy msgid "Distribution Analytic Account" msgstr "ບັນຊີວິເຄາະການແຈກຢາຍ" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids #: model_terms:ir.ui.view,arch_db:account.view_tax_form #, fuzzy msgid "Distribution for Invoices" msgstr "ການແຈກຢາຍສຳລັບໃບແຈ້ງໜີ້" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids #, fuzzy msgid "Distribution for Refund Invoices" msgstr "ການແຈກຢາຍສຳລັບໃບຄືນເງິນ/ໃບຫຼຸດໜີ້" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form #, fuzzy msgid "Distribution for Refunds" msgstr "ການແຈກຢາຍສຳລັບການຄືນເງິນ" #. module: account #: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids #, fuzzy msgid "Distribution when the tax is used on a refund" msgstr "ການແຈກຢາຍເມື່ອພາສີຖືກໃຊ້ໃນການຄືນເງິນ" #. module: account #: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids #, fuzzy msgid "Distribution when the tax is used on an invoice" msgstr "ການແຈກຢາຍເມື່ອພາສີຖືກໃຊ້ໃນໃບແຈ້ງໜີ້" #. module: account #: model:account.account,name:account.2_account_account_us_distributions #, fuzzy msgid "Distributions" msgstr "ການແຈກຢາຍ" #. module: account #: model:account.account,name:account.1_dividends #: model:account.account,name:account.2_account_account_us_dividends #, fuzzy msgid "Dividends" msgstr "ເງິນປັນຜົນ" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_extract #, fuzzy msgid "Document Digitization" msgstr "ການຫັນເອກະສານເປັນດີຈີຕອນ" #. module: account #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_base_document_layout #, fuzzy msgid "Documents Layout" msgstr "ຮູບແບບເອກະສານ" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__business_domain #, fuzzy msgid "Domain" msgstr "ໂດເມນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__domain_formula #, fuzzy msgid "Domain Formula Shortcut" msgstr "ທາງລັດສູດເງື່ອນໄຂ" #. module: account #: model:account.fiscal.position,name:account.1_template_generic_domestic_fiscal_position #: model:account.fiscal.position,name:account.2_account_fiscal_position_us_domestic #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #, fuzzy msgid "Domestic" msgstr "ພາຍໃນປະເທດ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__domestic_fiscal_position_id #, fuzzy msgid "Domestic Fiscal Position" msgstr "ສະຖານະທາງພາສີພາຍໃນປະເທດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Domestic country of your accounting" msgstr "ປະເທດພາຍໃນຂອງການບັນຊີຂອງທ່ານ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down #: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__down #, fuzzy msgid "Down" msgstr "ປັດລົງ" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page #, fuzzy msgid "Download" msgstr "ດາວໂຫຼດ" #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__advance_tax_payment_account_id #, fuzzy msgid "" "Downpayments posted on this account will be considered by the Tax Closing " "Entry." msgstr "ເງິນມັດຈຳທີ່ລົງບັນຊີໃນບັນຊີນີ້ຈະຖືກນຳມາພິຈາລະນາໂດຍລາຍການປິດພາສີ." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft #: model:ir.model.fields.selection,name:account.selection__account_move__state__draft #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__draft #: model:ir.model.fields.selection,name:account.selection__account_payment__state__draft #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #, fuzzy msgid "Draft" msgstr "ຮ່າງ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Draft (%(currency_amount)s)" msgstr "ຮ່າງ (%(currency_amount)s)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Draft Bill" msgstr "ຮ່າງໃບເກັບເງິນ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Draft Credit Note" msgstr "ຮ່າງໃບຫຼຸດໜີ້" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #: model:ir.model.fields,field_description:account.field_account_report__filter_show_draft #, fuzzy msgid "Draft Entries" msgstr "ຮ່າງລາຍການບັນຊີ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "Draft Entry" msgstr "ຮ່າງລາຍການ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Draft Invoice" msgstr "ຮ່າງໃບແຈ້ງໜີ້" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #, fuzzy msgid "Draft Invoices" msgstr "ຮ່າງໃບແຈ້ງໜີ້" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, fuzzy msgid "Draft Payment" msgstr "ຮ່າງການຊໍາລະ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Draft Proforma Credit Note" msgstr "ຮ່າງໃບຫຼຸດໜີ້ຊົ່ວຄາວ (Proforma)" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Draft Proforma Invoice" msgstr "ຮ່າງໃບແຈ້ງໜີ້ຊົ່ວຄາວ (Proforma)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Draft Purchase Receipt" msgstr "ຮ່າງໃບຮັບເງິນຄ່າຊື້" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Draft Sales Receipt" msgstr "ຮ່າງໃບຮັບເງິນຄ່າຂາຍ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Draft Vendor Credit Note" msgstr "ຮ່າງໃບຫຼຸດໜີ້ຜູ້ສະໜອງ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 #, fuzzy msgid "Drag & drop" msgstr "ລາກ ແລະ ວາງ" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #: code:addons/account/static/src/views/file_upload_kanban/file_upload_kanban_renderer.js:0 #: code:addons/account/static/src/views/file_upload_list/file_upload_list_renderer.js:0 #, fuzzy msgid "Drop and let the AI process your bills automatically." msgstr "ວາງໄຟລ໌ເພື່ອໃຫ້ AI ປະມວນຜົນໃບບິນຂອງທ່ານໂດຍອັດຕະໂນມັດ." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy msgid "Drop to create journal entries with attachments." msgstr "ວາງໄຟລ໌ເພື່ອສ້າງລາຍການບັນຊີພ້ອມໄຟລ໌ຄັດຕິດ." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy msgid "Drop to import transactions" msgstr "ວາງໄຟລ໌ເພື່ອນຳເຂົ້າລາຍການທຸລະກຳ" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy msgid "Drop to import your invoices." msgstr "ວາງໄຟລ໌ເພື່ອນຳເຂົ້າໃບແຈ້ງໜີ້ຂອງທ່ານ." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount #, fuzzy msgid "Due" msgstr "ຄົບກຳນົດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "Due Amount for" msgstr "ຈຳນວນເງິນທີ່ຄ້າງຊຳລະສຳລັບ" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due #: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due #: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Due Date" msgstr "ວັນຄົບກຳນົດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #, fuzzy msgid "Due Terms" msgstr "ເງື່ອນໄຂການຄົບກຳນົດ" #. module: account #: model:account.account,name:account.2_account_account_us_subscriptions #, fuzzy msgid "Dues & Subscriptions" msgstr "ຄ່າທຳນຽມ ແລະ ຄ່າສະມາຊິກ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #, fuzzy msgid "Duplicate" msgstr "ເຮັດສຳເນົາ" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__duplicate_bank_partner_ids #: model:ir.model.fields,field_description:account.field_res_partner__duplicate_bank_partner_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__duplicate_bank_partner_ids #: model:ir.model.fields,field_description:account.field_res_users__duplicate_bank_partner_ids #, fuzzy msgid "Duplicate Bank Partner" msgstr "ຄູ່ຄ້າທະນາຄານຊໍ້າຊ້ອນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__duplicate_payment_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__duplicate_payment_ids #, fuzzy msgid "Duplicate Payment" msgstr "ການຊຳລະຊໍ້າຊ້ອນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Duplicated Documents" msgstr "ເອກະສານຊໍ້າຊ້ອນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #, fuzzy msgid "Duplicated Payments" msgstr "ການຊຳລະຊໍ້າຊ້ອນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__duplicated_ref_ids #: model:ir.model.fields,field_description:account.field_account_move__duplicated_ref_ids #, fuzzy msgid "Duplicated Ref" msgstr "ເລກອ້າງອີງຊໍ້າກັນ" #. module: account #: model:ir.model.fields,help:account.field_res_company__price_difference_account_id #, fuzzy msgid "" "During perpetual valuation, this account will hold the price difference " "between the standard price and the bill price." msgstr "" "ໃນລະຫວ່າງການຕີລາຄາແບບຕໍ່ເນື່ອງ, ບັນຊີນີ້ຈະເກັບສ່ວນຕ່າງຂອງລາຄາລະຫວ່າງລາຄາມາດຕະຖານ ແລະ " "ລາຄາໃນໃບບິນ." #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__tag_ids_domain #, fuzzy msgid "Dynamic domain used for the tag that can be set on tax" msgstr "ເງື່ອນໄຂໄດນາມິກທີ່ໃຊ້ສຳລັບແທັກ (Tag) ທີ່ສາມາດກຳນົດໃນພາສີໄດ້" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_partner_view_tree #, fuzzy msgid "EDI Format" msgstr "ຮູບແບບ EDI" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "EU Intra-community Distance Selling" msgstr "ການຂາຍທາງໄກພາຍໃນປະຊາຄົມເອີຣົບ (EU)" #. module: account #: model:account.incoterms,name:account.incoterm_EXW #, fuzzy msgid "EX WORKS" msgstr "ຮັບສິນຄ້າຢູ່ໂຮງງານ (EXW)" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, fuzzy msgid "EXCH" msgstr "ແລກປ່ຽນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__early_discount #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #, fuzzy msgid "Early Discount" msgstr "ສ່ວນຫຼຸດກ່ອນກຳນົດ" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id #, fuzzy msgid "Early Discount Gain" msgstr "ກໍາໄລຈາກສ່ວນຫຼຸດການຊຳລະກ່ອນກຳນົດ" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id #, fuzzy msgid "Early Discount Loss" msgstr "ຂາດທຶນຈາກສ່ວນຫຼຸດການຊຳລະກ່ອນກຳນົດ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__epd #, fuzzy msgid "Early Payment Discount" msgstr "ສ່ວນຫຼຸດການຊຳລະກ່ອນກຳນົດ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "Early Payment Discount (%s)" msgstr "ສ່ວນຫຼຸດການຊຳລະກ່ອນກຳນົດ (%s)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Early Payment Discount (Exchange Difference)" msgstr "ສ່ວນຫຼຸດການຊຳລະກ່ອນກຳນົດ (ສ່ວນຕ່າງອັດຕາແລກປ່ຽນ)" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__early_payment_discount_mode #, fuzzy msgid "Early Payment Discount Mode" msgstr "ຮູບແບບສ່ວນຫຼຸດການຊຳລະກ່ອນກຳນົດ" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term__discount_percentage #, fuzzy msgid "Early Payment Discount granted for this payment term" msgstr "ສ່ວນຫຼຸດການຊຳລະກ່ອນກຳນົດທີ່ມອບໃຫ້ສຳລັບເງື່ອນໄຂການຊຳລະນີ້" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #, fuzzy msgid "Early Payment Discount of" msgstr "ສ່ວນຫຼຸດການຊຳລະກ່ອນກຳນົດຂອງ" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, fuzzy msgid "" "Early Payment Discount: %(amount)s if paid before %(date)s" msgstr "ສ່ວນຫຼຸດການຊຳລະກ່ອນກຳນົດ: %(amount)s ຖ້າຊຳລະກ່ອນວັນທີ %(date)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Early payment discounts:" msgstr "ສ່ວນຫຼຸດການຊຳລະກ່ອນກຳນົດ:" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_totals #: model:ir.model.fields,help:account.field_account_move__tax_totals #, fuzzy msgid "Edit Tax amounts if you encounter rounding issues." msgstr "ແກ້ໄຂຈຳນວນພາສີຫາກທ່ານພົບກັບບັນຫາການປັດຕົວເລກ." #. module: account #: model:account.account,description:account.2_account_account_us_training #, fuzzy msgid "Education and training fees not including food and drinks" msgstr "ຄ່າທຳນຽມການສຶກສາ ແລະ ການຝຶກອົບຮົມ ບໍ່ລວມຄ່າອາຫານ ແລະ ເຄື່ອງດື່ມ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "Electronic Data Interchange" msgstr "ການແລກປ່ຽນຂໍ້ມູນເອເລັກໂຕຣນິກ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Electronic Invoicing" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_details #, fuzzy msgid "Electronic format" msgstr "ຮູບແບບເອເລັກໂຕຣນິກ" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_email #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "Email Alias" msgstr "ຊື່ແຝງອີເມລ" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications #, fuzzy msgid "Email Notifications" msgstr "ການແຈ້ງເຕືອນຜ່ານອີເມລ" #. module: account #: model:ir.model,name:account.model_mail_template #, fuzzy msgid "Email Template" msgstr "ແມ່ແບບອີເມລ" #. module: account #: model:ir.model.fields,help:account.field_account_journal__incoming_einvoice_notification_email #, fuzzy msgid "" "Email addresses that will receive copy for sent and received invoices. " "Separate entries with ';'." msgstr "ທີ່ຢື່ອີເມລທີ່ຈະໄດ້ຮັບສຳເນົາໃບແຈ້ງໜີ້ທີ່ສົ່ງອອກ ແລະ ຮັບເຂົ້າມາ. ແຍກແຕ່ລະທີ່ຢູ່ດ້ວຍ ';'." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 #, fuzzy msgid "Email bills" msgstr "ສົ່ງໃບບິນຜ່ານອີເມລ" #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_domain #, fuzzy msgid "Email domain e.g. 'example.com' in 'odoo@example.com'" msgstr "ໂດເມນອີເມລ ຕົວຢ່າງ 'example.com' ໃນ 'odoo@example.com'" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "Emails" msgstr "ອີເມລ" #. module: account #: model:account.account,name:account.1_employee_payroll_taxes #: model:account.account,name:account.2_account_account_us_employee_payroll_taxes #, fuzzy msgid "Employee Payroll Taxes" msgstr "ພາສີເງິນເດືອນພະນັກງານ" #. module: account #: model:account.account,name:account.2_account_account_us_commissions #, fuzzy msgid "Employees Commissions" msgstr "ຄ່ານາຍໜ້າພະນັກງານ" #. module: account #: model:account.account,description:account.2_account_account_us_commissions #, fuzzy msgid "Employees commissions and bonuses" msgstr "ຄ່ານາຍໜ້າ ແລະ ເງິນໂບນັດຂອງພະນັກງານ" #. module: account #: model:account.account,description:account.2_account_account_us_healthcare #, fuzzy msgid "Employees medical, dental, and vision benefits" msgstr "ສະຫວັດດີການດ້ານການແພດ, ທັນຕະກຳ ແລະ ສາຍຕາຂອງພະນັກງານ" #. module: account #: model:account.account,name:account.1_employer_payroll_taxes #: model:account.account,name:account.2_account_account_us_employer_payroll_taxes #, fuzzy msgid "Employer Payroll Taxes" msgstr "ພາສີເງິນເດືອນສ່ວນຂອງນາຍຈ້າງ" #. module: account #: model:account.account,description:account.2_account_account_us_unemployment_insurance #, fuzzy msgid "" "Employer contributions to state (SUI) or federal unemployment insurance " "programs" msgstr "ການສົມທົບຂອງນາຍຈ້າງເຂົ້າໃນໂຄງການປະກັນໄພວ່າງງານຂອງລັດ ຫຼື ລັດຖະບານກາງ" #. module: account #: model:account.account,description:account.2_account_account_us_payroll_tax #, fuzzy msgid "" "Employer's portion of payroll-related taxes (eg. Social Security, Medicare, " "FUTA/SUTA)" msgstr "ສ່ວນຂອງນາຍຈ້າງໃນພາສີທີ່ກ່ຽວຂ້ອງກັບເງິນເດືອນ (ຕົວຢ່າງ: ປະກັນສັງຄົມ, ປະກັນສຸຂະພາບ)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search #, fuzzy msgid "Empty" msgstr "ວ່າງ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Enable PEPPOL" msgstr "ເປີດໃຊ້ງານ PEPPOL" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_use_credit_limit #: model:ir.model.fields,help:account.field_res_config_settings__account_use_credit_limit #, fuzzy msgid "Enable the use of credit limit on partners." msgstr "ເປີດການໃຊ້ງານວົງເງິນສິນເຊື່ອສຳລັບຄູ່ຄ້າ." #. module: account #: model:ir.model.fields,help:account.field_res_company__restrictive_audit_trail #: model:ir.model.fields,help:account.field_res_config_settings__restrictive_audit_trail #, fuzzy msgid "Enable this option to prevent deletion of journal item related logs" msgstr "ເປີດໃຊ້ຕົວເລືອກນີ້ເພື່ອປ້ອງກັນການລຶບປະຫວັດການບັນທຶກ (logs) ທີ່ກ່ຽວຂ້ອງກັບລາຍການບັນຊີ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__by_default #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__by_default #, fuzzy msgid "Enabled by Default" msgstr "ເປີດໃຊ້ເປັນຄ່າເລີ່ມຕົ້ນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__end_datetime #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__end_date #, fuzzy msgid "End Date" msgstr "ວັນທີສິ້ນສຸດ" #. module: account #: model:account.payment.term,name:account.account_payment_term_end_following_month #, fuzzy msgid "End of Following Month" msgstr "ສິ້ນສຸດເດືອນຖັດໄປ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_balance_end_real #, fuzzy msgid "Ending Balance" msgstr "ຍອດເຫຼືອປິດທ້າຍ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/search/search_panel.xml:0 #: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0 #, fuzzy msgid "Enter a description" msgstr "ປ້ອນຄຳອະທິບາຍ" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "Entries" msgstr "ລາຍການບັນຊີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__entries_count #, fuzzy msgid "Entries Count" msgstr "ຈຳນວນລາຍການບັນຊີ" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "Entries are correctly hashed" msgstr "ລາຍການຕ່າງໆຖືກສ້າງລະຫັດ Hash ຢ່າງຖືກຕ້ອງແລ້ວ" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "Entries are not from the same account: %s" msgstr "ລາຍການບັນຊີບໍ່ໄດ້ມາຈາກບັນຊີດຽວກັນ: %s" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy msgid "Entries can only be created for a single company at a time." msgstr "ລາຍການບັນຊີສາມາດສ້າງໄດ້ເທື່ອລະບໍລິສັດດຽວເທົ່ານັ້ນ." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "Entries don't belong to the same company: %s" msgstr "ລາຍການບັນຊີບໍ່ໄດ້ຢູ່ໃນບໍລິສັດດຽວກັນ: %s" #. module: account #: model:ir.model.fields,help:account.field_validate_account_move__force_post #, fuzzy msgid "" "Entries in the future are set to be auto-posted by default. Check this " "checkbox to post them now." msgstr "" "ລາຍການບັນຊີໃນອະນາຄົດຖືກຕັ້ງໃຫ້ລົງບັນຊີອັດຕະໂນມັດເປັນຄ່າເລີ່ມຕົ້ນ. ໝາຍເລືອກຊ່ອງນີ້ເພື່ອລົງບັນຊີດຽວນີ້ເລີຍ." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Entries to Review" msgstr "ລາຍການທີ່ຕ້ອງກວດກາຄືນ" #. module: account #. odoo-python #: code:addons/account/models/account_analytic_line.py:0 #, fuzzy msgid "Entries: %(account)s" msgstr "ລາຍການບັນຊີ: %(account)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_view_activity #, fuzzy msgid "Entry Name" msgstr "ຊື່ລາຍການ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__epd_dirty #, fuzzy msgid "Epd Dirty" msgstr "ຂໍ້ມູນສ່ວນຫຼຸດກ່ອນກຳນົດມີການປ່ຽນແປງ (Dirty)" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__epd_key #, fuzzy msgid "Epd Key" msgstr "ຄີ (Key) ຂອງສ່ວນຫຼຸດກ່ອນກຳນົດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__epd_needed #, fuzzy msgid "Epd Needed" msgstr "ຕ້ອງການສ່ວນຫຼຸດກ່ອນກຳນົດ" #. module: account #: model:account.account,name:account.2_account_account_us_equipment #, fuzzy msgid "Equipment and Furniture" msgstr "ອຸປະກອນ ແລະ ເຟີນີເຈີ" #. module: account #: model:account.account,description:account.2_account_account_us_machines #, fuzzy msgid "Equipment, machinery and tools directly related to your business" msgstr "ອຸປະກອນ, ເຄື່ອງຈັກ ແລະ ເຄື່ອງມືທີ່ກ່ຽວຂ້ອງໂດຍກົງກັບທຸລະກິດຂອງທ່ານ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__equity #: model_terms:ir.ui.view,arch_db:account.view_account_search #, fuzzy msgid "Equity" msgstr "ທຶນ" #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 #, fuzzy msgid "Error importing attachment %(filename)s:" msgstr "ເກີດຂໍ້ຜິດພາດໃນການນຳເຂົ້າໄຟລ໌ຄັດຕິດ %(filename)s:" #. module: account #. odoo-python #: code:addons/account/controllers/download_docs.py:0 #, fuzzy msgid "" "Error while creating XML:\n" "- %s" msgstr "" "ເກີດຂໍ້ຜິດພາດໃນຂະນະທີ່ສ້າງ XML:\n" "- %s" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, fuzzy msgid "" "Error while loading the localization: missing tax tag %(tag_name)s for " "country %(country_name)s. You should probably update your localization app " "first." msgstr "" "ເກີດຂໍ້ຜິດພາດໃນຂະນະທີ່ໂຫຼດຂໍ້ມູນທ້ອງຖິ່ນ: ບໍ່ພົບແທັກພາສີ %(tag_name)s ສຳລັບປະເທດ %" "(country_name)s. ທ່ານຄວນອັບເດດແອັບ localization ຂອງທ່ານກ່ອນ." #. module: account #. odoo-python #: code:addons/account/models/res_config_settings.py:0 #, fuzzy msgid "Error!" msgstr "ຜິດພາດ!" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro #, fuzzy msgid "European (RF83INV202400001)" msgstr "ເອີຣົບ (RF83INV202400001)" #. module: account #: model:res.country.group,name:account.europe_vat #, fuzzy msgid "European Union VAT" msgstr "ພາສີມູນຄ່າເພີ່ມສະຫະພາບເອີຣົບ" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Even magicians can't post nothing!" msgstr "ແມ່ນແຕ່ຜູ້ມີເວດມົນກໍບໍ່ສາມາດລົງບັນຊີຫວ່າງເປົ່າໄດ້!" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_amount #, fuzzy msgid "Example Amount" msgstr "ຈຳນວນຕົວຢ່າງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_invalid #, fuzzy msgid "Example Invalid" msgstr "ຕົວຢ່າງທີ່ບໍ່ຖືກຕ້ອງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview #, fuzzy msgid "Example Preview" msgstr "ຕົວຢ່າງການສະແດງຜົນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview_discount #, fuzzy msgid "Example Preview Discount" msgstr "ຕົວຢ່າງການສະແດງຜົນສ່ວນຫຼຸດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #, fuzzy msgid "Example:" msgstr "ຕົວຢ່າງ:" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 #, fuzzy msgid "Exception" msgstr "ຂໍ້ຍົກເວັ້ນ" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.journal,name:account.1_exch #: model:account.journal,name:account.2_exch #, fuzzy msgid "Exchange Difference" msgstr "ສ່ວນຕ່າງອັດຕາແລກປ່ຽນ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id #, fuzzy msgid "Exchange Gain or Loss Journal" msgstr "ປື້ມບັນຊີລາຍວັນກຳໄລ ຫຼື ຂາດທຶນຈາກອັດຕາແລກປ່ຽນ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Exchange Loss" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__exchange_move_ids #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__exchange_move_id #, fuzzy msgid "Exchange Move" msgstr "ການເຄື່ອນໄຫວແລກປ່ຽນ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Exchange Profit" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__exchange_rate msgid "Exchange Rate" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__exchange_rate_currency_code msgid "Exchange Rate Currency Code" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Exchange difference entries:" msgstr "ລາຍການສ່ວນຕ່າງອັດຕາແລກປ່ຽນ:" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__no_followup #: model:ir.model.fields,help:account.field_account_move__no_followup #, fuzzy msgid "Exclude this journal entry from follow-up reports." msgstr "ຍົກເວັ້ນລາຍການບັນຊີນີ້ອອກຈາກລາຍງານການຕິດຕາມໜີ້." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__no_followup #, fuzzy msgid "Exclude this journal item from follow-up reports." msgstr "ຍົກເວັ້ນລາຍການບັນຊີນີ້ອອກຈາກລາຍງານການຕິດຕາມໜີ້." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__expected_currency_rate #: model:ir.model.fields,field_description:account.field_account_move__expected_currency_rate #, fuzzy msgid "Expected Currency Rate" msgstr "ອັດຕາແລກປ່ຽນທີ່ຄາດໄວ້" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts #, fuzzy msgid "Expects a Chart of Accounts" msgstr "ຕ້ອງການຜັງບັນຊີ" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__expense #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense #, fuzzy msgid "Expense" msgstr "ລາຍຈ່າຍ" #. module: account #: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id #: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id #: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id #: model:ir.model.fields,field_description:account.field_res_company__expense_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__expense_account_id #, fuzzy msgid "Expense Account" msgstr "ບັນຊີລາຍຈ່າຍ" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account #: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id #, fuzzy msgid "Expense Accrual Account" msgstr "ບັນຊີລາຍຈ່າຍຄ້າງຈ່າຍ" #. module: account #: model:account.account,name:account.1_expense #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense #: model_terms:ir.ui.view,arch_db:account.view_account_search #, fuzzy msgid "Expenses" msgstr "ລາຍຈ່າຍ" #. module: account #: model:account.account,description:account.2_account_account_us_meals #, fuzzy msgid "Expenses incurred when eating or drinking at bars or restaurants" msgstr "ຄ່າໃຊ້ຈ່າຍທີ່ເກີດຂຶ້ນໃນການກິນ ຫຼື ດື່ມຢູ່ບາ ຫຼື ຮ້ານອາຫານ" #. module: account #: model:account.account,description:account.2_account_account_us_vehicles_expense #, fuzzy msgid "Expenses made for the repair and maintenance of company cars and trucks" msgstr "ຄ່າໃຊ້ຈ່າຍໃນການສ້ອມແປງ ແລະ ບຳລຸງຮັກສາລົດໃຫຍ່ ແລະ ລົດບັນທຸກຂອງບໍລິສັດ" #. module: account #: model:account.account,description:account.2_account_account_us_computers #, fuzzy msgid "" "Expenses made for the repair and maintenance of laptops, peripherals, and " "computing equipment" msgstr "" "ຄ່າໃຊ້ຈ່າຍໃນການສ້ອມແປງ ແລະ ບຳລຸງຮັກສາຄອມພິວເຕີໂນດບຸກ, ອຸປະກອນຕໍ່ພ່ວງ ແລະ ອຸປະກອນຄອມພິວເຕີ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__expired #, fuzzy msgid "Expired" msgstr "ໝົດອາຍຸ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Export ZIP" msgstr "ສົ່ງອອກເປັນ ZIP" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__expression_label #, fuzzy msgid "Expression Label" msgstr "ປ້າຍກຳກັບສຳນວນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__expression_ids #, fuzzy msgid "Expressions" msgstr "ສຳນວນ" #. module: account #: model:ir.model.constraint,message:account.constraint_account_report_expression_domain_engine_subformula_required #, fuzzy msgid "Expressions using 'domain' engine should all have a subformula." msgstr "ສຳນວນທີ່ໃຊ້ລະບົບ 'domain' ຄວນມີສູດຍ່ອຍທັງໝົດ." #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__external_formula #, fuzzy msgid "External Formula Shortcut" msgstr "ທາງລັດສູດພາຍນອກ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__reference #, fuzzy msgid "External Reference" msgstr "ເອກະສານອ້າງອີງພາຍນອກ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__external #, fuzzy msgid "External Value" msgstr "ຄ່າພາຍນອກ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__extra_edi_checkboxes #, fuzzy msgid "Extra Edi Checkboxes" msgstr "ຊ່ອງໝາຍຕິກ EDI ເພີ່ມເຕີມ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__extra_edis #, fuzzy msgid "Extra Edis" msgstr "EDI ເພີ່ມເຕີມ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__extra_tax_data #, fuzzy msgid "Extra Tax Data" msgstr "ຂໍ້ມູນພາສີເພີ່ມເຕີມ" #. module: account #: model:account.incoterms,name:account.incoterm_FAS #, fuzzy msgid "FREE ALONGSIDE SHIP" msgstr "FREE ALONGSIDE SHIP" #. module: account #: model:account.incoterms,name:account.incoterm_FCA #, fuzzy msgid "FREE CARRIER" msgstr "FREE CARRIER" #. module: account #: model:account.incoterms,name:account.incoterm_FOB #, fuzzy msgid "FREE ON BOARD" msgstr "FREE ON BOARD" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "Factor Percent" msgstr "ເປີເຊັນຕົວຄູນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor #, fuzzy msgid "Factor Ratio" msgstr "ອັດຕາສ່ວນປັດໄຈ" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor msgid "" "Factor to apply on the journal items generated from this distribution line" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent msgid "" "Factor to apply on the journal items generated from this distribution line, " "in percents" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "False" msgstr "ບໍ່ຖືກຕ້ອງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_aml_ir_filters #, fuzzy msgid "Favorite Filters" msgstr "ຕົວຕອງທີ່ຊື່ນຊອບ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #, fuzzy msgid "Favorites" msgstr "ລາຍການທີ່ມັກ" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2 #, fuzzy msgid "February" msgstr "ກຸມພາ" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__state_id #, fuzzy msgid "Fed. State" msgstr "ລັດ/ແຂວງ" #. module: account #: model:account.account,name:account.2_account_account_us_federal_income_tax #, fuzzy msgid "Federal Income Tax" msgstr "ພາສີລາຍໄດ້ຂອງລັດຖະບານກາງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids #, fuzzy msgid "Federal States" msgstr "ລັດ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/fetch_einvoices/fetch_einvoices_cog.js:0 #, fuzzy msgid "Fetch e-Invoices" msgstr "ດຶງຂໍ້ມູນໃບແຈ້ງໜີ້ເອເລັກໂຕຣນິກ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search #, fuzzy msgid "Field" msgstr "ຫ້ອງຂໍ້ມູນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search #, fuzzy msgid "Field Value" msgstr "ຄ່າຂອງຫ້ອງຂໍ້ມູນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__figure_type #: model:ir.model.fields,field_description:account.field_account_report_expression__figure_type #, fuzzy msgid "Figure Type" msgstr "ປະເພດຕົວເລກ" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "Fill in the details of the product or see the suggestion." msgstr "ປ້ອນລາຍລະອຽດຂອງສິນຄ້າ ຫຼື ເບິ່ງຂໍ້ແນະນຳ." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/search/search_panel.xml:0 #, fuzzy msgid "Filter" msgstr "ຕົວຕອງ" #. module: account #. odoo-python #: code:addons/account/models/account_root.py:0 #, fuzzy msgid "Filter on the Account or its Display Name instead" msgstr "ຕອງດ້ວຍບັນຊີ ຫຼື ຊື່ທີ່ສະແດງແທນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account #, fuzzy msgid "Financial Account" msgstr "ບັນຊີການເງິນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__account_prefix #, fuzzy msgid "Financial Accounts Prefixes" msgstr "ຄຳນຳໜ້າເລກບັນຊີການເງິນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__journal_id #, fuzzy msgid "Financial Journal" msgstr "ປຶ້ມບັນຊີການເງິນ" #. module: account #: model:account.account.tag,name:account.account_tag_financing #, fuzzy msgid "Financing Activities" msgstr "ກິດຈະກຳການຈັດຫາທຶນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date #, fuzzy msgid "First Date" msgstr "ວັນທີທຳອິດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity #, fuzzy msgid "First Entry" msgstr "ລາຍການທຳອິດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity #, fuzzy msgid "First Hash" msgstr "Hash ທຳອິດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__first_line_index #, fuzzy msgid "First Line Index" msgstr "ດັດຊະນີລາຍການທຳອິດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name #, fuzzy msgid "First New Sequence" msgstr "ເລກລໍາດັບໃໝ່ທຳອິດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__first_reconciled_lines_id msgid "First Reconciled Lines" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__first_reconciled_lines_excluding_exchange_diff_id msgid "First Reconciled Lines Excluding Exchange Diff" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_origin_id #: model:ir.model.fields,field_description:account.field_account_move__auto_post_origin_id #, fuzzy msgid "First recurring entry" msgstr "ລາຍການທີ່ເກີດຂຶ້ນຊໍ້າທຳອິດ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_id #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Fiscal Country" msgstr "ປະເທດທາງພາສີ" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_fiscal_country_id #, fuzzy msgid "Fiscal Country Code" msgstr "ລະຫັດປະເທດທາງພາສີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_product_product__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_product_template__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_res_currency__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_res_partner__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_res_users__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_uom_uom__fiscal_country_codes #, fuzzy msgid "Fiscal Country Codes" msgstr "ລະຫັດປະເທດທາງພາສີ" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__fiscal_country_group_codes #: model:ir.model.fields,field_description:account.field_res_users__fiscal_country_group_codes #, fuzzy msgid "Fiscal Country Group Codes" msgstr "ລະຫັດກຸ່ມປະເທດທາງພາສີ" #. module: account #: model:ir.model.fields,field_description:account.field_res_country_group__exclude_state_ids #, fuzzy msgid "Fiscal Exceptions" msgstr "ຂໍ້ຍົກເວັ້ນທາງພາສີ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form #, fuzzy msgid "Fiscal Information" msgstr "ຂໍ້ມູນທາງພາສີ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Fiscal Localization" msgstr "ການກຳນົດທ້ອງຖິ່ນທາງພາສີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__use_fiscal_periods #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Fiscal Periods" msgstr "ງວດບັນຊີ" #. module: account #: model:ir.model,name:account.model_account_fiscal_position #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__position_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_move__fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_tax__fiscal_position_ids #: model:ir.model.fields,field_description:account.field_res_company__fiscal_position_ids #: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id #: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter #: model_terms:ir.ui.view,arch_db:account.view_account_position_form #: model_terms:ir.ui.view,arch_db:account.view_account_position_tree #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #, fuzzy msgid "Fiscal Position" msgstr "ສະຖານະທາງພາສີ" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form #, fuzzy msgid "Fiscal Positions" msgstr "ສະຖານະທາງພາສີ" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form #, fuzzy msgid "Fiscal Year End" msgstr "ວັນສິ້ນສຸດສົກປີງົບປະມານ" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id #: model:ir.model.fields,help:account.field_account_move__fiscal_position_id #, fuzzy msgid "" "Fiscal positions are used to adapt taxes and accounts for particular " "customers or sales orders/invoices. The default value comes from the " "customer." msgstr "ສະຖານະທາງພາສີຖືກໃຊ້ເພື່ອປັບປ່ຽນພາສີ ແລະ ບັນຊີສຳລັບລູກຄ້າສະເພາະ." #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day #, fuzzy msgid "Fiscalyear Last Day" msgstr "ວັນສຸດທ້າຍຂອງສົກປີງົບປະມານ" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month #, fuzzy msgid "Fiscalyear Last Month" msgstr "ເດືອນສຸດທ້າຍຂອງສົກປີງົບປະມານ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed #, fuzzy msgid "Fixed" msgstr "ຄົງທີ່" #. module: account #: model:account.account,name:account.1_fixed_assets #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_fixed #: model_terms:ir.ui.view,arch_db:account.view_account_search #, fuzzy msgid "Fixed Assets" msgstr "ຊັບສິນຄົງທີ່" #. module: account #: model:account.account,description:account.2_account_account_us_airfare #, fuzzy msgid "Flights or expenses related to air travel by plane" msgstr "ຄ່າຖ້ຽວບິນ ຫຼື ຄ່າໃຊ້ຈ່າຍທີ່ກ່ຽວຂ້ອງກັບການເດີນທາງທາງອາກາດດ້ວຍເຮືອບິນ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__float #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__float #, fuzzy msgid "Float" msgstr "ເລກທົດສະນິຍົມ (Float)" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount #, fuzzy msgid "Float Amount" msgstr "ຈຳນວນທົດສະນິຍົມ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__foldable #, fuzzy msgid "Foldable" msgstr "ສາມາດພັບເກັບໄດ້" #. module: account #: model:portal.entry,description:account.portal_invoice_vendor #, fuzzy msgid "Follow, download or pay our invoices" msgstr "ຕິດຕາມ, ດາວໂຫຼດ ຫຼື ຊຳລະໃບແຈ້ງໜີ້ຂອງພວກເຮົາ" #. module: account #: model:portal.entry,description:account.portal_invoice_client #, fuzzy msgid "Follow, download or pay your invoices" msgstr "ຕິດຕາມ, ດາວໂຫຼດ ຫຼື ຊຳລະໃບແຈ້ງໜີ້ຂອງທ່ານ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_tax__message_follower_ids #: model:ir.model.fields,field_description:account.field_res_company__message_follower_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_follower_ids #, fuzzy msgid "Followers" msgstr "ຜູ້ຕິດຕາມ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_tax__message_partner_ids #: model:ir.model.fields,field_description:account.field_res_company__message_partner_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_partner_ids #, fuzzy msgid "Followers (Partners)" msgstr "ຜູ້ຕິດຕາມ (ຄູ່ຄ້າ)" #. module: account #: model:ir.model.fields,help:account.field_account_account__activity_type_icon #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon #: model:ir.model.fields,help:account.field_account_journal__activity_type_icon #: model:ir.model.fields,help:account.field_account_move__activity_type_icon #: model:ir.model.fields,help:account.field_account_payment__activity_type_icon #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_type_icon #: model:ir.model.fields,help:account.field_res_partner_bank__activity_type_icon #, fuzzy msgid "Font awesome icon e.g. fa-tasks" msgstr "ໄອຄອນ Font awesome ເຊັ່ນ fa-tasks" #. module: account #: model:account.account,description:account.2_account_account_us_food #, fuzzy msgid "" "Food or drinks incurred outside of bars or restaurants, like receptions, " "canteen and food delivery, etc" msgstr "" "ອາຫານ ຫຼື ເຄື່ອງດື່ມທີ່ເກີດຂຶ້ນຢູ່ນອກບາ ຫຼື ຮ້ານອາຫານ ເຊັ່ນ ງານລ້ຽງ, ໂຮງອາຫານ ແລະ ການສົ່ງອາຫານ, " "ແລະ ອື່ນໆ" #. module: account #: model:account.account,name:account.2_account_account_us_food #, fuzzy msgid "Food: Catering & Delivery" msgstr "ອາຫານ: ການບໍລິການຈັດລ້ຽງ ແລະ ການຈັດສົ່ງ" #. module: account #: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed #, fuzzy msgid "For any other question, write to" msgstr "ສຳລັບຄຳຖາມອື່ນໆ, ກະລຸນາຂຽນຫາ" #. module: account #: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed #, fuzzy msgid "" "For new invoices, please ensure a PDF or electronic invoice file is attached" msgstr "ສຳລັບໃບແຈ້ງໜີ້ໃໝ່, ກະລຸນາກວດສອບໃຫ້ແນ່ໃຈວ່າໄດ້ຄັດຕິດໄຟລ໌ PDF ຫຼື ໃບແຈ້ງໜີ້ເອເລັກໂຕຣນິກມາພ້ອມ" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount #, fuzzy msgid "For percent enter a ratio between 0-100." msgstr "ສຳລັບເປີເຊັນ ໃຫ້ປ້ອນອັດຕາສ່ວນລະຫວ່າງ 0-100." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "For the Last 365 Days" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "For this entry to be automatically posted, it required a bill date." msgstr "ເພື່ອໃຫ້ລາຍການນີ້ລົງບັນຊີໂດຍອັດຕະໂນມັດ, ມັນຕ້ອງມີວັນທີໃບເກັບເງິນ." #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null #, fuzzy msgid "Forbidden balance or account on non-accountable line" msgstr "ຍອດເຫຼືອ ຫຼື ບັນຊີທີ່ຖືກຫ້າມໃນລາຍການທີ່ບໍ່ສາມາດລົງບັນຊີໄດ້" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__force_post #, fuzzy msgid "Force" msgstr "ບັງຄັບ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__force_restrictive_audit_trail #, fuzzy msgid "Force Audit Trail" msgstr "ບັງຄັບໃຫ້ມີການບັນທຶກການກວດສອບ (Audit Trail)" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__force_hash #, fuzzy msgid "Force Hash" msgstr "ບັງຄັບໃຫ້ສ້າງລະຫັດ Hash" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__force_restrictive_audit_trail #, fuzzy msgid "Forced Audit Trail" msgstr "ການບັງຄັບບັນທຶກການກວດສອບ" #. module: account #: model:ir.model.fields,help:account.field_account_account__currency_id #, fuzzy msgid "" "Forces all journal items in this account to have a specific currency (i.e. " "bank journals). If no currency is set, entries can use any currency." msgstr "" "ບັງຄັບໃຫ້ທຸກລາຍການໃນບັນຊີນີ້ມີສະກຸນເງິນສະເພາະ (ເຊັ່ນ: ບັນຊີທະນາຄານ). ຖ້າບໍ່ໄດ້ກຳນົດສະກຸນເງິນ, " "ລາຍການສາມາດໃຊ້ສະກຸນເງິນໃດກໍໄດ້." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id #, fuzzy msgid "Foreign Currency" msgstr "ສະກຸນເງິນຕ່າງປະເທດ" #. module: account #: model:account.account,name:account.1_income_currency_exchange #: model:account.account,name:account.2_account_account_us_income_currency_exchange #, fuzzy msgid "Foreign Exchange Gain" msgstr "ກຳໄລຈາກອັດຕາແລກປ່ຽນຕ່າງປະເທດ" #. module: account #: model:account.account,name:account.1_expense_currency_exchange #: model:account.account,name:account.2_account_account_us_expense_currency_exchange #, fuzzy msgid "Foreign Exchange Loss" msgstr "ຂາດທຶນຈາກອັດຕາແລກປ່ຽນຕ່າງປະເທດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat #, fuzzy msgid "Foreign Tax ID" msgstr "ເລກປະຈຳຕົວຜູ້ເສຍພາສີຕ່າງປະເທດ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__multi_vat_foreign_country_ids msgid "Foreign Tax ID countries" msgstr "" #. module: account #: model:account.fiscal.position,name:account.1_template_generic_export_fiscal_position #: model:account.fiscal.position,name:account.2_account_fiscal_position_us_export #, fuzzy msgid "Foreign Trade" msgstr "ການຄ້າຕ່າງປະເທດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat_header_mode #, fuzzy msgid "Foreign Vat Header Mode" msgstr "ໂໝດຫົວຂໍ້ VAT ຕ່າງປະເທດ" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, fuzzy msgid "Foreign tax account (%s)" msgstr "ບັນຊີພາສີຕ່າງປະເທດ (%s)" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, fuzzy msgid "Foreign tax account advance payment (%s)" msgstr "ບັນຊີເງິນຈ່າຍລ່ວງໜ້າພາສີຕ່າງປະເທດ (%s)" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, fuzzy msgid "Foreign tax account payable (%s)" msgstr "ບັນຊີເຈົ້າໜີ້ພາສີຕ່າງປະເທດ (%s)" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, fuzzy msgid "Foreign tax account receivable (%s)" msgstr "ບັນຊີລູກໜີ້ພາສີຕ່າງປະເທດ (%s)" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__formula #, fuzzy msgid "Formula" msgstr "ສູດ" #. module: account #: model:ir.model.fields,help:account.field_account_report_expression__carryover_target #, fuzzy msgid "" "Formula in the form line_code.expression_label. This allows setting the " "target of the carryover for this expression (on a _carryover_*-labeled " "expression), in case it is different from the parent line." msgstr "" "ສູດໃນຮູບແບບ line_code.expression_label. " "ອັນນີ້ອະນຸຍາດໃຫ້ກໍານົດເປົ້າໝາຍຂອງການຍົກຍອດສຳລັບສູດນີ້ (ໃນສູດທີ່ຕິດແທັກ _carryover_*), " "ໃນກໍລະນີທີ່ມັນແຕກຕ່າງຈາກແຖວແມ່." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search #, fuzzy msgid "Frequent Expenses" msgstr "ຄ່າໃຊ້ຈ່າຍທີ່ເກີດຂຶ້ນເລື້ອຍໆ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_form #, fuzzy msgid "From" msgstr "ຈາກ" #. module: account #: model_terms:ir.ui.view,arch_db:account.product_template_form_view #, fuzzy msgid "From Category" msgstr "ຈາກໝວດໝູ່" #. module: account #: model:ir.model.fields,field_description:account.field_base_document_layout__from_invoice #, fuzzy msgid "From Invoice" msgstr "ຈາກໃບແຈ້ງໜີ້" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy msgid "From Non Trade Receivable accounts" msgstr "ຈາກບັນຊີລູກໜີ້ອື່ນທີ່ບໍ່ແມ່ນການຄ້າ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy msgid "From P&L accounts" msgstr "ຈາກບັນຊີກຳໄລ-ຂາດທຶນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy msgid "From Trade Payable accounts" msgstr "ຈາກບັນຊີເຈົ້າໜີ້ການຄ້າ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy msgid "From Trade Receivable accounts" msgstr "ຈາກບັນຊີລູກໜີ້ການຄ້າ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex #, fuzzy msgid "From label" msgstr "ຈາກປ້າຍກຳກັບ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account #, fuzzy msgid "From last fiscal year" msgstr "ຈາກສົກປີງົບປະມານທີ່ແລ້ວ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__previous_return_period #, fuzzy msgid "From previous return period" msgstr "ຈາກຮອບວຽນການແຈ້ງຄືນທີ່ຜ່ານມາ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_fiscalyear #, fuzzy msgid "From the start of the fiscal year" msgstr "ຈາກເລີ່ມຕົ້ນສົກປີງົບປະມານ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_beginning #, fuzzy msgid "From the very start" msgstr "ຈາກຕັ້ງແຕ່ເລີ່ມຕົ້ນ" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp #, fuzzy msgid "" "From this report, you can have an overview of the amount invoiced from your " "vendors. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" "ຈາກບົດລາຍງານນີ້, ທ່ານສາມາດເຫັນພາບລວມຂອງຈຳນວນເງິນທີ່ຜູ້ສະໜອງອອກໃບເກັບເງິນໃຫ້ທ່ານ. " "ເຄື່ອງມືຄົ້ນຫາຍັງສາມາດໃຊ້ເພື່ອປັບແຕ່ງບົດລາຍງານໃບເກັບເງິນຂອງທ່ານ ແລະ " "ເຮັດໃຫ້ການວິເຄາະນີ້ກົງກັບຄວາມຕ້ອງການຂອງທ່ານ." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all #, fuzzy msgid "" "From this report, you can have an overview of the amount invoiced to your " "customers. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" "ຈາກບົດລາຍງານນີ້, ທ່ານສາມາດເຫັນພາບລວມຂອງຈຳນວນເງິນທີ່ອອກໃບເກັບເງິນໃຫ້ລູກຄ້າຂອງທ່ານ. " "ເຄື່ອງມືຄົ້ນຫາຍັງສາມາດໃຊ້ເພື່ອປັບແຕ່ງບົດລາຍງານໃບເກັບເງິນຂອງທ່ານ ແລະ " "ເຮັດໃຫ້ການວິເຄາະນີ້ກົງກັບຄວາມຕ້ອງການຂອງທ່ານ." #. module: account #: model:account.account,name:account.2_account_account_us_fuel #, fuzzy msgid "Fuel" msgstr "ນ້ຳມັນເຊື້ອໄຟ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__full #, fuzzy msgid "Full Amount" msgstr "ຈຳນວນເຕັມ" #. module: account #: model:ir.model,name:account.model_account_full_reconcile #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id #, fuzzy msgid "Full Reconcile" msgstr "ກະທົບຍອດເຕັມ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo #, fuzzy msgid "Full Reference (INV/2024/00001)" msgstr "ເລກອ້າງອີງເຕັມ (INV/2024/00001)" #. module: account #: model:res.groups,comment:account.group_account_manager #, fuzzy msgid "Full access, including configuration rights." msgstr "ເຂົ້າເຖິງໄດ້ເຕັມຮູບແບບ, ລວມທັງສິດໃນການຕັ້ງຄ່າ." #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_transfer_account_id #: model:account.account,name:account.2_transfer_account_id #, fuzzy msgid "Funds in Transit" msgstr "ເງິນໃນລະຫວ່າງການໂອນ" #. module: account #: model:account.account,name:account.2_account_account_us_furniture #, fuzzy msgid "Furniture & Fixtures" msgstr "ເຟີນີເຈີ ແລະ ເຄື່ອງຕິດຕັ້ງ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #, fuzzy msgid "Future Activities" msgstr "ກິດຈະກຳໃນອະນາຄົດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "Future-dated" msgstr "ລົງວັນທີໃນອະນາຄົດ" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__global_location_number #: model:ir.model.fields,field_description:account.field_res_users__global_location_number #, fuzzy msgid "GLN" msgstr "GLN" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Gain" msgstr "ກໍາໄລ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id #, fuzzy msgid "Gain Exchange Rate Account" msgstr "ບັນຊີກຳໄລຈາກອັດຕາແລກປ່ຽນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form #, fuzzy msgid "General" msgstr "ທົ່ວໄປ" #. module: account #: model:account.account,name:account.2_account_account_us_general_subcontracting #, fuzzy msgid "General Subcontracting" msgstr "ການຮັບເໝົາຊ່ວງທົ່ວໄປ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form #, fuzzy msgid "Generate" msgstr "ສ້າງ" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, fuzzy msgid "Generated Documents" msgstr "ເອກະສານທີ່ຖືກສ້າງຂຶ້ນ" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "Generated Entries" msgstr "ລາຍການລົງບັນຊີທີ່ຖືກສ້າງຂຶ້ນ" #. module: account #. odoo-python #: code:addons/account/models/template_generic_coa.py:0 msgid "Generic (Minimal) Chart of Accounts" msgstr "" #. module: account #: model:account.report,name:account.generic_tax_report #, fuzzy msgid "Generic Tax report" msgstr "ບົດລາຍງານພາສີທົ່ວໄປ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Get Paid online. Send electronic invoices." msgstr "ຮັບຊຳລະເງິນອອນລາຍ. ສົ່ງໃບແຈ້ງໜີ້ເອເລັກໂຕຣນິກ." #. module: account #: model:ir.model,name:account.model_report_account_report_hash_integrity #, fuzzy msgid "Get hash integrity result as PDF." msgstr "ດຶງຜົນກວດສອບຄວາມຖືກຕ້ອງຂອງ Hash ເປັນ PDF." #. module: account #: model:ir.model.fields,help:account.field_res_partner__global_location_number #: model:ir.model.fields,help:account.field_res_users__global_location_number #, fuzzy msgid "Global Location Number" msgstr "ເລກໝາຍສະຖານທີ່ສາກົນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__fiscalyear_lock_date #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__fiscalyear_lock_date #, fuzzy msgid "Global Lock Date" msgstr "ວັນທີປິດງວດທົ່ວໂລກ" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 #, fuzzy msgid "Go to cron configuration" msgstr "ໄປທີ່ການຕັ້ງຄ່າ cron" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/company.py:0 #, fuzzy msgid "Go to the configuration panel" msgstr "ໄປທີ່ແຖບການຕັ້ງຄ່າ" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good #, fuzzy msgid "Good Debtor" msgstr "ລູກໜີ້ດີ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #, fuzzy msgid "Goods" msgstr "ສິນຄ້າ" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy msgid "Goods Delivered not Invoiced (perpetual valuation)" msgstr "ສິນຄ້າຈັດສົ່ງແລ້ວແຕ່ຍັງບໍ່ທັນອອກໃບແຈ້ງໜີ້ (ການຕີລາຄາແບບຕໍ່ເນື່ອງ)" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy msgid "Goods Invoiced not Delivered (perpetual valuation)" msgstr "ສິນຄ້າອອກໃບແຈ້ງໜີ້ແລ້ວແຕ່ຍັງບໍ່ທັນຈັດສົ່ງ (ການຕີລາຄາແບບຕໍ່ເນື່ອງ)" #. module: account #: model:account.account,name:account.2_account_account_us_ground_transportation #, fuzzy msgid "Ground Transportation" msgstr "ການຂົນສົ່ງທາງບົກ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__group_id #, fuzzy msgid "Group" msgstr "ກຸ່ມ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Group 1" msgstr "ກຸ່ມ 1" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__groupby #, fuzzy msgid "Group By" msgstr "ຈັດກຸ່ມຕາມ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment #, fuzzy msgid "Group Payments" msgstr "ຈັດກຸ່ມການຊຳລະເງິນ" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "Group Payments Number Sequence" msgstr "ລຳດັບເລກທີການຊຳລະເງິນແບບກຸ່ມ" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard__is_group_by_name #, fuzzy msgid "Group by name?" msgstr "ຈັດກຸ່ມຕາມຊື່ບໍ?" #. module: account #: model:account.report,name:account.generic_tax_report_account_tax #, fuzzy msgid "Group by: Account > Tax " msgstr "ຈັດກຸ່ມໂດຍ: ບັນຊີ > ພາສີ" #. module: account #: model:account.report,name:account.generic_tax_report_tax_account #, fuzzy msgid "Group by: Tax > Account " msgstr "ຈັດກຸ່ມໂດຍ: ພາສີ > ບັນຊີ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group #, fuzzy msgid "Group of Taxes" msgstr "ກຸ່ມພາສີ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Group payments into a single batch to ease the reconciliation process" msgstr "ຈັດກຸ່ມການຊຳລະເງິນເຂົ້າໃນຊຸດດຽວເພື່ອເຮັດໃຫ້ຂັ້ນຕອນການກະທົບຍອດງ່າຍຂຶ້ນ" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "" "Groupby feature isn't supported by '%(engine)s' engine. Please remove the " "groupby value on '%(report_line)s'" msgstr "" "ຄຸນສົມບັດ Groupby ບໍ່ຮອງຮັບໂດຍລະບົບ '%(engine)s'. ກະລຸນາລຶບຄ່າ groupby ອອກໃນ '%" "(report_line)s'" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__grouping_key #, fuzzy msgid "Grouping Key" msgstr "ຄີການຈັດກຸ່ມ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_growth_comparison #, fuzzy msgid "Growth Comparison" msgstr "ການປຽບທຽບການເຕີບໂຕ" #. module: account #: model:ir.model,name:account.model_ir_http #, fuzzy msgid "HTTP Routing" msgstr "ການກຳນົດເສັ້ນທາງ HTTP" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__hard_lock_date #, fuzzy msgid "Hard Lock Date" msgstr "ວັນທີປິດງວດແບບເດັດຂາດ" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries #, fuzzy msgid "Has Accounting Entries" msgstr "ມີລາຍການບັນຊີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_entries #, fuzzy msgid "Has Entries" msgstr "ມີລາຍການບັນທຶກ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_update_fpos #: model:ir.model.fields,field_description:account.field_account_move__show_update_fpos #, fuzzy msgid "Has Fiscal Position Changed" msgstr "ສະຖານະທາງພາສີມີການປ່ຽນແປງຫຼືບໍ່" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__has_invalid_analytics #, fuzzy msgid "Has Invalid Analytics" msgstr "ມີການວິເຄາະທີ່ບໍ່ຖືກຕ້ອງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_has_invalid_statements #: model:ir.model.fields,field_description:account.field_account_journal__has_invalid_statements #, fuzzy msgid "Has Invalid Statements" msgstr "ມີໃບແຈ້ງຍອດທີ່ບໍ່ຖືກຕ້ອງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_ledger #: model:ir.model.fields,field_description:account.field_res_company__has_ledger msgid "Has Ledger" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__has_message #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_message #: model:ir.model.fields,field_description:account.field_account_journal__has_message #: model:ir.model.fields,field_description:account.field_account_move__has_message #: model:ir.model.fields,field_description:account.field_account_payment__has_message #: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_message #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_message #: model:ir.model.fields,field_description:account.field_account_tax__has_message #: model:ir.model.fields,field_description:account.field_res_company__has_message #: model:ir.model.fields,field_description:account.field_res_partner_bank__has_message #, fuzzy msgid "Has Message" msgstr "ມີຂໍ້ຄວາມ" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__has_negative_factor #, fuzzy msgid "Has Negative Factor" msgstr "ມີຕົວຄູນຄ່າລົບ" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_phishing_warnings #: model:ir.model.fields,field_description:account.field_res_partner_bank__has_phishing_warnings msgid "Has Phishing Warnings" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_posted_entries #, fuzzy msgid "Has Posted Entries" msgstr "ມີລາຍການທີ່ລົງບັນຊີແລ້ວ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_reconciled_entries #: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries #, fuzzy msgid "Has Reconciled Entries" msgstr "ມີລາຍການທີ່ກະທົບຍອດແລ້ວ" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_sequence_holes #, fuzzy msgid "Has Sequence Holes" msgstr "ມີເລກລໍາດັບທີ່ຂາດຫາຍ" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_statement_lines #, fuzzy msgid "Has Statement Lines" msgstr "ມີລາຍການໃນໃບແຈ້ງຍອດທະນາຄານ" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__hash_date #, fuzzy msgid "Hash All Entries" msgstr "ສ້າງລະຫັດ Hash ໃຫ້ທຸກລາຍການ" #. module: account #: model:ir.actions.report,name:account.action_report_account_hash_integrity #, fuzzy msgid "Hash integrity result PDF" msgstr "PDF ຜົນການກວດສອບຄວາມຖືກຕ້ອງຂອງ Hash" #. module: account #: model:account.account,name:account.2_account_account_us_healthcare #, fuzzy msgid "Healthcare Benefits" msgstr "ສະຫວັດດີການດ້ານສຸຂະພາບ" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard #, fuzzy msgid "Hey there !" msgstr "ສະບາຍດີ!" #. module: account #: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed #, fuzzy msgid "" "Hi,\n" "

\n" " Your email has been discarded. the e-mail address you have used only " "accepts new invoices:" msgstr "" "ສະບາຍດີ,\n" "

\n" " ອີເມລຂອງທ່ານບໍ່ໄດ້ຮັບການປະມວນຜົນ. ທີ່ຢູ່ອີເມລທີ່ທ່ານໃຊ້ແມ່ນຮັບສະເພາະໃບເກັບເງິນໃໝ່ເທົ່ານັ້ນ:" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #: model:ir.model.fields,field_description:account.field_account_move_line__collapse_composition #, fuzzy msgid "Hide Composition" msgstr "ເຊື່ອງອົງປະກອບ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__hide_post_button #: model:ir.model.fields,field_description:account.field_account_move__hide_post_button #, fuzzy msgid "Hide Post Button" msgstr "ເຊື່ອງປຸ່ມລົງບັນຊີ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #: model:ir.model.fields,field_description:account.field_account_move_line__collapse_prices #, fuzzy msgid "Hide Prices" msgstr "ເຊື່ອງລາຄາ" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility #, fuzzy msgid "Hide Use Cash Basis Option" msgstr "ເຊື່ອງຕົວເລືອກການໃຊ້ເກນເງິນສົດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__hide_writeoff_section #, fuzzy msgid "Hide Writeoff Section" msgstr "ເຊື່ອງສ່ວນການຕັດຈ່າຍ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__hide_if_zero #, fuzzy msgid "Hide if Zero" msgstr "ເຊື່ອງຖ້າເປັນສູນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_hide_0_lines #, fuzzy msgid "Hide lines at 0" msgstr "ເຊື່ອງແຖວທີ່ມີຄ່າເປັນ 0" #. module: account #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__max_hash_date #, fuzzy msgid "" "Highest Date such that all posted journal entries prior to (including) the " "date are secured. Only journal entries after the hard lock date are " "considered." msgstr "" "ວັນທີຫຼ້າສຸດທີ່ລາຍການບັນຊີທີ່ລົງແລ້ວກ່ອນ (ລວມທັງ) ວັນທີນັ້ນຖືກປ້ອງກັນໄວ້. " "ຈະພິຈາລະນາສະເພາະຮາຍການບັນຊີຫຼັງວັນທີປິດງວດແບບເດັດຂາດເທົ່ານັ້ນ." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name #: model:ir.model.fields,field_description:account.field_account_move__highest_name #, fuzzy msgid "Highest Name" msgstr "ຊື່ສູງສຸດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highlight_send_button #: model:ir.model.fields,field_description:account.field_account_move__highlight_send_button #, fuzzy msgid "Highlight Send Button" msgstr "ເນັ້ນປຸ່ມສົ່ງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__holder_name #: model:ir.model.fields,field_description:account.field_res_partner_bank__holder_name msgid "Holder Name" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__horizontal_split_side #, fuzzy msgid "Horizontal Split Side" msgstr "ດ້ານການແບ່ງຕາມລວງນອນ" #. module: account #: model:account.account,description:account.2_account_account_us_hotels #, fuzzy msgid "Hotel or accommodation expenses incurred during business trips" msgstr "ຄ່າໂຮງແຮມ ຫຼື ຄ່າທີ່ພັກທີ່ເກີດຂຶ້ນໃນລະຫວ່າງການເດີນທາງທຸລະກິດ" #. module: account #: model:account.account,name:account.2_account_account_us_hotels #, fuzzy msgid "Hotels" msgstr "ໂຮງແຮມ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "How total tax amount is computed in orders and invoices" msgstr "ວິທີຄິດໄລ່ຈຳນວນພາສີທັງໝົດໃນໃບສັ່ງຊື້ ແລະ ໃບເກັບເງິນ" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #: model:ir.model.fields.selection,name:account.selection__res_partner_bank__account_type__iban #, fuzzy msgid "IBAN" msgstr "ເລກບັນຊີ IBAN" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "ICE:" msgstr "ICE:" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__id #: model:ir.model.fields,field_description:account.field_account_account_tag__id #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__id #: model:ir.model.fields,field_description:account.field_account_analytic_account__id #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__id #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__id #: model:ir.model.fields,field_description:account.field_account_analytic_line__id #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__id #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__id #: model:ir.model.fields,field_description:account.field_account_bank_statement__id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__id #: model:ir.model.fields,field_description:account.field_account_cash_rounding__id #: model:ir.model.fields,field_description:account.field_account_chart_template__id #: model:ir.model.fields,field_description:account.field_account_code_mapping__id #: model:ir.model.fields,field_description:account.field_account_document_import_mixin__id #: model:ir.model.fields,field_description:account.field_account_financial_year_op__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__id #: model:ir.model.fields,field_description:account.field_account_full_reconcile__id #: model:ir.model.fields,field_description:account.field_account_group__id #: model:ir.model.fields,field_description:account.field_account_incoterms__id #: model:ir.model.fields,field_description:account.field_account_invoice_report__id #: model:ir.model.fields,field_description:account.field_account_journal__id #: model:ir.model.fields,field_description:account.field_account_journal_group__id #: model:ir.model.fields,field_description:account.field_account_lock_exception__id #: model:ir.model.fields,field_description:account.field_account_merge_wizard__id #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__id #: model:ir.model.fields,field_description:account.field_account_move__id #: model:ir.model.fields,field_description:account.field_account_move_line__id #: model:ir.model.fields,field_description:account.field_account_move_reversal__id #: model:ir.model.fields,field_description:account.field_account_move_send__id #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__id #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id #: model:ir.model.fields,field_description:account.field_account_payment__id #: model:ir.model.fields,field_description:account.field_account_payment_method__id #: model:ir.model.fields,field_description:account.field_account_payment_method_line__id #: model:ir.model.fields,field_description:account.field_account_payment_register__id #: model:ir.model.fields,field_description:account.field_account_payment_term__id #: model:ir.model.fields,field_description:account.field_account_payment_term_line__id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__id #: model:ir.model.fields,field_description:account.field_account_report__id #: model:ir.model.fields,field_description:account.field_account_report_column__id #: model:ir.model.fields,field_description:account.field_account_report_expression__id #: model:ir.model.fields,field_description:account.field_account_report_external_value__id #: model:ir.model.fields,field_description:account.field_account_report_line__id #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__id #: model:ir.model.fields,field_description:account.field_account_root__id #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id #: model:ir.model.fields,field_description:account.field_account_tax__id #: model:ir.model.fields,field_description:account.field_account_tax_group__id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__id #: model:ir.model.fields,field_description:account.field_base_document_layout__id #: model:ir.model.fields,field_description:account.field_base_partner_merge_automatic_wizard__id #: model:ir.model.fields,field_description:account.field_decimal_precision__id #: model:ir.model.fields,field_description:account.field_digest_digest__id #: model:ir.model.fields,field_description:account.field_ir_actions_report__id #: model:ir.model.fields,field_description:account.field_ir_attachment__id #: model:ir.model.fields,field_description:account.field_ir_http__id #: model:ir.model.fields,field_description:account.field_ir_module_module__id #: model:ir.model.fields,field_description:account.field_kpi_provider__id #: model:ir.model.fields,field_description:account.field_mail_message__id #: model:ir.model.fields,field_description:account.field_mail_template__id #: model:ir.model.fields,field_description:account.field_mail_tracking_value__id #: model:ir.model.fields,field_description:account.field_onboarding_onboarding_step__id #: model:ir.model.fields,field_description:account.field_product_catalog_mixin__id #: model:ir.model.fields,field_description:account.field_product_category__id #: model:ir.model.fields,field_description:account.field_product_product__id #: model:ir.model.fields,field_description:account.field_product_template__id #: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__id #: model:ir.model.fields,field_description:account.field_report_account_report_invoice__id #: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__id #: model:ir.model.fields,field_description:account.field_res_company__id #: model:ir.model.fields,field_description:account.field_res_config_settings__id #: model:ir.model.fields,field_description:account.field_res_country_group__id #: model:ir.model.fields,field_description:account.field_res_currency__id #: model:ir.model.fields,field_description:account.field_res_groups__id #: model:ir.model.fields,field_description:account.field_res_partner__id #: model:ir.model.fields,field_description:account.field_res_partner_bank__id #: model:ir.model.fields,field_description:account.field_sequence_mixin__id #: model:ir.model.fields,field_description:account.field_uom_uom__id #: model:ir.model.fields,field_description:account.field_validate_account_move__id #, fuzzy msgid "ID" msgstr "ລະຫັດ" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, fuzzy msgid "INV" msgstr "INV" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "INV/2023/00001" msgstr "INV/2023/00001" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "INV/2023/0001" msgstr "INV/2023/0001" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "INV0001" msgstr "INV0001" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "INV001" msgstr "INV001" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_exception_icon #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon #: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon #: model:ir.model.fields,field_description:account.field_account_move__activity_exception_icon #: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_icon #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_icon #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_icon #, fuzzy msgid "Icon" msgstr "ໄອຄອນ" #. module: account #: model:ir.model.fields,help:account.field_account_account__activity_exception_icon #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon #: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon #: model:ir.model.fields,help:account.field_account_move__activity_exception_icon #: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_icon #: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_icon #, fuzzy msgid "Icon to indicate an exception activity." msgstr "ໄອຄອນເພື່ອບົ່ງບອກເຖິງກິດຈະກຳທີ່ຍົກເວັ້ນ." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "" "If a payment is still outstanding more than sixty (60) days after the due " "payment date," msgstr "ຖ້າການຊຳລະເງິນຍັງຄ້າງເກີນຫົກສິບ (60) ວັນ ຫຼັງຈາກວັນຄົບກຳນົດຊຳລະ," #. module: account #: model:ir.model.fields,help:account.field_account_report__filter_aml_ir_filters #, fuzzy msgid "" "If activated, user-defined filters on journal items can be selected on this " "report" msgstr "ຖ້າເປີດໃຊ້, ຕົວຕອງທີ່ຜູ້ໃຊ້ກໍານົດເອງໃນລາຍການບັນຊີສາມາດຖືກເລືອກໃນລາຍງານນີ້ໄດ້" #. module: account #: model:ir.model.fields,help:account.field_account_account__message_needaction #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction #: model:ir.model.fields,help:account.field_account_journal__message_needaction #: model:ir.model.fields,help:account.field_account_move__message_needaction #: model:ir.model.fields,help:account.field_account_payment__message_needaction #: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction #: model:ir.model.fields,help:account.field_account_tax__message_needaction #: model:ir.model.fields,help:account.field_res_company__message_needaction #: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction #, fuzzy msgid "If checked, new messages require your attention." msgstr "ຖ້າໝາຍເອົາ, ຂໍ້ຄວາມໃໝ່ຈະຕ້ອງການຄວາມສົນໃຈຈາກທ່ານ." #. module: account #: model:ir.model.fields,help:account.field_account_account__message_has_error #: model:ir.model.fields,help:account.field_account_account__message_has_sms_error #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_sms_error #: model:ir.model.fields,help:account.field_account_journal__message_has_error #: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error #: model:ir.model.fields,help:account.field_account_move__message_has_error #: model:ir.model.fields,help:account.field_account_move__message_has_sms_error #: model:ir.model.fields,help:account.field_account_payment__message_has_error #: model:ir.model.fields,help:account.field_account_payment__message_has_sms_error #: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error #: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_sms_error #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_sms_error #: model:ir.model.fields,help:account.field_account_tax__message_has_error #: model:ir.model.fields,help:account.field_account_tax__message_has_sms_error #: model:ir.model.fields,help:account.field_res_company__message_has_error #: model:ir.model.fields,help:account.field_res_company__message_has_sms_error #: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error #: model:ir.model.fields,help:account.field_res_partner_bank__message_has_sms_error #, fuzzy msgid "If checked, some messages have a delivery error." msgstr "ຖ້າໝາຍເອົາ, ບາງຂໍ້ຄວາມມີຂໍ້ຜິດພາດໃນການສົ່ງ." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__collapse_composition #, fuzzy msgid "" "If checked, the lines below this section will not be displayed in reports " "and portal." msgstr "ຖ້າໝາຍຕິກ, ແຖວທີ່ຢູ່ລຸ່ມພາກສ່ວນນີ້ຈະບໍ່ຖືກສະແດງໃນລາຍງານ ແລະ ພໍທັລ (portal)." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__collapse_prices #, fuzzy msgid "" "If checked, the prices of the lines below this section will not be displayed " "in reports and portal." msgstr "ຖ້າໝາຍຕິກ, ລາຄາຂອງແຖວທີ່ຢູ່ລຸ່ມພາກສ່ວນນີ້ຈະບໍ່ຖືກສະແງໃນລາຍງານ ແລະ ພໍທັລ (portal)." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "" "If empty, the discount will be discounted directly on the income/expense " "account. If set, discount on invoices will be realized in separate accounts." msgstr "" "ຖ້າຫວ່າງໄວ້, ສ່ວນຫຼຸດຈະຖືກຫັກໂດຍກົງໃນບັນຊີລາຍໄດ້/ຄ່າໃຊ້ຈ່າຍ. ຖ້າກໍານົດໄວ້, " "ສ່ວນຫຼຸດໃນໃບແຈ້ງໜີ້ຈະຖືກບັນທຶກໃນບັນຊີແຍກຕ່າງຫາກ." #. module: account #: model:ir.model.fields,help:account.field_account_move_reversal__journal_id #, fuzzy msgid "If empty, uses the journal of the journal entry to be reversed." msgstr "ຖ້າວ່າງໄວ້, ຈະໃຊ້ປຶ້ມບັນຊີຂອງລາຍການທີ່ຈະກັບລາຍການ." #. module: account #: model:ir.model.fields,help:account.field_account_tax__include_base_amount #, fuzzy msgid "" "If set, taxes with a higher sequence than this one will be affected by it, " "provided they accept it." msgstr "ຖ້າຕັ້ງໄວ້, ພາສີທີ່ມີເລກລໍາດັບສູງກວ່າລາຍການນີ້ຈະໄດ້ຮັບຜົນກະທົບຈາກມັນ, ຖ້າພາສີເຫຼົ່ານັ້ນຍອມຮັບ." #. module: account #: model:ir.model.fields,help:account.field_account_tax__is_base_affected #, fuzzy msgid "" "If set, taxes with a lower sequence might affect this one, provided they try " "to do it." msgstr "" "ຖ້າຕັ້ງໄວ້, ພາສີທີ່ມີເລກລໍາດັບຕ່ຳກວ່າອາດຈະສົ່ງຜົນກະທົບຕໍ່ລາຍການນີ້, ຖ້າພວກມັນຖືກກຳນົດໃຫ້ເຮັດແນວນັ້ນ." #. module: account #: model:ir.model.fields,help:account.field_account_tax__analytic #, fuzzy msgid "" "If set, the amount computed by this tax will be assigned to the same " "analytic account as the invoice line (if any)" msgstr "" "ຖ້າຕັ້ງໄວ້, ຈຳນວນເງິນທີ່ຄິດໄລ່ໂດຍພາສີນີ້ນຳໃຊ້ເຂົ້າໃນບັນຊີວິເຄາະດຽວກັນກັບລາຍການໃບເກັບເງິນ (ຖ້າມີ)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "If set, this account is used to automatically balance entries." msgstr "ຖ້າກໍານົດໄວ້, ບັນຊີນີ້ຈະຖືກໃຊ້ເພື່ອປັບສົມດຸນລາຍການໂດຍອັດຕະໂນມັດ." #. module: account #: model:ir.model.fields,help:account.field_account_account__non_trade #, fuzzy msgid "" "If set, this account will belong to Non Trade Receivable/Payable in reports " "and filters.\n" "If not, this account will belong to Trade Receivable/Payable in reports and " "filters." msgstr "" "ຖ້າຕັ້ງໄວ້, ບັນຊີນີ້ຈະຂຶ້ນກັບ ລູກໜີ້/ເຈົ້າໜີ້ອື່ນທີ່ບໍ່ແມ່ນການຄ້າ ໃນບົດລາຍງານ ແລະ ຕົວແຍກຂໍ້ມູນ.\n" "ຖ້າບໍ່ໄດ້ຕັ້ງໄວ້, ບັນຊີນີ້ຈະຂຶ້ນກັບ ລູກໜີ້/ເຈົ້າໜີ້ການຄ້າ ໃນບົດລາຍງານ ແລະ ຕົວແຍກຂໍ້ມູນ." #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__preceding_subtotal #, fuzzy msgid "" "If set, this value will be used on documents as the label of a subtotal " "excluding this tax group before displaying it. If not set, the tax group " "will be displayed after the 'Untaxed amount' subtotal." msgstr "" "ຖ້າຕັ້ງໄວ້, ຄ່ານີ້ຈະຖືກໃຊ້ໃນເອກະສານເປັນປ້າຍກຳກັບຂອງຍອດລວມຍ່ອຍທີ່ບໍ່ລວມກຸ່ມພາສີນີ້ນຳ. ຖ້າບໍ່ໄດ້ຕັ້ງໄວ້, " "ກຸ່ມພາສີຈະຖືກສະແດງຫຼັງຈາກຍອດລວມຍ່ອຍ 'ຈຳນວນເງິນທີ່ບໍ່ລວມພາສີ'." #. module: account #: model:ir.model.fields,help:account.field_account_payment_term__active #, fuzzy msgid "" "If the active field is set to False, it will allow you to hide the payment " "terms without removing it." msgstr "" "ຖ້າຊ່ອງ \"ເປີດໃຊ້ງານ\" ຖືກຕັ້ງເປັນ False, " "ມັນຈະຊ່ວຍໃຫ້ທ່ານສາມາດເຊື່ອງເງື່ອນໄຂການຊຳລະເງິນໄດ້ໂດຍບໍ່ຕ້ອງລຶບມັນອອກ." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table #: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table #: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table #, fuzzy msgid "" "If ticked, when an entry is posted, we retroactively hash all moves in the " "sequence from the entry back to the last hashed entry. The hash can also be " "performed on demand by the Secure Entries wizard." msgstr "" "ຖ້າໝາຍຕິກ, ເມື່ອມີການລົງລາຍການ, ພວກເຮົາຈະສ້າງລະຫັດ hash " "ຍ້ອນຫຼັງທຸກການເຄື່ອນໄຫວໃນລຳດັບຕັ້ງແຕ່ລາຍການນັ້ນກັບຄືນໄປຫາລາຍການທີ່ຖືກ hash ຫຼ້າສຸດ. ຍັງສາມາດສ້າງ " "hash ຕາມຄວາມຕ້ອງການໄດ້ໂດຍຜ່ານ Secure Entries wizard." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "" "If you check this box, you will be able to collect payments using SEPA " "Direct Debit mandates." msgstr "ຖ້າທ່ານໝາຍຫ້ອງນີ້, ທ່ານຈະສາມາດຮຽກເກັບເງິນໂດຍໃຊ້ SEPA Direct Debit ໄດ້." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "" "If you check this box, you will be able to register your payment using " "SEPA / ISO20022." msgstr "" "ຖ້າທ່ານໝາຍຕິກໃນຫ້ອງນີ້, ທ່ານຈະສາມາດລົງທະບຽນການຊຳລະເງິນຂອງທ່ານໂດຍໃຊ້ SEPA / ISO20022." #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban #, fuzzy msgid "" "If you have not installed a chart of account, please install one first.
" msgstr "ຖ້າຫາກທ່ານຍັງບໍ່ທັນໄດ້ຕິດຕັ້ງຜັງບັນຊີ, ກະລຸນາຕິດຕັ້ງກ່ອນ.
" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "" "If you sell goods and services to customers in " "a foreign EU country, you must charge VAT " "based on the delivery address. This rule " "applies regardless of where you are located." msgstr "" "ຖ້າທ່ານຂາຍສິນຄ້າ ແລະ ບໍລິການໃຫ້ກັບລູກຄ້າໃນປະເທດ EU ອື່ນ, " "ທ່ານຕ້ອງເກັບພາສີມູນຄ່າເພີ່ມຕາມທີ່ຢູ່ການຈັດສົ່ງ. ກົດລະບຽບນີ້ມີຜົນບັງຄັບໃຊ້ໂດຍບໍ່ຄໍານຶງເຖິງບ່ອນທີ່ທ່ານຕັ້ງຢູ່." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "" "If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the " "journal entry must be of this type" msgstr "ຖ້າທ່ານຕ້ອງການໃຊ້ບັນຊີ \"ນອກຜັງສົມບັດ\", ທຸກໆບັນຊີຂອງລາຍການລົງບັນຊີຕ້ອງເປັນປະເພດນີ້" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__ignore_abnormal_amount #, fuzzy msgid "Ignore Abnormal Amount" msgstr "ເມີນເສີຍຕໍ່ຈຳນວນເງິນທີ່ຜິດປົກກະຕິ" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__ignore_abnormal_date #, fuzzy msgid "Ignore Abnormal Date" msgstr "ເມີນເສີຍຕໍ່ວັນທີທີ່ຜິດປົກກະຕິ" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__ignore_abnormal_invoice_amount #: model:ir.model.fields,field_description:account.field_res_users__ignore_abnormal_invoice_amount #, fuzzy msgid "Ignore Abnormal Invoice Amount" msgstr "ເມີນເສີຍຕໍ່ຈຳນວນເງິນໃນໃບແຈ້ງໜີ້ທີ່ຜິດປົກກະຕິ" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__ignore_abnormal_invoice_date #: model:ir.model.fields,field_description:account.field_res_users__ignore_abnormal_invoice_date #, fuzzy msgid "Ignore Abnormal Invoice Date" msgstr "ເມີນເສີຍຕໍ່ວັນທີໃນໃບແຈ້ງໜີ້ທີ່ຜິດປົກກະຕິ" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "Ignore future alerts" msgstr "ເມີນເສີຍຕໍ່ການແຈ້ງເຕືອນໃນອະນາຄົດ" #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate #, fuzzy msgid "Immediate Payment" msgstr "ຊຳລະທັນທີ" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif #, fuzzy msgid "Import .qif files" msgstr "ນຳເຂົ້າໄຟລ໌ .qif" #. module: account #: model:account.account,name:account.2_account_account_us_import_fees #, fuzzy msgid "Import Fees" msgstr "ຄ່າທຳນຽມການນຳເຂົ້າ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Import Template for Bills" msgstr "ແບບຟອມນຳເຂົ້າສຳລັບໃບບິນ" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "Import Template for Chart of Accounts" msgstr "ແບບຟອມນຳເຂົ້າສຳລັບຜັງບັນຊີ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Import Template for Credit Notes" msgstr "ແບບຟອມນຳເຂົ້າສຳລັບໃບຫຼຸດໜີ້" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Import Template for Invoices" msgstr "ແບບຟອມນຳເຂົ້າສຳລັບໃບແຈ້ງໜີ້" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "Import Template for Journal Items" msgstr "ແບບຟອມນຳເຂົ້າສຳລັບລາຍການລົງບັນຊີ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Import Template for Misc. Operations" msgstr "ແບບຟອມນຳເຂົ້າສຳລັບລາຍການທົ່ວໄປ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Import Template for Refunds" msgstr "ແບບຟອມນຳເຂົ້າສຳລັບການຄືນເງິນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Import your bank statements in QIF" msgstr "ນຳເຂົ້າໃບແຈ້ງຍອດທະນາຄານຂອງທ່ານໃນຮູບແບບ QIF" #. module: account #: model:account.account,name:account.2_account_account_us_improvements #, fuzzy msgid "Improvements" msgstr "ການປັບປຸງດີຂຶ້ນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #, fuzzy msgid "In Currency" msgstr "ໃນສະກຸນເງິນ" #. module: account #. odoo-javascript #: code:addons/account/static/src/webclient/share_target/account_share_target_item.xml:0 msgid "In Journal" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__in_payment #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__in_payment #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "In Payment" msgstr "ຢູ່ໃນຂັ້ນຕອນການຊຳລະ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "In order for it to be admissible," msgstr "ເພື່ອໃຫ້ສາມາດຍອມຮັບໄດ້," #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "In order to validate this bill, you must" msgstr "ເພື່ອຢືນຢັນໃບເກັບເງິນນີ້, ທ່ານຕ້ອງ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "In order to validate this invoice, you must" msgstr "ເພື່ອຢືນຢັນໃບເກັບເງິນນີ້, ທ່ານຕ້ອງ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #, fuzzy msgid "In payment" msgstr "ຢູ່ໃນລະຫວ່າງການຊຳລະ" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "" "In report '%(report_name)s', on line '%(line_name)s', with label '%" "(label)s',\n" "Failed to parse the cross report id or xml_id.\n" msgstr "" "ໃນລາຍງານ '%(report_name)s', ໃນແຖວ '%(line_name)s', ທີ່ມີປ້າຍຊື່ '%(label)s', " "ບໍ່ສາມາດວິເຄາະ cross report id ຫຼື xml_id.\n" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "In report '%(report_name)s', on line '%(line_name)s', with label '%" "(label)s',\n" "The format of the cross report expression is invalid. \n" "Expected: cross_report(|[,force_date_sope])Example: " "cross_report(my_module.my_report) or cross_report(123)" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #, fuzzy msgid "Inactive" msgstr "ບໍ່ໄດ້ໃຊ້ງານ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search #, fuzzy msgid "Inactive Accounts" msgstr "ບັນຊີທີ່ປິດໃຊ້ງານແລ້ວ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__inalterable_hash #: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash #, fuzzy msgid "Inalterability Hash" msgstr "Hash ທີ່ບໍ່ສາມາດປ່ຽນແປງໄດ້" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secure_sequence_number #: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number #, fuzzy msgid "Inalterability No Gap Sequence #" msgstr "ເລກລຳດັບທີ່ປ່ຽນແປງບໍ່ໄດ້ ແລະ ບໍ່ມີຊ່ອງຫວ່າງ #" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound #, fuzzy msgid "Inbound" msgstr "ຂາເຂົ້າ" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_line_ids #, fuzzy msgid "Inbound Payment Methods" msgstr "ວິທີການຮັບຊຳລະເງິນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__analytic #, fuzzy msgid "Include in Analytic Cost" msgstr "ລວມເຂົ້າໃນຕົ້ນທຶນວິເຄາະ" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group__included_journal_ids msgid "Included Journals" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__price_include_override #, fuzzy msgid "Included in Price" msgstr "ລວມຢູ່ໃນລາຄາ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__income #: model_terms:ir.ui.view,arch_db:account.view_account_search #, fuzzy msgid "Income" msgstr "ລາຍຮັບ" #. module: account #: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id #: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id #: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id #: model:ir.model.fields,field_description:account.field_res_company__income_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__income_account_id #, fuzzy msgid "Income Account" msgstr "ບັນຊີລາຍຮັບ" #. module: account #: model:account.account,description:account.2_account_account_us_state_income_tax #, fuzzy msgid "Income taxes owed to state taxing authorities" msgstr "ພາສີລາຍໄດ້ທີ່ຕິດຄ້າງກັບໜ່ວຍງານພາສີຂອງລັດ" #. module: account #: model:account.account,description:account.2_account_account_us_federal_income_tax #, fuzzy msgid "Income taxes owed to the U.S. federal government" msgstr "ພາສີລາຍໄດ້ທີ່ຕິດຄ້າງກັບລັດຖະບານກາງສະຫະລັດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "Incoming Payments" msgstr "ການຊຳລະເງິນຂາເຂົ້າ" #. module: account #. odoo-python #: code:addons/account/wizard/setup_wizards.py:0 #, fuzzy msgid "" "Incorrect fiscal year date: day is out of range for month. Month: %(month)s; " "Day: %(day)s" msgstr "" "ວັນທີສົກປີງົບປະມານບໍ່ຖືກຕ້ອງ: ວັນທີຢູ່ນອກຂອບເຂດຂອງເດືອນ. ເດືອນ: %(month)s; ວັນທີ: %(day)s" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id #, fuzzy msgid "Incoterm" msgstr "Incoterm" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__incoterm_location #: model:ir.model.fields,field_description:account.field_account_move__incoterm_location #, fuzzy msgid "Incoterm Location" msgstr "ສະຖານທີ່ Incoterm" #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__code #, fuzzy msgid "Incoterm Standard Code" msgstr "ລະຫັດມາດຕະຖານ Incoterm" #. module: account #: model:ir.actions.act_window,name:account.action_incoterms_tree #: model:ir.model,name:account.model_account_incoterms #: model:ir.ui.menu,name:account.menu_action_incoterm_open #: model_terms:ir.ui.view,arch_db:account.account_incoterms_form #: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search #: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree #, fuzzy msgid "Incoterms" msgstr "ເງື່ອນໄຂການຄ້າສາກົນ" #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__name #, fuzzy msgid "" "Incoterms are series of sales terms. They are used to divide transaction " "costs and responsibilities between buyer and seller and reflect state-of-the-" "art transportation practices." msgstr "" "Incoterms ແມ່ນຊຸດຂອງເງື່ອນໄຂການຂາຍ. ພວກມັນຖືກນຳໃຊ້ເພື່ອແບ່ງຕົ້ນທຶນການເຮັດທຸລະກຳ ແລະ " "ຄວາມຮັບຜິດຊອບລະຫວ່າງຜູ້ຊື້ ແລະ ຜູ້ຂາຍ ແລະ ສະທ້ອນເຖິງວິທີການຂົນສົ່ງທີ່ທັນສະໄໝ." #. module: account #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree #, fuzzy msgid "" "Incoterms are used to divide transaction costs and responsibilities between " "buyer and seller." msgstr "" "Incoterms ຖືກນຳໃຊ້ເພື່ອແບ່ງຕົ້ນທຶນການເຮັດທຸລະກຳ ແລະ ຄວາມຮັບຜິດຊອບລະຫວ່າງຜູ້ຊື້ ແລະ ຜູ້ຂາຍ." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_line_id #, fuzzy msgid "Indicates that this journal item is a tax line" msgstr "ລະບຸວ່າລາຍການລົງບັນຊີນີ້ແມ່ນລາຍການພາສີ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__info #, fuzzy msgid "Info" msgstr "ຂໍ້ມູນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #, fuzzy msgid "Information" msgstr "ຂໍ້ມູນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Insert your terms & conditions here..." msgstr "ໃສ່ເງື່ອນໄຂ ແລະ ຂໍ້ກຳນົດຂອງທ່ານຢູ່ບ່ອນນີ້..." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__installments_switch_amount #, fuzzy msgid "Installments Switch Amount" msgstr "ຈຳນວນເງິນປ່ຽນເປັນການຜ່ອນຊຳລະ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__installments_switch_html #, fuzzy msgid "Installments Switch Html" msgstr "Html ປ່ຽນເປັນການຜ່ອນຊຳລະ" #. module: account #: model:account.group,name:account.2_us_group_655 #, fuzzy msgid "Insurance Expenses" msgstr "ຄ່າໃຊ້ຈ່າຍປະກັນໄພ" #. module: account #: model:account.account,description:account.2_account_account_us_professional_liability_insurance #, fuzzy msgid "Insurance for damage caused to third parties" msgstr "ປະກັນໄພຄວາມເສຍຫາຍທີ່ເກີດກັບບຸກຄົນທີສາມ" #. module: account #: model:account.account,description:account.2_account_account_us_compensation_insurance #, fuzzy msgid "" "Insurance premiums that cover medical costs and wage replacement for " "employees injured on the job" msgstr "" "ຄ່າທຳນຽມປະກັນໄພທີ່ກວມເອົາຄ່າປິ່ນປົວ ແລະ " "ຄ່າແຮງງານທົດແທນໃຫ້ກັບພະນັກງານທີ່ໄດ້ຮັບບາດເຈັບໃນເວລາເຮັດວຽກ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__integer #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__integer #, fuzzy msgid "Integer" msgstr "ເລກຖ້ວນ (Integer)" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__integer_rounding #, fuzzy msgid "Integer Rounding" msgstr "ການປັດຕົວເລກຖ້ວນ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id #, fuzzy msgid "Inter-Banks Transfer Account" msgstr "ບັນຊີໂອນເງິນລະຫວ່າງທະນາຄານ" #. module: account #: model:account.account,description:account.2_account_account_us_loan_interest_expense #, fuzzy msgid "Interest paid on loans or lines of credit" msgstr "ດອກເບ້ຍທີ່ຈ່າຍໃຫ້ກັບເງິນກູ້ ຫຼື ວົງເງິນສິນເຊື່ອ" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__transfer_account_id #, fuzzy msgid "" "Intermediary account used when moving from a liquidity account to another." msgstr "ບັນຊີຄົນກາງທີ່ໃຊ້ໃນເວລາເຄື່ອນຍ້າຍຈາກບັນຊີສະພາບຄ່ອງໜຶ່ງໄປຫາອີກບັນຊີໜຶ່ງ." #. module: account #: model:ir.model.fields,help:account.field_res_company__transfer_account_id #, fuzzy msgid "" "Intermediary account used when moving money from a liquidity account to " "another" msgstr "ບັນຊີຕົວກາງທີ່ໃຊ້ໃນເວລາໂອນເງິນຈາກບັນຊີສະພາບຄ່ອງໜຶ່ງໄປຫາອີກບັນຊີໜຶ່ງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__internal_group #: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_group #, fuzzy msgid "Internal Group" msgstr "ກຸ່ມພາຍໃນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__note #, fuzzy msgid "Internal Notes" msgstr "ບັນທຶກພາຍໃນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__internal_index #, fuzzy msgid "Internal Reference" msgstr "ລະຫັດອ້າງອີງພາຍໃນ" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__transfer_account_id #, fuzzy msgid "Internal Transfer" msgstr "ການໂອນຍ້າຍພາຍໃນ" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.reconcile.model,name:account.1_internal_transfer_reco #: model:account.reconcile.model,name:account.2_internal_transfer_reco #: model:ir.actions.act_window,name:account.action_account_payments_transfer #, fuzzy msgid "Internal Transfers" msgstr "ການໂອນຍ້າຍພາຍໃນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__account_type #, fuzzy msgid "Internal Type" msgstr "ປະເພດພາຍໃນ" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__account_codes_formula #, fuzzy msgid "" "Internal field to shorten expression_ids creation for the account_codes " "engine" msgstr "ຊ່ອງຂໍ້ມູນພາຍໃນເພື່ອເຮັດໃຫ້ການສ້າງ expression_ids ສັ້ນລົງສຳລັບລະບົບ account_codes" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__aggregation_formula #, fuzzy msgid "" "Internal field to shorten expression_ids creation for the aggregation engine" msgstr "ຊ່ອງຂໍ້ມູນພາຍໃນເພື່ອເຮັດໃຫ້ການສ້າງ expression_ids ສັ້ນລົງສຳລັບລະບົບການລວມຂໍ້ມູນ" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__domain_formula #, fuzzy msgid "Internal field to shorten expression_ids creation for the domain engine" msgstr "ຊ່ອງຂໍ້ມູນພາຍໃນເພື່ອເຮັດໃຫ້ການສ້າງ expression_ids ສັ້ນລົງສຳລັບລະບົບ domain" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__external_formula #, fuzzy msgid "" "Internal field to shorten expression_ids creation for the external engine" msgstr "ຫ້ອງຂໍ້ມູນພາຍໃນເພື່ອເຮັດໃຫ້ການສ້າງ expression_ids ສັ້ນລົງສຳລັບລະບົບພາຍນອກ" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__tax_tags_formula #, fuzzy msgid "" "Internal field to shorten expression_ids creation for the tax_tags engine" msgstr "ຫ້ອງຂໍ້ມູນພາຍໃນເພື່ອເຮັດໃຫ້ການສ້າງ expression_ids ສັ້ນລົງສຳລັບລະບົບ tax_tags" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.xml:0 #, fuzzy msgid "Internal link" msgstr "ລີງກ໌ພາຍໃນ" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id #: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id #: model:ir.model.fields,help:account.field_res_company__incoterm_id #: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id #, fuzzy msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." msgstr "" "ເງື່ອນໄຂການຄ້າລະຫວ່າງປະເທດແມ່ນຊຸດຂອງເງື່ອນໄຂທາງການຄ້າທີ່ຖືກກຳນົດໄວ້ລ່ວງໜ້າ " "ເຊິ່ງໃຊ້ໃນການເຮັດທຸລະກຳລະຫວ່າງປະເທດ." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat #: model:res.country.group,name:account.intrastat #, fuzzy msgid "Intrastat" msgstr "Intrastat" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search #, fuzzy msgid "Invalid" msgstr "ບໍ່ຖືກຕ້ອງ" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, fuzzy msgid "" "Invalid \"Zip Range\", You have to configure both \"From\" and \"To\" values " "for the zip range and \"To\" should be greater than \"From\"." msgstr "" "\"Zip Range\" ບໍ່ຖືກຕ້ອງ, ທ່ານຕ້ອງຕັ້ງຄ່າທັງຄ່າ \"ຈາກ\" ແລະ \"ເຖິງ\" ສຳລັບລະຫັດໄປສະນີ ແລະ " "ຄ່າ \"ເຖິງ\" ຕ້ອງຫຼາຍກວ່າ \"ຈາກ\"." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Invalid Statement(s)" msgstr "ໃບແຈ້ງຍອດທີ່ບໍ່ຖືກຕ້ອງ" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "Invalid fiscal year last day" msgstr "ວັນສຸດທ້າຍຂອງສົກປີງົບປະມານບໍ່ຖືກຕ້ອງ" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "" "Invalid formula for expression '%(label)s' of line '%(line)s': %(formula)s" msgstr "ສູດບໍ່ຖືກຕ້ອງສຳລັບການສະແດງຜົນ '%(label)s' ຂອງແຖວ '%(line)s': %(formula)s" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #, fuzzy msgid "Invalid token" msgstr "ໂທເຄັນບໍ່ຖືກຕ້ອງ" #. module: account #: model:account.account,name:account.1_stock_valuation #: model:account.account,name:account.2_account_account_us_inventory_valuation #: model:account.journal,name:account.1_inventory_valuation #: model:account.journal,name:account.2_inventory_valuation #, fuzzy msgid "Inventory Valuation" msgstr "ການຕີມູນຄ່າສະຕັອກ" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__inventory_value #, fuzzy msgid "Inventory Value" msgstr "ມູນຄ່າສາງເຄື່ອງ" #. module: account #: model:account.account.tag,name:account.account_tag_investing #, fuzzy msgid "Investing & Extraordinary Activities" msgstr "ກິດຈະກຳການລົງທຶນ ແລະ ກິດຈະກຳພິເສດ" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/static/src/components/receipt_selector/receipt_selector.js:0 #: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__invoice #: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__invoice #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__invoice #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Invoice" msgstr "​ໃບ​ເກັບ​ເງີນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #, fuzzy msgid "Invoice #" msgstr "ເລກທີໃບເກັບເງິນ #" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2x_tax_tags/tax_tag_popover.xml:0 msgid "Invoice :" msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all #, fuzzy msgid "Invoice Analysis" msgstr "ການວິເຄາະໃບແຈ້ງໜີ້" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_account__invoice_count #, fuzzy msgid "Invoice Count" msgstr "ຈຳນວນໃບແຈ້ງໜີ້" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_created #: model:mail.message.subtype,name:account.mt_invoice_created #, fuzzy msgid "Invoice Created" msgstr "ໃບແຈ້ງໜີ້ຖືກສ້າງແລ້ວ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree #, fuzzy msgid "Invoice Currency" msgstr "ສະກຸນເງິນໃບແຈ້ງໜີ້" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #: model_terms:ir.ui.view,arch_db:account.view_move_tree #, fuzzy msgid "Invoice Date" msgstr "ວັນທີໃບເກັບເງິນ" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract #, fuzzy msgid "Invoice Digitization" msgstr "ການປ່ຽນໃບເກັບເງິນເປັນດິຈິຕອນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #, fuzzy msgid "Invoice Due Date" msgstr "ວັນຄົບກຳນົດຊຳລະໃບເກັບເງິນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__invoice_edi_format #, fuzzy msgid "Invoice Edi Format" msgstr "ຮູບແບບ EDI ຂອງໃບເກັບເງິນ" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__invoice_edi_format_store #: model:ir.model.fields,field_description:account.field_res_users__invoice_edi_format_store #, fuzzy msgid "Invoice Edi Format Store" msgstr "ບ່ອນເກັບຮູບແບບ EDI ຂອງໃບເກັບເງິນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain #: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain #, fuzzy msgid "Invoice Filter Type Domain" msgstr "ໂດເມນປະເພດການກັ່ນຕອງໃບແຈ້ງໜີ້" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding #: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding #, fuzzy msgid "Invoice Has Outstanding" msgstr "ໃບແຈ້ງໜີ້ມີຍອດຄ້າງຊຳລະ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_placeholder #: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_placeholder #, fuzzy msgid "Invoice Incoterm Placeholder" msgstr "ບ່ອນກຳນົດ Incoterm ຂອງໃບເກັບເງິນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #, fuzzy msgid "Invoice Line" msgstr "ລາຍການໃບເກັບເງິນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Invoice Lines" msgstr "ລາຍການໃບແຈ້ງໜີ້" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications #, fuzzy msgid "Invoice Notifications" msgstr "ການແຈ້ງເຕືອນໃບເກັບເງິນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree #, fuzzy msgid "Invoice Number" msgstr "ເລກທີໃບແຈ້ງໜີ້" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment #, fuzzy msgid "Invoice Online Payment" msgstr "ການຊຳລະເງິນໃບແຈ້ງໜີ້ຜ່ານລະບົບອອນລາຍ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget #: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget #, fuzzy msgid "Invoice Outstanding Credits Debits Widget" msgstr "ວິດເຈັດເຄຣດິດ-ເດບິດຄ້າງຊຳລະຂອງໃບແຈ້ງໜີ້" #. module: account #: model:ir.actions.report,name:account.account_invoices #, fuzzy msgid "Invoice PDF" msgstr "ໃບເກັບເງິນ PDF" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name #: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name #, fuzzy msgid "Invoice Partner Display Name" msgstr "ຊື່ສະແດງຂອງຄູ່ຄ້າໃນໃບແຈ້ງໜີ້" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget #: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget #, fuzzy msgid "Invoice Payments Widget" msgstr "ວິດເຈັດການຊຳລະເງິນໃບແຈ້ງໜີ້" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__state #, fuzzy msgid "Invoice Status" msgstr "ສະຖານະໃບແຈ້ງໜີ້" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_totals #: model:ir.model.fields,field_description:account.field_account_move__tax_totals #, fuzzy msgid "Invoice Totals" msgstr "ຍອດລວມໃບແຈ້ງໜີ້" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_vendor_bill_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id msgid "Invoice Vendor Bill" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "" "Invoice and credit note distribution should each contain exactly one line " "for the base." msgstr "ການແຈກຢາຍໃບແຈ້ງໜີ້ ແລະ ໃບຫຼຸດໜີ້ ຄວນມີແຕ່ລະລາຍການພຽງແຖວດຽວສຳລັບຖານພາສີ." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "" "Invoice and credit note distribution should have a total factor (+) equals " "to 100." msgstr "ການແຈກຢາຍໃບເກັບເງິນ ແລະ ໃບຫຼຸດໜີ້ ຄວນມີປັດໄຈລວມ (+) ເທົ່າກັບ 100." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "" "Invoice and credit note distribution should have a total factor (-) equals " "to 100." msgstr "ການແຈກຢາຍໃບເກັບເງິນ ແລະ ໃບຫຼຸດໜີ້ ຄວນມີປັດໄຈລວມ (-) ເທົ່າກັບ 100." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "" "Invoice and credit note distribution should have the same number of lines." msgstr "ການແຈກຢາຍໃບແຈ້ງໜີ້ ແລະ ໃບຫຼຸດໜີ້ ຄວນມີຈຳນວນແຖວເທົ່າກັນ." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "" "Invoice and credit note distribution should match (same percentages, in the " "same order)." msgstr "ການແຈກຢາຍໃບແຈ້ງໜີ້ ແລະ ໃບຫຼຸດໜີ້ ຄວນກົງກັນ (ເປີເຊັນເທົ່າກັນ, ໃນລໍາດັບດຽວກັນ)." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "" "Invoice and credit note repartition should have at least one tax repartition " "line." msgstr "ການແບ່ງສ່ວນໃບແຈ້ງໜີ້ ແລະ ໃບຫຼຸດໜີ້ ຄວນມີຢ່າງໜ້ອຍໜຶ່ງແຖວການແບ່ງສ່ວນພາສີ." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Invoice line discounts:" msgstr "ສ່ວນຫຼຸດແຖວໃບເກັບເງິນ:" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids #: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids #, fuzzy msgid "Invoice lines" msgstr "ລາຍການໃບເກັບເງິນ" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid #, fuzzy msgid "Invoice paid" msgstr "ໃບແຈ້ງໜີ້ຊຳລະແລ້ວ" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__invoice_template_pdf_report_id #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__pdf_report_id #: model:ir.model.fields,field_description:account.field_ir_actions_report__is_invoice_report #: model:ir.model.fields,field_description:account.field_res_partner__invoice_template_pdf_report_id #: model:ir.model.fields,field_description:account.field_res_users__invoice_template_pdf_report_id #, fuzzy msgid "Invoice report" msgstr "ລາຍງານໃບເກັບເງິນ" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__invoice_sending_method #: model:ir.model.fields,field_description:account.field_res_users__invoice_sending_method #, fuzzy msgid "Invoice sending" msgstr "ການສົ່ງໃບເກັບເງິນ" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated #, fuzzy msgid "Invoice validated" msgstr "ໃບແຈ້ງໜີ້ກວດສອບແລ້ວ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date #: model:ir.model.fields,field_description:account.field_account_move__invoice_date #: model:ir.model.fields,field_description:account.field_account_move_line__invoice_date #, fuzzy msgid "Invoice/Bill Date" msgstr "ວັນທີໃບແຈ້ງໜີ້/ໃບບິນ" #. module: account #: model:mail.template,name:account.email_template_edi_invoice #, fuzzy msgid "Invoice: Sending" msgstr "ໃບແຈ້ງໜີ້: ກຳລັງສົ່ງ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #, fuzzy msgid "Invoiced" msgstr "ອອກໃບແຈ້ງໜີ້ແລ້ວ" #. module: account #. odoo-python #: code:addons/account/controllers/download_docs.py:0 #: code:addons/account/controllers/portal.py:0 #: model:ir.actions.act_window,name:account.action_move_out_invoice #: model:ir.actions.act_window,name:account.action_move_out_invoice_type #: model:ir.model.fields,field_description:account.field_account_payment__invoice_ids #: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids #: model:ir.model.fields,field_description:account.field_res_users__invoice_ids #: model:ir.ui.menu,name:account.menu_action_move_out_invoice_type #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Invoices" msgstr "ໃບແຈ້ງໜີ້" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #, fuzzy msgid "Invoices & Bills" msgstr "ໃບແຈ້ງໜີ້ & ໃບເກັບເງິນ" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_graph #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_graph_invoice #: model_terms:ir.ui.view,arch_db:account.view_account_move_pivot_invoice #, fuzzy msgid "Invoices Analysis" msgstr "ການວິເຄາະໃບແຈ້ງໜີ້" #. module: account #: model:ir.model,name:account.model_account_invoice_report #, fuzzy msgid "Invoices Statistics" msgstr "ສະຖິຕິໃບແຈ້ງໜີ້" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 #, fuzzy msgid "Invoices are being sent in the background." msgstr "ໃບເກັບເງິນກຳລັງຖືກສົ່ງຢູ່ໃນພື້ນຫຼັງ." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "Invoices in error" msgstr "ໃບເກັບເງິນທີ່ມີຂໍ້ຜິດພາດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Invoices late" msgstr "ໃບເກັບເງິນທີ່ຊັກຊ້າ" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy msgid "Invoices owed to you" msgstr "ໃບແຈ້ງໜີ້ທີ່ຕິດໜີ້ທ່ານ" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "Invoices sent" msgstr "ໃບເກັບເງິນທີ່ສົ່ງແລ້ວ" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "Invoices sent successfully." msgstr "ສົ່ງໃບເກັບເງິນສຳເລັດແລ້ວ." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Invoices to Validate" msgstr "ໃບແຈ້ງໜີ້ທີ່ລໍຖ້າການກວດສອບ" #. module: account #: model:ir.model.fields,help:account.field_account_payment__reconciled_bill_ids #: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids #, fuzzy msgid "Invoices whose journal items have been reconciled with these payments." msgstr "ໃບແຈ້ງໜີ້ທີ່ມີລາຍການບັນຊີຖືກກວດສອບກະທົບຍອດກັບການຊຳລະເງິນເຫຼົ່ານີ້ແລ້ວ." #. module: account #: model:res.groups,comment:account.group_account_invoice #, fuzzy msgid "Invoices, payments and basic invoice reporting." msgstr "ໃບເກັບເງິນ, ການຊຳລະ ແລະ ການລາຍງານໃບເກັບເງິນພື້ນຖານ." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, fuzzy msgid "Invoices/Bills/Mandates" msgstr "ໃບເກັບເງິນ/ໃບຮຽກເກັບເງິນ/ໃບມອບສິດ" #. module: account #: model:ir.ui.menu,name:account.account_invoicing_menu #: model:ir.ui.menu,name:account.menu_finance #: model:res.groups,name:account.group_account_invoice #: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form #, fuzzy msgid "Invoicing" msgstr "ການອອກໃບແຈ້ງໜີ້" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__invoicing_legacy #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__invoicing_legacy #, fuzzy msgid "Invoicing App Legacy" msgstr "ແອັບການອອກໃບແຈ້ງໜີ້ລຸ້ນເກົ່າ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_move_with_gaps_in_sequence_filter #, fuzzy msgid "Irregular Sequences" msgstr "ລຳດັບທີ່ບໍ່ປົກກະຕິ" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy msgid "" "Irregularities due to draft, cancelled or deleted bills with a sequence " "number since last lock date." msgstr "" "ຄວາມບໍ່ປົກກະຕິເນື່ອງຈາກໃບຮຽກເກັບເງິນສະບັບຮ່າງ, ຖືກຍົກເລີກ ຫຼື ຖືກລຶບ " "ທີ່ມີເລກລຳດັບຕັ້ງແຕ່ວັນທີປິດບັນຊີຄັ້ງລ້າສຸດ." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy msgid "" "Irregularities due to draft, cancelled or deleted invoices with a sequence " "number since last lock date." msgstr "" "ຄວາມບໍ່ປົກກະຕິເນື່ອງຈາກໃບເກັບເງິນສະບັບຮ່າງ, ຖືກຍົກເລີກ ຫຼື ຖືກລຶບ ທີ່ມີເລກລຳດັບຕັ້ງແຕ່ວັນທີປິດບັນຊີຄັ້ງລ້າສຸດ." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_being_sent #: model:ir.model.fields,field_description:account.field_account_move__is_being_sent #, fuzzy msgid "Is Being Sent" msgstr "ກຳລັງຖືກສົ່ງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_complete #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_complete #, fuzzy msgid "Is Complete" msgstr "ສຳເລັດແລ້ວ" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__is_domestic #: model:ir.model.fields,field_description:account.field_account_tax__is_domestic #, fuzzy msgid "Is Domestic" msgstr "ແມ່ນພາຍໃນປະເທດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_draft_duplicated_ref_ids #: model:ir.model.fields,field_description:account.field_account_move__is_draft_duplicated_ref_ids #, fuzzy msgid "Is Draft Duplicated Ref" msgstr "ແມ່ນເລກອ້າງອີງສະບັບຮ່າງທີ່ຊ້ຳກັນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__is_mail_template_editor #, fuzzy msgid "Is Editor" msgstr "ແມ່ນຜູ້ແກ້ໄຂ" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__is_entries #, fuzzy msgid "Is Entries" msgstr "ແມ່ນລາຍການບັນຊີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_exact_move_duplicate #: model:ir.model.fields,field_description:account.field_account_move__is_exact_move_duplicate #, fuzzy msgid "Is Exact Move Duplicate" msgstr "ແມ່ນລາຍການເຄື່ອນໄຫວທີ່ຊ້ຳກັນແທ້ໆ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_is_follower #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_is_follower #: model:ir.model.fields,field_description:account.field_account_journal__message_is_follower #: model:ir.model.fields,field_description:account.field_account_move__message_is_follower #: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_is_follower #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_is_follower #: model:ir.model.fields,field_description:account.field_account_tax__message_is_follower #: model:ir.model.fields,field_description:account.field_res_company__message_is_follower #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_is_follower #, fuzzy msgid "Is Follower" msgstr "ແມ່ນຜູ້ຕິດຕາມ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__green_on_positive #, fuzzy msgid "Is Growth Good when Positive" msgstr "ການເຕີບໂຕດີເມື່ອເປັນບວກ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_imported #, fuzzy msgid "Is Imported" msgstr "ແມ່ນນຳເຂົ້າແລ້ວ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_manually_modified #: model:ir.model.fields,field_description:account.field_account_move__is_manually_modified #, fuzzy msgid "Is Manually Modified" msgstr "ແມ່ນຖືກປັບປຸງດ້ວຍຕົນເອງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__is_matched #, fuzzy msgid "Is Matched With a Bank Statement" msgstr "ກົງກັບໃບແຈ້ງຍອດທະນາຄານ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent #: model:ir.model.fields,field_description:account.field_account_move__is_move_sent #, fuzzy msgid "Is Move Sent" msgstr "ສົ່ງການເຄື່ອນໄຫວແລ້ວ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled #: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled #, fuzzy msgid "Is Reconciled" msgstr "ກວດສອບກະທົບຍອດແລ້ວ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_refund #, fuzzy msgid "Is Refund" msgstr "ແມ່ນການຄືນເງິນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__is_register_payment_on_draft #, fuzzy msgid "Is Register Payment On Draft" msgstr "ແມ່ນລົງທະບຽນການຊຳລະໃນສະບັບຮ່າງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_sale_installed #: model:ir.model.fields,field_description:account.field_account_move__is_sale_installed #, fuzzy msgid "Is Sale Installed" msgstr "ຕິດຕັ້ງໂມດູນການຂາຍແລ້ວ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_same_currency #, fuzzy msgid "Is Same Currency" msgstr "ແມ່ນສະກຸນເງິນດຽວກັນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__is_selected #, fuzzy msgid "Is Selected" msgstr "ຖືກເລືອກແລ້ວ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__is_sent #, fuzzy msgid "Is Sent" msgstr "ຖືກສົ່ງແລ້ວ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_storno #: model:ir.model.fields,field_description:account.field_account_move__is_storno #, fuzzy msgid "Is Storno" msgstr "ແມ່ນການບັນຊີແບບລົບ (Storno)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_valid #, fuzzy msgid "Is Valid" msgstr "ຖືກຕ້ອງ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between #, fuzzy msgid "Is between" msgstr "ແມ່ນຢູ່ລະຫວ່າງ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater #, fuzzy msgid "Is greater than or equal to" msgstr "ແມ່ນຫຼາຍກວ່າ ຫຼື ເທົ່າກັບ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower #, fuzzy msgid "Is lower than or equal to" msgstr "ແມ່ນໜ້ອຍກວ່າ ຫຼື ເທົ່າກັບ" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__is_being_sent #: model:ir.model.fields,help:account.field_account_move__is_being_sent #, fuzzy msgid "Is the move being sent asynchronously" msgstr "ລາຍການເຄື່ອນໄຫວກຳລັງຖືກສົ່ງແບບບໍ່ພ້ອມກັນ (Asynchronously) ບໍ" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent #: model:ir.model.fields,help:account.field_account_move__is_move_sent #, fuzzy msgid "" "It indicates that the invoice/payment has been sent or the PDF has been " "generated." msgstr "ມັນບົ່ງບອກວ່າ ໃບແຈ້ງໜີ້/ການຊຳລະເງິນ ໄດ້ຖືກສົ່ງແລ້ວ ຫຼື ໄຟລ໌ PDF ໄດ້ຖືກສ້າງຂຶ້ນແລ້ວ." #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard #, fuzzy msgid "It looks like you've successfully validated the last" msgstr "ເບິ່ງຄືວ່າທ່ານໄດ້ກວດສອບລາຍການລ້າສຸດສຳເລັດແລ້ວ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "It was previously '%(previous)s' and it is now '%(current)s'." msgstr "ກ່ອນໜ້ານີ້ແມ່ນ '%(previous)s' ແລະ ຕອນນີ້ແມ່ນ '%(current)s'." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "Items With Missing Analytic Distribution" msgstr "ລາຍການທີ່ຂາດການແຈກຢາຍການວິເຄາະ" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1 #, fuzzy msgid "January" msgstr "ມັງກອນ" #. module: account #: model:ir.model,name:account.model_account_journal #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__journal_id #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__journal_id #: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id #: model:ir.model.fields,field_description:account.field_account_move__journal_id #: model:ir.model.fields,field_description:account.field_account_move_line__journal_id #: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id #: model:ir.model.fields,field_description:account.field_account_payment__journal_id #: model:ir.model.fields,field_description:account.field_account_payment_method_line__journal_id #: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search #, fuzzy msgid "Journal" msgstr "ປຶ້ມບັນຊີ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity #, fuzzy msgid "Journal (Sequence Prefix)" msgstr "ສະໝຸດບັນຊີ (ຄຳນຳໜ້າລຳດັບ)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "Journal Account" msgstr "ບັນຊີຂອງສະໝຸດບັນຊີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id #, fuzzy msgid "Journal Currency" msgstr "ສະກຸນເງິນສະໝຸດບັນຊີ" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #: model:ir.actions.act_window,name:account.action_account_moves_email_preview #: model:ir.actions.act_window,name:account.action_move_journal_line #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_move_tree #, fuzzy msgid "Journal Entries" msgstr "ລາຍການບັນຊີ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #, fuzzy msgid "Journal Entries by Date" msgstr "ລາຍການບັນຊີຕາມວັນທີ" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy msgid "Journal Entries to Hash" msgstr "ລາຍການບັນຊີທີ່ຈະເຮັດ Hash" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_payment.py:0 #: model:ir.model,name:account.model_account_move #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_id #: model:ir.model.fields,field_description:account.field_account_move_line__move_id #: model:ir.model.fields,field_description:account.field_account_payment__move_id #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_move_id #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_move_id #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__entry #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #, fuzzy msgid "Journal Entry" msgstr "ລາຍການບັນຊີ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: code:addons/account/static/src/components/account_payment_field/account_payment_field.js:0 #, fuzzy msgid "Journal Entry Info" msgstr "ຂໍ້ມູນລາຍການບັນຊີ" #. module: account #: model:ir.model,name:account.model_account_move_reversal msgid "Journal Entry Reversal" msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_line #: model:ir.model.fields,field_description:account.field_account_analytic_line__move_line_id #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #, fuzzy msgid "Journal Item" msgstr "ລາຍການບັນຊີ" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "Journal Item %s created" msgstr "ລາຍການສະໝຸດບັນຊີ %s ຖືກສ້າງແລ້ວ" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "Journal Item %s deleted" msgstr "ລາຍການສະໝຸດບັນຊີ %s ຖືກລຶບແລ້ວ" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "Journal Item %s updated" msgstr "ລາຍການບັນຊີຍ່ອຍ %s ໄດ້ຖືກອັບເດດແລ້ວ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label #, fuzzy msgid "Journal Item Label" msgstr "ຄຳອະທິບາຍລາຍການບັນຊີຍ່ອຍ" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 #: model:ir.actions.act_window,name:account.action_account_moves_all #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_account_moves_all_grouped_matching #: model:ir.actions.act_window,name:account.action_account_moves_all_tree #: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__line_ids #: model:ir.model.fields,field_description:account.field_account_move__line_ids #: model:ir.ui.menu,name:account.menu_action_account_moves_all #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #, fuzzy msgid "Journal Items" msgstr "ລາຍການບັນຊີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__name #: model_terms:ir.ui.view,arch_db:account.report_statement #, fuzzy msgid "Journal Name" msgstr "ຊື່ສະໝຸດບັນຊີ" #. module: account #: model:mail.template,name:account.mail_template_invoice_subscriber #, fuzzy msgid "Journal Notification" msgstr "ການແຈ້ງເຕືອນສະໝຸດບັນຊີ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id #, fuzzy msgid "Journal Suspense Account" msgstr "ບັນຊີພັກຂອງສະໝຸດບັນຊີ" #. module: account #: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq #, fuzzy msgid "Journal codes must be unique per company." msgstr "ລະຫັດສະໝຸດບັນຊີຕ້ອງບໍ່ຊ້ຳກັນໃນແຕ່ລະບໍລິສັດ." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids #, fuzzy msgid "Journal items" msgstr "ລາຍການບັນຊີຍ່ອຍ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy msgid "Journal items where matching number isn't set" msgstr "ລາຍການບັນຊີທີ່ຍັງບໍ່ທັນກຳນົດເລກສົມທຽບ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy msgid "" "Journal items where the account allows reconciliation no matter the residual " "amount" msgstr "ລາຍການສະໝຸດບັນຊີທີ່ບັນຊີອະນຸຍາດໃຫ້ມີການຄືນດີບັນຊີ ໂດຍບໍ່ສົນໃຈຈຳນວນເງິນທີ່ເຫຼືອ" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 #, fuzzy msgid "Journal should be the same type as the reversed entry." msgstr "ສະໝຸດບັນຊີຄວນເປັນປະເພດດຽວກັນກັບລາຍການທີ່ກັບລາຍການ." #. module: account #: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id #, fuzzy msgid "Journal used by default for moving the period of an entry" msgstr "ສະໝຸດບັນຊີທີ່ໃຊ້ເປັນຄ່າເລີ່ມຕົ້ນສຳລັບການຍ້າຍງວດຂອງລາຍການ" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id #, fuzzy msgid "" "Journal where the opening entry of this company's accounting has been posted." msgstr "ສະໝຸດບັນຊີທີ່ລາຍການເປີດບັນຊີຂອງບໍລິສັດນີ້ໄດ້ຖືກບັນທຶກໄວ້." #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id #, fuzzy msgid "Journal where to create the entry." msgstr "ສະໝຸດບັນຊີບ່ອນທີ່ຈະສ້າງລາຍການ." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #, fuzzy msgid "Journal:" msgstr "ສະໝຸດບັນຊີ:" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids #: model:ir.model.fields,field_description:account.field_account_report__filter_journals #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy msgid "Journals" msgstr "ປຶ້ມບັນຊີປະຈຳວັນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search #, fuzzy msgid "Journals Availability" msgstr "ຄວາມພ້ອມໃຊ້ງານຂອງສະໝຸດບັນຊີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data #, fuzzy msgid "Json Activity Data" msgstr "ຂໍ້ມູນກິດຈະກຳແບບ Json" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7 #, fuzzy msgid "July" msgstr "ກໍລະກົດ" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6 #, fuzzy msgid "June" msgstr "ມິຖຸນາ" #. module: account #: model:ir.model,name:account.model_kpi_provider #, fuzzy msgid "KPI Provider" msgstr "ຜູ້ໃຫ້ບໍລິການ KPI" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard #, fuzzy msgid "Kanban Dashboard" msgstr "ແຜງຄວບຄຸມແບບຄານບານ" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph #, fuzzy msgid "Kanban Dashboard Graph" msgstr "ກຣາບແດຊບອດຄານບານ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep #, fuzzy msgid "Keep current order" msgstr "ຮັກສາລຳດັບປັດຈຸບັນໄວ້" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open #, fuzzy msgid "Keep open" msgstr "ເປີດຄ້າງໄວ້" #. module: account #: model:ir.model.fields,help:account.field_product_product__property_account_income_id #: model:ir.model.fields,help:account.field_product_template__property_account_income_id #, fuzzy msgid "" "Keep this field empty to use the default value from the product category." msgstr "ປະຫ້ອງນີ້ຫວ່າງໄວ້ເພື່ອໃຊ້ຄ່າເລີ່ມຕົ້ນຈາກໝວດສິນຄ້າ." #. module: account #: model:ir.model.fields,help:account.field_product_product__property_account_expense_id #: model:ir.model.fields,help:account.field_product_template__property_account_expense_id #, fuzzy msgid "" "Keep this field empty to use the default value from the product category. If " "anglo-saxon accounting with automated valuation method is configured, the " "expense account on the product category will be used." msgstr "" "ປະຫ້ອງນີ້ຫວ່າງໄວ້ເພື່ອໃຊ້ຄ່າເລີ່ມຕົ້ນຈາກໝວດສິນຄ້າ. ຫາກມີການຕັ້ງຄ່າບັນຊີແບບ Anglo-Saxon " "ດ້ວຍວິທີການປະເມີນມູນຄ່າແບບອັດຕະໂນມັດ, ບັນຊີຄ່າໃຊ້ຈ່າຍໃນໝວດສິນຄ້າຈະຖືກນຳໃຊ້." #. module: account #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value #, fuzzy msgid "Kpi Account Total Revenue Value" msgstr "ມູນຄ່າລາຍໄດ້ລວມຂອງບັນຊີ KPI" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ref #: model:ir.model.fields,field_description:account.field_account_move_line__name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label #: model:ir.model.fields,field_description:account.field_account_report_expression__label #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #, fuzzy msgid "Label" msgstr "ປ້າຍຊື່" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param #, fuzzy msgid "Label Parameter" msgstr "ພາຣາມິເຕີຄຳອະທິບາຍ" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__invoice_label #, fuzzy msgid "Label on Invoices" msgstr "ຄຳອະທິບາຍໃນໃບແຈ້ງໜີ້" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_group_form #, fuzzy msgid "Label on PoS Receipts" msgstr "ປ້າຍຊື່ໃນໃບຮັບເງິນ PoS" #. module: account #: model:account.account,name:account.2_account_account_us_land #, fuzzy msgid "Land (not built)" msgstr "ທີ່ດິນ (ຍັງບໍ່ໄດ້ປຸກສ້າງ)" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__lang #, fuzzy msgid "Language" msgstr "ພາສາ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity #, fuzzy msgid "Last Entry" msgstr "ລາຍການສຸດທ້າຍ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity #, fuzzy msgid "Last Hash" msgstr "ແຮຊ (Hash) ສຸດທ້າຍ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_month #, fuzzy msgid "Last Month" msgstr "ເດືອນແລ້ວ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_quarter #, fuzzy msgid "Last Quarter" msgstr "ໄຕມາດແລ້ວ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_return_period #, fuzzy msgid "Last Return Period" msgstr "ຮອບວຽນການສົ່ງຄືນຄັ້ງລ້າສຸດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__last_statement_id #, fuzzy msgid "Last Statement" msgstr "ໃບແຈ້ງຍອດຄັ້ງລ້າສຸດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__write_uid #: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_uid #: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid #: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid #: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid #: model:ir.model.fields,field_description:account.field_account_group__write_uid #: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid #: model:ir.model.fields,field_description:account.field_account_journal__write_uid #: model:ir.model.fields,field_description:account.field_account_journal_group__write_uid #: model:ir.model.fields,field_description:account.field_account_lock_exception__write_uid #: model:ir.model.fields,field_description:account.field_account_merge_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__write_uid #: model:ir.model.fields,field_description:account.field_account_move__write_uid #: model:ir.model.fields,field_description:account.field_account_move_line__write_uid #: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid #: model:ir.model.fields,field_description:account.field_account_payment__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_method_line__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_register__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_term__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_uid #: model:ir.model.fields,field_description:account.field_account_report__write_uid #: model:ir.model.fields,field_description:account.field_account_report_column__write_uid #: model:ir.model.fields,field_description:account.field_account_report_expression__write_uid #: model:ir.model.fields,field_description:account.field_account_report_external_value__write_uid #: model:ir.model.fields,field_description:account.field_account_report_line__write_uid #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid #: model:ir.model.fields,field_description:account.field_account_tax__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_uid #: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid #, fuzzy msgid "Last Updated by" msgstr "ແກ້ໄຂຫຼ້າສຸດໂດຍ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__write_date #: model:ir.model.fields,field_description:account.field_account_account_tag__write_date #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_date #: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date #: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_date #: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date #: model:ir.model.fields,field_description:account.field_account_group__write_date #: model:ir.model.fields,field_description:account.field_account_incoterms__write_date #: model:ir.model.fields,field_description:account.field_account_journal__write_date #: model:ir.model.fields,field_description:account.field_account_journal_group__write_date #: model:ir.model.fields,field_description:account.field_account_lock_exception__write_date #: model:ir.model.fields,field_description:account.field_account_merge_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__write_date #: model:ir.model.fields,field_description:account.field_account_move__write_date #: model:ir.model.fields,field_description:account.field_account_move_line__write_date #: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date #: model:ir.model.fields,field_description:account.field_account_payment__write_date #: model:ir.model.fields,field_description:account.field_account_payment_method__write_date #: model:ir.model.fields,field_description:account.field_account_payment_method_line__write_date #: model:ir.model.fields,field_description:account.field_account_payment_register__write_date #: model:ir.model.fields,field_description:account.field_account_payment_term__write_date #: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_date #: model:ir.model.fields,field_description:account.field_account_report__write_date #: model:ir.model.fields,field_description:account.field_account_report_column__write_date #: model:ir.model.fields,field_description:account.field_account_report_expression__write_date #: model:ir.model.fields,field_description:account.field_account_report_external_value__write_date #: model:ir.model.fields,field_description:account.field_account_report_line__write_date #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date #: model:ir.model.fields,field_description:account.field_account_tax__write_date #: model:ir.model.fields,field_description:account.field_account_tax_group__write_date #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_date #: model:ir.model.fields,field_description:account.field_validate_account_move__write_date #, fuzzy msgid "Last Updated on" msgstr "ແກ້ໄຂຫຼ້າສຸດເມື່ອ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_year #, fuzzy msgid "Last Year" msgstr "ປີແລ້ວ" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__discount_date #, fuzzy msgid "" "Last date at which the discounted amount must be paid in order for the Early " "Payment Discount to be granted" msgstr "ວັນທີສຸດທ້າຍທີ່ຕ້ອງຊຳລະມູນຄ່າສ່ວນຫຼຸດ ເພື່ອໃຫ້ໄດ້ຮັບສ່ວນຫຼຸດການຊຳລະກ່ອນກຳນົດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Late" msgstr "ຊັກຊ້າ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #, fuzzy msgid "Late Activities" msgstr "ກິດຈະກຳທີ່ຊ້າກວ່າກຳນົດ" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, fuzzy msgid "Learn more" msgstr "ຮຽນຮູ້ເພີ່ມເຕີມ" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard #: model_terms:ir.ui.view,arch_db:account.setup_credit_card_account_wizard #, fuzzy msgid "Leave empty to create new" msgstr "ປະວ່າງໄວ້ເພື່ອສ້າງໃໝ່" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_group_id #: model:ir.model.fields,field_description:account.field_account_journal__journal_group_id #: model:ir.model.fields,field_description:account.field_account_move__journal_group_id #: model:ir.model.fields,field_description:account.field_account_move_line__journal_group_id #, fuzzy msgid "Ledger" msgstr "ບັນຊີແຍກປະເພດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group__name #, fuzzy msgid "Ledger group" msgstr "ກຸ່ມບັນຊີແຍກປະເພດ" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list #, fuzzy msgid "Ledger group allows managing multiple accounting standards." msgstr "ກຸ່ມບັນຊີແຍກປະເພດອະນຸຍາດໃຫ້ຈັດການມາດຕະຖານການບັນຊີຫຼາຍຢ່າງ." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_line__horizontal_split_side__left #, fuzzy msgid "Left" msgstr "ຊ້າຍ" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page #, fuzzy msgid "Left to Pay:" msgstr "ຍອດຄົງຄ້າງທີ່ຕ້ອງຊຳລະ:" #. module: account #: model:account.account,name:account.2_account_account_us_legal #, fuzzy msgid "Legal" msgstr "ທາງກົດໝາຍ" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__invoice_legal_notes #, fuzzy msgid "Legal Notes" msgstr "ໝາຍເຫດທາງກົດໝາຍ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form #, fuzzy msgid "Legal Notes..." msgstr "ໝາຍເຫດທາງກົດໝາຍ..." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__note #: model:ir.model.fields,help:account.field_account_tax__invoice_legal_notes #, fuzzy msgid "Legal mentions that have to be printed on the invoices." msgstr "ຂໍ້ຄວາມທາງກົດໝາຍທີ່ຕ້ອງພິມລົງໃນໃບແຈ້ງໜີ້." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Less Payment" msgstr "ຫັກການຊຳລະເງິນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Let artificial intelligence scan your bill. Pay easily." msgstr "ໃຫ້ປັນຍາປະດິດສະແກນໃບຮຽກເກັບເງິນຂອງທ່ານ. ຊຳລະເງິນໄດ້ງ່າຍຂຶ້ນ." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Let your customers pay their invoices online" msgstr "ໃຫ້ລູກຄ້າຂອງທ່ານຊຳລະໃບແຈ້ງໜີ້ຜ່ານລະບົບອອນລາຍ" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "Let's send the invoice." msgstr "ມາສົ່ງໃບແຈ້ງໜີ້ກັນເລີຍ." #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_company_data #, fuzzy msgid "Let's start!" msgstr "ເລີ່ມກັນເລີຍ!" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__hierarchy_level #, fuzzy msgid "Level" msgstr "ລະດັບ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #, fuzzy msgid "Liabilities" msgstr "ໜີ້ສິນ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__liability #: model_terms:ir.ui.view,arch_db:account.view_account_search #, fuzzy msgid "Liability" msgstr "ໜີ້ສິນ" #. module: account #: model:account.account,name:account.2_account_account_us_licenses #, fuzzy msgid "Licenses and Permits" msgstr "ໃບອະນຸຍາດ ແລະ ການອະນຸຍາດ" #. module: account #: model:account.account,description:account.2_account_account_us_software #, fuzzy msgid "Licenses or computer services (like repairs or upgrades)" msgstr "ໃບອະນຸຍາດ ຫຼື ບໍລິການຄອມພິວເຕີ (ເຊັ່ນ: ການສ້ອມແປງ ຫຼື ການອັບເກຣດ)" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__open_on msgid "Limit the date for the Residual (at date) fields." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids #, fuzzy msgid "Line" msgstr "ເສັ້ນ" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "" "Line \"%(line)s\" defines line \"%(parent_line)s\" as its parent, but " "appears before it in the report. The parent must always come first." msgstr "" "ແຖວ \"%(line)s\" ກຳນົດໃຫ້ແຖວ \"%(parent_line)s\" ເປັນແຖວແມ່ຂອງມັນ, " "ແຕ່ປະກົດຂຶ້ນກ່ອນໃນລາຍງານ. ແຖວແມ່ຕ້ອງມາກ່ອນສະເໝີ." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "Line \"%s\" defines itself as its parent." msgstr "ແຖວ \"%s\" ກຳນົດຕົວມັນເອງເປັນແຖວແມ່." #. module: account #: model:account.reconcile.model,name:account.1_reconcile_from_label #: model:account.reconcile.model,name:account.2_reconcile_from_label #, fuzzy msgid "Line with Bank Fees" msgstr "ແຖວທີ່ມີຄ່າທຳນຽມທະນາຄານ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__line_ids #, fuzzy msgid "Lines" msgstr "ເສັ້ນ" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled" msgstr "ລາຍການຈາກບັນຊີ \"ນອກງົບດຸ່ນດ່ຽງ\" ບໍ່ສາມາດກວດສອບກະທົບຍອດໄດ້" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #, fuzzy msgid "Liquidity" msgstr "ສະພາບຄ່ອງ" #. module: account #: model:ir.model.fields,help:account.field_account_tax__original_tax_ids #, fuzzy msgid "" "List of taxes to replace when applying any of the stipulated fiscal " "positions." msgstr "ລາຍຊື່ພາສີທີ່ຈະປ່ຽນແທນ ເມື່ອນຳໃຊ້ຕຳແໜ່ງງົບປະມານທີ່ກຳນົດໄວ້." #. module: account #: model:ir.model.fields,field_description:account.field_account_report__load_more_limit #, fuzzy msgid "Load More Limit" msgstr "ຂີດຈຳກັດການໂຫຼດເພີ່ມ" #. module: account #: model:account.account,name:account.2_account_account_us_loan_interest_expense #, fuzzy msgid "Loan Interest Expense" msgstr "ຄ່າໃຊ້ຈ່າຍດອກເບ້ຍເງິນກູ້" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_loan_extract msgid "Loans Digitization" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Local Gaap" msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_property_tax #, fuzzy msgid "Local taxes that have to be paid due to the ownership of property" msgstr "ພາສີທ້ອງຖິ່ນທີ່ຕ້ອງໄດ້ຊຳລະ ເນື່ອງຈາກການເປັນເຈົ້າຂອງຊັບສິນ" #. module: account #: model:account.account,name:account.2_account_account_us_local_tax #, fuzzy msgid "Local/City Tax" msgstr "ພາສີທ້ອງຖິ່ນ/ພາສີເມືອງ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Lock" msgstr "ປິດການແກ້ໄຂ (Lock)" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 #, fuzzy msgid "Lock Date Exception %s" msgstr "ຂໍ້ຍົກເວັ້ນວັນທີປິດບັນຊີ %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__lock_date_field #, fuzzy msgid "Lock Date Field" msgstr "ຫ້ອງຂໍ້ມູນວັນທີປິດບັນຊີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__lock_date_message #, fuzzy msgid "Lock Date Message" msgstr "ຂໍ້ຄວາມວັນທີປິດບັນຊີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__lock_trust_fields #: model:ir.model.fields,field_description:account.field_res_partner_bank__lock_trust_fields #, fuzzy msgid "Lock Trust Fields" msgstr "ລັອກຫ້ອງຂໍ້ມູນທີ່ເຊື່ອຖືໄດ້" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Log changes to posted journal entries immutably" msgstr "ບັນທຶກການປ່ຽນແປງລາຍການບັນຊີທີ່ຜ່ານບັນຊີແລ້ວ ແບບປ່ຽນແປງບໍ່ໄດ້" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #, fuzzy msgid "Logo" msgstr "ໂລໂກ້" #. module: account #: model:ir.ui.menu,name:account.account_logs_menu #, fuzzy msgid "Logs" msgstr "ບັນທຶກເຫດການ (Logs)" #. module: account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_base_document_layout #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_company_data #, fuzzy msgid "Looks great!" msgstr "ເບິ່ງດີຫຼາຍ!" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_analytic_line__analytic_profitability__loss #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Loss" msgstr "ຂາດທຶນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__loss_account_id #: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id #, fuzzy msgid "Loss Account" msgstr "ບັນຊີຂາດທຶນ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id #, fuzzy msgid "Loss Exchange Rate Account" msgstr "ບັນຊີຂາດທຶນຈາກອັດຕາແລກປ່ຽນ" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, fuzzy msgid "MISC" msgstr "ອື່ນໆ" #. module: account #: model:account.account,name:account.2_account_account_us_machines #, fuzzy msgid "Machines & Tools" msgstr "ເຄື່ອງຈັກ ແລະ ເຄື່ອງມື" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__made_sequence_gap #: model:ir.model.fields,field_description:account.field_account_move__made_sequence_gap #, fuzzy msgid "Made Sequence Gap" msgstr "ເຮັດໃຫ້ເກີດຊ່ອງວ່າງຂອງລຳດັບ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_attachments_widget #, fuzzy msgid "Mail Attachments Widget" msgstr "ເຄື່ອງມືໄຟລ໌ຄັດຕິດອີເມວ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__template_id #, fuzzy msgid "Mail Template" msgstr "ແບບຟອມອີເມວ" #. module: account #: model:ir.model,name:account.model_mail_tracking_value #, fuzzy msgid "Mail Tracking Value" msgstr "ຄ່າການຕິດຕາມອີເມວ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id #, fuzzy msgid "Main Attachment" msgstr "ໄຟລ໌ຕິດຄັດຫຼັກ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Main Currency" msgstr "ສະກຸນເງິນຫຼັກ" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id #, fuzzy msgid "Main Partner" msgstr "ຄູ່ຄ້າຫຼັກ" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__currency_id #, fuzzy msgid "Main currency of the company." msgstr "ສະກຸນເງິນຫຼັກຂອງບໍລິສັດ." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Main currency of your company" msgstr "ສະກຸນເງິນຫຼັກຂອງບໍລິສັດທ່ານ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard #, fuzzy msgid "Make Accrual Entries" msgstr "ສ້າງລາຍການຄ້າງຮັບຄ້າງຈ່າຍ" #. module: account #: model:ir.ui.menu,name:account.account_reports_management_menu #, fuzzy msgid "Management" msgstr "ການຈັດການ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__trigger__manual #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_sending_method__manual #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #, fuzzy msgid "Manual" msgstr "ດ້ວຍຕົນເອງ" #. module: account #: model:account.payment.method,name:account.account_payment_method_manual_in #: model:account.payment.method,name:account.account_payment_method_manual_out #, fuzzy msgid "Manual Payment" msgstr "ການຊຳລະເງິນດ້ວຍຕົນເອງ" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy msgid "Manual entry" msgstr "ການບັນທຶກດ້ວຍຕົນເອງ" #. module: account #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_line_ids #, fuzzy msgid "" "Manual: Get paid by any method outside of Odoo.\n" "Payment Providers: Each payment provider has its own Payment Method. Request " "a transaction on/to a card thanks to a payment token saved by the partner " "when buying or subscribing online.\n" "Batch Deposit: Collect several customer checks at once generating and " "submitting a batch deposit to your bank. Module account_batch_payment is " "necessary.\n" "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your " "partner will have granted to you. Module account_sepa is necessary.\n" msgstr "" "ດ້ວຍຕົນເອງ: ຮັບເງິນດ້ວຍວິທີໃດໜຶ່ງນອກລະບົບ Odoo.\n" "ຜູ້ໃຫ້ບໍລິການຊຳລະເງິນ: ຜູ້ໃຫ້ບໍລິການແຕ່ລະລາຍມີວິທີການຊຳລະເງິນຂອງຕົນເອງ.\n" "ການຝາກເງິນແບບກຸ່ມ (Batch Deposit): ເກັບເຊັກລູກຄ້າຫຼາຍໃບພ້ອມກັນເພື່ອສົ່ງທະນາຄານ (ຕ້ອງໃຊ້ໂມດູນ " "account_batch_payment).\n" "SEPA Direct Debit: ຮັບເງິນໃນເຂດ SEPA (ຕ້ອງໃຊ້ໂມດູນ account_sepa).\n" #. module: account #: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_line_ids #, fuzzy msgid "" "Manual: Pay by any method outside of Odoo.\n" "Check: Pay bills by check and print it from Odoo.\n" "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit " "Transfer file to your bank. Module account_sepa is necessary.\n" msgstr "" "ດ້ວຍຕົນເອງ: ຊຳລະເງິນດ້ວຍວິທີໃດໜຶ່ງນອກລະບົບ Odoo.\n" "ເຊັກ: ຊຳລະໃບເກັບເງິນດ້ວຍເຊັກ ແລະ ພິມອອກຈາກ Odoo.\n" "SEPA Credit Transfer: ຊຳລະເງິນໃນເຂດ SEPA ໂດຍການສົ່ງໄຟລ໌ໃຫ້ທະນາຄານ (ຕ້ອງໃຊ້ໂມດູນ " "account_sepa).\n" #. module: account #: model:ir.model.fields,help:account.field_account_payment__payment_method_line_id #, fuzzy msgid "" "Manual: Pay or Get paid by any method outside of Odoo.\n" "Payment Providers: Each payment provider has its own Payment Method. Request " "a transaction on/to a card thanks to a payment token saved by the partner " "when buying or subscribing online.\n" "Check: Pay bills by check and print it from Odoo.\n" "Batch Deposit: Collect several customer checks at once generating and " "submitting a batch deposit to your bank. Module account_batch_payment is " "necessary.\n" "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit " "Transfer file to your bank. Module account_iso20022 is necessary.\n" "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your " "partner will have granted to you. Module account_iso20022 is necessary.\n" "U.S. ISO20022: Pay in the US by submitting an ISO20022 file to your bank. " "Module account_iso20022 is necessary.\n" msgstr "" "ດ້ວຍຕົນເອງ: ຊຳລະ ຫຼື ຮັບເງິນດ້ວຍວິທີການໃດໜຶ່ງພາຍນອກ Odoo.\n" "ຜູ້ໃຫ້ບໍລິການການຊຳລະເງິນ: ຜູ້ໃຫ້ບໍລິການແຕ່ລະລາຍມີວິທີການຊຳລະເງິນຂອງຕົນເອງ. " "ສົ່ງຄຳຮ້ອງຂໍການເຮັດທຸລະກຳຜ່ານບັດ ໂດຍໃຊ້ໂທເຄັນການຊຳລະເງິນທີ່ຄູ່ຄ້າບັນທຶກໄວ້ ເມື່ອຊື້ ຫຼື " "ສະໝັກໃຊ້ງານອອນໄລນ໌.\n" "ເຊັກ: ຊຳລະໃບຮຽກເກັບເງິນດ້ວຍເຊັກ ແລະ ພິມມັນອອກຈາກ Odoo.\n" "ການຝາກເງິນແບບກຸ່ມ: ລວບລວມເຊັກຂອງລູກຄ້າຫຼາຍໃບໃນຄັ້ງດຽວ ເພື່ອສ້າງ ແລະ " "ສົ່ງການຝາກເງິນແບບກຸ່ມໄປຍັງທະນາຄານຂອງທ່ານ. ຈຳເປັນຕ້ອງມີໂມດູນ account_batch_payment.\n" "ການໂອນເງິນ SEPA: ຊຳລະໃນເຂດ SEPA ໂດຍການສົ່ງໄຟລ໌ການໂອນເງິນ SEPA ໄປຍັງທະນາຄານຂອງທ່ານ. " "ຈຳເປັນຕ້ອງມີໂມດູນ account_iso20022.\n" "ການຕັດບັນຊີໂດຍກົງ SEPA: ຮັບເງິນໃນເຂດ SEPA ໂດຍຜ່ານໃບມອບສິດທີ່ຄູ່ຄ້າຂອງທ່ານໄດ້ອະນຸຍາດໃຫ້. " "ຈຳເປັນຕ້ອງມີໂມດູນ account_iso20022.\n" "U.S. ISO20022: ຊຳລະໃນສະຫະລັດ ໂດຍການສົ່ງໄຟລ໌ ISO20022 ໄປຍັງທະນາຄານຂອງທ່ານ. " "ຈຳເປັນຕ້ອງມີໂມດູນ account_iso20022.\n" #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__payment_method_line_id #, fuzzy msgid "" "Manual: Pay or Get paid by any method outside of Odoo.\n" "Payment Providers: Each payment provider has its own Payment Method. Request " "a transaction on/to a card thanks to a payment token saved by the partner " "when buying or subscribing online.\n" "Check: Pay bills by check and print it from Odoo.\n" "Batch Deposit: Collect several customer checks at once generating and " "submitting a batch deposit to your bank. Module account_batch_payment is " "necessary.\n" "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit " "Transfer file to your bank. Module account_sepa is necessary.\n" "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your " "partner will have granted to you. Module account_sepa is necessary.\n" msgstr "" "ດ້ວຍຕົນເອງ: ຈ່າຍ ຫຼື ຮັບເງິນດ້ວຍວິທີການໃດນຶ່ງພາຍນອກລະບົບ Odoo.\n" "ຜູ້ໃຫ້ບໍລິການຊຳລະເງິນ: ຜູ້ໃຫ້ບໍລິການແຕ່ລະລາຍມີວິທີການຊຳລະເງິນຂອງຕົນເອງ. " "ສົ່ງຄຳຮ້ອງຂໍການເຮັດທຸລະກຳຜ່ານບັດໂດຍໃຊ້ Token ການຊຳລະເງິນທີ່ຄູ່ຄ້າບັນທຶກໄວ້ເມື່ອຊື້ ຫຼື " "ສະໝັກໃຊ້ບໍລິການອອນລາຍ.\n" "ແຊັກ: ຈ່າຍໃບບິນດ້ວຍແຊັກ ແລະ ພິມມັນອອກຈາກ Odoo.\n" "ການຝາກແບບກຸ່ມ: ລວບລວມແຊັກຂອງລູກຄ້າຫຼາຍໃບໃນຄັ້ງດຽວເພື່ອສ້າງ ແລະ " "ສົ່ງການຝາກແບບກຸ່ມໄປຍັງທະນາຄານຂອງທ່ານ. ຈຳເປັນຕ້ອງມີໂມດູນ account_batch_payment.\n" "ການໂອນເງິນ SEPA: ຈ່າຍໃນເຂດ SEPA ໂດຍການສົ່ງໄຟລ໌ການໂອນເງິນ SEPA ໄປຍັງທະນາຄານຂອງທ່ານ. " "ຈຳເປັນຕ້ອງມີໂມດູນ account_sepa.\n" "ການຕັດບັນຊີໂດຍກົງ SEPA: ຮັບເງິນໃນເຂດ SEPA ຜ່ານໃບມອບສິດທີ່ຄູ່ຄ້າຂອງທ່ານໄດ້ອະນຸຍາດໃຫ້. " "ຈຳເປັນຕ້ອງມີໂມດູນ account_sepa.\n" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 #, fuzzy msgid "Manually" msgstr "ດ້ວຍຕົນເອງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__mapped_partner_id #, fuzzy msgid "Mapped Partner" msgstr "ຄູ່ຄ້າທີ່ຖືກຈັບຄູ່" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form #, fuzzy msgid "Mapping" msgstr "ການຈັບຄູ່ (Mapping)" #. module: account #: model:ir.model,name:account.model_account_code_mapping #, fuzzy msgid "Mapping of account codes per company" msgstr "ການຈັບຄູ່ລະຫັດບັນຊີຕໍ່ບໍລິສັດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement #, fuzzy msgid "Marc Demo" msgstr "Marc Demo" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3 #, fuzzy msgid "March" msgstr "ມີນາ" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_margin #, fuzzy msgid "Margin" msgstr "ກຳໄລຂັ້ນຕົ້ນ (Margin)" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Margin Analysis" msgstr "ການວິເຄາະກຳໄລສ່ວນຕ່າງ" #. module: account #: model:ir.actions.server,name:account.action_mark_payment_as_reconciled msgid "Mark as Reconciled" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #, fuzzy msgid "Mark as Sent" msgstr "ໝາຍວ່າສົ່ງແລ້ວ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile #, fuzzy msgid "Mark as fully paid" msgstr "ໝາຍວ່າຊຳລະເຕັມແລ້ວ" #. module: account #: model:account.group,name:account.2_us_group_67 #, fuzzy msgid "Marketing Expenses" msgstr "ຄ່າໃຊ້ຈ່າຍທາງການຕະຫຼາດ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex #, fuzzy msgid "Match Regex" msgstr "ຈັບຄູ່ດ້ວຍ Regex" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids #, fuzzy msgid "Matched Credits" msgstr "ເຄຣດິດທີ່ຈັບຄູ່ແລ້ວ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids #, fuzzy msgid "Matched Debits" msgstr "ເດບິດທີ່ຈັບຄູ່ແລ້ວ" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form #, fuzzy msgid "Matched Journal Items" msgstr "ລາຍການບັນຊີຍ່ອຍທີ່ຈັບຄູ່ແລ້ວ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__matched_payment_ids #: model:ir.model.fields,field_description:account.field_account_move__matched_payment_ids #, fuzzy msgid "Matched Payments" msgstr "ການຊຳລະເງິນທີ່ກວດສອບກົງກັນແລ້ວ" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, fuzzy msgid "Matched Transactions" msgstr "ທຸລະກຳທີ່ຈັບຄູ່ແລ້ວ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #, fuzzy msgid "Matching" msgstr "ການຈັບຄູ່" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matching_number #, fuzzy msgid "Matching #" msgstr "ເລກທີການຈັບຄູ່" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matching_number #, fuzzy msgid "" "Matching number for this line, 'P' if it is only partially reconcile, or the " "name of the full reconcile if it exists." msgstr "" "ເລກທີການຈັບຄູ່ສຳລັບແຖວນີ້, 'P' ຫາກເປັນການກວດສອບກະທົບຍອດບາງສ່ວນ, ຫຼື " "ຊື່ຂອງການກວດສອບກະທົບຍອດເຕັມຫາກມີຢູ່." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date #, fuzzy msgid "Max Date of Matched Lines" msgstr "ວັນທີສູງສຸດຂອງແຖວທີ່ຈັບຄູ່ແລ້ວ" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__max_hash_date #, fuzzy msgid "Max Hash Date" msgstr "ວັນທີ Hash ສູງສຸດ" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5 #, fuzzy msgid "May" msgstr "ພຶດສະພາ" #. module: account #: model:account.account,name:account.2_account_account_us_meals #, fuzzy msgid "Meals & Entertainment" msgstr "ຄ່າອາຫານ ແລະ ການບັນເທີງ" #. module: account #: model:account.account,description:account.2_account_account_us_subscriptions #, fuzzy msgid "Membership fees for industry groups, professional associations, etc" msgstr "ຄ່າສະມາຊິກສຳລັບກຸ່ມອຸດສາຫະກຳ, ສະມາຄົມວິຊາຊີບ, ແລະ ອື່ນໆ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__memo #: model:ir.model.fields,field_description:account.field_account_payment_register__communication #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #, fuzzy msgid "Memo" msgstr "ບັນທຶກຊ່ວຍຈຳ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "Memo:" msgstr "ບັນທຶກຊ່ວຍຈຳ:" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_merge_wizard_form #, fuzzy msgid "Merge" msgstr "ຮວມ" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 #, fuzzy msgid "Merge Accounts" msgstr "ຮວມບັນຊີ" #. module: account #: model:ir.model,name:account.model_base_partner_merge_automatic_wizard #, fuzzy msgid "Merge Partner Wizard" msgstr "ເຄື່ອງມືຊ່ວຍຮວມຄູ່ຄ້າ" #. module: account #: model:ir.actions.act_window,name:account.account_merge_wizard_action #, fuzzy msgid "Merge accounts" msgstr "ຮວມບັນຊີ" #. module: account #: model:ir.model,name:account.model_mail_message #, fuzzy msgid "Message" msgstr "ຂໍ້ຄວາມ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_has_error #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error #: model:ir.model.fields,field_description:account.field_account_journal__message_has_error #: model:ir.model.fields,field_description:account.field_account_move__message_has_error #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error #: model:ir.model.fields,field_description:account.field_account_tax__message_has_error #: model:ir.model.fields,field_description:account.field_res_company__message_has_error #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error #, fuzzy msgid "Message Delivery error" msgstr "ຂໍ້ຜິດພາດໃນການສົ່ງຂໍ້ຄວາມ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_ids #: model:ir.model.fields,field_description:account.field_account_journal__message_ids #: model:ir.model.fields,field_description:account.field_account_move__message_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_ids #: model:ir.model.fields,field_description:account.field_account_tax__message_ids #: model:ir.model.fields,field_description:account.field_res_company__message_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_ids #, fuzzy msgid "Messages" msgstr "ຂໍ້ຄວາມ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search #, fuzzy msgid "Messages Search" msgstr "ຄົ້ນຫາຂໍ້ຄວາມ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id #, fuzzy msgid "Method" msgstr "ວິທີການ" #. module: account #: model:account.account,description:account.2_account_account_us_ground_transportation #, fuzzy msgid "Mileage, taxi and parking" msgstr "ຄ່າໄລຍະທາງ, ຄ່າແທັກຊີ ແລະ ຄ່າຈອດລົດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Misc. Operations" msgstr "ການດຳເນີນງານອື່ນໆ" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_journal_misc #: model:ir.model.fields.selection,name:account.selection__account_journal__type__general #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy msgid "Miscellaneous" msgstr "ເບັດຕະເລັດ" #. module: account #: model:account.account,name:account.2_account_account_us_expense #, fuzzy msgid "Miscellaneous Expenses" msgstr "ຄ່າໃຊ້ຈ່າຍເບັດເຕັດ" #. module: account #: model:account.account,name:account.2_account_account_us_misc_fixed_assets #, fuzzy msgid "Miscellaneous Fixed Assets" msgstr "ຊັບສິນຄົງທີ່ເບັດເຕັດ" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #: code:addons/account/models/chart_template.py:0 #: model:account.journal,name:account.1_general #: model:account.journal,name:account.2_general #, fuzzy msgid "Miscellaneous Operations" msgstr "ການດຳເນີນງານອື່ນໆ" #. module: account #. odoo-python #: code:addons/account/wizard/account_validate_account_move.py:0 #, fuzzy msgid "Missing 'active_model' in context." msgstr "ຂາດ 'active_model' ໃນບໍລິບົດ." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__missing_account_partners #, fuzzy msgid "Missing Account Partners" msgstr "ຄູ່ຄ້າທີ່ຂາດບັນຊີ" #. module: account #: model_terms:digest.tip,tip_description:account.digest_tip_account_1 #, fuzzy msgid "" "Missing a document for a banking statement? Use the Documents apps to " "request it and let the owner upload it at the right place." msgstr "" "ຂາດເອກະສານສຳລັບໃບແຈ້ງຍອດທະນາຄານບໍ? ໃຊ້ແອັບ Documents ເພື່ອຮ້ອງຂໍ ແລະ " "ໃຫ້ເຈົ້າຂອງອັບໂຫຼດມັນໄວ້ໃນບ່ອນທີ່ຖືກຕ້ອງ." #. module: account #. odoo-python #: code:addons/account/models/account_partial_reconcile.py:0 #, fuzzy msgid "Missing foreign currencies on partials having ids: %s" msgstr "ຂາດສະກຸນເງິນຕ່າງປະເທດໃນລາຍການບາງສ່ວນທີ່ມີໄອດີ: %s" #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields #, fuzzy msgid "Missing required account on accountable line." msgstr "ຂາດບັນຊີທີ່ຈຳເປັນໃນແຖວທີ່ຕ້ອງລົງບັນຊີ." #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id #, fuzzy msgid "Model" msgstr "ໂມເດວ (Model)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, fuzzy msgid "Model Name" msgstr "ຊື່ໂມເດວ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Models" msgstr "ແບບຈຳລອງ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax #, fuzzy msgid "Modify tax amount" msgstr "ແກ້ໄຂຈຳນວນພາສີ" #. module: account #: model:ir.model,name:account.model_ir_module_module #, fuzzy msgid "Module" msgstr "ໂມດູນ (Module)" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__monetary #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__monetary #, fuzzy msgid "Monetary" msgstr "ກ່ຽວກັບເງິນຕາ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Monitor your product margins from invoices" msgstr "ຕິດຕາມກຳໄລຜະລິດຕະພັນຂອງທ່ານຈາກໃບແຈ້ງໜີ້" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__monthly #, fuzzy msgid "Monthly" msgstr "ລາຍເດືອນ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/currency_form/open_decimal_precision_btn_template.xml:0 #, fuzzy msgid "More precision on Product Prices" msgstr "ຄວາມລະອຽດເພີ່ມເຕີມກ່ຽວກັບລາຄາສິນຄ້າ" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id #: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__move_ids #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__move_id #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids #: model:ir.model.fields,field_description:account.field_validate_account_move__move_ids #, fuzzy msgid "Move" msgstr "ເຄື່ອນຍ້າຍ" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data #, fuzzy msgid "Move Data" msgstr "ຂໍ້ມູນລາຍການເຄື່ອນໄຫວ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #, fuzzy msgid "Move Down" msgstr "ຍ້າຍລົງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids #, fuzzy msgid "Move Line" msgstr "ລາຍການເຄື່ອນຍ້າຍ" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__move_to_hash_ids #, fuzzy msgid "Move To Hash" msgstr "ຍ້າຍໄປທີ່ Hash" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type #: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type #, fuzzy msgid "Move Type" msgstr "ປະເພດການເຄື່ອນໄຫວ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #, fuzzy msgid "Move Up" msgstr "ຍ້າຍຂຶ້ນ" #. module: account #: model:ir.actions.server,name:account.action_automatic_entry_change_account #, fuzzy msgid "Move to Account" msgstr "ຍ້າຍໄປບັນຊີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_multi_company #, fuzzy msgid "Multi-Company" msgstr "ຫຼາຍບໍລິສັດ" #. module: account #: model:ir.ui.menu,name:account.menu_action_account_journal_group_list #, fuzzy msgid "Multi-Ledger" msgstr "ຫຼາຍບັນຊີແຍກປະເພດ" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_group_list #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form #, fuzzy msgid "Multi-ledger" msgstr "ຫຼາຍບັນຊີແຍກປະເພດ" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__direction_sign #: model:ir.model.fields,help:account.field_account_move__direction_sign #, fuzzy msgid "" "Multiplicator depending on the document type, to convert a price into a " "balance" msgstr "ຕົວຄູນຂຶ້ນກັບປະເພດເອກະສານ, ເພື່ອປ່ຽນລາຄາໃຫ້ເປັນຍອດເຫຼືອ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #, fuzzy msgid "My Activities" msgstr "ກິດຈະກຳຂອງຂ້ອຍ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_journal__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_move__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_payment__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_res_partner_bank__my_activity_date_deadline #, fuzzy msgid "My Activity Deadline" msgstr "ກຳນົດເວລາສິ້ນສຸດກິດຈະກຳຂອງຂ້ອຍ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #, fuzzy msgid "My Invoices" msgstr "ໃບແຈ້ງໜີ້ຂອງຂ້ອຍ" #. module: account #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__partner_name #: model:ir.model.fields,field_description:account.field_account_cash_rounding__name #: model:ir.model.fields,field_description:account.field_account_group__name #: model:ir.model.fields,field_description:account.field_account_incoterms__name #: model:ir.model.fields,field_description:account.field_account_payment_method__name #: model:ir.model.fields,field_description:account.field_account_payment_method_line__name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__name #: model:ir.model.fields,field_description:account.field_account_report__name #: model:ir.model.fields,field_description:account.field_account_report_column__name #: model:ir.model.fields,field_description:account.field_account_report_external_value__name #: model:ir.model.fields,field_description:account.field_account_report_line__name #: model:ir.model.fields,field_description:account.field_account_root__name #: model:ir.model.fields,field_description:account.field_account_tax_group__name #: model:ir.model.fields,field_description:account.field_res_partner__name #: model:ir.model.fields,field_description:account.field_res_users__name #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log #, fuzzy msgid "Name" msgstr "ຊື່" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name_placeholder #: model:ir.model.fields,field_description:account.field_account_journal__name_placeholder #: model:ir.model.fields,field_description:account.field_account_move__name_placeholder #, fuzzy msgid "Name Placeholder" msgstr "ບ່ອນໃສ່ຊື່ຊົ່ວຄາວ" #. module: account #: model:account.account,description:account.2_account_account_us_bank_fees #, fuzzy msgid "Nasty charges and interests from your bank" msgstr "ຄ່າທຳນຽມ ແລະ ດອກເບ້ຍຕ່າງໆຈາກທະນາຄານຂອງທ່ານ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up #: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__half-up #, fuzzy msgid "Nearest" msgstr "ໃກ້ຄຽງທີ່ສຸດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__need_cancel_request #: model:ir.model.fields,field_description:account.field_account_move__need_cancel_request #: model:ir.model.fields,field_description:account.field_account_payment__need_cancel_request #, fuzzy msgid "Need Cancel Request" msgstr "ຕ້ອງການການຮ້ອງຂໍຍົກເລີກ" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, fuzzy msgid "Need to update" msgstr "ຈຳເປັນຕ້ອງອັບເດດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms #: model:ir.model.fields,field_description:account.field_account_move__needed_terms #, fuzzy msgid "Needed Terms" msgstr "ເງື່ອນໄຂທີ່ຈຳເປັນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms_dirty #: model:ir.model.fields,field_description:account.field_account_move__needed_terms_dirty #, fuzzy msgid "Needed Terms Dirty" msgstr "ເງື່ອນໄຂທີ່ຈຳເປັນ (ມີການປ່ຽນແປງ)" #. module: account #: model:ir.model.fields,help:account.field_account_payment__amount_signed #, fuzzy msgid "Negative value of amount field if payment_type is outbound" msgstr "ຄ່າລົບຂອງຊ່ອງຈຳນວນເງິນ ຖ້າປະເພດການຊຳລະເປັນແບບຂາອອກ" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "Nested group of taxes are not allowed." msgstr "ບໍ່ອະນຸຍາດໃຫ້ມີກຸ່ມພາສີຊ້ອນກັນ." #. module: account #: model:account.report.column,name:account.generic_tax_report_account_tax_column_net #: model:account.report.column,name:account.generic_tax_report_column_net #: model:account.report.column,name:account.generic_tax_report_tax_account_column_net #, fuzzy msgid "Net" msgstr "ສຸດທິ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__excluded #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__never #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__never #: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__never #, fuzzy msgid "Never" msgstr "ບໍ່ເຄີຍ" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard #, fuzzy msgid "Never for this vendor" msgstr "ບໍ່ເຄີຍສຳລັບຜູ້ຈຳໜ່າຍລາຍນີ້" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "New" msgstr "ໃໝ່" #. module: account #: model:mail.template,subject:account.mail_template_einvoice_notification #, fuzzy msgid "New Electronic Invoices Received" msgstr "ໄດ້ຮັບໃບເກັບເງິນເອເລັກໂຕຣນິກໃໝ່" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name #, fuzzy msgid "New Journal Name" msgstr "ຊື່ປື້ມບັນຊີໃໝ່" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids #, fuzzy msgid "New Move" msgstr "ລາຍການເຄື່ອນໄຫວໃໝ່" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values #, fuzzy msgid "New Values" msgstr "ຄ່າໃໝ່" #. module: account #: model:mail.template,name:account.mail_template_einvoice_notification #, fuzzy msgid "New eInvoices Notification" msgstr "ການແຈ້ງເຕືອນໃບເກັບເງິນເອເລັກໂຕຣນິກໃໝ່" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__next_activity_type_id #, fuzzy msgid "Next Activity" msgstr "ກິດຈະກຳຖັດໄປ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_journal__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_move__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_payment__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_calendar_event_id #, fuzzy msgid "Next Activity Calendar Event" msgstr "ກິດຈະກຳໃນປະຕິທິນຄັ້ງຕໍ່ໄປ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_date_deadline #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_date_deadline #, fuzzy msgid "Next Activity Deadline" msgstr "ກຳນົດເວລາສິ້ນສຸດກິດຈະກຳຄັ້ງຕໍ່ໄປ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_summary #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_summary #: model:ir.model.fields,field_description:account.field_account_journal__activity_summary #: model:ir.model.fields,field_description:account.field_account_move__activity_summary #: model:ir.model.fields,field_description:account.field_account_payment__activity_summary #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_summary #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_summary #, fuzzy msgid "Next Activity Summary" msgstr "ສະຫຼຸບກິດຈະກຳຄັ້ງຕໍ່ໄປ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_type_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_id #: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id #: model:ir.model.fields,field_description:account.field_account_move__activity_type_id #: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_id #, fuzzy msgid "Next Activity Type" msgstr "ປະເພດກິດຈະກຳຄັ້ງຕໍ່ໄປ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__next #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page #, fuzzy msgid "Next Installment" msgstr "ງວດຖັດໄປ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__next_payment_date #: model:ir.model.fields,field_description:account.field_account_move__next_payment_date #: model:ir.model.fields,field_description:account.field_account_move_line__payment_date #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #, fuzzy msgid "Next Payment Date" msgstr "ວັນທີຊຳລະຖັດໄປ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__no #, fuzzy msgid "No" msgstr "ບໍ່" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #, fuzzy msgid "No Bank Matching" msgstr "ບໍ່ມີຂໍ້ມູນທະນາຄານທີ່ກົງກັນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy msgid "No Bank Transaction" msgstr "ບໍ່ມີທຸລະກຳທະນາຄານ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__no_followup #: model:ir.model.fields,field_description:account.field_account_move__no_followup #: model:ir.model.fields,field_description:account.field_account_move_line__no_followup #, fuzzy msgid "No Follow-Up" msgstr "ບໍ່ມີການຕິດຕາມ" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, fuzzy msgid "No Payment Method" msgstr "ບໍ່ມີວິທີການຊຳລະເງິນ" #. module: account #. odoo-python #: code:addons/account/models/product_catalog_mixin.py:0 #, fuzzy msgid "No Section" msgstr "ບໍ່ມີພາກສ່ວນ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__no_template #, fuzzy msgid "No Template" msgstr "ບໍ່ມີແບບຟອມ" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, fuzzy msgid "No attachment was provided" msgstr "ບໍ່ມີເອກະສານຄັດຕິດ" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy msgid "" "No journal could be found in company %(company_name)s for any of those " "types: %(journal_types)s" msgstr "ບໍ່ພົບປື້ມບັນຊີໃນບໍລິສັດ %(company_name)s ສຳລັບປະເພດເຫຼົ່ານີ້: %(journal_types)s" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_moves_email_preview #, fuzzy msgid "No journal entries selected" msgstr "ບໍ່ມີລາຍການບັນຊີທີ່ຖືກເລືອກ" #. module: account #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 #, fuzzy msgid "" "No original purchase document could be found for any of the selected " "purchase documents." msgstr "ບໍ່ພົບເອກະສານການຊື້ຕົ້ນສະບັບສຳລັບເອກະສານການຊື້ທີ່ເລືອກ." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, fuzzy msgid "No outstanding account could be found to make the payment" msgstr "ບໍ່ພົບພາລະຜູກພັນບັນຊີທີ່ຄ້າງຊຳລະ ເພື່ອເຮັດການຊຳລະເງິນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "No payment journal entries" msgstr "ບໍ່ມີລາຍການບັນຊີການຊຳລະເງິນ" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "No possible action found with the selected lines." msgstr "ບໍ່ພົບການດຳເນີນການທີ່ເປັນໄປໄດ້ກັບແຖວທີ່ເລືອກ." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__non_deductible_product #, fuzzy msgid "Non Deductible Products" msgstr "ສິນຄ້າທີ່ບໍ່ສາມາດຫັກລົບໄດ້" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__non_deductible_product_total #, fuzzy msgid "Non Deductible Products Total" msgstr "ຍອດລວມສິນຄ້າທີ່ບໍ່ສາມາດຫັກລົບໄດ້" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__non_deductible_tax #, fuzzy msgid "Non Deductible Tax" msgstr "ພາສີທີ່ບໍ່ສາມາດຫັກລົບໄດ້" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__non_trade #, fuzzy msgid "Non Trade" msgstr "ບໍ່ແມ່ນການຄ້າ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy msgid "Non Trade Payable" msgstr "ເຈົ້າໜີ້ອື່ນໆ (ທີ່ບໍ່ແມ່ນການຄ້າ)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy msgid "Non Trade Receivable" msgstr "ລູກໜີ້ອື່ນໆ (ທີ່ບໍ່ແມ່ນການຄ້າ)" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_non_current #, fuzzy msgid "Non-current Assets" msgstr "ຊັບສິນບໍ່ໝູນວຽນ" #. module: account #: model:account.account,name:account.1_non_current_liabilities #: model:account.account,name:account.2_account_account_us_non_current_liabilities #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_non_current #, fuzzy msgid "Non-current Liabilities" msgstr "ໜີ້ສິນບໍ່ໝູນວຽນ" #. module: account #: model:account.account,name:account.1_non_current_assets #: model:account.account,name:account.2_account_account_us_non_current_assets #, fuzzy msgid "Non-current assets" msgstr "ສັບສິນບໍ່ໝູນວຽນ" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 #, fuzzy msgid "Non-trade %s" msgstr "ບໍ່ແມ່ນທາງການຄ້າ %s" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none #, fuzzy msgid "None" msgstr "ບໍ່ມີ" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal #, fuzzy msgid "Normal Debtor" msgstr "ລູກໜີ້ປົກກະຕິ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains #, fuzzy msgid "Not Contains" msgstr "ບໍ່ປະກອບມີ" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy msgid "Not Due" msgstr "ບໍ່ທັນຮອດກຳນົດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__not_hashable_unlocked_move_ids #, fuzzy msgid "Not Hashable Unlocked Move" msgstr "ລາຍການເຄື່ອນໄຫວທີ່ຍັງບໍ່ໄດ້ປິດບັນຊີ ແລະ ບໍ່ສາມາດເຮັດ Hash ໄດ້" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__not_paid #, fuzzy msgid "Not Paid" msgstr "ຍັງບໍ່ທັນຊຳລະ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy msgid "Not Secured" msgstr "ບໍ່ໄດ້ຮັບການປ້ອງກັນ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__move_sent_values__not_sent #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #, fuzzy msgid "Not Sent" msgstr "ຍັງບໍ່ໄດ້ສົ່ງ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard #, fuzzy msgid "Not hashed" msgstr "ຍັງບໍ່ໄດ້ເຮັດ Hash" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Note" msgstr "ໝາຍເຫດ" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type_non_legacy #, fuzzy msgid "" "Note that the easiest way to create a credit note is to do it directly\n" " from the customer invoice." msgstr "" "ໝາຍເຫດ: ວິທີທີ່ງ່າຍທີ່ສຸດໃນການສ້າງໃບຫຼຸດໜີ້ (Credit note) ແມ່ນການສ້າງໂດຍກົງຈາກໃບແຈ້ງໜີ້ລູກຄ້າ." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type #, fuzzy msgid "" "Note that the easiest way to create a vendor credit note is to do it " "directly from the vendor bill." msgstr "ໝາຍເຫດ: ວິທີທີ່ງ່າຍທີ່ສຸດໃນການສ້າງໃບຫຼຸດໜີ້ຜູ້ສະໜອງ ແມ່ນການສ້າງໂດຍກົງຈາກໃບເກັບເງິນຜູ້ສະໜອງ." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__note #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__note #, fuzzy msgid "Notes" msgstr "ໝາຍເຫດຕ່າງໆ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, fuzzy msgid "Nothing to do" msgstr "ບໍ່ມີຫຍັງຕ້ອງເຮັດ" #. module: account #: model:mail.template,description:account.mail_template_einvoice_notification #, fuzzy msgid "Notification email for newly received eInvoices" msgstr "ອີເມວແຈ້ງເຕືອນສຳລັບໃບເກັບເງິນເອເລັກໂຕຣນິກທີ່ໄດ້ຮັບໃໝ່" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11 #, fuzzy msgid "November" msgstr "ພະຈິກ" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "Now, we'll create your first invoice" msgstr "ບັດນີ້, ພວກເຮົາຈະສ້າງໃບເກັບເງິນທຳອິດຂອງທ່ານ" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account_bank #, fuzzy msgid "Num Journals Without Account Bank" msgstr "ຈຳນວນສະໝຸດບັນຊີທີ່ບໍ່ມີບັນຊີທະນາຄານ" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account_credit #, fuzzy msgid "Num Journals Without Account Credit" msgstr "ຈຳນວນສະໝຸດບັນຊີທີ່ບໍ່ມີບັນຊີສິນເຊື່ອ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name #: model:ir.model.fields,field_description:account.field_account_move__name #: model:ir.model.fields,field_description:account.field_account_move_line__move_name #: model:ir.model.fields,field_description:account.field_account_payment__name #: model_terms:ir.ui.view,arch_db:account.view_duplicated_moves_tree_js #, fuzzy msgid "Number" msgstr "ເບີໂທລະສັບ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_tax__message_needaction_counter #: model:ir.model.fields,field_description:account.field_res_company__message_needaction_counter #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction_counter #, fuzzy msgid "Number of Actions" msgstr "ຈຳນວນການດຳເນີນການ" #. module: account #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__nb_unmodified_bills #, fuzzy msgid "Number of bills previously unmodified from this partner" msgstr "ຈຳນວນໃບຮຽກເກັບເງິນທີ່ບໍ່ເຄີຍຖືກປັບປຸງມາກ່ອນຈາກຄູ່ຄ້າລາຍນີ້" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term__discount_days #, fuzzy msgid "Number of days before the early payment proposition expires" msgstr "ຈຳນວນມື້ກ່ອນຂໍ້ສະເໜີການຊຳລະກ່ອນກຳນົດຈະໝົດອາຍຸ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_tax__message_has_error_counter #: model:ir.model.fields,field_description:account.field_res_company__message_has_error_counter #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error_counter #, fuzzy msgid "Number of errors" msgstr "ຈຳນວນຂໍ້ຜິດພາດ" #. module: account #: model:ir.model.fields,help:account.field_account_account__message_needaction_counter #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction_counter #: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter #: model:ir.model.fields,help:account.field_account_move__message_needaction_counter #: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter #: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction_counter #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction_counter #: model:ir.model.fields,help:account.field_account_tax__message_needaction_counter #: model:ir.model.fields,help:account.field_res_company__message_needaction_counter #: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction_counter #, fuzzy msgid "Number of messages requiring action" msgstr "ຈຳນວນຂໍ້ຄວາມທີ່ຕ້ອງການການດຳເນີນການ" #. module: account #: model:ir.model.fields,help:account.field_account_account__message_has_error_counter #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error_counter #: model:ir.model.fields,help:account.field_account_journal__message_has_error_counter #: model:ir.model.fields,help:account.field_account_move__message_has_error_counter #: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter #: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error_counter #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error_counter #: model:ir.model.fields,help:account.field_account_tax__message_has_error_counter #: model:ir.model.fields,help:account.field_res_company__message_has_error_counter #: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error_counter #, fuzzy msgid "Number of messages with delivery error" msgstr "ຈຳນວນຂໍ້ຄວາມທີ່ມີຂໍ້ຜິດພາດໃນການສົ່ງ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__number #, fuzzy msgid "Numbers only (202400001)" msgstr "ຕົວເລກເທົ່ານັ້ນ (202400001)" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__value #, fuzzy msgid "Numeric Value" msgstr "ຄ່າຕົວເລກ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "OSS Tax mapping" msgstr "ການຈັບຄູ່ພາສີ OSS" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10 #, fuzzy msgid "October" msgstr "ຕຸລາ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__domain #, fuzzy msgid "Odoo Domain" msgstr "Odoo Domain" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree #: model_terms:ir.actions.act_window,help:account.action_credit_statement_tree #, fuzzy msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or purchase invoices." msgstr "Odoo ຊ່ວຍໃຫ້ທ່ານສາມາດກວດສອບຍອດເງິນໄດ້ໂດຍກົງກັບໃບແຈ້ງໜີ້ການຂາຍ ຫຼື ການຊື້ທີ່ກ່ຽວຂ້ອງ." #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_customer #, fuzzy msgid "Odoo helps you easily track all activities related to a customer." msgstr "Odoo ຊ່ວຍໃຫ້ທ່ານຕິດຕາມທຸກການເຄື່ອນໄຫວທີ່ກ່ຽວຂ້ອງກັບລູກຄ້າໄດ້ງ່າຍ." #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier #, fuzzy msgid "Odoo helps you easily track all activities related to a supplier." msgstr "Odoo ຊ່ວຍໃຫ້ທ່ານຕິດຕາມທຸກການເຄື່ອນໄຫວທີ່ກ່ຽວຂ້ອງກັບຜູ້ສະໜອງໄດ້ງ່າຍ." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__off #, fuzzy msgid "Off Balance" msgstr "ນອກຜັງບັນຊີ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__off_balance #, fuzzy msgid "Off-Balance Sheet" msgstr "ນອກງົບດຸ່ນດ່ຽງ" #. module: account #: model:account.group,name:account.2_us_group_651 #, fuzzy msgid "Office Expenses" msgstr "ຄ່າໃຊ້ຈ່າຍຫ້ອງການ" #. module: account #: model:account.account.tag,name:account.demo_office_furniture_account #, fuzzy msgid "Office Furniture" msgstr "ເຄື່ອງເຟີນີເຈີຫ້ອງການ" #. module: account #: model:account.account,name:account.2_account_account_us_office_maintenance #, fuzzy msgid "Office Maintenance" msgstr "ການບຳລຸງຮັກສາຫ້ອງການ" #. module: account #: model:account.account,name:account.2_account_account_us_office_rent #, fuzzy msgid "Office Rent" msgstr "ຄ່າເຊົ່າຫ້ອງການ" #. module: account #: model:account.account,name:account.2_account_account_us_office_services #, fuzzy msgid "Office Services" msgstr "ການບໍລິການຫ້ອງການ" #. module: account #: model:account.account,name:account.2_account_account_us_office_supplies #, fuzzy msgid "Office Supplies" msgstr "ອຸປະກອນຫ້ອງການ" #. module: account #: model:account.account,description:account.2_account_account_us_furniture #, fuzzy msgid "Office desks, chairs, shelving, etc" msgstr "ໂຕະຫ້ອງການ, ຕັ່ງ, ຊັ້ນວາງ, ແລະ ອື່ນໆ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__included #, fuzzy msgid "On early payment" msgstr "ເມື່ອຊຳລະກ່ອນກຳນົດ" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_fiscal_year #, fuzzy msgid "Onboarding Accounting Periods" msgstr "ການເລີ່ມຕົ້ນຮອບວຽນບັນຊີ" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_chart_of_accounts #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_sales_tax #, fuzzy msgid "Onboarding Bank Account" msgstr "ການເລີ່ມຕົ້ນບັນຊີທະນາຄານ" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_company_data #, fuzzy msgid "Onboarding Company Data" msgstr "ການເລີ່ມຕົ້ນຂໍ້ມູນບໍລິສັດ" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_base_document_layout #, fuzzy msgid "Onboarding Documents Layout" msgstr "ການເລີ່ມຕົ້ນຮູບແບບເອກະສານ" #. module: account #: model:ir.model,name:account.model_onboarding_onboarding_step #, fuzzy msgid "Onboarding Step" msgstr "ຂັ້ນຕອນການເລີ່ມຕົ້ນ (Onboarding Step)" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "" "Once everything is set, you are good to continue. You will be able to edit " "this later in the Customers menu." msgstr "" "ເມື່ອຕັ້ງຄ່າທຸກຢ່າງແລ້ວ, ທ່ານສາມາດສືບຕໍ່ໄດ້. ທ່ານສາມາດແກ້ໄຂສິ່ງນີ້ໄດ້ພາຍຫຼັງໃນເມນູ ລູກຄ້າ." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "" "Once installed, set 'Bank Feeds' to 'File Import' in bank account " "settings.This adds a button to import from the Accounting dashboard." msgstr "" "ເມື່ອຕິດຕັ້ງແລ້ວ, ໃຫ້ຕັ້ງ 'Bank Feeds' ເປັນ 'File Import' ໃນການຕັ້ງຄ່າບັນຊີທະນາຄານ. " "ນີ້ຈະເພີ່ມປຸ່ມນຳເຂົ້າຈາກໜ້າຈໍຄວບຄຸມການບັນຊີ." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "Once your invoice is ready, confirm it." msgstr "ເມື່ອໃບເກັບເງິນຂອງທ່ານພ້ອມແລ້ວ, ໃຫ້ຢືນຢັນມັນ." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "One or more invoices couldn't be processed." msgstr "ໃບເກັບເງິນໜຶ່ງໃບ ຫຼື ຫຼາຍກວ່ານັ້ນບໍ່ສາມາດປະມວນຜົນໄດ້." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "One or more lines require a 100% analytic distribution." msgstr "ແຖວໜຶ່ງ ຫຼື ຫຼາຍກວ່ານັ້ນຕ້ອງການການແຈກຢາຍການວິເຄາະ 100%." #. module: account #: model:ir.ui.menu,name:account.root_payment_menu #, fuzzy msgid "Online Payments" msgstr "ການຊຳລະເງິນອອນໄລນ໌" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__only_tax_exigible #, fuzzy msgid "Only Tax Exigible Lines" msgstr "ສະເພາະແຖວທີ່ຕ້ອງເສຍພາສີ" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "" "Only a report without a root report of its own can be selected as root " "report." msgstr "ສະເພາະລາຍງານທີ່ບໍ່ມີລາຍງານຫຼັກຂອງມັນເອງເທົ່ານັ້ນ ທີ່ສາມາດເລືອກເປັນລາຍງານຫຼັກໄດ້." #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, fuzzy msgid "Only administrators can install chart templates" msgstr "ສະເພາະຜູ້ດູແລລະບົບເທົ່ານັ້ນທີ່ສາມາດຕິດຕັ້ງແບບຟອມຜັງບັນຊີໄດ້" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Only draft journal entries can be cancelled." msgstr "ສະເພາະລາຍການບັນຊີສະບັບຮ່າງເທົ່ານັ້ນທີ່ສາມາດຍົກເລີກໄດ້." #. module: account #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 #, fuzzy msgid "Only invoices could be printed." msgstr "ສາມາດພິມໄດ້ສະເພາະໃບແຈ້ງໜີ້ເທົ່ານັ້ນ." #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__group_payment #, fuzzy msgid "" "Only one payment will be created by partner (bank), instead of one per bill." msgstr "ຈະມີການສ້າງການຊຳລະພຽງຄັ້ງດຽວຕໍ່ຄູ່ຄ້າ (ທະນາຄານ), ແທນທີ່ຈະເປັນໜຶ່ງຄັ້ງຕໍ່ໃບເກັບເງິນ." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Only posted/cancelled journal entries can be reset to draft." msgstr "ສະເພາະລາຍການບັນຊີທີ່ຜ່ານບັນຊີ ຫຼື ຖືກຍົກເລີກແລ້ວເທົ່ານັ້ນ ທີ່ສາມາດຕັ້ງຄ່າຄືນເປັນສະບັບຮ່າງໄດ້." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "Only vendor bills allow for deductibility of product/services." msgstr "ສະເພາະໃບຮຽກເກັບເງິນຈາກຜູ້ຈຳໜ່າຍເທົ່ານັ້ນ ທີ່ອະນຸຍາດໃຫ້ຫັກລົບສິນຄ້າ/ບໍລິການໄດ້." #. module: account #. odoo-python #: code:addons/account/controllers/terms.py:0 #, fuzzy msgid "Oops" msgstr "ຂໍອະໄພ" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "" "Oops! You can only change the period or account for items that are not yet " "reconciled! Other ones aren't up for an adventure like that!" msgstr "" "ຂໍໂທດ! ທ່ານສາມາດປ່ຽນຮອບວຽນ ຫຼື ບັນຊີໄດ້ສະເພາະລາຍການທີ່ຍັງບໍ່ທັນໄດ້ຄືນດີບັນຊີເທົ່ານັ້ນ! ລາຍການອື່ນໆ " "ບໍ່ສາມາດປ່ຽນແປງແບບນັ້ນໄດ້!" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "" "Oops! You can only change the period or account for posted entries! Other " "ones aren't up for an adventure like that!" msgstr "" "ຂໍໂທດ! ທ່ານສາມາດປ່ຽນຮອບວຽນ ຫຼື ບັນຊີໄດ້ສະເພາະລາຍການທີ່ຜ່ານບັນຊີແລ້ວເທົ່ານັ້ນ! ລາຍການອື່ນໆ " "ບໍ່ສາມາດປ່ຽນແປງແບບນັ້ນໄດ້!" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted #, fuzzy msgid "Open" msgstr "ເປີດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__open_on #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Open On" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_balance #, fuzzy msgid "Opening Balance" msgstr "ຍອດເປີດບັນຊີ" #. module: account #: model:ir.model,name:account.model_account_financial_year_op #, fuzzy msgid "Opening Balance of Financial Year" msgstr "ຍອດເປີດບັນຊີຂອງປີງົບປະມານ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_credit #, fuzzy msgid "Opening Credit" msgstr "ຍອດເປີດເບື້ອງມີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date #, fuzzy msgid "Opening Date" msgstr "ວັນທີເປີດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_debit #, fuzzy msgid "Opening Debit" msgstr "ຍອດເປີດເບື້ອງໜີ້" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_opening_date #, fuzzy msgid "Opening Entry" msgstr "ລາຍການເປີດບັນຊີ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id #, fuzzy msgid "Opening Journal" msgstr "ປື້ມບັນຊີເປີດ" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id #, fuzzy msgid "Opening Journal Entry" msgstr "ລາຍການບັນຊີເປີດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted #, fuzzy msgid "Opening Move Posted" msgstr "ລາຍການເປີດໄດ້ລົງບັນຊີແລ້ວ" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "Opening balance" msgstr "ຍອດເປີດບັນຊີ" #. module: account #: model:account.account.tag,name:account.account_tag_operating #, fuzzy msgid "Operating Activities" msgstr "ກິດຈະກຳການດຳເນີນງານ" #. module: account #: model:account.group,name:account.2_us_group_6 #, fuzzy msgid "Operating Expenses" msgstr "ຄ່າໃຊ້ຈ່າຍໃນການດຳເນີນງານ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, fuzzy msgid "Operation Templates" msgstr "ແບບຟອມການດຳເນີນງານ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__optional #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__optional #, fuzzy msgid "Optional" msgstr "ເລືອກໄດ້" #. module: account #: model:ir.model.fields,help:account.field_account_account__tag_ids #, fuzzy msgid "Optional tags you may want to assign for custom reporting" msgstr "ແທັກທາງເລືອກທີ່ທ່ານອາດຕ້ອງການກຳນົດສຳລັບການລາຍງານແບບກຳນົດເອງ" #. module: account #: model:ir.model.fields,help:account.field_account_move_send_wizard__lang #, fuzzy msgid "" "Optional translation language (ISO code) to select when sending out an " "email. If not set, the main partner's language will be used. This should " "usually be a placeholder expression that provides the appropriate language, " "e.g. {{ object.partner_id.lang }}." msgstr "" "ພາສາແປທີ່ເລືອກໄດ້ (ລະຫັດ ISO) ເພື່ອເລືອກເມື່ອສົ່ງອີເມວ. ຖ້າບໍ່ໄດ້ກຳນົດ, ຈະໃຊ້ພາສາຫຼັກຂອງຄູ່ຄ້າ. " "ໂດຍປົກກະຕິຄວນເປັນຮູບແບບ Placeholder ທີ່ໃຫ້ພາສາທີ່ເໝາະສົມ, ເຊັ່ນ: " "{{ object.partner_id.lang }}." #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering #, fuzzy msgid "Ordering" msgstr "ການຈັດລຳດັບ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin #: model:ir.model.fields,field_description:account.field_account_move__invoice_origin #, fuzzy msgid "Origin" msgstr "ແຫຼ່ງກຳເນີດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_expression_label #, fuzzy msgid "Origin Expression Label" msgstr "ປ້າຍຊື່ການສະແດງອອກຂອງແຫຼ່ງທີ່ມາ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_report_line_id #, fuzzy msgid "Origin Line" msgstr "ແຖວແຫຼ່ງທີ່ມາ" #. module: account #: model:ir.actions.report,name:account.action_account_original_vendor_bill #, fuzzy msgid "Original Bills" msgstr "ໃບເກັບເງິນຕົ້ນສະບັບ" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__company_lock_date #, fuzzy msgid "Original Lock Date" msgstr "ວັນທີປິດບັນຊີເດີມ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__group_tax_id #, fuzzy msgid "Originator Group of Taxes" msgstr "ກຸ່ມພາສີຜູ້ສ້າງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__payment_id #, fuzzy msgid "Originator Payment" msgstr "ການຊຳລະເງິນຜູ້ສ້າງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #, fuzzy msgid "Originator Statement Line" msgstr "ແຖວລາຍງານທະນາຄານຜູ້ສ້າງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #, fuzzy msgid "Originator Tax" msgstr "ພາສີ-ອາກອນຜູ້ອອກເອກະສານ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id #, fuzzy msgid "Originator Tax Distribution Line" msgstr "ແຖວການແຈກຢາຍພາສີຜູ້ສ້າງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id #, fuzzy msgid "Originator tax group" msgstr "ກຸ່ມພາສີຜູ້ສ້າງ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #, fuzzy msgid "Other" msgstr "ອື່ນໆ" #. module: account #: model:account.account,name:account.2_account_account_us_other_employees_benefits #, fuzzy msgid "Other Employees Benefits" msgstr "ສະວັດດີການອື່ນໆຂອງພະນັກງານ" #. module: account #: model:account.group,name:account.2_us_group_7 #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_other #, fuzzy msgid "Other Expenses" msgstr "ຄ່າໃຊ້ຈ່າຍອື່ນໆ" #. module: account #: model:account.account,name:account.1_other_income #: model:account.account,name:account.2_account_account_us_other_income #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income_other #, fuzzy msgid "Other Income" msgstr "ລາຍໄດ້ອື່ນໆ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Other Info" msgstr "ຂໍ້ມູນອື່ນໆ" #. module: account #: model:account.account,name:account.2_account_account_us_other_property #, fuzzy msgid "Other property" msgstr "ຊັບສິນອື່ນໆ" #. module: account #: model:account.account,description:account.2_account_account_us_other_property #, fuzzy msgid "Other type of property, like plants, machinery or various equipment" msgstr "ຊັບສິນປະເພດອື່ນໆ, ເຊັ່ນ: ໂຮງງານ, ເຄື່ອງຈັກ ຫຼື ອຸປະກອນຕ່າງໆ" #. module: account #: model:portal.entry,name:account.portal_invoice_vendor #, fuzzy msgid "Our Invoices" msgstr "ໃບເກັບເງິນຂອງພວກເຮົາ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "" "Our invoices are payable within 21 working days, unless another payment " "timeframe is indicated on either the invoice or the order. In the event of " "non-payment by the due date," msgstr "" "ໃບແຈ້ງໜີ້ຂອງພວກເຮົາແມ່ນຕ້ອງຊຳລະພາຍໃນ 21 ວັນເຮັດວຽກ, " "ເວັ້ນເສຍແຕ່ຈະມີການກຳນົດເວລາການຊຳລະອື່ນໄວ້ໃນໃບແຈ້ງໜີ້ ຫຼື ໃບສັ່ງຊື້. " "ໃນກໍລະນີທີ່ບໍ່ມີການຊຳລະຕາມກຳນົດເວລາ," #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound #, fuzzy msgid "Outbound" msgstr "ຂາອອກ" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_line_ids #, fuzzy msgid "Outbound Payment Methods" msgstr "ວິທີການຊຳລະເງິນຂາອອກ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "Outgoing Payments" msgstr "ການຊຳລະເງິນອອກ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__outstanding_account_id #, fuzzy msgid "Outstanding Account" msgstr "ບັນຊີຄ້າງຈ່າຍ" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_account_journal_payment_credit_account_id #: model:account.account,name:account.2_account_journal_payment_credit_account_id #, fuzzy msgid "Outstanding Payments" msgstr "ການຊຳລະເງິນທີ່ຍັງຄ້າງ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "Outstanding Payments accounts" msgstr "ບັນຊີການຊຳລະເງິນທີ່ຍັງຄ້າງ" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_account_journal_payment_debit_account_id #: model:account.account,name:account.2_account_journal_payment_debit_account_id #, fuzzy msgid "Outstanding Receipts" msgstr "ໃບຮັບເງິນທີ່ຍັງຄ້າງ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "Outstanding Receipts accounts" msgstr "ບັນຊີໃບຮັບເງິນທີ່ຍັງຄ້າງ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Outstanding credits" msgstr "ເງິນເກີນຄ້າງຮັບ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Outstanding debits" msgstr "ເງິນເກີນຄ້າງຈ່າຍ" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #, fuzzy msgid "Overdue" msgstr "ກາຍກຳນົດ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__overdue #, fuzzy msgid "Overdue Amount" msgstr "ຈຳນວນເງິນເກີນກຳນົດຊຳລະ" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #, fuzzy msgid "Overdue invoices" msgstr "ໃບເກັບເງິນເກີນກຳນົດຊຳລະ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #, fuzzy msgid "Overdue invoices, maturity date passed" msgstr "ໃບແຈ້ງໜີ້ກາຍກຳນົດ, ວັນຄົບກຳນົດໄດ້ຜ່ານໄປແລ້ວ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #, fuzzy msgid "Overdue payments, due date passed" msgstr "ການຊຳລະເກີນກຳນົດ, ວັນຄົບກຳນົດໄດ້ຜ່ານໄປແລ້ວ" #. module: account #: model:ir.model.fields,help:account.field_account_tax__price_include_override #, fuzzy msgid "" "Overrides the Company's default on whether the price you use on the product " "and invoices includes this tax." msgstr "ຂ້າມຄ່າເລີ່ມຕົ້ນຂອງບໍລິສັດ ກ່ຽວກັບວ່າລາຄາທີ່ທ່ານໃຊ້ໃນສິນຄ້າ ແລະ ໃບເກັບເງິນ ລວມພາສີນີ້ຫຼືບໍ່." #. module: account #: model:account.account,name:account.1_owner_current_account #: model:account.account,name:account.2_account_account_us_owner_current_account #: model:account.reconcile.model,name:account.1_owner_current_account_model #: model:account.reconcile.model,name:account.2_owner_current_account_model #, fuzzy msgid "Owner's Current Account" msgstr "ບັນຊີກະແສລາຍວັນຂອງເຈົ້າຂອງ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy msgid "P&L Accounts" msgstr "ບັນຊີລາຍຮັບ-ລາຍຈ່າຍ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "PAY IN A FLASH!" msgstr "ຊຳລະເງິນໄດ້ທັນທີ!" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "PAY001" msgstr "PAY001" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_id #, fuzzy msgid "PDF Attachment" msgstr "ເອກະສານຄັດຕິດ PDF" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_file #: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_file #, fuzzy msgid "PDF File" msgstr "ໄຟລ໌ PDF" #. module: account #: model:ir.actions.report,name:account.account_invoices_without_payment #, fuzzy msgid "PDF without Payment" msgstr "PDF ທີ່ບໍ່ມີການຊຳລະເງິນ" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_peppol #, fuzzy msgid "PEPPOL Invoicing" msgstr "ການອອກໃບເກັບເງິນ PEPPOL" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__is_account_peppol_eligible #, fuzzy msgid "PEPPOL eligible" msgstr "ມີສິດໃຊ້ PEPPOL" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Package" msgstr "ຫີບຫໍ່" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__paid #: model:ir.model.fields.selection,name:account.selection__account_payment__state__paid #: model:mail.message.subtype,name:account.mt_invoice_paid #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Paid" msgstr "ຈ່າຍແລ້ວ" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, fuzzy msgid "Paid Bills" msgstr "ໃບເກັບເງິນທີ່ຊຳລະແລ້ວ" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, fuzzy msgid "Paid Invoices" msgstr "ໃບແຈ້ງໜີ້ທີ່ຊຳລະແລ້ວ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Paid on" msgstr "ຊຳລະເມື່ອວັນທີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__paired_internal_transfer_payment_id #, fuzzy msgid "Paired Internal Transfer Payment" msgstr "ການຊຳລະເງິນໂອນພາຍໃນທີ່ຈັບຄູ່ກັນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__parent_id #: model:ir.model.fields,field_description:account.field_account_root__parent_id #, fuzzy msgid "Parent" msgstr "ຂໍ້ຄວາມຫຼັກ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__parent_id #, fuzzy msgid "Parent Line" msgstr "ແຖວຫຼັກ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__report_id #, fuzzy msgid "Parent Report" msgstr "ລາຍງານຫຼັກ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__parent_id #, fuzzy msgid "Parent Section Line" msgstr "ແຖວພາກສ່ວນແມ່" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Partial" msgstr "ບາງສ່ວນ" #. module: account #: model:res.groups,name:account.group_partial_purchase_deductibility #, fuzzy msgid "Partial Purchase Deductibility" msgstr "ການຫັກລົບການຊື້ບາງສ່ວນ" #. module: account #: model:ir.model,name:account.model_account_partial_reconcile #, fuzzy msgid "Partial Reconcile" msgstr "ການກວດສອບຍອດເງິນບາງສ່ວນ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__partial #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__partial #, fuzzy msgid "Partially Paid" msgstr "ຊຳລະແລ້ວບາງສ່ວນ" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: model:ir.model.fields,field_description:account.field_account_analytic_line__partner_id #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__partner_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id #: model:ir.model.fields,field_description:account.field_account_move__partner_id #: model:ir.model.fields,field_description:account.field_account_move_line__partner_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__partner_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_partner_id #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_partner_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_id #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_account_various_payment_tree msgid "Partner" msgstr "ຄຸ່ຄ້າ" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__contract_ids #: model:ir.model.fields,field_description:account.field_res_users__contract_ids #, fuzzy msgid "Partner Contracts" msgstr "ສັນຍາຄູ່ຄ້າ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_credit_warning #: model:ir.model.fields,field_description:account.field_account_move__partner_credit_warning #, fuzzy msgid "Partner Credit Warning" msgstr "ຄຳເຕືອນສິນເຊື່ອຄູ່ຄ້າ" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner #, fuzzy msgid "Partner Ledger" msgstr "ບັນຊີແຍກປະເພດຄູ່ຄ້າ" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__use_partner_credit_limit #: model:ir.model.fields,field_description:account.field_res_users__use_partner_credit_limit #, fuzzy msgid "Partner Limit" msgstr "ຂີດຈຳກັດຄູ່ຄ້າ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name #, fuzzy msgid "Partner Name" msgstr "ຊື່ຄູ່ຄ້າ" #. module: account #: model:ir.ui.menu,name:account.account_reports_partners_reports_menu #, fuzzy msgid "Partner Reports" msgstr "ລາຍງານຄູ່ຄ້າ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__partner_type #: model:ir.model.fields,field_description:account.field_account_payment_register__partner_type #, fuzzy msgid "Partner Type" msgstr "ປະເພດຄູ່ຄ້າ" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__partner_vat_placeholder #: model:ir.model.fields,field_description:account.field_res_users__partner_vat_placeholder #, fuzzy msgid "Partner Vat Placeholder" msgstr "ບ່ອນໃສ່ເລກປະຈຳຕົວຜູ້ເສຍພາສີຂອງຄູ່ຄ້າ" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "Partner set to %s" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "Partner(s) should have an email address." msgstr "ຄູ່ຄ້າຄວນມີທີ່ຢູ່ອີເມວ." #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids #: model:ir.model.fields,field_description:account.field_account_report__filter_partner #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search #, fuzzy msgid "Partners" msgstr "ຄູ່ຄ້າ" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_missing_account_list_view #, fuzzy msgid "Partners Missing a bank account" msgstr "ຄູ່ຄ້າທີ່ຂາດບັນຊີທະນາຄານ" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, fuzzy msgid "Partners that are used in hashed entries cannot be merged." msgstr "ຄູ່ຄ້າທີ່ຖືກໃຊ້ໃນລາຍການທີ່ເຮັດ Hash ແລ້ວ ບໍ່ສາມາດຮວມກັນໄດ້." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form #, fuzzy msgid "Partners with same bank" msgstr "ຄູ່ຄ້າທີ່ມີທະນາຄານດຽວກັນ" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #: model:ir.actions.server,name:account.action_move_force_register_payment #: model:ir.model,name:account.model_account_payment_register #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #, fuzzy msgid "Pay" msgstr "ຊຳລະ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Pay your bills in one-click using Euro SEPA Service / ISO20022" msgstr "ຊຳລະໃບຮຽກເກັບເງິນຂອງທ່ານດ້ວຍການຄລິກດຽວ ໂດຍໃຊ້ບໍລິການ Euro SEPA / ISO20022" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_payable #: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__payable #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_search #, fuzzy msgid "Payable" msgstr "ບັນຊີເຈົ້າໜີ້" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__both #, fuzzy msgid "Payable and receivable" msgstr "ເຈົ້າໜີ້ ແລະ ລູກໜີ້" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_payment.py:0 #: model:ir.model,name:account.model_account_payment #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__origin_payment_id #: model:ir.model.fields,field_description:account.field_account_move__origin_payment_id #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #, fuzzy msgid "Payment" msgstr "ການຊຳລະ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_account_id #, fuzzy msgid "Payment Account" msgstr "ບັນຊີການຊຳລະເງິນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "Payment Amount:" msgstr "ຈຳນວນເງິນຊຳລະ:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Payment Communication:" msgstr "ຂໍ້ຄວາມການຊຳລະເງິນ:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "Payment Communications" msgstr "ຂໍ້ຄວາມການຊຳລະເງິນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_count #: model:ir.model.fields,field_description:account.field_account_move__payment_count #, fuzzy msgid "Payment Count" msgstr "ຈຳນວນການຊຳລະ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #, fuzzy msgid "Payment Currency" msgstr "ສະກຸນເງິນທີ່ຊຳລະ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #, fuzzy msgid "Payment Date" msgstr "ວັນທີຊຳລະ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "Payment Date:" msgstr "ວັນທີຊຳລະ:" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference #, fuzzy msgid "Payment Difference" msgstr "ສ່ວນຕ່າງການຊຳລະ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling #, fuzzy msgid "Payment Difference Handling" msgstr "ການຈັດການສ່ວນຕ່າງການຊຳລະ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #, fuzzy msgid "Payment Items" msgstr "ລາຍການການຊຳລະ" #. module: account #: model:ir.model,name:account.model_account_payment_method #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_line_id #: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_method_id #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_line_id #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form #, fuzzy msgid "Payment Method" msgstr "ວິທີການຊຳລະເງິນ" #. module: account #: model:ir.model,name:account.model_account_payment_method_line #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #, fuzzy msgid "Payment Method Line" msgstr "ແຖວວິທີການຊຳລະເງິນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_method_line_tree #, fuzzy msgid "Payment Method Name" msgstr "ຊື່ວິທີການຊຳລະເງິນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "Payment Method:" msgstr "ວິທີການຊຳລະເງິນ:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "Payment Methods" msgstr "ວິທີການຊຳລະເງິນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__qr_code_method #: model:ir.model.fields,field_description:account.field_account_move__qr_code_method #, fuzzy msgid "Payment QR-code" msgstr "QR-code ສຳລັບການຊຳລະເງິນ" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #: model:ir.actions.report,name:account.action_report_payment_receipt #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "Payment Receipt" msgstr "ໃບຮັບເງິນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_receipt_title #, fuzzy msgid "Payment Receipt Title" msgstr "ຫົວຂໍ້ໃບຮັບເງິນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference #: model:ir.model.fields,field_description:account.field_account_move__payment_reference #: model:ir.model.fields,field_description:account.field_account_payment__payment_reference #: model_terms:ir.ui.view,arch_db:account.report_statement #, fuzzy msgid "Payment Reference" msgstr "ອ້າງອີງການຊຳລະເງິນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state #: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_state #: model:ir.model.fields,field_description:account.field_account_move__payment_state #, fuzzy msgid "Payment Status" msgstr "ສະຖານະການຊຳລະເງິນ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__payment_term #, fuzzy msgid "Payment Term" msgstr "ເງື່ອນໄຂການຊຳລະ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_term_details #: model:ir.model.fields,field_description:account.field_account_move__payment_term_details #, fuzzy msgid "Payment Term Details" msgstr "ລາຍລະອຽດເງື່ອນໄຂການຊຳລະ" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.model,name:account.model_account_payment_term #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payment_term_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_term_id #: model:ir.model.fields,field_description:account.field_account_payment_term__name #: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id #: model:ir.ui.menu,name:account.menu_action_payment_term_form #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search #: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree #, fuzzy msgid "Payment Terms" msgstr "ເງື່ອນໄຂການຊຳລະ" #. module: account #: model:ir.model,name:account.model_account_payment_term_line #, fuzzy msgid "Payment Terms Line" msgstr "ແຖວເງື່ອນໄຂການຊຳລະ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_type #: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type #: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_type #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_type #, fuzzy msgid "Payment Type" msgstr "ປະເພດການຊຳລະ" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "Payment must be in paid state to be reconciled." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Payment terms" msgstr "ເງື່ອນໄຂການຊຳລະ" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_30_days_end_month_the_10 #, fuzzy msgid "Payment terms: 10 Days after End of Next Month" msgstr "ເງື່ອນໄຂການຊຳລະ: 10 ວັນ ຫຼັງຈາກສິ້ນສຸດເດືອນຖັດໄປ" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_15days #, fuzzy msgid "Payment terms: 15 Days" msgstr "ເງື່ອນໄຂການຊຳລະ: 15 ວັນ" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_21days #, fuzzy msgid "Payment terms: 21 Days" msgstr "ເງື່ອນໄຂການຊຳລະ: 21 ວັນ" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_30days #: model_terms:ir.ui.view,arch_db:account.bill_preview #, fuzzy msgid "Payment terms: 30 Days" msgstr "ເງື່ອນໄຂການຊຳລະ: 30 ວັນ" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_30days_early_discount #, fuzzy msgid "Payment terms: 30 Days, 2% Early Payment Discount under 7 days" msgstr "ເງື່ອນໄຂການຊຳລະ: 30 ວັນ, ສ່ວນຫຼຸດ 2% ຖ້າຊຳລະພາຍໃນ 7 ວັນ" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_advance #, fuzzy msgid "Payment terms: 30% Advance End of Following Month" msgstr "ເງື່ອນໄຂການຊຳລະ: ຈ່າຍລ່ວງໜ້າ 30% ສິ້ນສຸດເດືອນຖັດໄປ" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_advance_60days #, fuzzy msgid "Payment terms: 30% Now, Balance 60 Days" msgstr "ເງື່ອນໄຂການຊຳລະ: ຈ່າຍຕອນນີ້ 30%, ສ່ວນທີ່ເຫຼືອ 60 ວັນ" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_45days #, fuzzy msgid "Payment terms: 45 Days" msgstr "ເງື່ອນໄຂການຊຳລະ: 45 ວັນ" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_90days_on_the_10th #, fuzzy msgid "Payment terms: 90 days, on the 10th" msgstr "ເງື່ອນໄຂການຊຳລະ: 90 ວັນ, ໃນວັນທີ 10" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_end_following_month #, fuzzy msgid "Payment terms: End of Following Month" msgstr "ເງື່ອນໄຂການຊຳລະ: ສິ້ນສຸດເດືອນຖັດໄປ" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_immediate #, fuzzy msgid "Payment terms: Immediate Payment" msgstr "ເງື່ອນໄຂການຊຳລະ: ຊຳລະທັນທີ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Payment within 30 calendar day" msgstr "ຊຳລະພາຍໃນ 30 ວັນຕາມປະຕິທິນ" #. module: account #: model:mail.template,name:account.mail_template_data_payment_receipt #, fuzzy msgid "Payment: Payment Receipt" msgstr "ການຊຳລະເງິນ: ໃບຮັບເງິນ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/wizard/account_payment_register.py:0 #: model:ir.actions.act_window,name:account.action_account_all_payments #: model:ir.model.fields,field_description:account.field_account_move__payment_ids #: model:ir.ui.menu,name:account.menu_action_account_payments_payable #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Payments" msgstr "ການຊຳລະເງິນ" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer #, fuzzy msgid "" "Payments are used to register liquidity movements. You can process those " "payments by your own means or by using installed facilities." msgstr "" "ການຊຳລະເງິນແມ່ນໃຊ້ເພື່ອບັນທຶກການເຄື່ອນໄຫວຂອງສະພາບຄ່ອງ. " "ທ່ານສາມາດດຳເນີນການຊຳລະເຫຼົ່ານັ້ນດ້ວຍວິທີການຂອງທ່ານເອງ ຫຼື ໂດຍການໃຊ້ສິ່ງອຳນວຍຄວາມສະດວກທີ່ຕິດຕັ້ງໄວ້." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "Payments linked to an Asset Cash account cannot be reconciled." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #, fuzzy msgid "" "Payments related to partners with no bank account specified will be skipped." msgstr "ການຊຳລະເງິນທີ່ກ່ຽວຂ້ອງກັບຄູ່ຄ້າທີ່ບໍ່ໄດ້ລະບຸບັນຊີທະນາຄານ ຈະຖືກຂ້າມໄປ." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__reconciled_payment_ids #: model:ir.model.fields,help:account.field_account_move__reconciled_payment_ids #, fuzzy msgid "Payments that have been reconciled with this invoice." msgstr "ການຊຳລະເງິນທີ່ໄດ້ຮັບການຄືນດີບັນຊີກັບໃບເກັບເງິນນີ້ແລ້ວ." #. module: account #: model:account.group,name:account.2_us_group_61 #, fuzzy msgid "Payroll Expenses" msgstr "ຄ່າໃຊ້ຈ່າຍເງິນເດືອນ" #. module: account #: model:account.account,name:account.2_account_account_us_payroll_tax #, fuzzy msgid "Payroll Tax" msgstr "ພາສີເງິນເດືອນ" #. module: account #: model:account.account,name:account.2_account_account_us_pension #, fuzzy msgid "Pension" msgstr "ເງິນເບ້ຍບໍນານ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent #, fuzzy msgid "Percent" msgstr "ເປີເຊັນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__percentage #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__percentage #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent #, fuzzy msgid "Percentage" msgstr "ສ່ວນຮ້ອຍ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division #, fuzzy msgid "Percentage Tax Included" msgstr "ເປີເຊັນພາສີລວມແລ້ວ" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "Percentage must be between 0 and 100" msgstr "ສ່ວນຮ້ອຍຕ້ອງຢູ່ລະຫວ່າງ 0 ຫາ 100" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage #, fuzzy msgid "Percentage of balance" msgstr "ເປີເຊັນຂອງຍອດເຫຼືອ" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage #, fuzzy msgid "Percentage of each line to execute the action on." msgstr "ເປີເຊັນຂອງແຕ່ລະລາຍການທີ່ຈະດຳເນີນການ." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage_st_line #, fuzzy msgid "Percentage of statement line" msgstr "ເປີເຊັນຂອງລາຍການໃບແຈ້ງຍອດ" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, fuzzy msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "ເປີເຊັນໃນລາຍການເງື່ອນໄຂການຊຳລະຕ້ອງຢູ່ລະຫວ່າງ 0 ຫາ 100." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #, fuzzy msgid "Period" msgstr "ງວດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_period_comparison #, fuzzy msgid "Period Comparison" msgstr "ການປຽບທຽບໄລຍະເວລາ" #. module: account #: model:account.account,description:account.2_account_account_us_expense_buildings msgid "Periodic depreciation expense for building assets." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_expense_technology msgid "Periodic depreciation expense for capitalized technology assets." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_expense_furniture msgid "Periodic depreciation expense for furniture and fixture assets." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_expense_improvements msgid "Periodic depreciation expense for leasehold or property improvements." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_expense_machines msgid "Periodic depreciation expense for machinery and tool assets." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_expense_other_property msgid "Periodic depreciation expense for other depreciable property assets." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_expense_vehicles msgid "Periodic depreciation expense for vehicle assets." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__phishing_warnings #: model:ir.model.fields,field_description:account.field_res_partner_bank__phishing_warnings msgid "Phishing Warnings" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Phishing risk" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "" "Phishing risk: %(label1)s is in %(country1)s but %(label2)s is in %" "(country2)s" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "" "Phishing risk: %(money_transfer_service)s is a money transfer service and " "not a bank. Double check if the account can be trusted by calling the vendor." msgstr "" #. module: account #: model:account.account,description:account.2_account_account_us_internet #, fuzzy msgid "" "Phone and internet bills from your telco provider for business operations" msgstr "" "ໃບຮຽກເກັບເງິນຄ່າໂທລະສັບ ແລະ ອິນເຕີເນັດ ຈາກຜູ້ໃຫ້ບໍລິການໂທລະຄົມມະນາຄົມສຳລັບການດຳເນີນທຸລະກິດ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_pick_currency_rate/account_pick_currency_rate.xml:0 #, fuzzy msgid "Pick the rate on a certain date" msgstr "ເລືອກອັດຕາແລກປ່ຽນໃນວັນທີໃດໜຶ່ງ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__text #, fuzzy msgid "Plain Text" msgstr "ຂໍ້ຄວາມທຳມະດາ" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "Please contact your accountant to print the Hash integrity result." msgstr "ກະລຸນາຕິດຕໍ່ພະນັກງານບັນຊີຂອງທ່ານເພື່ອພິມຜົນການກວດສອບຄວາມຖືກຕ້ອງ Hash." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "Please create new accounts from the Chart of Accounts menu." msgstr "ກະລຸນາສ້າງບັນຊີໃໝ່ຈາກເມນູຜັງບັນຊີ." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, fuzzy msgid "Please define a payment method line on your payment." msgstr "ກະລຸນາກຳນົດຮູບແບບການຊຳລະໃນການຊຳລະເງິນຂອງທ່ານ." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "" "Please install a chart of accounts or create a miscellaneous journal before " "proceeding." msgstr "ກະລຸນາຕິດຕັ້ງຜັງບັນຊີ ຫຼື ສ້າງປື້ມບັນຊີທົ່ວໄປກ່ອນດຳເນີນການຕໍ່." #. module: account #. odoo-python #: code:addons/account/models/account_cash_rounding.py:0 #, fuzzy msgid "Please set a strictly positive rounding value." msgstr "ກະລຸນາກຳນົດຄ່າການປັດເສດເປັນຈຳນວນບວກເທົ່ານັ້ນ." #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #, fuzzy msgid "Please use the following communication for your payment:" msgstr "ກະລຸນາໃຊ້ຂໍ້ມູນອ້າງອີງຕໍ່ໄປນີ້ສຳລັບການຊຳລະເງິນຂອງທ່ານ:" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__pos_receipt_label #, fuzzy msgid "PoS receipt label" msgstr "ປ້າຍຊື່ໃນໃບຮັບເງິນ PoS" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url #: model:ir.model.fields,field_description:account.field_account_journal__access_url #: model:ir.model.fields,field_description:account.field_account_move__access_url #, fuzzy msgid "Portal Access URL" msgstr "URL ເຂົ້າເຖິງພອດທໍ" #. module: account #: model_terms:ir.ui.view,arch_db:account.init_accounts_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #, fuzzy msgid "Post" msgstr "ໂພສ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Post All Entries" msgstr "ລົງບັນຊີທຸກລາຍການ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #, fuzzy msgid "Post Difference In" msgstr "ລົງບັນຊີສ່ວນຕ່າງໃນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.init_accounts_tree msgid "Post Entry?" msgstr "" #. module: account #: model:ir.actions.server,name:account.action_account_confirm_payments #, fuzzy msgid "Post Payments" msgstr "ລົງບັນຊີການຊຳລະເງິນ" #. module: account #: model:account.account,name:account.2_account_account_us_postage #, fuzzy msgid "Postage and Delivery" msgstr "ຄ່າໄປສະນີ ແລະ ການຈັດສົ່ງ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__posted #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #, fuzzy msgid "Posted" msgstr "ໂພສເມື່ອ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before #: model:ir.model.fields,field_description:account.field_account_move__posted_before #, fuzzy msgid "Posted Before" msgstr "ລົງບັນຊີກ່ອນໜ້ານີ້" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #, fuzzy msgid "Posted Journal Entries" msgstr "ລາຍການປື້ມບັນຊີທີ່ລົງບັນຊີແລ້ວ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #, fuzzy msgid "Posted Journal Items" msgstr "ລາຍການບັນຊີທີ່ລົງບັນຊີແລ້ວ" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__preceding_subtotal #, fuzzy msgid "Preceding Subtotal" msgstr "ຍອດລວມຍ່ອຍກ່ອນໜ້າ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__preferred_payment_method_line_id #: model:ir.model.fields,field_description:account.field_account_move__preferred_payment_method_line_id #, fuzzy msgid "Preferred Payment Method Line" msgstr "ແຖວວິທີການຊຳລະເງິນທີ່ຕ້ອງການ" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__prefix_placeholder #, fuzzy msgid "Prefix Placeholder" msgstr "ບ່ອນໃສ່ຄຳນຳໜ້າຊົ່ວຄາວ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__account_codes #, fuzzy msgid "Prefix of Account Codes" msgstr "ຄຳນຳໜ້າລະຫັດບັນຊີ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix #, fuzzy msgid "Prefix of the bank accounts" msgstr "ຄຳນຳໜ້າບັນຊີທະນາຄານ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix #, fuzzy msgid "Prefix of the cash accounts" msgstr "ຄຳນຳໜ້າບັນຊີເງິນສົດ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix #, fuzzy msgid "Prefix of the transfer accounts" msgstr "ຄຳນຳໜ້າບັນຊີໂອນເງິນ" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_applicability__account_prefix #, fuzzy msgid "" "Prefix that defines which accounts from the financial accounting this " "applicability should apply on." msgstr "ຄຳນຳໜ້າທີ່ກຳນົດວ່າບັນຊີໃດຈາກການບັນຊີການເງິນທີ່ຄວນນຳໃຊ້ກັບເງື່ອນໄຂນີ້." #. module: account #: model:account.account,description:account.2_account_account_us_disability_insurance #, fuzzy msgid "" "Premiums for short-term or long-term disability coverage provided to " "employees" msgstr "ຄ່າທຳນຽມປະກັນໄພສຳລັບການຄຸ້ມຄອງການທຸບພົນລະພາບໄລຍະສັ້ນ ຫຼື ໄລຍະຍາວໃຫ້ກັບພະນັກງານ" #. module: account #: model:account.account,description:account.2_account_account_us_auto_insurance #, fuzzy msgid "" "Premiums paid for insurance coverage on company-owned or leased vehicles" msgstr "ຄ່າທຳນຽມປະກັນໄພທີ່ຊຳລະສຳລັບການຄຸ້ມຄອງປະກັນໄພຍານພາຫະນະທີ່ບໍລິສັດເປັນເຈົ້າຂອງ ຫຼື ເຊົ່າ" #. module: account #: model:account.account,name:account.1_prepayments #: model:account.account,name:account.2_account_account_us_prepaid_expenses #, fuzzy msgid "Prepaid Expenses" msgstr "ຄ່າໃຊ້ຈ່າຍຈ່າຍລ່ວງໜ້າ" #. module: account #: model:account.account,name:account.2_account_account_us_prepayments #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_prepayments #, fuzzy msgid "Prepayments" msgstr "ເງິນຈ່າຍລ່ວງໜ້າ" #. module: account #: model:ir.model,name:account.model_account_reconcile_model #, fuzzy msgid "" "Preset to create journal entries during a invoices and payments matching" msgstr "ກຳນົດໄວ້ລ່ວງໜ້າເພື່ອສ້າງລາຍການປື້ມບັນຊີໃນລະຫວ່າງການຈັບຄູ່ໃບແຈ້ງໜີ້ ແລະ ການຊຳລະເງິນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #, fuzzy msgid "Preview" msgstr "ເບິ່ງຕົວຢ່າງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__preview_data #, fuzzy msgid "Preview Data" msgstr "ເບິ່ງຕົວຢ່າງຂໍ້ມູນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_resequence_view #, fuzzy msgid "Preview Modifications" msgstr "ເບິ່ງຕົວຢ່າງການແກ້ໄຂ" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data #, fuzzy msgid "Preview Move Data" msgstr "ເບິ່ງຕົວຢ່າງຂໍ້ມູນການເຄື່ອນໄຫວ" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves #, fuzzy msgid "Preview Moves" msgstr "ເບິ່ງຕົວຢ່າງການເຄື່ອນໄຫວ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Preview invoice" msgstr "ເບິ່ງຕົວຢ່າງໃບແຈ້ງໜີ້" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Price" msgstr "ລາຄາ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__price_difference_account_id #, fuzzy msgid "Price Difference Account" msgstr "ບັນຊີສ່ວນຕ່າງລາຄາ" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__price_include #, fuzzy msgid "Price Include" msgstr "ລາຄາລວມພາສີ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Prices" msgstr "ລາຄາ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_move_form/account_move_form.js:0 #: code:addons/account/static/src/views/account_move_list/account_move_list_controller.js:0 #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Print" msgstr "ພິມ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__print_on_new_page #, fuzzy msgid "Print On New Page" msgstr "ພິມໃນໜ້າໃໝ່" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Print checks to pay your vendors" msgstr "ພິມແຊັກເພື່ອຊຳລະເງິນໃຫ້ຜູ້ສະໜອງຂອງທ່ານ" #. module: account #: model:account.account,name:account.2_account_account_us_printing_and_reproduction #, fuzzy msgid "Printing and Reproduction" msgstr "ການພິມ ແລະ ການເຮັດສຳເນົາ" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__non_deductible_account_id #, fuzzy msgid "Private Share Account" msgstr "ບັນຊີຫຸ້ນສ່ວນຕົວ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__problem_description #, fuzzy msgid "Problem Description" msgstr "ຄຳອະທິບາຍບັນຫາ" #. module: account #: model:ir.model,name:account.model_product_template #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_id #: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_id #: model:ir.model.fields,field_description:account.field_account_move_line__product_id #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__product #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Product" msgstr "ສິນຄ້າ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Product Accounts:" msgstr "ບັນຊີສິນຄ້າ:" #. module: account #: model:ir.model,name:account.model_product_catalog_mixin #, fuzzy msgid "Product Catalog Mixin" msgstr "Product Catalog Mixin" #. module: account #: model:ir.ui.menu,name:account.menu_product_product_categories #, fuzzy msgid "Product Categories" msgstr "ໝວດໝູ່ສິນຄ້າ" #. module: account #: model:ir.model,name:account.model_product_category #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__product_categ_id #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_categ_id #: model:ir.model.fields,field_description:account.field_account_analytic_line__product_category #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id #: model:ir.model.fields,field_description:account.field_account_move_line__product_category_id #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Product Category" msgstr "ໝວດສິນຄ້າ" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity #, fuzzy msgid "Product Quantity" msgstr "ຈຳນວນສິນຄ້າ" #. module: account #: model:account.account,name:account.1_income #: model:account.account,name:account.2_account_account_us_income #, fuzzy msgid "Product Sales" msgstr "ການຂາຍສິນຄ້າ" #. module: account #: model:ir.model,name:account.model_uom_uom #, fuzzy msgid "Product Unit of Measure" msgstr "ຫົວໜ່ວຍວັດແທກສິນຄ້າ" #. module: account #: model:ir.model,name:account.model_product_product #, fuzzy msgid "Product Variant" msgstr "ສິນຄ້າທີ່ແຕກຕ່າງ" #. module: account #: model:account.account,description:account.2_account_account_us_printing_and_reproduction #, fuzzy msgid "" "Production of printed or digital materials, such as photocopies, brochures, " "flyers, manuals." msgstr "ການຜະລິດສື່ສິ່ງພິມ ຫຼື ດີຈິຕອນ ເຊັ່ນ: ການຖ່າຍເອກະສານ, ແຜ່ນພັບ, ໃບປິວ, ຄູ່ມື." #. module: account #: model:ir.actions.act_window,name:account.product_product_action_purchasable #: model:ir.actions.act_window,name:account.product_product_action_sellable #: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__products #: model:ir.ui.menu,name:account.product_product_menu_purchasable #: model:ir.ui.menu,name:account.product_product_menu_sellable msgid "Products" msgstr "ສິນຄ້າ" #. module: account #: model:account.account,name:account.1_to_receive_rec #: model:account.account,name:account.2_account_account_us_to_receive_rec #, fuzzy msgid "Products to receive" msgstr "ສິນຄ້າທີ່ຈະໄດ້ຮັບ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Professional %" msgstr "% ວິຊາຊີບ" #. module: account #: model:account.group,name:account.2_us_group_62 #, fuzzy msgid "Professional Fees" msgstr "ຄ່າທຳນຽມວິຊາຊີບ" #. module: account #: model:account.account,name:account.2_account_account_us_professional_insurance #, fuzzy msgid "Professional Insurance" msgstr "ປະກັນໄພວິຊາຊີບ" #. module: account #: model:account.account,name:account.2_account_account_us_professional_liability_insurance #, fuzzy msgid "Professional Liability Insurance" msgstr "ປະກັນໄພຄວາມຮັບຜິດຊອບທາງວິຊາຊີບ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #, fuzzy msgid "Profit & Loss" msgstr "ກຳໄລ ແລະ ຂາດທຶນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id #, fuzzy msgid "Profit Account" msgstr "ບັນຊີກຳໄລ" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #: model:account.account,name:account.1_profit_or_loss #: model:account.account,name:account.2_account_account_us_profit_or_loss_appropriation #, fuzzy msgid "Profit or Loss Appropriation" msgstr "ການຈັດສັນກຳໄລ ຫຼື ຂາດທຶນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__analytic_profitability msgid "Profitability" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Proforma Credit Note" msgstr "ໃບຫຼຸດໜີ້ Proforma" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Proforma Invoice" msgstr "ໃບເກັບເງິນ Proforma" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Proforma Vendor Bill" msgstr "ໃບຮຽກເກັບເງິນຈາກຜູ້ຈຳໜ່າຍ Proforma" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Proforma Vendor Credit Note" msgstr "ໃບຫຼຸດໜີ້ຜູ້ຈຳໜ່າຍ Proforma" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_inbound_payment_method_line_id #: model:ir.model.fields,field_description:account.field_res_users__property_inbound_payment_method_line_id #, fuzzy msgid "Property Inbound Payment Method Line" msgstr "ແຖວວິທີການຮັບຊຳລະເງິນຂອງຊັບສິນ" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_outbound_payment_method_line_id #: model:ir.model.fields,field_description:account.field_res_users__property_outbound_payment_method_line_id #, fuzzy msgid "Property Outbound Payment Method Line" msgstr "ແຖວວິທີການຊຳລະເງິນອອກຂອງຊັບສິນ" #. module: account #: model:account.account,name:account.2_account_account_us_property_tax #, fuzzy msgid "Property Tax" msgstr "ພາສີຊັບສິນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "" "Propose to validate bills automatically when AI accuracy is right 3 times in " "a row for a vendor." msgstr "" "ສະເໜີໃຫ້ກວດສອບໃບຮຽກເກັບເງິນໂດຍອັດຕະໂນມັດ ເມື່ອ AI ມີຄວາມຖືກຕ້ອງ 3 " "ຄັ້ງຕິດຕໍ່ກັນສຳລັບຜູ້ຈຳໜ່າຍລາຍໜຶ່ງ." #. module: account #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_restricted #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_restricted #, fuzzy msgid "Protected by restricted Audit Logs" msgstr "ໄດ້ຮັບການປ້ອງກັນໂດຍບັນທຶກການກວດສອບ (Audit Logs) ທີ່ຖືກຈຳກັດ" #. module: account #: model:account.account,name:account.2_account_account_us_public_transportation #, fuzzy msgid "Public Transportation" msgstr "ການຂົນສົ່ງສາທາລະນະ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #, fuzzy msgid "Purchase" msgstr "ຈັດຊື້" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__purchase_lock_date #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__purchase_lock_date #, fuzzy msgid "Purchase Lock Date" msgstr "ວັນທີລັອກການຈັດຊື້" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__purchase_lock_date #, fuzzy msgid "Purchase Lock date" msgstr "ວັນທີລັອກການຈັດຊື້" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt #, fuzzy msgid "Purchase Receipt" msgstr "ໃບຮັບເງິນການຊື້" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Purchase Receipt Created" msgstr "ສ້າງໃບຮັບເງິນການຊື້ແລ້ວ" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page #, fuzzy msgid "Purchase Representative" msgstr "ຕົວແທນການຈັດຊື້" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Purchase Tax" msgstr "ພາສີການຊື້" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id #: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id #, fuzzy msgid "Purchase Taxes" msgstr "ພາສີການຈັດຊື້" #. module: account #: model:account.account,name:account.1_expense_invest #, fuzzy msgid "Purchase of Equipments" msgstr "ການຊື້ອຸປະກອນ" #. module: account #: model:account.account,description:account.2_account_account_us_vehicles #, fuzzy msgid "" "Purchase of a car or truck, including second hand or after-lease contract" msgstr "ການຊື້ລົດເກງ ຫຼື ລົດບັນທຸກ, ລວມທັງລົດມືສອງ ຫຼື ຫຼັງສິ້ນສຸດສັນຍາເຊົ່າ" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.journal,name:account.1_purchase #: model:account.journal,name:account.2_purchase #: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy msgid "Purchases" msgstr "ການຊື້" #. module: account #: model:account.account,description:account.2_account_account_us_improvements #, fuzzy msgid "" "Purchases of installations related to buildings, like solar panels or HVAC" msgstr "ການຊື້ລະບົບຕິດຕັ້ງທີ່ກ່ຽວຂ້ອງກັບອາຄານ, ເຊັ່ນ: ແຜງໂຊລ່າເຊວ ຫຼື ລະບົບປັບອາກາດ (HVAC)" #. module: account #: model:account.account,description:account.2_account_account_us_land #, fuzzy msgid "Purchases of land without buildings" msgstr "ການຊື້ທີ່ດິນທີ່ບໍ່ມີສິ່ງປຸກສ້າງ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "QIF Import" msgstr "ການນຳເຂົ້າ QIF" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_base_document_layout #, fuzzy msgid "QR Code" msgstr "ຄິວອໍໂຄດ (QR Code)" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__qr_code #: model:ir.model.fields,field_description:account.field_account_payment_register__qr_code #, fuzzy msgid "QR Code URL" msgstr "URL ຂອງລະຫັດ QR" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "QR Codes" msgstr "ລະຫັດ QR" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__quantity msgid "Quantity" msgstr "ຈຳນວນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Quantity:" msgstr "ຈຳນວນ:" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__quarterly #, fuzzy msgid "Quarterly" msgstr "ປະຈຳໄຕມາດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_mode #: model:ir.model.fields,field_description:account.field_account_move__quick_edit_mode #, fuzzy msgid "Quick Edit Mode" msgstr "ໂໝດແກ້ໄຂດ່ວນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_encoding_vals #: model:ir.model.fields,field_description:account.field_account_move__quick_encoding_vals #, fuzzy msgid "Quick Encoding Vals" msgstr "ຄ່າການເຂົ້າລະຫັດດ່ວນ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__quick_edit_mode #: model:ir.model.fields,field_description:account.field_res_config_settings__quick_edit_mode #, fuzzy msgid "Quick encoding" msgstr "ການເຂົ້າລະຫັດດ່ວນ" #. module: account #: model:account.account,name:account.1_expense_rd #, fuzzy msgid "RD Expenses" msgstr "ຄ່າໃຊ້ຈ່າຍ RD" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__rating_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__rating_ids #: model:ir.model.fields,field_description:account.field_account_journal__rating_ids #: model:ir.model.fields,field_description:account.field_account_move__rating_ids #: model:ir.model.fields,field_description:account.field_account_payment__rating_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__rating_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__rating_ids #: model:ir.model.fields,field_description:account.field_account_tax__rating_ids #: model:ir.model.fields,field_description:account.field_res_company__rating_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__rating_ids #, fuzzy msgid "Ratings" msgstr "ການໃຫ້ຄະແນນ" #. module: account #: model:account.account,name:account.2_account_account_us_raw_materials #, fuzzy msgid "Raw Materials" msgstr "ວັດຖຸດິບ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_resequence_view #, fuzzy msgid "Re-Sequence" msgstr "ຈັດລຽງເລກລຳດັບໃໝ່" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__reason #, fuzzy msgid "Reason" msgstr "ເຫດຜົນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason #, fuzzy msgid "Reason displayed on Credit Note" msgstr "ເຫດຜົນທີ່ສະແດງໃນໃບຫຼຸດໜີ້" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/receipt_selector/receipt_selector.js:0 #: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter #, fuzzy msgid "Receipt" msgstr "ໃບຮັບເງິນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #, fuzzy msgid "Receipts" msgstr "ໃບຮັບເຄື່ອງ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_receivable #: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__receivable #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_search #, fuzzy msgid "Receivable" msgstr "ບັນຊີລູກໜີ້" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound #, fuzzy msgid "Receive" msgstr "ຮັບສິນຄ້າ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound #, fuzzy msgid "Receive Money" msgstr "ຮັບເງິນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_details #, fuzzy msgid "Receive invoices" msgstr "ຮັບໃບແຈ້ງໜີ້" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id #: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id #, fuzzy msgid "Recipient Bank" msgstr "ທະນາຄານຜູ້ຮັບ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id #: model:ir.model.fields,field_description:account.field_account_payment_register__partner_bank_id #, fuzzy msgid "Recipient Bank Account" msgstr "ບັນຊີທະນາຄານຜູ້ຮັບ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form #, fuzzy msgid "Recognition Date" msgstr "ວັນທີຮັບຮູ້" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Recompute all taxes and accounts based on this fiscal position" msgstr "ຄິດໄລ່ພາສີ ແລະ ບັນຊີຄືນໃໝ່ທັງໝົດໂດຍອີງຕາມສະຖານະທາງການເງິນນີ້" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 #, fuzzy msgid "Reconcilable" msgstr "ສາມາດສາງບັນຊີໄດ້" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled #: model:ir.model.fields.selection,name:account.selection__account_payment__state__reconciled #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #, fuzzy msgid "Reconciled" msgstr "ກວດສອບຍອດແລ້ວ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids #, fuzzy msgid "Reconciled Bills" msgstr "ໃບເກັບເງິນທີ່ກວດສອບຍອດແລ້ວ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids #, fuzzy msgid "Reconciled Invoices" msgstr "ໃບແຈ້ງໜີ້ທີ່ກວດສອບຍອດແລ້ວ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_type #, fuzzy msgid "Reconciled Invoices Type" msgstr "ປະເພດໃບແຈ້ງໜີ້ທີ່ກວດສອບຍອດແລ້ວ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled_lines_ids #, fuzzy msgid "Reconciled Lines" msgstr "ລາຍການທີ່ສາງບັນຊີແລ້ວ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled_lines_excluding_exchange_diff_ids #, fuzzy msgid "Reconciled Lines Excluding Exchange Diff" msgstr "ລາຍການທີ່ສາງບັນຊີແລ້ວ ໂດຍບໍ່ລວມສ່ວນຕ່າງອັດຕາແລກປ່ຽນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reconciled_payment_ids #: model:ir.model.fields,field_description:account.field_account_move__reconciled_payment_ids #, fuzzy msgid "Reconciled Payments" msgstr "ການຊຳລະເງິນທີ່ສາງບັນຊີແລ້ວ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_line_ids #, fuzzy msgid "Reconciled Statement Lines" msgstr "ລາຍການໃບແຈ້ງຍອດທີ່ກວດສອບຍອດແລ້ວ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id #, fuzzy msgid "Reconciliation Model" msgstr "ຮູບແບບການກວດສອບຍອດ" #. module: account #: model:ir.actions.act_window,name:account.action_account_reconcile_model #, fuzzy msgid "Reconciliation Models" msgstr "ຮູບແບບການກວດສອບຍອດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids #, fuzzy msgid "Reconciliation Parts" msgstr "ສ່ວນການກວດສອບຍອດ" #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier_bills #, fuzzy msgid "Record a new vendor bill" msgstr "ບັນທຶກໃບແຈ້ງໜີ້ຈາກຜູ້ສະໜອງໃໝ່" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/x2many_buttons/x2many_buttons.js:0 #, fuzzy msgid "Records" msgstr "ບັນທຶກ" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "Recursion found for tax “%s”." msgstr "ພົບການຄິດໄລ່ແບບວົນຊ້ຳສຳລັບພາສີ “%s”." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #, fuzzy msgid "Reduced tax:" msgstr "ພາສີທີ່ຫຼຸດລົງ:" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__ref #, fuzzy msgid "Ref." msgstr "ອ້າງອີງ." #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement__name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref #: model:ir.model.fields,field_description:account.field_account_move__ref #: model:ir.model.fields,field_description:account.field_account_move_line__ref #, fuzzy msgid "Reference" msgstr "ເລກອ້າງອີງ" #. module: account #: model:ir.model.fields,help:account.field_account_payment__payment_reference #, fuzzy msgid "" "Reference of the document used to issue this payment. Eg. check number, file " "name, etc." msgstr "ເອກະສານອ້າງອີງທີ່ໃຊ້ໃນການອອກການຊຳລະເງິນນີ້. ຕົວຢ່າງ: ເລກທີແຊັກ, ຊື່ໄຟລ໌ ແລະ ອື່ນໆ." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/fetch_einvoices/fetch_einvoices_cog.js:0 #, fuzzy msgid "Refresh e-Invoices Status" msgstr "ອັບເດດສະຖານະໃບແຈ້ງໜີ້ເອເລັກໂຕຣນິກ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__refund #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Refund" msgstr "ຄືນເງິນ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Refund Created" msgstr "ສ້າງການຄືນເງິນແລ້ວ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_in_invoice_refund_tree #, fuzzy msgid "Refund Currency" msgstr "ສະກຸນເງິນຄືນເງິນ" #. module: account #: model:ir.actions.act_window,name:account.action_move_in_refund_type #: model:ir.ui.menu,name:account.menu_action_move_in_refund_type #: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #, fuzzy msgid "Refunds" msgstr "ການຄືນເງິນ" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree #: model_terms:ir.actions.act_window,help:account.action_credit_statement_tree #, fuzzy msgid "Register a bank statement" msgstr "ລົງທະບຽນໃບແຈ້ງຍອດທະນາຄານ" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer #, fuzzy msgid "Register a payment" msgstr "ລົງທະບຽນການຊຳລະເງິນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #, fuzzy msgid "Reject" msgstr "ປະຕິເສດ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__state__rejected #, fuzzy msgid "Rejected" msgstr "ຖືກປະຕິເສດແລ້ວ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__res_ids #, fuzzy msgid "Related Document IDs" msgstr "ໄອດີເອກະສານທີ່ກ່ຽວຂ້ອງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__model #, fuzzy msgid "Related Document Model" msgstr "ຮູບແບບເອກະສານທີ່ກ່ຽວຂ້ອງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__related_moves #: model:ir.model.fields,field_description:account.field_res_partner_bank__related_moves #, fuzzy msgid "Related Moves" msgstr "ການເຄື່ອນໄຫວທີ່ກ່ຽວຂ້ອງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__related_taxes_amount #, fuzzy msgid "Related Taxes Amount" msgstr "ຈຳນວນພາສີທີ່ກ່ຽວຂ້ອງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__exchange_diff_partial_ids #: model:ir.model.fields,field_description:account.field_account_move__exchange_diff_partial_ids #, fuzzy msgid "Related reconciliation" msgstr "ການສາງບັນຊີທີ່ກ່ຽວຂ້ອງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__document_type #, fuzzy msgid "Related to" msgstr "ກ່ຽວຂ້ອງກັບ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Reload" msgstr "ໂຫຼດໃໝ່" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "" "Reload accounting data (taxes, accounts, ...) if you notice inconsistencies. " "This action is irreversible." msgstr "" "ໂຫຼດຂໍ້ມູນບັນຊີຄືນໃໝ່ (ພາສີ, ບັນຊີ, ...) ຖ້າທ່ານພົບຄວາມບໍ່ສອດຄ່ອງ. ການດຳເນີນການນີ້ບໍ່ສາມາດກັບຄືນໄດ້." #. module: account #: model:ir.model,name:account.model_account_resequence_wizard #, fuzzy msgid "Remake the sequence of Journal Entries." msgstr "ສ້າງລຳດັບຂອງລາຍການບັນຊີຄືນໃໝ່." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Remove empty lines" msgstr "ລົບແຖວຫວ່າງອອກ" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "Removed" msgstr "ຖືກລົບອອກ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__render_model #, fuzzy msgid "Rendering Model" msgstr "ຮູບແບບການສະແດງຜົນ" #. module: account #: model:account.account,name:account.1_expense_rent #, fuzzy msgid "Rent" msgstr "ຄ່າເຊົ່າ" #. module: account #: model:account.account,description:account.2_account_account_us_office_rent #, fuzzy msgid "Rent or lease of buildings" msgstr "ຄ່າເຊົ່າ ຫຼື ຄ່າເຊົ່າຊື້ອາຄານ" #. module: account #: model:account.account,description:account.2_account_account_us_vehicle_rent #, fuzzy msgid "" "Rental of cars or trucks, including shared services, but excluding leasing" msgstr "" "ການເຊົ່າລົດເກງ ຫຼື ລົດບັນທຸກ, ລວມທັງການບໍລິການແບບໃຊ້ຮ່ວມກັນ, ແຕ່ບໍ່ລວມເອົາການເຊົ່າຊື້ (Leasing)" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date #, fuzzy msgid "Reorder by accounting date" msgstr "ຈັດລຽງໃໝ່ຕາມວັນທີບັນຊີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__repartition_lines_str #, fuzzy msgid "Repartition Lines" msgstr "ລາຍການການແບ່ງສ່ວນຄືນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__replacing_tax_ids #, fuzzy msgid "Replaced by" msgstr "ປ່ຽນແທນໂດຍ" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__original_tax_ids #, fuzzy msgid "Replaces" msgstr "ປ່ຽນແທນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__report_id #, fuzzy msgid "Report" msgstr "ລາຍງານ" #. module: account #: model:ir.model,name:account.model_ir_actions_report #, fuzzy msgid "Report Action" msgstr "ການດຳເນີນການລາຍງານ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #, fuzzy msgid "Report Dates" msgstr "ວັນທີບົດລາຍງານ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__report_expression_id #, fuzzy msgid "Report Expression" msgstr "ສູດການຄິດໄລ່ລາຍງານ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_id #, fuzzy msgid "Report Line" msgstr "ແຖວບົດລາຍງານ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_name #, fuzzy msgid "Report Line Name" msgstr "ຊື່ແຖວບົດລາຍງານ" #. module: account #: model:ir.ui.menu,name:account.account_report_folder #: model:ir.ui.menu,name:account.menu_finance_reports #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Reporting" msgstr "ບົດລາຍງານ" #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding #, fuzzy msgid "Represent the non-zero value smallest coinage (for example, 0.05)." msgstr "ສະແດງມູນຄ່າທີ່ບໍ່ແມ່ນສູນຂອງຫົວໜ່ວຍເງິນທີ່ນ້ອຍທີ່ສຸດ (ຕົວຢ່າງ: 0.05)." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Request Cancel" msgstr "ຮ້ອງຂໍການຍົກເລີກ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account #: model:ir.model.fields,field_description:account.field_account_payment_register__require_partner_bank_account #, fuzzy msgid "Require Partner Bank Account" msgstr "ຕ້ອງການບັນຊີທະນາຄານຂອງຄູ່ຄ້າ" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id #, fuzzy msgid "Res Partner Bank" msgstr "ທະນາຄານຂອງຄູ່ຄ້າ" #. module: account #: model:ir.actions.act_window,name:account.action_account_resequence #, fuzzy msgid "Resequence" msgstr "ຈັດລຽງລຳດັບໃໝ່" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Reset the currency rate to the default accordingly to the invoice date" msgstr "ຕັ້ງຄ່າອັດຕາແລກປ່ຽນຄືນເປັນຄ່າເລີ່ມຕົ້ນຕາມວັນທີຂອງໃບແຈ້ງໜີ້" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Reset to Draft" msgstr "ປັບກັບຮ່າງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__residual #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #, fuzzy msgid "Residual" msgstr "ມູນຄ່າທີ່ເຫຼືອ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__residual_at_date msgid "Residual (at date)" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual #, fuzzy msgid "Residual Amount" msgstr "ຈຳນວນຄົງເຫຼືອ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency #, fuzzy msgid "Residual Amount in Currency" msgstr "ຈຳນວນຄົງເຫຼືອໃນສະກຸນເງິນ" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy msgid "Residual amount" msgstr "ຈຳນວນຄົງເຫຼືອ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #, fuzzy msgid "Residual in Currency" msgstr "ມູນຄ່າທີ່ເຫຼືອຕາມສະກຸນເງິນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__residual_currency_at_date msgid "Residual in currency (at date)" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_user_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_user_id #: model:ir.model.fields,field_description:account.field_account_journal__activity_user_id #: model:ir.model.fields,field_description:account.field_account_move__activity_user_id #: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_user_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_user_id #, fuzzy msgid "Responsible User" msgstr "ຜູ້ໃຊ້ທີ່ຮັບຜິດຊອບ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search #, fuzzy msgid "Restricted" msgstr "ຖືກຈຳກັດ" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__restrictive_audit_trail #, fuzzy msgid "Restricted Audit Trail" msgstr "ເສັ້ນທາງການກວດສອບທີ່ຖືກຈຳກັດ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__restrictive_audit_trail #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Restrictive Audit Trail" msgstr "ເສັ້ນທາງການກວດສອບແບບຈຳກັດ" #. module: account #: model:account.account,description:account.2_account_account_us_pension #, fuzzy msgid "Retirement plans costs (401K match)" msgstr "ຄ່າໃຊ້ຈ່າຍແຜນການລ້ຽງຊີບຍາມກະສຽນອາຍຸ" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #: model:account.group,name:account.2_us_group_4 #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue #: model:ir.model.fields.selection,name:account.selection__account_analytic_line__analytic_profitability__revenue #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__income #, fuzzy msgid "Revenue" msgstr "ລາຍຮັບ" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__revenue_accrual_account #: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id #, fuzzy msgid "Revenue Accrual Account" msgstr "ບັນຊີລາຍຮັບຄ້າງຮັບ" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id #, fuzzy msgid "Revenue/Expense Account" msgstr "ບັນຊີລາຍຮັບ/ຄ່າໃຊ້ຈ່າຍ" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__reversal_date #, fuzzy msgid "Reversal Date" msgstr "ວັນທີກັບລາຍການ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_ids #: model:ir.model.fields,field_description:account.field_account_move__reversal_move_ids #, fuzzy msgid "Reversal Move" msgstr "ການເຄື່ອນໄຫວກັບລາຍການ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__date #, fuzzy msgid "Reversal date" msgstr "ວັນທີກັບລາຍການ" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy msgid "Reversal date must be posterior to date." msgstr "ວັນທີກັບລາຍການຕ້ອງຢູ່ຫຼັງວັນທີເດີມ." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id #: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id #, fuzzy msgid "Reversal of" msgstr "ການກັບລາຍການຂອງ" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 #, fuzzy msgid "Reversal of: %(move_name)s, %(reason)s" msgstr "ການກັບລາຍການຂອງ: %(move_name)s, %(reason)s" #. module: account #. odoo-python #: code:addons/account/models/account_partial_reconcile.py:0 #: code:addons/account/wizard/account_move_reversal.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy msgid "Reversal of: %s" msgstr "ກັບລາຍການຂອງ: %s" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_move_reversal #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal #, fuzzy msgid "Reverse" msgstr "ກັບລາຍການ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Reverse Entry" msgstr "ກັບລາຍການບັນຊີ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal #, fuzzy msgid "Reverse Journal Entry" msgstr "ກັບລາຍການປື້ມບັນຊີ" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 #, fuzzy msgid "Reverse Moves" msgstr "ກັບລາຍການການເຄື່ອນໄຫວ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal #, fuzzy msgid "Reverse and Create Invoice" msgstr "ກັບລາຍການ ແລະ ສ້າງໃບແຈ້ງໜີ້" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__reversed #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__reversed #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Reversed" msgstr "ກັບດ້ານ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Reversed on" msgstr "ຖືກກັບລາຍການເມື່ອວັນທີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__review_state #: model:ir.model.fields,field_description:account.field_account_move__review_state #: model:ir.ui.menu,name:account.account_audit_menu #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #, fuzzy msgid "Review" msgstr "ກວດກາຄືນ" #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_chart_of_accounts #, fuzzy msgid "Review Accounts" msgstr "ກວດສອບບັນຊີ" #. module: account #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_chart_of_accounts #, fuzzy msgid "Review Chart of Accounts" msgstr "ກວດສອບຜັງບັນຊີ" #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #: model:ir.actions.server,name:account.accountant_confirm_entries_action #, fuzzy msgid "Review Entries" msgstr "ກວດສອບລາຍການບັນທຶກ" #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #, fuzzy msgid "Review Statements" msgstr "ກວດສອບໃບລາຍງານບັນຊີ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__review_state__reviewed #, fuzzy msgid "Reviewed" msgstr "ກວດສອບແລ້ວ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form #, fuzzy msgid "Revoke" msgstr "ຖອນສິດ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__revoked #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form #, fuzzy msgid "Revoked" msgstr "ຖືກຖອນສິດແລ້ວ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_line__horizontal_split_side__right #, fuzzy msgid "Right" msgstr "ຂວາ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__root_id #, fuzzy msgid "Root" msgstr "ຮາກ (Root)" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__root_report_id #, fuzzy msgid "Root Report" msgstr "ບົດລາຍງານຫຼັກ" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line #, fuzzy msgid "Round per Line" msgstr "ປັດເສດແຕ່ລະແຖວ" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally #, fuzzy msgid "Round per Tax" msgstr "ປັດເສດຕາມພາສີ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__rounding #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template #, fuzzy msgid "Rounding" msgstr "ການປັດເສດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.rounding_form_view #, fuzzy msgid "Rounding Form" msgstr "ແບບຟອມການປັດເສດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.rounding_tree_view #, fuzzy msgid "Rounding List" msgstr "ລາຍການການປັດເສດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Rounding Method" msgstr "ວິທີການປັດເສດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding #, fuzzy msgid "Rounding Precision" msgstr "ຄວາມລະອຽດການປັດເສດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy #, fuzzy msgid "Rounding Strategy" msgstr "ກົນລະຍຸດການປັດເສດ" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_line #, fuzzy msgid "Rules for the reconciliation model" msgstr "ກົດລະບຽບສຳລັບຮູບແບບການກວດສອບຍອດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__running_balance #, fuzzy msgid "Running Balance" msgstr "ຍອດເຫຼືອສະສົມ" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_iso20022 #, fuzzy msgid "SEPA Credit Transfer / ISO20022" msgstr "ການໂອນເງິນ SEPA / ISO20022" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "SEPA Direct Debit (SDD)" msgstr "ການຕັດບັນຊີອັດຕະໂນມັດ SEPA (SDD)" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_journal__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_move__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_payment__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_tax__message_has_sms_error #: model:ir.model.fields,field_description:account.field_res_company__message_has_sms_error #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_sms_error #, fuzzy msgid "SMS Delivery error" msgstr "ຂໍ້ຜິດພາດໃນການສົ່ງ SMS" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "SO123" msgstr "SO123" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "STANDARD TERMS AND CONDITIONS OF SALE" msgstr "ຂໍ້ກຳນົດ ແລະ ເງື່ອນໄຂມາດຕະຖານຂອງການຂາຍ" #. module: account #: model:account.account,name:account.2_account_account_us_salaries #, fuzzy msgid "Salaries & Wages" msgstr "ເງິນເດືອນ ແລະ ຄ່າຈ້າງ" #. module: account #: model:account.account,name:account.1_expense_salary #, fuzzy msgid "Salary Expenses" msgstr "ຄ່າໃຊ້ຈ່າຍເງິນເດືອນ" #. module: account #: model:account.account,name:account.1_salary_payable #: model:account.account,name:account.2_account_account_us_salary_payable #, fuzzy msgid "Salary Payable" msgstr "ເງິນເດືອນຄ້າງຈ່າຍ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #, fuzzy msgid "Sale" msgstr "ການຂາຍ" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__show_sale_receipts #, fuzzy msgid "Sale Receipt" msgstr "ໃບຮັບເງິນການຂາຍ" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.journal,name:account.1_sale #: model:account.journal,name:account.2_sale #: model:ir.actions.act_window,name:account.action_account_moves_journal_sales #: model:ir.model.fields.selection,name:account.selection__account_journal__type__sale #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__sale #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Sales" msgstr "ການຂາຍ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_use_credit_limit #: model:ir.model.fields,field_description:account.field_res_config_settings__account_use_credit_limit #, fuzzy msgid "Sales Credit Limit" msgstr "ວົງເງິນສິນເຊື່ອການຂາຍ" #. module: account #: model:account.account,name:account.1_expense_sales #, fuzzy msgid "Sales Expenses" msgstr "ຄ່າໃຊ້ຈ່າຍການຂາຍ" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__sale_lock_date #: model:ir.model.fields,field_description:account.field_res_company__sale_lock_date #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__sale_lock_date #, fuzzy msgid "Sales Lock Date" msgstr "ວັນທີລັອກການຂາຍ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt #, fuzzy msgid "Sales Receipt" msgstr "ໃບຮັບເງິນການຂາຍ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Sales Receipt Created" msgstr "ສ້າງໃບຮັບເງິນການຂາຍແລ້ວ" #. module: account #: model:account.account,name:account.2_account_account_us_sales_tax #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Sales Tax" msgstr "ພາສີການຂາຍ" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__taxes_id #: model:ir.model.fields,field_description:account.field_product_template__taxes_id #, fuzzy msgid "Sales Taxes" msgstr "ພາສີການຂາຍ" #. module: account #: model:account.account,description:account.2_account_account_us_sales_tax #, fuzzy msgid "Sales and use tax paid on purchases where not otherwise recoverable" msgstr "ພາສີການຂາຍ ແລະ ພາສີການນຳໃຊ້ທີ່ຈ່າຍໃນການຊື້ ເຊິ່ງບໍ່ສາມາດຂໍຄືນໄດ້" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 #, fuzzy msgid "Sales tax" msgstr "ພາສີການຂາຍ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_user_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #, fuzzy msgid "Salesperson" msgstr "ພະນັກງານຂາຍ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Same Account as product" msgstr "ບັນຊີດຽວກັນກັບສິນຄ້າ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "Sample Memo" msgstr "ບັນທຶກຊ່ວຍຈຳຕົວຢ່າງ" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy msgid "Sample data" msgstr "ຂໍ້ມູນຕົວຢ່າງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_account_number #, fuzzy msgid "Sanitized Account Number" msgstr "ເລກບັນຊີທີ່ກວດສອບຄວາມຖືກຕ້ອງແລ້ວ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms #, fuzzy msgid "Save" msgstr "ບັນທຶກ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Save this page and come back here to set up the feature." msgstr "ບັນທຶກໜ້ານີ້ ແລະ ກັບມາທີ່ນີ້ເພື່ອຕັ້ງຄ່າຄຸນສົມບັດ." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy msgid "Scan me with your banking app." msgstr "ສະແກນຂ້ອຍດ້ວຍແອັບທະນາຄານຂອງທ່ານ." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Scan the QR code
or click to pay online" msgstr "ສະແກນຄິວອໍໂຄດ (QR code)
ຫຼື ຄລິກເພື່ອຊຳລະເງິນອອນລາຍ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.report_invoice_qr_code_preview #, fuzzy msgid "Scan this QR Code with
your banking application" msgstr "ສະແກນຄິວອໍໂຄດ (QR Code) ນີ້ດ້ວຍ
ແອັບທະນາຄານຂອງທ່ານ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__search_account_id #, fuzzy msgid "Search Account" msgstr "ຄົ້ນຫາບັນຊີ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #, fuzzy msgid "Search Account Journal" msgstr "ຄົ້ນຫາປື້ມບັນຊີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__search_bar #, fuzzy msgid "Search Bar" msgstr "ແຖບຄົ້ນຫາ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter #, fuzzy msgid "Search Fiscal Positions" msgstr "ຄົ້ນຫາສະຖານະພາສີ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search #, fuzzy msgid "Search Group" msgstr "ຄົ້ນຫາກຸ່ມ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #, fuzzy msgid "Search Invoice" msgstr "ຄົ້ນຫາໃບແຈ້ງໜີ້" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #, fuzzy msgid "Search Journal Items" msgstr "ຄົ້ນຫາລາຍການບັນຊີ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #, fuzzy msgid "Search Move" msgstr "ຄົ້ນຫາການເຄື່ອນໄຫວ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search #, fuzzy msgid "Search Statements" msgstr "ຄົ້ນຫາໃບລາຍງານ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #, fuzzy msgid "Search Taxes" msgstr "ຄົ້ນຫາພາສີ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Search a name or Tax ID..." msgstr "ຄົ້ນຫາຊື່ ຫຼື ເລກປະຈຳຕົວຜູ້ເສຍພາສີ..." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/m2o_cell_with_extra_m2o_fields/m2o_cell_with_extra_m2o_fields.js:0 #: code:addons/account/static/src/components/many2x_tax_tags/many2x_tax_tags.js:0 #, fuzzy msgid "Search: %s" msgstr "ຄົ້ນຫາ: %s" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_merge_wizard_line__display_type__line_section #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Section" msgstr "ສ່ວນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__section_main_report_ids #, fuzzy msgid "Section Of" msgstr "ໝວດຂອງ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/search/search_panel.xml:0 #: model:ir.model.fields,field_description:account.field_account_report__section_report_ids #, fuzzy msgid "Sections" msgstr "ໝວດ" #. module: account #: model:ir.ui.menu,name:account.menu_action_secure_entries #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard #, fuzzy msgid "Secure Entries" msgstr "ປົກປ້ອງລາຍການບັນທຶກ" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_secure_entries_wizard #: model:ir.model,name:account.model_account_secure_entries_wizard #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard #, fuzzy msgid "Secure Journal Entries" msgstr "ປົກປ້ອງລາຍການບັນທຶກປະຈຳວັນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table #: model:ir.model.fields,field_description:account.field_account_journal__restrict_mode_hash_table #: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table #, fuzzy msgid "Secure Posted Entries with Hash" msgstr "ປົກປ້ອງລາຍການທີ່ລົງບັນຊີແລ້ວດ້ວຍ Hash" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secured #: model:ir.model.fields,field_description:account.field_account_move__secured #, fuzzy msgid "Secured" msgstr "ຖືກປົກປ້ອງແລ້ວ" #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #, fuzzy msgid "" "Securing these entries will also secure entries after the selected date." msgstr "ການປົກປ້ອງລາຍການເຫຼົ່ານີ້ ຈະປົກປ້ອງລາຍການຫຼັງຈາກວັນທີທີ່ເລືອກນຳອີກ." #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #, fuzzy msgid "Securing these entries will create at least one gap in the sequence." msgstr "ການປົກປ້ອງລາຍການເຫຼົ່ານີ້ ຈະເຮັດໃຫ້ເກີດຊ່ອງວ່າງໃນລໍາດັບເລກທີຢ່າງໜ້ອຍໜຶ່ງຈຸດ." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_token #: model:ir.model.fields,field_description:account.field_account_journal__access_token #: model:ir.model.fields,field_description:account.field_account_move__access_token #, fuzzy msgid "Security Token" msgstr "ໂທເຄັນຄວາມປອດໄພ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "See exchange information" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "See items" msgstr "ເບິ່ງລາຍການ" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_categ_id #, fuzzy msgid "" "Select a product category which will use analytic account specified in " "analytic default (e.g. create new customer invoice or Sales order if we " "select this product, it will automatically take this as an analytic account)" msgstr "" "ເລືອກໝວດສິນຄ້າທີ່ຈະໃຊ້ບັນຊີວິເຄາະທີ່ລະບຸໄວ້ໃນຄ່າເລີ່ມຕົ້ນການວິເຄາະ (ຕົວຢ່າງ: ສ້າງໃບແຈ້ງໜີ້ລູກຄ້າໃໝ່ ຫຼື " "ໃບສັ່ງຂາຍ ຖ້າພວກເຮົາເລືອກສິນຄ້ານີ້, ມັນຈະຖືເອົາບັນຊີນີ້ເປັນບັນຊີວິເຄາະໂດຍອັດຕະໂນມັດ)" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_id #, fuzzy msgid "" "Select a product for which the analytic distribution will be used (e.g. " "create new customer invoice or Sales order if we select this product, it " "will automatically take this as an analytic account)" msgstr "" "ເລືອກສິນຄ້າທີ່ຈະນຳໃຊ້ການກະຈາຍການວິເຄາະ (ຕົວຢ່າງ: ສ້າງໃບແຈ້ງໜີ້ລູກຄ້າໃໝ່ ຫຼື ໃບສັ່ງຂາຍ " "ຖ້າພວກເຮົາເລືອກສິນຄ້ານີ້, ມັນຈະຖືເອົາບັນຊີນີ້ເປັນບັນຊີວິເຄາະໂດຍອັດຕະໂນມັດ)" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, fuzzy msgid "Select a type" msgstr "ເລືອກປະເພດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Select an old purchase document" msgstr "ເລືອກເອກະສານການຊື້ເກົ່າ" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "Select first partner" msgstr "ເລືອກຄູ່ຄ້າທຳອິດ" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__value #, fuzzy msgid "Select here the kind of valuation related to this payment terms line." msgstr "ເລືອກປະເພດຂອງການປະເມີນມູນຄ່າທີ່ກ່ຽວຂ້ອງກັບລາຍການເງື່ອນໄຂການຊຳລະເງິນນີ້." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Select specific invoice and delivery addresses" msgstr "ເລືອກທີ່ຢູ່ໃບແຈ້ງໜີ້ ແລະ ທີ່ຢູ່ສົ່ງເຄື່ອງສະເພາະ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "" "Select this if the taxes should use cash basis, which will create an entry " "for such taxes on a given account during reconciliation." msgstr "" "ເລືອກອັນນີ້ຖ້າພາສີຄວນໃຊ້ເກນເງິນສົດ, " "ເຊິ່ງຈະສ້າງລາຍການສຳລັບພາສີດັ່ງກ່າວໃນບັນຊີທີ່ກຳນົດໄວ້ໃນລະຫວ່າງການກວດສອບຍອດ." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__selected_payment_method_codes #, fuzzy msgid "Selected Payment Method Codes" msgstr "ລະຫັດວິທີການຊຳລະເງິນທີ່ເລືອກ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_self_billing #: model:ir.model.fields,field_description:account.field_account_journal__is_self_billing #: model:ir.model.fields,field_description:account.field_account_move__is_self_billing #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Self Billing" msgstr "ການອອກໃບແຈ້ງໜີ້ດ້ວຍຕົນເອງ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Self Billing Credit Note" msgstr "ໃບຫຼຸດໜີ້ທີ່ອອກດ້ວຍຕົນເອງ" #. module: account #: model:mail.template,name:account.email_template_edi_self_billing_credit_note #, fuzzy msgid "Self-billing credit note: Sending" msgstr "ໃບຫຼຸດໜີ້ທີ່ອອກດ້ວຍຕົນເອງ: ກຳລັງສົ່ງ" #. module: account #: model:mail.template,name:account.email_template_edi_self_billing_invoice #, fuzzy msgid "Self-billing invoice: Sending" msgstr "ໃບແຈ້ງໜີ້ທີ່ອອກດ້ວຍຕົນເອງ: ກຳລັງສົ່ງ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Sell and purchase products in different units of measure or packagings" msgstr "ຂາຍ ແລະ ຊື້ສິນຄ້າໃນຫົວໜ່ວຍວັດແທກ ຫຼື ການບັນຈຸທີ່ແຕກຕ່າງກັນ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account.account_move_send_batch_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree #: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree #, fuzzy msgid "Send" msgstr "ສົ່ງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__incoming_einvoice_notification_email #, fuzzy msgid "Send Copy To" msgstr "ສົ່ງສຳເນົາໄປທີ່" #. module: account #: model:ir.model,name:account.model_account_move_send_batch_wizard msgid "Send Invoice Batch Wizard" msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_send_wizard msgid "Send Invoice Wizard" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__allow_out_payment #: model:ir.model.fields,field_description:account.field_res_partner_bank__allow_out_payment #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound #, fuzzy msgid "Send Money" msgstr "ສົ່ງເງິນ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 #, fuzzy msgid "Send a bill to" msgstr "ສົ່ງໃບແຈ້ງໜີ້ໄປທີ່" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Send invoices and payment follow-ups by post" msgstr "ສົ່ງໃບແຈ້ງໜີ້ ແລະ ການຕິດຕາມການຊຳລະເງິນທາງໄປສະນີ" #. module: account #: model:ir.actions.server,name:account.ir_cron_account_move_send_ir_actions_server #, fuzzy msgid "Send invoices automatically" msgstr "ສົ່ງໃບແຈ້ງໜີ້ໂດຍອັດຕະໂນມັດ" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "" "Send invoices to your customers in no time with the Invoicing app." msgstr "ສົ່ງໃບແຈ້ງໜີ້ໃຫ້ລູກຄ້າຂອງທ່ານໄດ້ທັນທີດ້ວຍແອັບ Invoicing." #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_name #, fuzzy msgid "" "Send one separate email for each invoice.\n" "Any file extension will be accepted.\n" "Only PDF and XML files will be interpreted by Odoo" msgstr "" "ສົ່ງອີເມວແຍກຕ່າງຫາກໜຶ່ງສະບັບຕໍ່ແຕ່ລະໃບແຈ້ງໜີ້.\n" "ສາມາດໃຊ້ໄຟລ໌ນາມສະກຸນໃດກໍໄດ້.\n" "Odoo ຈະອ່ານໄດ້ສະເພາະໄຟລ໌ PDF ແລະ XML ເທົ່ານັ້ນ" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action #, fuzzy msgid "Send receipt by email" msgstr "ສົ່ງໃບຮັບເງິນທາງອີເມລ໌" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi #, fuzzy msgid "Send receipts by email" msgstr "ສົ່ງໃບຮັບເງິນທາງອີເມລ໌" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "Send the invoice to the customer and check what he'll receive." msgstr "ສົ່ງໃບແຈ້ງໜີ້ໃຫ້ລູກຄ້າ ແລະ ກວດສອບສິ່ງທີ່ເຂົາເຈົ້າຈະໄດ້ຮັບ." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sending_data #: model:ir.model.fields,field_description:account.field_account_move__sending_data #, fuzzy msgid "Sending Data" msgstr "ກຳລັງສົ່ງຂໍ້ມູນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__sending_method_checkboxes #, fuzzy msgid "Sending Method Checkboxes" msgstr "ຊ່ອງເລືອກວິທີການສົ່ງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__sending_methods #, fuzzy msgid "Sending Methods" msgstr "ວິທີການສົ່ງ" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__allow_out_payment #: model:ir.model.fields,help:account.field_res_partner_bank__allow_out_payment #, fuzzy msgid "" "Sending fake invoices with a fraudulent account number is a common phishing " "practice. To protect yourself, always verify new bank account numbers, " "preferably by calling the vendor, as phishing usually happens when their " "emails are compromised. Once verified, you can activate the ability to send " "money." msgstr "" "ການສົ່ງໃບແຈ້ງໜີ້ປອມດ້ວຍເລກບັນຊີທີ່ຫຼອກລວງແມ່ນການຫຼອກລວງ (phishing) ທີ່ພົບເລື້ອຍ. " "ເພື່ອປ້ອງກັນຕົວທ່ານເອງ, ໃຫ້ກວດສອບເລກບັນຊີທະນາຄານໃໝ່ສະເໝີ, ໂດຍການໂທຫາຜູ້ສະໜອງໂດຍກົງ, " "ເພາະວ່າການ phishing ມັກຈະເກີດຂຶ້ນເມື່ອອີເມລ໌ຂອງພວກເຂົາຖືກແຮັກ. ເມື່ອກວດສອບແລ້ວ, " "ທ່ານສາມາດເປີດໃຊ້ງານຄວາມສາມາດໃນການສົ່ງເງິນໄດ້." #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 #, fuzzy msgid "Sending invoices" msgstr "ກຳລັງສົ່ງໃບແຈ້ງໜີ້" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_sent_values #: model:ir.model.fields,field_description:account.field_account_move__move_sent_values #: model:ir.model.fields.selection,name:account.selection__account_move__move_sent_values__sent #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__sent #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Sent" msgstr "ສົ່ງແລ້ວ" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "Sent invoices" msgstr "ໃບແຈ້ງໜີ້ທີ່ສົ່ງແລ້ວ" #. module: account #: model:mail.template,description:account.mail_template_data_payment_receipt #, fuzzy msgid "" "Sent manually to customer when clicking on 'Send receipt by email' in " "payment action" msgstr "ສົ່ງໃຫ້ລູກຄ້າດ້ວຍຕົນເອງເມື່ອຄລິກໃສ່ 'ສົ່ງໃບຮັບເງິນທາງອີເມລ໌' ໃນການດຳເນີນການຊຳລະເງິນ" #. module: account #: model:mail.template,description:account.email_template_edi_credit_note #, fuzzy msgid "Sent to customers with the credit note in attachment" msgstr "ສົ່ງໃຫ້ລູກຄ້າພ້ອມກັບໃບຫຼຸດໜີ້ທີ່ຄັດຕິດມາ" #. module: account #: model:mail.template,description:account.email_template_edi_self_billing_credit_note #, fuzzy msgid "Sent to customers with the self-billing credit note in attachment" msgstr "ສົ່ງໃຫ້ລູກຄ້າພ້ອມກັບໃບຫຼຸດໜີ້ທີ່ອອກດ້ວຍຕົນເອງໃນໄຟລ໌ຄັດຕິດ" #. module: account #: model:mail.template,description:account.email_template_edi_invoice #, fuzzy msgid "Sent to customers with their invoices in attachment" msgstr "ສົ່ງໃຫ້ລູກຄ້າພ້ອມກັບໃບແຈ້ງໜີ້ທີ່ຄັດຕິດມາ" #. module: account #: model:mail.template,description:account.email_template_edi_self_billing_invoice #, fuzzy msgid "Sent to customers with their self-billing invoices in attachment" msgstr "ສົ່ງໃຫ້ລູກຄ້າພ້ອມກັບໃບແຈ້ງໜີ້ທີ່ອອກດ້ວຍຕົນເອງໃນໄຟລ໌ຄັດຕິດ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_discount_expense_allocation_id #, fuzzy msgid "Separate account for expense discount" msgstr "ແຍກບັນຊີສຳລັບສ່ວນຫຼຸດຄ່າໃຊ້ຈ່າຍ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_discount_income_allocation_id #, fuzzy msgid "Separate account for income discount" msgstr "ແຍກບັນຊີສຳລັບສ່ວນຫຼຸດລາຍຮັບ" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9 #, fuzzy msgid "September" msgstr "ກັນຍາ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence #: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence #: model:ir.model.fields,field_description:account.field_account_journal__sequence #: model:ir.model.fields,field_description:account.field_account_journal_group__sequence #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__sequence #: model:ir.model.fields,field_description:account.field_account_move_line__sequence #: model:ir.model.fields,field_description:account.field_account_payment_method_line__sequence #: model:ir.model.fields,field_description:account.field_account_payment_term__sequence #: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__sequence #: model:ir.model.fields,field_description:account.field_account_report__sequence #: model:ir.model.fields,field_description:account.field_account_report_column__sequence #: model:ir.model.fields,field_description:account.field_account_report_line__sequence #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence #: model:ir.model.fields,field_description:account.field_account_tax__sequence #: model:ir.model.fields,field_description:account.field_account_tax_group__sequence #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__sequence #, fuzzy msgid "Sequence" msgstr "ລຳດັບ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_number #: model:ir.model.fields,field_description:account.field_account_move__sequence_number #: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_number #, fuzzy msgid "Sequence Number" msgstr "ເລກລໍາດັບ" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset #, fuzzy msgid "Sequence Number Reset" msgstr "ຕັ້ງຄ່າເລກລຳດັບໃໝ່" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex #, fuzzy msgid "Sequence Override Regex" msgstr "Regex ທັບຊ້ອນລຳດັບ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_prefix #: model:ir.model.fields,field_description:account.field_account_journal__code #: model:ir.model.fields,field_description:account.field_account_move__sequence_prefix #: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #, fuzzy msgid "Sequence Prefix" msgstr "ຄຳນຳໜ້າລຳດັບ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__service #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #, fuzzy msgid "Services" msgstr "ການບໍລິການ" #. module: account #: model:account.account,description:account.2_account_account_us_administration_fees #, fuzzy msgid "" "Services incurred for the administration of your business (excluding " "supplies)" msgstr "ການບໍລິການທີ່ເກີດຂຶ້ນສຳລັບການບໍລິຫານທຸລະກິດຂອງທ່ານ (ບໍ່ລວມເຄື່ອງໃຊ້ສອຍ)" #. module: account #: model:account.account,description:account.2_account_account_us_office_maintenance #, fuzzy msgid "" "Services related to the maintenance of your worplace, like repair or " "janitorial" msgstr "" "ການບໍລິການທີ່ກ່ຽວຂ້ອງກັບການບຳລຸງຮັກສາສະຖານທີ່ເຮັດວຽກຂອງທ່ານ, ເຊັ່ນ: ການສ້ອມແປງ ຫຼື ການອະນາໄມ" #. module: account #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_company_data #, fuzzy msgid "Set Company Data" msgstr "ຕັ້ງຄ່າຂໍ້ມູນບໍລິສັດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, fuzzy msgid "Set Manual" msgstr "ຕັ້ງຄ່າດ້ວຍຕົນເອງ" #. module: account #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_fiscal_year #, fuzzy msgid "Set Periods" msgstr "ຕັ້ງຄ່າງວດເວລາ" #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #, fuzzy msgid "Set a date. The moves will be secured up to including this date." msgstr "ຕັ້ງຄ່າວັນທີ. ລາຍການເຄື່ອນໄຫວຈະຖືກປົກປ້ອງຈົນຮອດວັນທີນີ້." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "Set a price." msgstr "ຕັ້ງລາຄາ." #. module: account #: model:ir.model.fields,help:account.field_res_partner__use_partner_credit_limit #: model:ir.model.fields,help:account.field_res_users__use_partner_credit_limit #, fuzzy msgid "Set a value greater than 0.0 to activate a credit limit check" msgstr "ຕັ້ງຄ່າທີ່ຫຼາຍກວ່າ 0.0 ເພື່ອເປີດໃຊ້ການກວດສອບວົງເງິນສິນເຊື່ອ" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__active #, fuzzy msgid "Set active to false to hide the Account Tag without removing it." msgstr "ຕັ້ງຄ່າໃຊ້ງານເປັນ ເທັດ ເພື່ອເຊື່ອງແທັກບັນຊີໂດຍບໍ່ຕ້ອງລຶບອອກ." #. module: account #: model:ir.model.fields,help:account.field_account_journal__active #, fuzzy msgid "Set active to false to hide the Journal without removing it." msgstr "ຕັ້ງຄ່າໃຊ້ງານເປັນ ເທັດ ເພື່ອເຊື່ອງສະມຸດບັນຊີໂດຍບໍ່ຕ້ອງລຶບອອກ." #. module: account #: model:ir.model.fields,help:account.field_account_tax__active #, fuzzy msgid "Set active to false to hide the tax without removing it." msgstr "ຕັ້ງຄ່າໃຊ້ງານເປັນ ເທັດ ເພື່ອເຊື່ອງພາສີໂດຍບໍ່ຕ້ອງລຶບອອກ." #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_sales_tax #, fuzzy msgid "Set taxes" msgstr "ກຳນົດພາສີ" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_chart_of_accounts #, fuzzy msgid "Set up your chart of accounts and record initial balances." msgstr "ຕັ້ງຄ່າຜັງບັນຊີຂອງທ່ານ ແລະ ບັນທຶກຍອດຍົກມາເລີ່ມຕົ້ນ." #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 #, fuzzy msgid "Set your company data" msgstr "ຕັ້ງຄ່າຂໍ້ມູນບໍລິສັດຂອງທ່ານ" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_company_data #, fuzzy msgid "Set your company's data for documents header/footer." msgstr "ຕັ້ງຄ່າຂໍ້ມູນບໍລິສັດຂອງທ່ານສຳລັບສ່ວນຫົວ/ສ່ວນທ້າຍຂອງເອກະສານ." #. module: account #: model:ir.model.fields,help:account.field_account_report_line__action_id #, fuzzy msgid "" "Setting this field will turn the line into a link, executing the action when " "clicked." msgstr "ການຕັ້ງຄ່າຫ້ອງຂໍ້ມູນນີ້ຈະປ່ຽນແຖວໃຫ້ເປັນລິ້ງ, ເຊິ່ງຈະດຳເນີນການເມື່ອຖືກຄລິກ." #. module: account #: model:ir.actions.act_window,name:account.action_account_config #: model:ir.actions.act_window,name:account.action_open_settings #: model:ir.ui.menu,name:account.menu_account_config #, fuzzy msgid "Settings" msgstr "ການຕັ້ງຄ່າ" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "Setup Bank Account" msgstr "ຕັ້ງຄ່າບັນຊີທະນາຄານ" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "Setup Credit Card Account" msgstr "ຕັ້ງຄ່າບັນຊີບັດເຄຣດິດ" #. module: account #: model:ir.actions.server,name:account.model_account_move_action_share #, fuzzy msgid "Share" msgstr "ແບ່ງປັນ" #. module: account #: model:ir.model,name:account.model_account_move_send msgid "Shared Send Invoice Wizard Functions" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal__code #, fuzzy msgid "" "Shorter name used for display. The journal entries of this journal will also " "be named using this prefix by default." msgstr "" "ຊື່ຫຍໍ້ທີ່ໃຊ້ສຳລັບການສະແດງຜົນ. ລາຍການບັນຊີໃນສະມຸດບັນຊີນີ້ຈະຖືກຕັ້ງຊື່ໂດຍໃຊ້ຄຳນຳໜ້ານີ້ເປັນຄ່າເລີ່ມຕົ້ນ." #. module: account #: model:res.groups,name:account.group_account_readonly #, fuzzy msgid "Show Accounting Features - Readonly" msgstr "ສະແດງຄຸນສົມບັດການບັນຊີ - ອ່ານໄດ້ຢ່າງດຽວ" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__show_clearing_number msgid "Show Clearing Number" msgstr "" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #, fuzzy msgid "Show Composition" msgstr "ສະແດງສ່ວນປະກອບ" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__show_credit_limit #: model:ir.model.fields,field_description:account.field_res_users__show_credit_limit #, fuzzy msgid "Show Credit Limit" msgstr "ສະແດງວົງເງິນສິນເຊື່ອ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_delivery_date #: model:ir.model.fields,field_description:account.field_account_move__show_delivery_date #, fuzzy msgid "Show Delivery Date" msgstr "ສະແດງວັນທີສົ່ງເຄື່ອງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_discount_details #: model:ir.model.fields,field_description:account.field_account_move__show_discount_details #, fuzzy msgid "Show Discount Details" msgstr "ສະແດງລາຍລະອຽດສ່ວນຫຼຸດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__show_fetch_in_einvoices_button #, fuzzy msgid "Show E-Invoice Buttons" msgstr "ສະແດງປຸ່ມໃບແຈ້ງໜີ້ເອເລັກໂຕຣນິກ" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__show_refresh_out_einvoices_status_button #, fuzzy msgid "Show E-Invoice Status Buttons" msgstr "ສະແດງປຸ່ມສະຖານະໃບແຈ້ງໜີ້ເອເລັກໂຕຣນິກ" #. module: account #: model:res.groups,name:account.group_account_user #, fuzzy msgid "Show Full Accounting Features" msgstr "ສະແດງຄຸນສົມບັດການບັນຊີເຕັມຮູບແບບ" #. module: account #: model:res.groups,name:account.group_account_secured #, fuzzy msgid "Show Inalterability Features" msgstr "ສະແດງຄຸນສົມບັດການປ້ອງກັນການປ່ຽນແປງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_invoice_vendor_bill #: model:ir.model.fields,field_description:account.field_account_move__show_invoice_vendor_bill msgid "Show Invoice Vendor Bill" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_journal #: model:ir.model.fields,field_description:account.field_account_move__show_journal #, fuzzy msgid "Show Journal" msgstr "ສະແດງປຶ້ມບັນຊີປະຈຳວັນ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.js:0 #, fuzzy msgid "Show Label Warning" msgstr "ສະແດງຄຳເຕືອນປ້າຍຊື່" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_name_warning #: model:ir.model.fields,field_description:account.field_account_move__show_name_warning #, fuzzy msgid "Show Name Warning" msgstr "ສະແດງຄຳເຕືອນກ່ຽວກັບຊື່" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account #: model:ir.model.fields,field_description:account.field_account_payment_register__show_partner_bank_account #, fuzzy msgid "Show Partner Bank Account" msgstr "ສະແດງບັນຊີທະນາຄານຂອງຄູ່ຄ້າ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__show_payment_difference #, fuzzy msgid "Show Payment Difference" msgstr "ສະແດງສ່ວນຕ່າງການຊຳລະເງິນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_payment_term_details #: model:ir.model.fields,field_description:account.field_account_move__show_payment_term_details #, fuzzy msgid "Show Payment Term Details" msgstr "ສະແດງລາຍລະອຽດເງື່ອນໄຂການຊຳລະເງິນ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #, fuzzy msgid "Show Prices" msgstr "ສະແດງລາຄາ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_reset_to_draft_button #: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button #, fuzzy msgid "Show Reset To Draft Button" msgstr "ສະແດງປຸ່ມຕັ້ງຄ່າກັບເປັນສະບັບຮ່າງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_taxable_supply_date #: model:ir.model.fields,field_description:account.field_account_move__show_taxable_supply_date #, fuzzy msgid "Show Taxable Supply Date" msgstr "ສະແດງວັນທີສະໜອງສິນຄ້າທີ່ຕ້ອງເສຍພາສີ" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "Show Unreconciled Bank Statement Line" msgstr "ສະແດງແຖວໃບແຈ້ງຍອດທະນາຄານທີ່ຍັງບໍ່ທັນໄດ້ສົມທຽບ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #, fuzzy msgid "Show active taxes" msgstr "ສະແດງພາສີທີ່ກຳລັງໃຊ້ງານ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #, fuzzy msgid "Show all lines" msgstr "ສະແດງທຸກລາຍການ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #, fuzzy msgid "Show all records whose next activity date is past" msgstr "ສະແດງບັນທຶກທັງໝົດທີ່ມີວັນທີກິດຈະກຳຖັດໄປກາຍກຳນົດແລ້ວ" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "Show draft entries" msgstr "ສະແດງລາຍການສະບັບຮ່າງ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #, fuzzy msgid "Show inactive taxes" msgstr "ສະແດງພາສີທີ່ບໍ່ໄດ້ໃຊ້ງານ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__display_on_invoice #, fuzzy msgid "Show installment dates" msgstr "ສະແດງວັນທີຊຳລະເປັນງວດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard #, fuzzy msgid "Show journal on dashboard" msgstr "ສະແດງສະມຸດບັນຊີໃນໜ້າຄວບຄຸມ" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account #, fuzzy msgid "Snailmail" msgstr "Snailmail" #. module: account #: model:account.account,name:account.2_account_account_us_social_security #, fuzzy msgid "Social Security" msgstr "ປະກັນສັງຄົມ" #. module: account #: model:account.account,name:account.2_account_account_us_software #, fuzzy msgid "Software" msgstr "ຊອບແວ" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "Some" msgstr "ບາງສ່ວນ" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "Some documents are being sent by another process already." msgstr "ບາງເອກະສານກຳລັງຖືກສົ່ງໂດຍຂະບວນການອື່ນຢູ່ແລ້ວ." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.js:0 #, fuzzy msgid "" "Some lines can be on the next page, display them to unlock actions on " "section." msgstr "ບາງລາຍການອາດຈະຢູ່ໃນໜ້າຖັດໄປ, ໃຫ້ສະແດງພວກມັນເພື່ອປົດລັອກການດຳເນີນການໃນໝວດນີ້." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.js:0 #, fuzzy msgid "" "Some lines of the next section can be on the next page, display them to " "unlock the action." msgstr "ບາງລາຍການຂອງໝວດຖັດໄປອາດຈະຢູ່ໃນໜ້າຖັດໄປ, ໃຫ້ສະແດງພວກມັນເພື່ອປົດລັອກການດຳເນີນການ." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, fuzzy msgid "" "Some payment methods supposed to be unique already exists somewhere else.\n" "(%s)" msgstr "" "ບາງວິທີການຊຳລະເງິນທີ່ຄວນຈະມີພຽງອັນດຽວ ພັດມີຢູ່ບ່ອນອື່ນແລ້ວ.\n" "(%s)" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__sortable #, fuzzy msgid "Sortable" msgstr "ຈັດລຽງໄດ້" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id #, fuzzy msgid "Source Currency" msgstr "ສະກຸນເງິນຕົ້ນທາງ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Source Document" msgstr "ເອກະສານອ້າງອີງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_source_email #: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email #, fuzzy msgid "Source Email" msgstr "ອີເມວຕົ້ນທາງ" #. module: account #: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__amount #, fuzzy msgid "" "Specify an arbitrary value that will be accrued on a default account " "for the entire order, regardless of the products on the different lines." msgstr "" "ກຳນົດຄ່າຕາມຄວາມຕ້ອງການທີ່ຈະຖືກສະສົມໄວ້ໃນບັນຊີເລີ່ມຕົ້ນສຳລັບທັງໝົດຄຳສັ່ງຊື້, " "ໂດຍບໍ່ຄຳນຶງເຖິງສິນຄ້າໃນແຕ່ລະແຖວ." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post #: model:ir.model.fields,help:account.field_account_move__auto_post #, fuzzy msgid "" "Specify whether this entry is posted automatically on its accounting date, " "and any similar recurring invoices." msgstr "" "ກຳນົດວ່າລາຍການນີ້ຈະຖືກລົງບັນຊີໂດຍອັດຕະໂນມັດໃນວັນທີບັນຊີຂອງມັນ ຫຼື ບໍ່, " "ລວມທັງໃບແຈ້ງໜີ້ທີ່ເກີດຂຶ້ນຊ້ຳໆທີ່ຄ້າຍຄືກັນ." #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__strategy #, fuzzy msgid "" "Specify which way will be used to round the invoice amount to the rounding " "precision" msgstr "ກຳນົດວິທີທີ່ຈະໃຊ້ໃນການປັດເສດຈຳນວນເງິນໃນໃບແຈ້ງໜີ້ໃຫ້ກົງກັບຄວາມລະອຽດຂອງການປັດເສດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Standard communication" msgstr "ການສື່ສານມາດຕະຖານ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_kanban msgid "Starting" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start #, fuzzy msgid "Starting Balance" msgstr "ຍອດເລີ່ມຕົ້ນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__state #: model:ir.model.fields,field_description:account.field_account_payment__state #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #, fuzzy msgid "State" msgstr "ສະຖານະ" #. module: account #: model:account.account,name:account.2_account_account_us_state_income_tax #, fuzzy msgid "State Income Tax" msgstr "ພາສີລາຍໄດ້ຂອງລັດ/ແຂວງ" #. module: account #: model:ir.actions.report,name:account.action_report_account_statement #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id #: model:ir.model.fields,field_description:account.field_account_move__statement_id #: model:ir.model.fields,field_description:account.field_account_move_line__statement_id #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search #, fuzzy msgid "Statement" msgstr "ລາຍການທະນາຄານ" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 #, fuzzy msgid "Statement %(date)s" msgstr "ໃບລາຍງານ %(date)s" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id #: model:ir.model.fields,field_description:account.field_account_move__statement_line_id #, fuzzy msgid "Statement Line" msgstr "ແຖວລາຍການໃບແຈ້ງຍອດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_name #: model_terms:ir.ui.view,arch_db:account.report_statement #, fuzzy msgid "Statement Name" msgstr "ຊື່ໃບລາຍງານ" #. module: account #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu #, fuzzy msgid "Statement Reports" msgstr "ລາຍງານໃບແຈ້ງຍອດ" #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, fuzzy msgid "Statement line percentage can't be 0" msgstr "ເປີເຊັນຂອງແຖວລາຍການໃບແຈ້ງຍອດບໍ່ສາມາດເປັນ 0 ໄດ້" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids #, fuzzy msgid "Statement lines" msgstr "ແຖວລາຍການໃບແຈ້ງຍອດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_ids #: model:ir.model.fields,field_description:account.field_account_move__statement_line_ids #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree #, fuzzy msgid "Statements" msgstr "ໃບແຈ້ງຍອດ" #. module: account #: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_line_ids #, fuzzy msgid "Statements lines matched to this payment" msgstr "ແຖວລາຍການໃບແຈ້ງຍອດທີ່ກົງກັບການຊຳລະເງິນນີ້" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count #, fuzzy msgid "States Count" msgstr "ຈຳນວນແຂວງ/ລັດ" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state #: model:ir.model.fields,field_description:account.field_account_move__state #: model:ir.model.fields,field_description:account.field_account_move_line__parent_state #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Status" msgstr "ສະພາບ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__status_in_payment #: model:ir.model.fields,field_description:account.field_account_move__status_in_payment #, fuzzy msgid "Status In Payment" msgstr "ສະຖານະໃນການຊຳລະເງິນ" #. module: account #: model:ir.model.fields,help:account.field_account_account__activity_state #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_state #: model:ir.model.fields,help:account.field_account_journal__activity_state #: model:ir.model.fields,help:account.field_account_move__activity_state #: model:ir.model.fields,help:account.field_account_payment__activity_state #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_state #: model:ir.model.fields,help:account.field_res_partner_bank__activity_state #, fuzzy msgid "" "Status based on activities\n" "Overdue: Due date is already passed\n" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" "ສະຖານະອີງຕາມກິດຈະກຳ\n" "ເກີນກຳນົດ: ວັນຄົບກຳນົດໄດ້ຜ່ານໄປແລ້ວ\n" "ມື້ນີ້: ວັນທີກິດຈະກຳແມ່ນມື້ນີ້\n" "ວາງແຜນໄວ້: ກິດຈະກຳໃນອະນາຄົດ." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_statusbar_secured/account_move_statusbar_secured.js:0 #, fuzzy msgid "Status with secured indicator for Journal Entries" msgstr "ສະຖານະພ້ອມຕົວບົ່ງຊີ້ການປົກປ້ອງສຳລັບລາຍການບັນທຶກປະຈຳວັນ" #. module: account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_sales_tax #, fuzzy msgid "Step Completed!" msgstr "ຂັ້ນຕອນສຳເລັດແລ້ວ!" #. module: account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_fiscal_year #, fuzzy msgid "Step completed!" msgstr "ຂັ້ນຕອນສຳເລັດແລ້ວ!" #. module: account #: model:account.account,name:account.1_stock_variation #, fuzzy msgid "Stock Variation" msgstr "ສ່ວນຕ່າງສິນຄ້າໃນສາງ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Storno Accounting" msgstr "ການບັນຊີແບບ Storno" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_storno #: model:ir.model.fields,field_description:account.field_res_config_settings__account_storno #, fuzzy msgid "Storno accounting" msgstr "ການບັນຊີແບບ Storno" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__street #, fuzzy msgid "Street" msgstr "ຖະໜົນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #, fuzzy msgid "Street 2..." msgstr "ຖະໜົນ 2..." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #, fuzzy msgid "Street..." msgstr "ຖະໜົນ..." #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__street2 #, fuzzy msgid "Street2" msgstr "ຖະໜົນ 2" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__strict_range #, fuzzy msgid "Strictly on the given dates" msgstr "ສະເພາະໃນວັນທີທີ່ກຳນົດໃຫ້ເທົ່ານັ້ນ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__string #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__string #, fuzzy msgid "String" msgstr "ຂໍ້ຄວາມ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__subformula #, fuzzy msgid "Subformula" msgstr "ສູດຍ່ອຍ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__subject #, fuzzy msgid "Subject" msgstr "ຫົວຂໍ້" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form #, fuzzy msgid "Subject..." msgstr "ຫົວຂໍ້..." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_merge_wizard_line__display_type__line_subsection #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_subsection #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Subsection" msgstr "ໝວດຍ່ອຍ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal #, fuzzy msgid "Subtotal" msgstr "ລວມຍ່ອຍ" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications #, fuzzy msgid "Successfully unsubscribed" msgstr "ຍົກເລີກການຕິດຕາມສຳເລັດແລ້ວ" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "Suggested" msgstr "ແນະນຳ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids #: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids #, fuzzy msgid "Suitable Journal" msgstr "ສະມຸດບັນຊີທີ່ເໝາະສົມ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__summary_data #, fuzzy msgid "Summary Data" msgstr "ຂໍ້ມູນສະຫຼຸບ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__review_state__supervised #, fuzzy msgid "Supervised" msgstr "ໄດ້ຮັບການກວດກາ" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_supplier_rank #: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank #: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_supplier_rank #: model:ir.model.fields,field_description:account.field_res_users__supplier_rank #, fuzzy msgid "Supplier Rank" msgstr "ລຳດັບຜູ້ສະໜອງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id #, fuzzy msgid "Suspense Account" msgstr "ບັນຊີພັກ" #. module: account #: model:ir.actions.server,name:account.action_move_switch_move_type #, fuzzy msgid "Switch into invoice/credit note" msgstr "ປ່ຽນເປັນໃບແຈ້ງໜີ້/ໃບຫຼຸດໜີ້" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__name #, fuzzy msgid "Tag Name" msgstr "ຊື່ແທັກ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__tag_ids #: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_ids #: model_terms:ir.ui.view,arch_db:account.account_tag_view_form #: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree #, fuzzy msgid "Tags" msgstr "ແທັກ" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids #, fuzzy msgid "" "Tags assigned to this line by the tax creating it, if any. It determines its " "impact on financial reports." msgstr "ແທັກທີ່ຖືກມອບໝາຍໃຫ້ແຖວນີ້ໂດຍພາສີທີ່ສ້າງມັນຂຶ້ນມາ, ຖ້າມີ. ມັນຈະກຳນົດຜົນກະທົບຕໍ່ລາຍງານການເງິນ." #. module: account #: model:ir.model.fields,help:account.field_product_product__account_tag_ids #: model:ir.model.fields,help:account.field_product_template__account_tag_ids #, fuzzy msgid "" "Tags to be set on the base and tax journal items created for this product." msgstr "ແທັກທີ່ຈະຖືກຕັ້ງໃນລາຍການບັນຊີພື້ນຖານ ແລະ ພາສີ ທີ່ສ້າງຂຶ້ນສຳລັບສິນຄ້ານີ້." #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_id #, fuzzy msgid "Target Expression" msgstr "ສຳນວນເປົ້າໝາຍ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_label #, fuzzy msgid "Target Expression Label" msgstr "ປ້າຍຊື່ສຳນວນເປົ້າໝາຍ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_line_id #, fuzzy msgid "Target Line" msgstr "ແຖວເປົ້າໝາຍ" #. module: account #: model:account.report.column,name:account.generic_tax_report_account_tax_column_tax #: model:account.report.column,name:account.generic_tax_report_column_tax #: model:account.report.column,name:account.generic_tax_report_tax_account_column_tax #: model:ir.model,name:account.model_account_tax #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax #: model:ir.model.fields,field_description:account.field_account_move__amount_tax #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_tax_id #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_tax_id #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__tax #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree #, fuzzy msgid "Tax" msgstr "ພາສີ" #. module: account #: model:account.tax.group,name:account.1_tax_group_0 #: model:account.tax.group,name:account.2_account_tax_group_us_0 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_0 #: model_terms:account.tax,description:account.2_account_tax_us_sale_0 #, fuzzy msgid "Tax 0%" msgstr "ພາສີ 0%" #. module: account #: model:account.tax.group,name:account.1_tax_group_15 #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Tax 15%" msgstr "ອາກອນ 15%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_2_9 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_2_9 #: model_terms:account.tax,description:account.2_account_tax_us_sale_2_9 #, fuzzy msgid "Tax 2.9%" msgstr "ພາສີ 2.9%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_4 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_4 #: model_terms:account.tax,description:account.2_account_tax_us_sale_4 #, fuzzy msgid "Tax 4%" msgstr "ພາສີ 4%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_4_2 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_4_2 #: model_terms:account.tax,description:account.2_account_tax_us_sale_4_2 #, fuzzy msgid "Tax 4.2%" msgstr "ພາສີ 4.2%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_4_225 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_4_225 #: model_terms:account.tax,description:account.2_account_tax_us_sale_4_225 #, fuzzy msgid "Tax 4.225%" msgstr "ພາສີ 4.225%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_4_5 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_4_5 #: model_terms:account.tax,description:account.2_account_tax_us_sale_4_5 #, fuzzy msgid "Tax 4.5%" msgstr "ພາສີ 4.5%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_4_75 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_4_75 #: model_terms:account.tax,description:account.2_account_tax_us_sale_4_75 #, fuzzy msgid "Tax 4.75%" msgstr "ພາສີ 4.75%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_4_875 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_4_875 #: model_terms:account.tax,description:account.2_account_tax_us_sale_4_875 #, fuzzy msgid "Tax 4.875%" msgstr "ພາສີ 4.875%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_5 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_5 #: model_terms:account.tax,description:account.2_account_tax_us_sale_5 #, fuzzy msgid "Tax 5%" msgstr "ພາສີ 5%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_5_3 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_5_3 #: model_terms:account.tax,description:account.2_account_tax_us_sale_5_3 #, fuzzy msgid "Tax 5.3%" msgstr "ພາສີ 5.3%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_5_5 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_5_5 #: model_terms:account.tax,description:account.2_account_tax_us_sale_5_5 #, fuzzy msgid "Tax 5.5%" msgstr "ພາສີ 5.5%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_5_6 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_5_6 #: model_terms:account.tax,description:account.2_account_tax_us_sale_5_6 #, fuzzy msgid "Tax 5.6%" msgstr "ພາສີ 5.6%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_5_75 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_5_75 #: model_terms:account.tax,description:account.2_account_tax_us_sale_5_75 #, fuzzy msgid "Tax 5.75%" msgstr "ພາສີ 5.75%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6 #, fuzzy msgid "Tax 6%" msgstr "ພາສີ 6%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6_1 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_1 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6_1 #, fuzzy msgid "Tax 6.1%" msgstr "ພາສີ 6.1%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6_25 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_25 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6_25 #, fuzzy msgid "Tax 6.25%" msgstr "ພາສີ 6.25%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6_35 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_35 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6_35 #, fuzzy msgid "Tax 6.35%" msgstr "ພາສີ 6.35%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6_5 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_5 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6_5 #, fuzzy msgid "Tax 6.5%" msgstr "ພາສີ 6.5%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6_625 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_625 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6_625 #, fuzzy msgid "Tax 6.625%" msgstr "ພາສີ 6.625%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6_85 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_85 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6_85 #, fuzzy msgid "Tax 6.85%" msgstr "ພາສີ 6.85%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6_875 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_875 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6_875 #, fuzzy msgid "Tax 6.875%" msgstr "ພາສີ 6.875%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_7 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_7 #: model_terms:account.tax,description:account.2_account_tax_us_sale_7 #, fuzzy msgid "Tax 7%" msgstr "ພາສີ 7%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_7_25 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_7_25 #: model_terms:account.tax,description:account.2_account_tax_us_sale_7_25 #, fuzzy msgid "Tax 7.25%" msgstr "ພາສີ 7.25%" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__advance_tax_payment_account_id #, fuzzy msgid "Tax Advance Account" msgstr "ບັນຊີເງິນຈ່າຍລ່ວງໜ້າພາສີ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method #, fuzzy msgid "Tax Calculation Rounding Method" msgstr "ວິທີການປັດເສດການຄິດໄລ່ພາສີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_rec_id #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id #, fuzzy msgid "Tax Cash Basis Entry of" msgstr "ລາຍການພາສີຕາມເກນເງິນສົດຂອງ" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id #, fuzzy msgid "Tax Cash Basis Journal" msgstr "ສະມຸດບັນຊີພາສີຕາມເກນເງິນສົດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing #, fuzzy msgid "Tax Closing Entry" msgstr "ລາຍການປິດພາສີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__amount_type #, fuzzy msgid "Tax Computation" msgstr "ການຄິດໄລ່ພາສີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_id #: model:ir.model.fields,field_description:account.field_account_move__tax_country_id #, fuzzy msgid "Tax Country" msgstr "ປະເທດຂອງພາສີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_code #: model:ir.model.fields,field_description:account.field_account_move__tax_country_code #, fuzzy msgid "Tax Country Code" msgstr "ລະຫັດປະເທດຂອງພາສີ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2x_tax_tags/tax_tag_popover.xml:0 msgid "Tax Distribution" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__price_include_override__tax_excluded #: model:ir.model.fields.selection,name:account.selection__res_company__account_price_include__tax_excluded #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #, fuzzy msgid "Tax Excluded" msgstr "ບໍ່ລວມພາສີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility #, fuzzy msgid "Tax Exigibility" msgstr "ການຄົບກຳນົດພາສີ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy msgid "Tax Grid" msgstr "ຕາຕະລາງພາສີ" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #, fuzzy msgid "Tax Grids" msgstr "ຕາຕະລາງພາສີ" #. module: account #: model:ir.model,name:account.model_account_tax_group #: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id #, fuzzy msgid "Tax Group" msgstr "ກຸ່ມອາກອນ" #. module: account #: model:ir.actions.act_window,name:account.action_tax_group #: model:ir.ui.menu,name:account.menu_action_tax_group #, fuzzy msgid "Tax Groups" msgstr "ກຸ່ມພາສີ" #. module: account #: model:ir.model.fields,field_description:account.field_base_document_layout__vat #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Tax ID" msgstr "ເລກປະຈຳຕົວຜູ້ເສຍພາສີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required msgid "Tax ID required" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__price_include_override__tax_included #: model:ir.model.fields.selection,name:account.selection__res_company__account_price_include__tax_included #, fuzzy msgid "Tax Included" msgstr "ລວມພາສີແລ້ວ" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__tax_label #, fuzzy msgid "Tax Label" msgstr "ປ້າຍຊື່ພາສີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_lock_date_message #: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message #, fuzzy msgid "Tax Lock Date Message" msgstr "ຂໍ້ຄວາມວັນທີປິດລັອກພາສີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_map #, fuzzy msgid "Tax Map" msgstr "ຜັງພາສີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__name #, fuzzy msgid "Tax Name" msgstr "ຊື່ອາກອນ" #. module: account #: model:account.account,name:account.1_tax_paid #: model:account.account,name:account.2_account_account_us_tax_paid #, fuzzy msgid "Tax Paid" msgstr "ພາສີທີ່ຈ່າຍແລ້ວ" #. module: account #: model:account.account,name:account.1_tax_payable #: model:account.account,name:account.2_account_account_us_tax_payable #, fuzzy msgid "Tax Payable" msgstr "ພາສີຕ້ອງຈ່າຍ" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__tax_payable_account_id #, fuzzy msgid "Tax Payable Account" msgstr "ບັນຊີພາສີຕ້ອງຈ່າຍ" #. module: account #: model:account.account,name:account.1_tax_receivable #: model:account.account,name:account.2_account_account_us_tax_receivable #, fuzzy msgid "Tax Receivable" msgstr "ພາສີຕ້ອງຮັບ" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__tax_receivable_account_id #, fuzzy msgid "Tax Receivable Account" msgstr "ບັນຊີພາສີຕ້ອງຮັບ" #. module: account #: model:account.account,name:account.1_tax_received #: model:account.account,name:account.2_account_account_us_tax_received #, fuzzy msgid "Tax Received" msgstr "ພາສີທີ່ໄດ້ຮັບແລ້ວ" #. module: account #: model:ir.model,name:account.model_account_tax_repartition_line #, fuzzy msgid "Tax Repartition Line" msgstr "ແຖວການແບ່ງສ່ວນພາສີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__tax_lock_date #: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__tax_lock_date #, fuzzy msgid "Tax Return Lock Date" msgstr "ວັນທີລັອກການຍື່ນແບບພາສີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__tax_scope #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #, fuzzy msgid "Tax Scope" msgstr "ຂອບເຂດພາສີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed #, fuzzy msgid "Tax Signed" msgstr "ພາສີ (ຕາມເຄື່ອງໝາຍ)" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__tax_string #: model:ir.model.fields,field_description:account.field_product_template__tax_string #, fuzzy msgid "Tax String" msgstr "ຂໍ້ຄວາມພາສີ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__tax_tags #, fuzzy msgid "Tax Tags" msgstr "ແທັກພາສີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__tax_tags_formula #, fuzzy msgid "Tax Tags Formula Shortcut" msgstr "ທາງລັດສູດແທັກພາສີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #, fuzzy msgid "Tax Type" msgstr "ປະເພດພາສີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_calculation_rounding_method #: model:ir.model.fields,field_description:account.field_account_move__tax_calculation_rounding_method #: model:ir.model.fields,field_description:account.field_account_move_line__tax_calculation_rounding_method #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method #, fuzzy msgid "Tax calculation rounding method" msgstr "ວິທີການປັດເສດໃນການຄິດໄລ່ພາສີ" #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__tax_payable_account_id #, fuzzy msgid "" "Tax current account used as a counterpart to the Tax Closing Entry when in " "favor of the authorities." msgstr "ບັນຊີເງິນຝາກປະຈຳພາສີທີ່ໃຊ້ເປັນຄູ່ບັນຊີຂອງລາຍການປິດພາສີ ເມື່ອມີຍອດຄ້າງຊຳລະໃຫ້ກັບເຈົ້າໜ້າທີ່ພາສີ." #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__tax_receivable_account_id #, fuzzy msgid "" "Tax current account used as a counterpart to the Tax Closing Entry when in " "favor of the company." msgstr "ບັນຊີເງິນຝາກປະຈຳພາສີທີ່ໃຊ້ເປັນຄູ່ບັນຊີຂອງລາຍການປິດພາສີ ເມື່ອມີຍອດຄ້າງຮັບໃຫ້ກັບບໍລິສັດ." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id #, fuzzy msgid "" "Tax distribution line that caused the creation of this move line, if any" msgstr "ແຖວການແຈກຢາຍພາສີທີ່ເຮັດໃຫ້ເກີດການສ້າງແຖວເຄື່ອນໄຫວນີ້, ຖ້າມີ" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "" "Tax names must be unique!\n" "%(taxes)s" msgstr "" "ຊື່ພາສີຕ້ອງບໍ່ຊ້ຳກັນ!\n" "%(taxes)s" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__is_used #, fuzzy msgid "Tax used" msgstr "ພາສີທີ່ໃຊ້ແລ້ວ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__taxable_supply_date #: model:ir.model.fields,field_description:account.field_account_move__taxable_supply_date #, fuzzy msgid "Taxable Supply Date" msgstr "ວັນທີສະໜອງສິນຄ້າທີ່ຕ້ອງເສຍພາສີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__taxable_supply_date_placeholder #: model:ir.model.fields,field_description:account.field_account_move__taxable_supply_date_placeholder #, fuzzy msgid "Taxable Supply Date Placeholder" msgstr "ຂໍ້ຄວາມແນະນຳວັນທີສະໜອງສິນຄ້າທີ່ຕ້ອງເສຍພາສີ" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: model:account.group,name:account.2_us_group_8 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids #: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__tax_ids #: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__taxes #: model:ir.ui.menu,name:account.menu_action_tax_form #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_sales_tax #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #, fuzzy msgid "Taxes" msgstr "ອາກອນ" #. module: account #: model:ir.ui.menu,name:account.account_reports_taxes_and_fiscal_menu #, fuzzy msgid "Taxes & Fiscal" msgstr "ພາສີ ແລະ ການເງິນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Taxes Applied" msgstr "ພາສີທີ່ນຳໃຊ້ແລ້ວ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__taxes_legal_notes #: model:ir.model.fields,field_description:account.field_account_move__taxes_legal_notes #, fuzzy msgid "Taxes Legal Notes" msgstr "ໝາຍເຫດທາງກົດໝາຍກ່ຽວກັບພາສີ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Taxes are also displayed in local currency on invoices" msgstr "ພາສີຍັງຖືກສະແດງເປັນສະກຸນເງິນທ້ອງຖິ່ນໃນໃບແຈ້ງໜີ້" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "" "Taxes exigible on payment and on invoice cannot be mixed on the same journal " "item if they share some tag." msgstr "" "ພາສີທີ່ຄົບກຳນົດໃນການຊຳລະ ແລະ ໃນໃບແຈ້ງໜີ້ ບໍ່ສາມາດປະປົນກັນໃນລາຍການບັນຊີດຽວກັນໄດ້ " "ຖ້າພວກມັນໃຊ້ແທັກຮ່ວມກັນ." #. module: account #: model:ir.model.fields,field_description:account.field_res_company__display_invoice_tax_company_currency #: model:ir.model.fields,field_description:account.field_res_config_settings__display_invoice_tax_company_currency #, fuzzy msgid "Taxes in company currency" msgstr "ພາສີໃນສະກຸນເງິນຂອງບໍລິສັດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "" "Taxes, fiscal positions, chart of accounts & legal statements for your " "country" msgstr "ພາສີ, ສະຖານະທາງການເງິນ, ຜັງບັນຊີ ແລະ ໃບລາຍງານທາງກົດໝາຍສຳລັບປະເທດຂອງທ່ານ" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_enabled_tax_country_ids #, fuzzy msgid "" "Technical field containing the countries for which this company is using tax-" "related features(hence the ones for which l10n modules need to show tax-" "related fields)." msgstr "" "ຫ້ອງຂໍ້ມູນທາງເຕັກນິກທີ່ປະກອບດ້ວຍປະເທດທີ່ບໍລິສັດນີ້ກຳລັງໃຊ້ຄຸນສົມບັດທີ່ກ່ຽວຂ້ອງກັບພາສີ " "(ດັ່ງນັ້ນຈຶ່ງເປັນບ່ອນທີ່ໂມດູນ l10n ຕ້ອງສະແດງຫ້ອງຂໍ້ມູນກ່ຽວກັບພາສີ)." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__company_lock_date #, fuzzy msgid "" "Technical field giving the date the company lock date at the time the " "exception was created." msgstr "ຟິວທາງເຕັກນິກທີ່ລະບຸວັນທີລັອກຂອງບໍລິສັດໃນເວລາທີ່ສ້າງຂໍ້ຍົກເວັ້ນ." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__lock_date #, fuzzy msgid "Technical field giving the date the lock date was changed to." msgstr "ຟິວທາງເຕັກນິກທີ່ລະບຸວັນທີທີ່ວັນທີລັອກຖືກປ່ຽນໄປເປັນ." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__lock_date_field #, fuzzy msgid "Technical field identifying the changed lock date" msgstr "ຟິວທາງເຕັກນິກທີ່ລະບຸວັນທີລັອກທີ່ຖືກປ່ຽນແປງ" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id #: model:ir.model.fields,help:account.field_account_move__bank_partner_id #, fuzzy msgid "Technical field to get the domain on the bank" msgstr "ຫ້ອງຂໍ້ມູນທາງເຕັກນິກເພື່ອດຶງຂໍ້ມູນຂອບເຂດ (domain) ຂອງທະນາຄານ" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__phishing_warnings #: model:ir.model.fields,help:account.field_res_partner_bank__phishing_warnings msgid "" "Technical field used to display warnings if there's a potential phishing risk" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex #, fuzzy msgid "" "Technical field used to enforce complex sequence composition that the system " "would normally misunderstand.\n" "This is a regex that can include all the following capture groups: prefix1, " "year, prefix2, month, prefix3, seq, suffix.\n" "The prefix* groups are the separators between the year, month and the actual " "increasing sequence number (seq).\n" "e.g: ^(?P.*?)(?P\\d{4})(?P\\D*?)(?P\\d{2})(?" "P\\D+?)(?P\\d+)(?P\\D*?)$" msgstr "" "ຟິວເຕັກນິກທີ່ໃຊ້ເພື່ອບັງຄັບໃຊ້ການປະກອບເລກລຳດັບທີ່ສັບສົນ ເຊິ່ງປົກກະຕິລະບົບອາດຈະເຂົ້າໃຈຜິດ.\n" "ນີ້ຄື Regex ທີ່ສາມາດລວມເອົາກຸ່ມຂໍ້ມູນ (capture groups) ທັງໝົດດັ່ງນີ້: prefix1, year, prefix2, " "month, prefix3, seq, suffix.\n" "ກຸ່ມ prefix* ແມ່ນຕົວແຍກລະຫວ່າງ ປີ, ເດືອນ ແລະ ເລກລຳດັບຕົວຈິງທີ່ເພີ່ມຂຶ້ນ (seq).\n" "e.g: ^(?P.*?)(?P\\d{4})(?P\\D*?)(?P\\d{2})(?" "P\\D+?)(?P\\d+)(?P\\D*?)$" #. module: account #: model:account.account,description:account.2_account_account_us_technology #, fuzzy msgid "Technological products like laptops, desktops, servers, etc." msgstr "ຜະລິດຕະພັນທາງເຕັກໂນໂລຊີ ເຊ່ນ: ແລັບທັອບ, ຄອມພິວເຕີຕັ້ງໂຕະ, ເຊີເວີ, ແລະ ອື່ນໆ." #. module: account #: model:account.account,name:account.2_account_account_us_technology #, fuzzy msgid "Technology" msgstr "ເຕັກໂນໂລຊີ" #. module: account #: model:account.account,name:account.2_account_account_us_internet #, fuzzy msgid "Telephone & Internet" msgstr "ໂທລະສັບ ແລະ ອິນເຕີເນັດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__template_name #, fuzzy msgid "Template Name" msgstr "ຊື່ແບບຟອມ" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_wizard.py:0 #, fuzzy msgid "Template creation from composer requires a valid model." msgstr "ການສ້າງແມ່ແບບຈາກຜູ້ຂຽນຕ້ອງມີຮູບແບບທີ່ຖືກຕ້ອງ." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__templates_found #, fuzzy msgid "Templates Found" msgstr "ພົບແມ່ແບບ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__term_key #, fuzzy msgid "Term Key" msgstr "ລະຫັດເງື່ອນໄຂ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids #, fuzzy msgid "Terms" msgstr "ເງື່ອນໄຂ" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms #, fuzzy msgid "Terms & Conditions" msgstr "ຂໍ້ກຳນົດ ແລະ ເງື່ອນໄຂ" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms_html #, fuzzy msgid "Terms & Conditions as a Web page" msgstr "ຂໍ້ກຳນົດ ແລະ ເງື່ອນໄຂ ໃນຮູບແບບເວັບໄຊທ໌" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__terms_type #: model:ir.model.fields,field_description:account.field_res_config_settings__terms_type #, fuzzy msgid "Terms & Conditions format" msgstr "ຮູບແບບຂໍ້ກຳນົດ ແລະ ເງື່ອນໄຂ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Terms & Conditions: %s" msgstr "ຂໍ້ກຳນົດ ແລະ ເງື່ອນໄຂ: %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__narration #: model:ir.model.fields,field_description:account.field_account_move__narration #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Terms and Conditions" msgstr "ເງື່ອນໄຂ ແລະ ຂໍ້ກຳນົດ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/tests_shared_js_python/test_shared_js_python.xml:0 #, fuzzy msgid "Test" msgstr "ທົດສອບ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__text_value #, fuzzy msgid "Text Value" msgstr "ຄ່າຂໍ້ຄວາມ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/document_state/document_state_field.js:0 #, fuzzy msgid "Text copied" msgstr "ຄັດລອກຂໍ້ຄວາມແລ້ວ" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_date #, fuzzy msgid "That is the date of the opening entry." msgstr "ນັ້ນແມ່ນວັນທີຂອງລາຍການເປີດບັນຊີ." #. module: account #. odoo-python #: code:addons/account/models/sequence_mixin.py:0 #, fuzzy msgid "" "The %(date_field)s (%(date)s) you've entered isn't aligned with the existing " "sequence number (%(sequence)s). Clear the sequence number to proceed.\n" "To maintain date-based sequences, select entries and use the resequence " "option from the actions menu, available in developer mode." msgstr "" "%(date_field)s (%(date)s) ທີ່ທ່ານປ້ອນເຂົ້າ ບໍ່ກົງກັບເລກລໍາດັບທີ່ມີຢູ່ (%(sequence)s). " "ກະລຸນາລ້າງເລກລໍາດັບເພື່ອດຳເນີນການຕໍ່.\n" "ເພື່ອຮັກສາລໍາດັບຕາມວັນທີ, ໃຫ້ເລືອກລາຍການ ແລະ ໃຊ້ຕົວເລືອກ \"ຈັດລໍາດັບຄືນໃໝ່\" " "ຈາກເມນູການດຳເນີນການ, ເຊິ່ງມີໃຫ້ໃນໂໝດນັກພັດທະນາ." #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, fuzzy msgid "" "The %s chart template shouldn't be selected directly. Instead, you should " "directly select the chart template related to your country." msgstr "" "ບໍ່ຄວນເລືອກແມ່ແບບຜັງບັນຊີ %s ໂດຍກົງ. ແຕ່ທ່ານຄວນເລືອກແມ່ແບບຜັງບັນຊີທີ່ກ່ຽວຂ້ອງກັບປະເທດຂອງທ່ານໂດຍກົງ." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The 'Customer' field is required to validate the invoice.\n" "You probably don't want to explain to your auditor that you invoiced an " "invisible man :)" msgstr "" "ຟິວ 'ລູກຄ້າ' ແມ່ນຈຳເປັນເພື່ອຢັ້ງຢືນໃບແຈ້ງໜີ້.\n" "ທ່ານຄົງຈະບໍ່ຢາກອະທິບາຍໃຫ້ຜູ້ກວດສອບບັນຊີຟັງວ່າ ທ່ານອອກໃບແຈ້ງໜີ້ໃຫ້ຄົນທີ່ບໍ່ມີຕົວຕົນ :)" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "" "The Availability is set to 'Country Matches' but the field Country is not " "set." msgstr "ການມີໃຫ້ຖືກຕັ້ງເປັນ 'ກົງກັບປະເທດ' ແຕ່ຟິວປະເທດຍັງບໍ່ທັນໄດ້ຕັ້ງຄ່າ." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "The Bill/Refund date is required to validate this document." msgstr "ວັນທີໃບເກັບເງິນ/ໃບຄືນເງິນ ແມ່ນຈຳເປັນຕ້ອງມີເພື່ອຢືນຢັນເອກະສານນີ້." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, fuzzy msgid "The Early Payment Discount days must be strictly positive." msgstr "ຈຳນວນມື້ສ່ວນຫຼຸດສຳລັບການຊຳລະກ່ອນກຳນົດ ຕ້ອງເປັນຕົວເລກບວກເທົ່ານັ້ນ." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, fuzzy msgid "" "The Early Payment Discount functionality can only be used with payment terms " "using a single 100% line. " msgstr "" "ຄຸນສົມບັດສ່ວນຫຼຸດສຳລັບການຊຳລະກ່ອນກຳນົດ ສາມາດໃຊ້ໄດ້ກັບເງື່ອນໄຂການຊຳລະເງິນທີ່ໃຊ້ແຖວ 100% " "ພຽງແຖວດຽວເທົ່ານັ້ນ." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, fuzzy msgid "The Early Payment Discount must be strictly positive." msgstr "ສ່ວນຫຼຸດສຳລັບການຊຳລະກ່ອນກຳນົດ ຕ້ອງເປັນຕົວເລກບວກເທົ່ານັ້ນ." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "The Hard Lock Date cannot be removed." msgstr "ວັນທີລັອກຖາວອນ (Hard Lock Date) ບໍ່ສາມາດລົບອອກໄດ້." #. module: account #. odoo-python #: code:addons/account/tools/bank_account_number.py:0 #, fuzzy msgid "" "The IBAN does not seem to be correct. You should have entered something like " "this %s\n" "Where B = National bank code, S = Branch code, C = Account No, k = Check " "digit" msgstr "" "IBAN ເບິ່ງຄືວ່າບໍ່ຖືກຕ້ອງ. ທ່ານຄວນປ້ອນບາງຢ່າງຄືກັບ %s\n" "ໂດຍທີ່ B = ລະຫັດທະນາຄານແຫ່ງຊາດ, S = ລະຫັດສາຂາ, C = ເລກບັນຊີ, k = ຕົວເລກກວດສອບ" #. module: account #. odoo-python #: code:addons/account/tools/bank_account_number.py:0 #, fuzzy msgid "The IBAN is invalid, it should begin with the country code" msgstr "IBAN ບໍ່ຖືກຕ້ອງ, ມັນຄວນຈະເລີ່ມຕົ້ນດ້ວຍລະຫັດປະເທດ" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code #: model:ir.model.fields,help:account.field_account_fiscal_position__fiscal_country_codes #: model:ir.model.fields,help:account.field_account_journal__country_code #: model:ir.model.fields,help:account.field_account_move__country_code #: model:ir.model.fields,help:account.field_account_move_reversal__country_code #: model:ir.model.fields,help:account.field_account_payment__country_code #: model:ir.model.fields,help:account.field_account_payment_register__country_code #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__country_code #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__country_code #: model:ir.model.fields,help:account.field_account_tax__country_code #: model:ir.model.fields,help:account.field_account_tax_group__country_code #: model:ir.model.fields,help:account.field_base_document_layout__country_code #: model:ir.model.fields,help:account.field_res_config_settings__country_code #, fuzzy msgid "" "The ISO country code in two chars. \n" "You can use this field for quick search." msgstr "" "ລະຫັດປະເທດ ISO ສອງຕົວອັກສອນ. \n" "ທ່ານສາມາດນຳໃຊ້ຊ່ອງນີ້ເພື່ອການຄົ້ນຫາແບບໄວ." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The Journal Entry sequence is not conform to the current format. Only the " "Accountant can change it." msgstr "" "ລຳດັບການລົງບັນຊີບໍ່ສອດຄ່ອງກັບຮູບແບບປັດຈຸບັນ. ມີພຽງແຕ່ພະນັກງານບັນຊີເທົ່ານັ້ນທີ່ສາມາດປ່ຽນແປງມັນໄດ້." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, fuzzy msgid "" "The Payment Term must have at least one percent line and the sum of the " "percent must be 100%." msgstr "" "ເງື່ອນໄຂການຊຳລະເງິນຕ້ອງມີຢ່າງໜ້ອຍໜຶ່ງແຖວເປີເຊັນ ແລະ ຜົນລວມຂອງເປີເຊັນທັງໝົດຕ້ອງເທົ່າກັບ 100%." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "The account %(name)s (%(code)s) is archived." msgstr "ບັນຊີ %(name)s (%(code)s) ຖືກຈັດເກັບແລ້ວ." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "The account code can only contain alphanumeric characters and dots." msgstr "ລະຫັດບັນຊີສາມາດປະກອບມີພຽງແຕ່ຕົວອັກສອນ, ຕົວເລກ ແລະ ຈ້ຳ (.)." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "" "The account is already in use in a 'sale' or 'purchase' journal. This means " "that the account's type couldn't be 'receivable' or 'payable'." msgstr "" "ບັນຊີນີ້ຖືກໃຊ້ແລ້ວໃນສະມຸດບັນຊີ 'ຂາຍ' ຫຼື 'ຊື້'. ນີ້ໝາຍຄວາມວ່າປະເພດຂອງບັນຊີບໍ່ສາມາດເປັນ 'ບັນຊີລູກໜີ້' ຫຼື " "'ບັນຊີເຈົ້າໜີ້' ໄດ້." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "" "The account selected on your journal entry forces to provide a secondary " "currency. You should remove the secondary currency on the account." msgstr "" "ບັນຊີທີ່ເລືອກໃນລາຍການບັນຊີຂອງທ່ານ ບັງຄັບໃຫ້ຕ້ອງລະບຸສະກຸນເງິນສຳຮອງ. " "ທ່ານຄວນລຶບສະກຸນເງິນສຳຮອງອອກຈາກບັນຊີດັ່ງກ່າວ." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id #: model:ir.model.fields,help:account.field_res_partner_bank__journal_id #, fuzzy msgid "The accounting journal corresponding to this bank account." msgstr "ສະມຸດບັນຊີທີ່ກົງກັບບັນຊີທະນາຄານນີ້." #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id #, fuzzy msgid "" "The accounting journal where automatic exchange differences will be " "registered" msgstr "ສະມຸດບັນຊີທີ່ຈະໃຊ້ລົງທະບຽນສ່ວນຕ່າງອັດຕາແລກປ່ຽນໂດຍອັດຕະໂນມັດ" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency #: model:ir.model.fields,help:account.field_account_move_line__amount_currency #, fuzzy msgid "" "The amount expressed in an optional other currency if it is a multi-currency " "entry." msgstr "ຈຳນວນເງິນທີ່ສະແດງໃນສະກຸນເງິນອື່ນ (ຖ້າມີ) ໃນກໍລະນີທີ່ເປັນລາຍການຫຼາຍສະກຸນເງິນ." #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign #, fuzzy msgid "" "The amount expressed in the secondary currency must be positive when account " "is debited and negative when account is credited. If the currency is the " "same as the one from the company, this amount must strictly be equal to the " "balance." msgstr "" "ຈຳນວນເງິນທີ່ສະແດງໃນສະກຸນເງິນສຳຮອງ ຕ້ອງເປັນຄ່າບວກເມື່ອບັນຊີຖືກລົງລາຍການເບື້ອງໜີ້ (Debit) ແລະ " "ເປັນຄ່າລົບເມື່ອບັນຊີຖືກລົງລາຍການເບື້ອງມີ (Credit). ຖ້າສະກຸນເງິນຄືກັນກັບສະກຸນເງິນຂອງບໍລິສັດ, " "ຈຳນວນເງິນນີ້ຕ້ອງເທົ່າກັບຍອດຄົງເຫຼືອພໍດີ." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The amount for %(partner_name)s appears unusual. Based on your historical " "data, the expected amount is %(mean)s (± %(wiggle)s).\n" "Please verify if this amount is accurate." msgstr "" "ຈຳນວນເງິນສຳລັບ %(partner_name)s ເບິ່ງຄືວ່າຜິດປົກກະຕິ. ອີງຕາມຂໍ້ມູນປະຫວັດສາດຂອງທ່ານ, " "ຈຳນວນທີ່ຄາດໄວ້ແມ່ນ %(mean)s (± %(wiggle)s).\n" "ກະລຸນາກວດສອບວ່າຈຳນວນນີ້ຖືກຕ້ອງຫຼືບໍ່." #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, fuzzy msgid "The amount is not a number" msgstr "ຈຳນວນເງິນບໍ່ແມ່ນຕົວເລກ" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "" "The application scope of taxes in a group must be either the same as the " "group or left empty." msgstr "ຂອບເຂດການນຳໃຊ້ພາສີໃນກຸ່ມ ຕ້ອງຄືກັນກັບກຸ່ມ ຫຼື ປະໄວ້ໃຫ້ວ່າງ." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, fuzzy msgid "" "The bank account of a bank journal must belong to the same company (%s)." msgstr "ບັນຊີທະນາຄານຂອງສະມຸດບັນຊີທະນາຄານ ຕ້ອງເປັນຂອງບໍລິສັດດຽວກັນ (%s)." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The bank account of your company is not trusted. Please ask an admin or " "someone with approval rights to check it." msgstr "" "ບັນຊີທະນາຄານຂອງບໍລິສັດທ່ານບໍ່ໄດ້ຮັບການຢັ້ງຢືນຄວາມປອດໄພ. ກະລຸນາບອກຜູ້ດູແລລະບົບ ຫຼື " "ຜູ້ທີ່ມີສິດອະນຸມັດໃຫ້ກວດສອບມັນ." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__statement_id #, fuzzy msgid "The bank statement used for bank reconciliation" msgstr "ໃບແຈ້ງຍອດທະນາຄານທີ່ໃຊ້ສຳລັບການສົມທຽບທະນາຄານ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The billing frequency for %(partner_name)s appears unusual. Based on your " "historical data, the expected next invoice date is not before %" "(expected_date)s (every %(mean)s (± %(wiggle)s) days).\n" "Please verify if this date is accurate." msgstr "" "ຄວາມຖີ່ໃນການອອກໃບແຈ້ງໜີ້ສຳລັບ %(partner_name)s ເບິ່ງຄືວ່າຜິດປົກກະຕິ. " "ອີງຕາມຂໍ້ມູນປະຫວັດສາດຂອງທ່ານ, ວັນທີອອກໃບແຈ້ງໜີ້ຄັ້ງຕໍ່ໄປທີ່ຄາດໄວ້ແມ່ນບໍ່ກ່ອນ %(expected_date)s " "(ທຸກໆ %(mean)s (± %(wiggle)s) ມື້).\n" "ກະລຸນາກວດສອບວ່າວັນທີນີ້ຖືກຕ້ອງຫຼືບໍ່." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_created_move_ids #, fuzzy msgid "" "The cash basis entries created from the taxes on this entry, when " "reconciling its lines." msgstr "ລາຍການເກນເງິນສົດທີ່ສ້າງຂຶ້ນຈາກພາສີໃນລາຍການນີ້, ເມື່ອມີການສົມທຽບແຖວລາຍການຂອງມັນ." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "The cash basis transition account needs to allow reconciliation." msgstr "ບັນຊີພັກພາສີຕາມເກນເງິນສົດຈຳເປັນຕ້ອງອະນຸຍາດໃຫ້ສາງບັນຊີໄດ້." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "" "The client explicitly waives its own standard terms and conditions, even if " "these were drawn up after these standard terms and conditions of sale. In " "order to be valid, any derogation must be expressly agreed to in advance in " "writing." msgstr "" "ລູກຄ້າສະລະສິດໃນຂໍ້ກຳນົດ ແລະ ເງື່ອນໄຂມາດຕະຖານຂອງຕົນເອງຢ່າງຈະແຈ້ງ, " "ເຖິງແມ່ນວ່າສິ່ງເຫຼົ່ານັ້ນຈະຖືກຮ່າງຂຶ້ນຫຼັງຈາກຂໍ້ກຳນົດ ແລະ ເງື່ອນໄຂມາດຕະຖານຂອງການຂາຍນີ້ກໍຕາມ. " "ເພື່ອໃຫ້ມີຜົນບັງຄັບໃຊ້, ການຍົກເວັ້ນໃດໆ ຕ້ອງໄດ້ຮັບການຕົກລົງເຫັນດີລ່ວງໜ້າເປັນລາຍລັກອັກສອນຢ່າງຈະແຈ້ງ." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "The code must be set for every company to which this account belongs." msgstr "ຕ້ອງໄດ້ກຳນົດລະຫັດໃຫ້ກັບທຸກບໍລິສັດທີ່ບັນຊີນີ້ສັງກັດຢູ່." #. module: account #: model:ir.model.constraint,message:account.constraint_account_payment_method_name_code_unique #, fuzzy msgid "The combination code/payment type already exists!" msgstr "ລະຫັດ ແລະ ປະເພດການຊຳລະເງິນທີ່ປະສົມກັນນີ້ ມີຢູ່ແລ້ວ!" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The combination of reference model and reference type on the journal is not " "implemented" msgstr "ການປະສົມກັນຂອງແບບຈຳລອງອ້າງອີງ ແລະ ປະເພດການອ້າງອີງໃນສະມຸດບັນຊີ ຍັງບໍ່ທັນໄດ້ຖືກນຳໃຊ້" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, fuzzy msgid "" "The commercial partner has been updated for all related accounting entries." msgstr "ຄູ່ຄ້າທາງທຸລະກິດໄດ້ຖືກອັບເດດສຳລັບທຸກລາຍການບັນຊີທີ່ກ່ຽວຂ້ອງແລ້ວ." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The company bank account (%(account_number)s) linked to this invoice is not " "trusted. Go to the Bank Settings, double-check that it is yours or correct " "the number, and click on Send Money to trust it." msgstr "" "ບັນຊີທະນາຄານບໍລິສັດ (%(account_number)s) ທີ່ເຊື່ອມໂຍງກັບໃບແຈ້ງໜີ້ນີ້ ບໍ່ໄດ້ຮັບການຢັ້ງຢືນຄວາມປອດໄພ. " "ໃຫ້ໄປທີ່ການຕັ້ງຄ່າທະນາຄານ, ກວດສອບຄືນວ່າມັນແມ່ນຂອງທ່ານ ຫຼື ແກ້ໄຂເລກບັນຊີໃຫ້ຖືກຕ້ອງ, ແລ້ວຄລິກທີ່ " "\"ສົ່ງເງິນ\" ເພື່ອຢັ້ງຢືນຄວາມປອດໄພ." #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id #, fuzzy msgid "The company this distribution line belongs to." msgstr "ບໍລິສັດທີ່ແຖວການແຈກຢາຍນີ້ເປັນຂອງ." #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__country_id #, fuzzy msgid "The country for which this tax group is applicable." msgstr "ປະເທດທີ່ກຸ່ມພາສີນີ້ນຳໃຊ້ໄດ້." #. module: account #: model:ir.model.fields,help:account.field_account_tax__country_id #, fuzzy msgid "The country for which this tax is applicable." msgstr "ປະເທດທີ່ພາສີນີ້ນຳໃຊ້ໄດ້." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "" "The country of the foreign Tax ID could not be detected. Please assign a " "country to the fiscal position." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__company_country_id #: model:ir.model.fields,help:account.field_res_company__account_fiscal_country_id #: model:ir.model.fields,help:account.field_res_config_settings__account_fiscal_country_id #, fuzzy msgid "The country to use the tax reports from for this company" msgstr "ປະເທດທີ່ຈະໃຊ້ລາຍງານພາສີສຳລັບບໍລິສັດນີ້" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "The currency rate must be strictly positive." msgstr "ອັດຕາແລກປ່ຽນຕ້ອງເປັນຄ່າບວກເທົ່ານັ້ນ." #. module: account #: model:ir.model.fields,help:account.field_account_journal__currency_id #, fuzzy msgid "The currency used to enter statement" msgstr "ສະກຸນເງິນທີ່ໃຊ້ເພື່ອປ້ອນໃບແຈ້ງຍອດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "The current highest number is" msgstr "ເລກສູງສຸດໃນປັດຈຸບັນແມ່ນ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The current total is %(current_total)s but the expected total is %" "(expected_total)s. In order to post the invoice/bill, you can adjust its " "lines or the expected Total (tax inc.)." msgstr "" "ຍອດລວມປະຈຸບັນແມ່ນ %(current_total)s ແຕ່ຍອດລວມທີ່ຄາດໄວ້ແມ່ນ %(expected_total)s. " "ເພື່ອລົງບັນຊີໃບແຈ້ງໜີ້, ທ່ານສາມາດປັບປຸງລາຍການ ຫຼື ຍອດລວມທີ່ຄາດໄວ້ (ລວມພາສີ)." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The date is being set prior to: %(lock_date_info)s. The Journal Entry will " "be accounted on %(invoice_date)s upon posting." msgstr "" "ວັນທີກຳລັງຖືກກຳນົດກ່ອນວັນທີ: %(lock_date_info)s. ລາຍການບັນທຶກປະຈຳວັນຈະຖືກລົງບັນຊີໃນວັນທີ %" "(invoice_date)s ເມື່ອມີການລົງບັນຊີ." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "The date selected is protected by: %(lock_date_info)s." msgstr "ວັນທີທີ່ເລືອກຖືກປົກປ້ອງໂດຍ: %(lock_date_info)s." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__fiscalyear_lock_date #, fuzzy msgid "" "The date the Global Lock Date is set to by this exception. If the lock date " "is not changed it is set to the maximal date." msgstr "" "ວັນທີລັອກທົ່ວໄປ (Global Lock Date) ຖືກກຳນົດໂດຍຂໍ້ຍົກເວັ້ນນີ້. ຖ້າວັນທີລັອກບໍ່ຖືກປ່ຽນແປງ " "ມັນຈະຖືກຕັ້ງເປັນວັນທີສູງສຸດ." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__purchase_lock_date #, fuzzy msgid "" "The date the Purchase Lock Date is set to by this exception. If the lock " "date is not changed it is set to the maximal date." msgstr "" "ວັນທີລັອກການຈັດຊື້ (Purchase Lock Date) ຖືກກຳນົດໂດຍຂໍ້ຍົກເວັ້ນນີ້. ຖ້າວັນທີລັອກບໍ່ຖືກປ່ຽນແປງ " "ມັນຈະຖືກຕັ້ງເປັນວັນທີສູງສຸດ." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__sale_lock_date #, fuzzy msgid "" "The date the Sale Lock Date is set to by this exception. If the lock date is " "not changed it is set to the maximal date." msgstr "" "ວັນທີລັອກການຂາຍ (Sale Lock Date) ຖືກກຳນົດໂດຍຂໍ້ຍົກເວັ້ນນີ້. ຖ້າວັນທີລັອກບໍ່ຖືກປ່ຽນແປງ " "ມັນຈະຖືກຕັ້ງເປັນວັນທີສູງສຸດ." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__tax_lock_date #, fuzzy msgid "" "The date the Tax Lock Date is set to by this exception. If the lock date is " "not changed it is set to the maximal date." msgstr "" "ວັນທີລັອກພາສີ (Tax Lock Date) ຖືກກຳນົດໂດຍຂໍ້ຍົກເວັ້ນນີ້. ຖ້າວັນທີລັອກບໍ່ຖືກປ່ຽນແປງ " "ມັນຈະຖືກຕັ້ງເປັນວັນທີສູງສຸດ." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, fuzzy msgid "The days added must be a number and has to be between 0 and 31." msgstr "ຈຳນວນມື້ທີ່ເພີ່ມເຂົ້າຕ້ອງເປັນຕົວເລກ ແລະ ຢູ່ລະຫວ່າງ 0 ຫາ 31." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, fuzzy msgid "The days added must be between 0 and 31." msgstr "ຈຳນວນມື້ທີ່ເພີ່ມເຂົ້າຕ້ອງຢູ່ລະຫວ່າງ 0 ຫາ 31." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "The deductibility must be a value between 0 and 100." msgstr "ສ່ວນທີ່ສາມາດຫັກລົບໄດ້ຕ້ອງມີຄ່າລະຫວ່າງ 0 ຫາ 100." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_shipping_id #: model:ir.model.fields,help:account.field_account_move__partner_shipping_id #, fuzzy msgid "" "The delivery address will be used in the computation of the fiscal position." msgstr "ທີ່ຢູ່ນຳສົ່ງຈະຖືກນຳໃຊ້ໃນການຄິດໄລ່ສະຖານະທາງການເງິນ." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_origin #: model:ir.model.fields,help:account.field_account_move__invoice_origin #, fuzzy msgid "The document(s) that generated the invoice." msgstr "ເອກະສານທີ່ສ້າງໃບແຈ້ງໜີ້ນີ້." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "The entry %(name)s (id %(id)s) must be in draft." msgstr "ລາຍການ %(name)s (ໄອດີ %(id)s) ຕ້ອງຢູ່ໃນສະຖານະສະບັບຮ່າງ." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "The entry is not balanced." msgstr "ລາຍການບັນທຶກຍອດບໍ່ດຸ່ນດ່ຽງ." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__secured #: model:ir.model.fields,help:account.field_account_move__secured #, fuzzy msgid "The entry is secured with an inalterable hash." msgstr "ລາຍການນີ້ຖືກປົກປ້ອງດ້ວຍ Hash ທີ່ບໍ່ສາມາດປ່ຽນແປງໄດ້." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The entry is using accounts (%(accounts_codes_names)s) from a different " "company." msgstr "ລາຍການນີ້ກຳລັງໃຊ້ບັນຊີ (%(accounts_codes_names)s) ຈາກບໍລິສັດອື່ນ." #. module: account #: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id #: model:ir.model.fields,help:account.field_res_company__expense_account_id #: model:ir.model.fields,help:account.field_res_config_settings__expense_account_id #, fuzzy msgid "" "The expense is accounted for when a vendor bill is validated, except in " "anglo-saxon accounting with perpetual inventory valuation in which case the " "expense (Cost of Goods Sold account) is recognized at the customer invoice " "validation." msgstr "" "ຄ່າໃຊ້ຈ່າຍຈະຖືກບັນທຶກເມື່ອໃບເກັບເງິນຂອງຜູ້ສະໜອງຖືກຢືນຢັນ, ຍົກເວັ້ນໃນການບັນຊີແບບ Anglo-Saxon " "ທີ່ມີການຕີມູນຄ່າສິນຄ້າຄົງຄັງແບບຕໍ່ເນື່ອງ ເຊິ່ງໃນກໍລະນີນັ້ນ ຄ່າໃຊ້ຈ່າຍ (ບັນຊີຕົ້ນທຶນສິນຄ້າຂາຍ) " "ຈະຖືກຮັບຮູ້ເມື່ອໃບແຈ້ງໜີ້ລູກຄ້າຖືກຢືນຢັນ." #. module: account #: model:ir.model.constraint,message:account.constraint_account_report_expression_line_label_uniq #, fuzzy msgid "The expression label must be unique per report line." msgstr "ປ້າຍຊື່ສຳນວນຕ້ອງບໍ່ຊ້ຳກັນໃນແຕ່ລະແຖວລາຍງານ." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The field 'Vendor' is required, please complete it to validate the Vendor " "Bill." msgstr "ຫ້ອງຂໍ້ມູນ 'ຜູ້ສະໜອງ' ແມ່ນຈຳເປັນ, ກະລຸນາຕື່ມຂໍ້ມູນໃຫ້ຄົບຖ້ວນເພື່ອຢືນຢັນໃບເກັບເງິນຜູ້ສະໜອງ." #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_position_id #: model:ir.model.fields,help:account.field_res_users__property_account_position_id #, fuzzy msgid "" "The fiscal position determines the taxes/accounts used for this contact." msgstr "ສະຖານະທາງການເງິນກຳນົດພາສີ/ບັນຊີ ທີ່ໃຊ້ສຳລັບຜູ້ຕິດຕໍ່ນີ້." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form #, fuzzy msgid "The following Journal Entries will be generated" msgstr "ລາຍການບັນຊີຕໍ່ໄປນີ້ຈະຖືກສ້າງຂຶ້ນ" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "" "The following accounts must be assigned to at least one company:\n" "%(accounts)s" msgstr "" "ບັນຊີຕໍ່ໄປນີ້ຕ້ອງຖືກກຳນົດໃຫ້ກັບຢ່າງໜ້ອຍໜຶ່ງບໍລິສັດ:\n" "%(accounts)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The following entries are unbalanced:\n" "\n" msgstr "" "ລາຍການຕໍ່ໄປນີ້ບໍ່ດຸ່ນດ່ຽງ:\n" "\n" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, fuzzy msgid "" "The following error prevented '%(candidate)s' QR-code to be generated though " "it was detected as eligible: " msgstr "" "ຂໍ້ຜິດພາດຕໍ່ໄປນີ້ເຮັດໃຫ້ບໍ່ສາມາດສ້າງຄິວອໍໂຄດ (QR-code) '%(candidate)s' ໄດ້ " "ເຖິງແມ່ນວ່າມັນຈະຖືກກວດສອບວ່າເຂົ້າເງື່ອນໄຂແລ້ວກໍຕາມ: " #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, fuzzy msgid "The foreign currency must be different than the journal one: %s" msgstr "ສະກຸນເງິນຕ່າງປະເທດຕ້ອງແຕກຕ່າງຈາກສະກຸນເງິນໃນສະມຸດບັນຊີ: %s" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "" "The foreign currency set on the journal '%(journal)s' and the account '%" "(account)s' must be the same." msgstr "" "ສະກຸນເງິນຕ່າງປະເທດທີ່ຕັ້ງຢູ່ໃນສະມຸດບັນຊີ '%(journal)s' ແລະ ບັນຊີ '%(account)s' ຕ້ອງຄືກັນ." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity #, fuzzy msgid "" "The hash chain is compliant: it is not possible to alter the\n" " data without breaking the hash " "chain for subsequent parts." msgstr "" "ລະບົບຕ່ອງໂສ້ hash ແມ່ນຖືກຕ້ອງຕາມມາດຕະຖານ: ມັນເປັນໄປບໍ່ໄດ້ທີ່ຈະປ່ຽນແປງຂໍ້ມູນໂດຍບໍ່ເຮັດໃຫ້ລະບົບຕ່ອງໂສ້ " "hash ຂອງສ່ວນຕໍ່ໆໄປແຕກຫັກ." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, fuzzy msgid "The holder of a journal's bank account must be the company (%s)." msgstr "ເຈົ້າຂອງບັນຊີທະນາຄານຂອງປຶ້ມບັນຊີຕ້ອງແມ່ນບໍລິສັດ (%s)." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "The invoice already contains lines." msgstr "ໃບແຈ້ງໜີ້ມີລາຍການຢູ່ແລ້ວ." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, fuzzy msgid "" "The journal entry %s reached an invalid state regarding its related " "statement line.\n" "To be consistent, the journal entry must always have exactly one journal " "item involving the bank/cash account." msgstr "" "ລາຍການບັນຊີ %s ຢູ່ໃນສະຖານະທີ່ບໍ່ຖືກຕ້ອງກ່ຽວກັບລາຍການບັນຊີທະນາຄານທີ່ກ່ຽວຂ້ອງ.\n" "ເພື່ອໃຫ້ສອດຄ່ອງກັນ, ລາຍການບັນຊີຕ້ອງມີລາຍການບັນຊີຍ່ອຍພຽງອັນດຽວທີ່ກ່ຽວຂ້ອງກັບບັນຊີທະນາຄານ/ເງິນສົດ." #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_move_id #, fuzzy msgid "" "The journal entry containing the initial balance of all this company's " "accounts." msgstr "ລາຍການບັນຊີທີ່ມີຍອດເຫຼືອຕົ້ນງວດຂອງບັນຊີທັງໝົດຂອງບໍລິສັດນີ້." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_origin_move_id #, fuzzy msgid "" "The journal entry from which this tax cash basis journal entry has been " "created." msgstr "ລາຍການບັນຊີທີ່ລາຍການບັນຊີພາສີຕາມເກນເງິນສົດນີ້ຖືກສ້າງຂຶ້ນມາ." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, fuzzy msgid "The journal in which to upload the invoice is not specified. " msgstr "ບໍ່ໄດ້ລະບຸປຶ້ມບັນຊີທີ່ຈະອັບໂຫຼດໃບແຈ້ງໜີ້ໃສ່. " #. module: account #. odoo-python #: code:addons/account/models/account_analytic_line.py:0 #, fuzzy msgid "The journal item is not linked to the correct financial account" msgstr "ລາຍການບັນຊີຍ່ອຍບໍ່ໄດ້ເຊື່ອມໂຍງກັບບັນຊີການເງິນທີ່ຖືກຕ້ອງ" #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month #, fuzzy msgid "The last day of the month will be used if the chosen day doesn't exist." msgstr "ມື້ສຸດທ້າຍຂອງເດືອນຈະຖືກນໍາໃຊ້ ຖ້າມື້ທີ່ເລືອກນັ້ນບໍ່ມີ." #. module: account #: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix #, fuzzy msgid "The length of the starting and the ending code prefix must be the same" msgstr "ຄວາມຍາວຂອງຄຳນຳໜ້າລະຫັດເລີ່ມຕົ້ນ ແລະ ສິ້ນສຸດຕ້ອງຄືກັນ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The move could not be posted for the following reason: %(error_message)s" msgstr "ບໍ່ສາມາດລົງບັນຊີລາຍການເຄື່ອນໄຫວໄດ້ ເນື່ອງຈາກເຫດຜົນຕໍ່ໄປນີ້: %(error_message)s" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "" "The operation is refused as it would impact an already issued tax statement. " "Please change the journal entry date or the following lock dates to proceed: " "%(lock_date_info)s." msgstr "" "ການດຳເນີນການຖືກປະຕິເສດ ເນື່ອງຈາກມັນຈະສົ່ງຜົນກະທົບຕໍ່ໃບລາຍງານພາສີທີ່ອອກໄປແລ້ວ. " "ກະລຸນາປ່ຽນວັນທີລົງບັນຊີ ຫຼື ວັນທີລັອກຕໍ່ໄປນີ້ເພື່ອດຳເນີນການຕໍ່: %(lock_date_info)s." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id #, fuzzy msgid "The optional other currency if it is a multi-currency entry." msgstr "ສະກຸນເງິນອື່ນ (ຖ້າມີ) ໃນກໍລະນີທີ່ເປັນລາຍການຫຼາຍສະກຸນເງິນ." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__quantity #, fuzzy msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very useful for some reports." msgstr "" "ຈຳນວນ (ຖ້າມີ) ທີ່ສະແດງໃນແຖວນີ້, ຕົວຢ່າງ: ຈຳນວນສິນຄ້າທີ່ຂາຍ. ຈຳນວນບໍ່ແມ່ນຂໍ້ກຳນົດທາງກົດໝາຍ " "ແຕ່ມີປະໂຫຍດຫຼາຍສຳລັບບາງບົດລາຍງານ." #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence #, fuzzy msgid "" "The order in which distribution lines are displayed and matched. For refunds " "to work properly, invoice distribution lines should be arranged in the same " "order as the credit note distribution lines they correspond to." msgstr "" "ລຳດັບການສະແດງ ແລະ ການຈັບຄູ່ຂອງລາຍການການແຈກຢາຍ. ເພື່ອໃຫ້ການຄືນເງິນເຮັດວຽກໄດ້ຢ່າງຖືກຕ້ອງ, " "ລາຍການການແຈກຢາຍໃບແຈ້ງໜີ້ຄວນຖືກຈັດລຽງໃນລຳດັບດຽວກັນກັບລາຍການການແຈກຢາຍໃບຫຼຸດໜີ້ທີ່ກ່ຽວຂ້ອງ." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, fuzzy msgid "The partner cannot be deleted because it is used in Accounting" msgstr "ບໍ່ສາມາດລຶບຄູ່ຄ້າໄດ້ ເນື່ອງຈາກຖືກນໍາໃຊ້ໃນລະບົບບັນຊີແລ້ວ" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, fuzzy msgid "" "The partners of the journal's company and the related bank account mismatch." msgstr "ຄູ່ຄ້າຂອງບໍລິສັດໃນປຶ້ມບັນຊີ ແລະ ບັນຊີທະນາຄານທີ່ກ່ຽວຂ້ອງ ບໍ່ກົງກັນ." #. module: account #: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative #, fuzzy msgid "The payment amount cannot be negative." msgstr "ຈຳນວນເງິນຊຳລະບໍ່ສາມາດເປັນຄ່າລົບໄດ້." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference #: model:ir.model.fields,help:account.field_account_move__payment_reference #, fuzzy msgid "The payment reference to set on journal items." msgstr "ເລກອ້າງອີງການຊຳລະເງິນທີ່ຈະຕັ້ງໃສ່ໃນລາຍການບັນຊີຍ່ອຍ." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__payment_id #, fuzzy msgid "The payment that created this entry" msgstr "ການຊຳລະເງິນທີ່ສ້າງລາຍການບັນຊີນີ້" #. module: account #: model:ir.model.fields,help:account.field_account_payment__currency_id #: model:ir.model.fields,help:account.field_account_payment_register__currency_id #, fuzzy msgid "The payment's currency." msgstr "ສະກຸນເງິນຂອງການຊຳລະເງິນ." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The recipient bank account linked to this invoice is archived.\n" "So you cannot confirm the invoice." msgstr "" "ບັນຊີທະນາຄານຜູ້ຮັບທີ່ເຊື່ອມໂຍງກັບໃບແຈ້ງໜີ້ນີ້ຖືກຈັດເກັບ (archived) ແລ້ວ.\n" "ດັ່ງນັ້ນ ທ່ານຈຶ່ງບໍ່ສາມາດຢືນຢັນໃບແຈ້ງໜີ້ນີ້ໄດ້." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids #, fuzzy msgid "" "The reconciliation model will only be applied to the selected customers/" "vendors." msgstr "ຮູບແບບການກວດສອບຍອດຈະຖືກນຳໃຊ້ກັບລູກຄ້າ/ຜູ້ສະໜອງທີ່ເລືອກເທົ່ານັ້ນ." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_label #, fuzzy msgid "" "The reconciliation model will only be applied when either the statement line " "label, the transaction details or the note matches the following:\n" " * Contains: The statement line must contains this string (case " "insensitive).\n" " * Not Contains: Negation of \"Contains\".\n" " * Match Regex: Define your own regular expression." msgstr "" "ຮູບແບບການສາງບັນຊີຈະຖືກນຳໃຊ້ກໍຕໍ່ເມື່ອ ປ້າຍຊື່ລາຍການໃນໃບລາຍງານ, ລາຍລະອຽດການເຮັດທຸລະກຳ ຫຼື " "ໝາຍເຫດ ກົງກັບເງື່ອນໄຂຕໍ່ໄປນີ້:\n" " * ປະກອບດ້ວຍ: ລາຍການໃນໃບລາຍງານຕ້ອງປະກອບດ້ວຍຂໍ້ຄວາມນີ້ (ບໍ່ຈຳແນກຕົວພິມໃຫຍ່-ນ້ອຍ).\n" " * ບໍ່ປະກອບດ້ວຍ: ກົງກັນຂ້າມກັບ \"ປະກອບດ້ວຍ\".\n" " * ກົງກັບ Regex: ກຳນົດ Regular Expression ຂອງທ່ານເອງ." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount #, fuzzy msgid "" "The reconciliation model will only be applied when the amount being lower " "than, greater than or between specified amount(s)." msgstr "" "ຮູບແບບການກວດສອບຍອດຈະຖືກນຳໃຊ້ກໍຕໍ່ເມື່ອຈຳນວນເງິນຕ່ຳກວ່າ, ຫຼາຍກວ່າ ຫຼື ຢູ່ລະຫວ່າງຈຳນວນທີ່ລະບຸໄວ້." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids #, fuzzy msgid "" "The reconciliation model will only be available from the selected journals." msgstr "ຮູບແບບການກວດສອບຍອດຈະມີໃຫ້ໃຊ້ສະເພາະໃນປຶ້ມບັນຊີທີ່ເລືອກເທົ່ານັ້ນ." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "The recurrence will end on %s (included)." msgstr "ການເກີດຊ້ຳຈະສິ້ນສຸດລົງໃນວັນທີ %s (ລວມເອົາວັນທີນີ້)." #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, fuzzy msgid "The regex is not valid" msgstr "Regex ບໍ່ຖືກຕ້ອງ" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy msgid "" "The register payment wizard should only be called on account.move or " "account.move.line records." msgstr "" "ຕົວຊ່ວຍລົງທະບຽນການຊຳລະເງິນຄວນຖືກເອີ້ນໃຊ້ສະເພາະໃນບັນທຶກ account.move ຫຼື " "account.move.line ເທົ່ານັ້ນ." #. module: account #: model:ir.model.fields,help:account.field_account_report__root_report_id #, fuzzy msgid "The report this report is a variant of." msgstr "ບົດລາຍງານທີ່ບົດລາຍງານນີ້ເປັນຮູບແບບຍ່ອຍ." #. module: account #. odoo-python #: code:addons/account/controllers/terms.py:0 #, fuzzy msgid "The requested page is invalid, or doesn't exist anymore." msgstr "ໜ້າທີ່ຮ້ອງຂໍບໍ່ຖືກຕ້ອງ ຫຼື ບໍ່ມີແລ້ວ." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__residual_currency_at_date msgid "" "The residual amount (at date) on a journal item expressed in its currency." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__residual_at_date msgid "" "The residual amount (at date) on a journal item expressed in the company " "currency." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency #, fuzzy msgid "" "The residual amount on a journal item expressed in its currency (possibly " "not the company currency)." msgstr "" "ຈຳນວນເງິນຄົງເຫຼືອໃນລາຍການບັນຊີຍ່ອຍ ທີ່ສະແດງເປັນສະກຸນເງິນຂອງມັນເອງ " "(ອາດຈະບໍ່ແມ່ນສະກຸນເງິນຂອງບໍລິສັດ)." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__amount_residual #, fuzzy msgid "" "The residual amount on a journal item expressed in the company currency." msgstr "ຈຳນວນເງິນຄົງເຫຼືອໃນລາຍການບັນຊີຍ່ອຍ ທີ່ສະແດງເປັນສະກຸນເງິນຂອງບໍລິສັດ." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 #, fuzzy msgid "The running balance (%s) doesn't match the specified ending balance." msgstr "ຍອດເຫຼືອປັດຈຸບັນ (%s) ບໍ່ກົງກັບຍອດປິດທີ່ລະບຸໄວ້." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "" "The scheduled action 'Send Invoices automatically' is archived. You won't be " "able to send invoices in batch." msgstr "" "ກິດຈະກຳທີ່ກຳນົດເວລາ 'ສົ່ງໃບແຈ້ງໜີ້ອັດຕະໂນມັດ' ຖືກຈັດເກັບແລ້ວ. ທ່ານຈະບໍ່ສາມາດສົ່ງໃບແຈ້ງໜີ້ເປັນຊຸດໄດ້." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "The sections defined on a report cannot have sections themselves." msgstr "ໝວດທີ່ກຳນົດໄວ້ໃນລາຍງານ ບໍ່ສາມາດມີໝວດຍ່ອຍຊ້ອນຢູ່ໃນຕົວມັນເອງໄດ້." #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "The selected" msgstr "ລາຍການທີ່ເລືອກ" #. module: account #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__hash_date #, fuzzy msgid "The selected Date" msgstr "ວັນທີທີ່ເລືອກ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form #, fuzzy msgid "" "The selected destination account is set to use a specific currency. Every " "entry transferred to it will be converted into this currency, causing\n" " the loss of any pre-existing foreign currency amount." msgstr "" "ບັນຊີປາຍທາງທີ່ເລືອກຖືກຕັ້ງໃຫ້ໃຊ້ສະກຸນເງິນສະເພາະ. ທຸກໆລາຍການທີ່ໂອນໄປຫາຈະຖືກປ່ຽນເປັນສະກຸນເງິນນີ້,\n" " ເຊິ່ງຈະເຮັດໃຫ້ຂໍ້ມູນຈຳນວນເງິນໃນສະກຸນເງິນຕ່າງປະເທດເດີມສູນຫາຍ." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, fuzzy msgid "" "The selected payment method is not available for this payment, please select " "the payment method again." msgstr "ວິທີການຊຳລະເງິນທີ່ເລືອກແມ່ນບໍ່ມີໃຫ້ສຳລັບການຊຳລະນີ້, ກະລຸນາເລືອກວິທີການຊຳລະເງິນອີກຄັ້ງ." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "" "The sending of invoices is not set up properly, make sure the report used is " "set for invoices." msgstr "" "ການສົ່ງໃບແຈ້ງໜີ້ຍັງບໍ່ໄດ້ຖືກຕັ້ງຄ່າຢ່າງຖືກຕ້ອງ, " "ກະລຸນາກວດສອບໃຫ້ແນ່ໃຈວ່າລາຍງານທີ່ໃຊ້ໄດ້ຖືກຕັ້ງຄ່າສຳລັບໃບແຈ້ງໜີ້ແລ້ວ." #. module: account #: model:ir.model.fields,help:account.field_account_tax__sequence #, fuzzy msgid "" "The sequence field is used to define order in which the tax lines are " "applied." msgstr "ຫ້ອງລຳດັບຖືກນຳໃຊ້ເພື່ອ ກຳນົດລຳດັບການຄິດໄລ່ພາສີ." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "The sequence format has changed." msgstr "ຮູບແບບລຳດັບໄດ້ປ່ຽນແປງ." #. module: account #. odoo-python #: code:addons/account/models/sequence_mixin.py:0 #, fuzzy msgid "" "The sequence regex should at least contain the seq grouping keys. For " "instance:\n" "^(?P.*?)(?P\\d*)(?P\\D*?)$" msgstr "" "Regex ຂອງລຳດັບຄວນມີຄີການຈັດກຸ່ມ seq ຢ່າງໜ້ອຍໜຶ່ງອັນ. ຕົວຢ່າງ:\n" "^(?P.*?)(?P\\d*)(?P\\D*?)$" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The sequence will never restart.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" "ລຳດັບຈະບໍ່ມີການເລີ່ມຕົ້ນໃໝ່.\n" "ຕົວເລກທີ່ເພີ່ມຂຶ້ນໃນກໍລະນີນີ້ແມ່ນ '%(formatted_seq)s'." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The sequence will restart at 1 at the start of every financial year.\n" "The financial start year detected here is '%(year)s'.\n" "The financial end year detected here is '%(year_end)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" "ລໍາດັບຈະເລີ່ມຕົ້ນໃໝ່ທີ່ 1 ໃນຕອນເລີ່ມຕົ້ນຂອງແຕ່ລະສົກປີງົບປະມານ.\n" "ປີເລີ່ມຕົ້ນງົບປະມານທີ່ກວດພົບຢູ່ບ່ອນນີ້ແມ່ນ '%(year)s'.\n" "ປີສິ້ນສຸດງົບປະມານທີ່ກວດພົບຢູ່ບ່ອນນີ້ແມ່ນ '%(year_end)s'.\n" "ຕົວເລກທີ່ເພີ່ມຂຶ້ນໃນກໍລະນີນີ້ແມ່ນ '%(formatted_seq)s'." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The sequence will restart at 1 at the start of every month.\n" "The financial start year detected here is '%(year)s'.\n" "The financial end year detected here is '%(year_end)s'.\n" "The month detected here is '%(month)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" "ລໍາດັບຈະເລີ່ມຕົ້ນໃໝ່ທີ່ 1 ໃນຕອນເລີ່ມຕົ້ນຂອງແຕ່ລະເດືອນ.\n" "ປີເລີ່ມຕົ້ນງົບປະມານທີ່ກວດພົບຢູ່ບ່ອນນີ້ແມ່ນ '%(year)s'.\n" "ປີສິ້ນສຸດງົບປະມານທີ່ກວດພົບຢູ່ບ່ອນນີ້ແມ່ນ '%(year_end)s'.\n" "ເດືອນທີ່ກວດພົບຢູ່ບ່ອນນີ້ແມ່ນ '%(month)s'.\n" "ຕົວເລກທີ່ເພີ່ມຂຶ້ນໃນກໍລະນີນີ້ແມ່ນ '%(formatted_seq)s'." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The sequence will restart at 1 at the start of every month.\n" "The year detected here is '%(year)s' and the month is '%(month)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" "ລຳດັບຈະເລີ່ມຕົ້ນໃໝ່ທີ່ 1 ໃນຕົ້ນເດືອນຂອງທຸກໆເດືອນ.\n" "ປີທີ່ກວດພົບແມ່ນ '%(year)s' ແລະ ເດືອນແມ່ນ '%(month)s'.\n" "ຕົວເລກທີ່ເພີ່ມຂຶ້ນໃນກໍລະນີນີ້ແມ່ນ '%(formatted_seq)s'." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "The sequence will restart at 1 at the start of every year.\n" "The year detected here is '%(year)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" "ລຳດັບຈະເລີ່ມຕົ້ນໃໝ່ທີ່ 1 ໃນຕົ້ນປີຂອງທຸກໆປີ.\n" "ປີທີ່ກວດພົບແມ່ນ '%(year)s'.\n" "ຕົວເລກທີ່ເພີ່ມຂຶ້ນໃນກໍລະນີນີ້ແມ່ນ '%(formatted_seq)s'." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 #, fuzzy msgid "" "The sequences of this journal are different for Invoices and Refunds but you " "selected some of both types." msgstr "" "ລຳດັບຂອງປຶ້ມບັນຊີນີ້ແຕກຕ່າງກັນລະຫວ່າງ ໃບແຈ້ງໜີ້ ແລະ ໃບຫຼຸດໜີ້ ແຕ່ທ່ານໄດ້ເລືອກທັງສອງປະເພດປົນກັນ." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 #, fuzzy msgid "" "The sequences of this journal are different for Payments and non-Payments " "but you selected some of both types." msgstr "" "ລຳດັບຂອງປຶ້ມບັນຊີນີ້ແຕກຕ່າງກັນລະຫວ່າງ ການຊຳລະເງິນ ແລະ ລາຍການທີ່ບໍ່ແມ່ນການຊຳລະເງິນ " "ແຕ່ທ່ານໄດ້ເລືອກທັງສອງປະເພດປົນກັນ." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 #, fuzzy msgid "" "The starting balance doesn't match the ending balance of the previous " "statement, or an earlier statement is missing." msgstr "ຍອດຍົກມາບໍ່ກົງກັບຍອດເຫຼືອທ້າຍຂອງໃບແຈ້ງຍອດກ່ອນໜ້າ, ຫຼື ມີໃບແຈ້ງຍອດກ່ອນໜ້ານັ້ນຫາຍໄປ." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__statement_line_id #, fuzzy msgid "The statement line that created this entry" msgstr "ລາຍການໃນໃບລາຍງານບັນຊີທີ່ສ້າງລາຍການບັນຊີນີ້" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__foreign_vat #, fuzzy msgid "" "The tax ID of your company in the region mapped by this fiscal position." msgstr "ເລກປະຈຳຕົວຜູ້ເສຍພາສີຂອງບໍລິສັດທ່ານ ໃນພາກພື້ນທີ່ກຳນົດໂດຍສະຖານະທາງພາສີນີ້." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "The tax group must have the same country_id as the tax using it." msgstr "ກຸ່ມພາສີຕ້ອງມີ country_id ດຽວກັນກັບພາສີທີ່ນຳໃຊ້ມັນ." #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method #, fuzzy msgid "The tie-breaking rule used for float rounding operations" msgstr "ກົດລະບຽບການຕັດສິນທີ່ໃຊ້ ສຳລັບການປັດເສດຕົວເລກທົດສະນິຍົມ" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, fuzzy msgid "" "The type of the journal's default credit/debit account shouldn't be " "'receivable' or 'payable'." msgstr "ປະເພດຂອງບັນຊີ ເດບິດ/ເຄຣດິດ ເລີ່ມຕົ້ນຂອງປຶ້ມບັນຊີ ບໍ່ຄວນເປັນ 'ລູກໜີ້' ຫຼື 'ເຈົ້າໜີ້'." #. module: account #: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning #, fuzzy msgid "" "The warning informs a rounding factor change might be dangerous on " "res.currency's form view." msgstr "" "ຄຳເຕືອນແຈ້ງໃຫ້ຊາບວ່າ ການປ່ຽນແປງປັດໄຈການປັດເສດ ອາດຈະເປັນອັນຕະລາຍໃນໜ້າຟອມຂອງສະກຸນເງິນ." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #, fuzzy msgid "There are currently no invoices and payments for your account." msgstr "ປະຈຸບັນຍັງບໍ່ມີໃບແຈ້ງໜີ້ ແລະ ການຊຳລະເງິນ ສຳລັບບັນຊີຂອງທ່ານ." #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #, fuzzy msgid "" "There are entries that cannot be hashed. They can be protected by the Hard " "Lock Date." msgstr "" "ມີບາງລາຍການທີ່ບໍ່ສາມາດເຮັດ Hash ໄດ້. ພວກມັນສາມາດຖືກປົກປ້ອງໄດ້ໂດຍວັນທີລັອກຖາວອນ (Hard Lock " "Date)." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/wizard/account_validate_account_move.py:0 #, fuzzy msgid "There are no journal items in the draft state to post." msgstr "ບໍ່ມີລາຍການບັນຊີຍ່ອຍໃນສະຖານະສະບັບຮ່າງທີ່ຈະລົງບັນຊີ." #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #, fuzzy msgid "There are still draft entries before the selected date." msgstr "ຍັງມີລາຍການສະບັບຮ່າງກ່ອນວັນທີທີ່ເລືອກ." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "" "There are still draft entries in the period you want to hard lock. You " "should either post or delete them." msgstr "ຍັງມີລາຍການສະບັບຮ່າງໃນຊ່ວງເວລາທີ່ທ່ານຕ້ອງການລັອກຖາວອນ. ທ່ານຄວນລົງບັນຊີ ຫຼື ລົບພວກມັນອອກ." #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #, fuzzy msgid "" "There are still unreconciled bank statement lines before the selected date. " "The entries from journal prefixes containing them will not be secured: %" "(prefix_info)s" msgstr "" "ຍັງມີລາຍການໃນໃບລາຍງານທະນາຄານທີ່ບໍ່ທັນໄດ້ສາງບັນຊີກ່ອນວັນທີທີ່ເລືອກ. " "ລາຍການຈາກຄຳນຳໜ້າປຶ້ມບັນຊີທີ່ປະກອບມີພວກມັນຈະບໍ່ຖືກປົກປ້ອງ: %(prefix_info)s" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "" "There are still unreconciled bank statement lines in the period you want to " "lock.You should either reconcile or delete them." msgstr "" "ຍັງມີລາຍການບັນຊີທະນາຄານທີ່ຍັງບໍ່ໄດ້ກວດສອບຍອດໃນໄລຍະເວລາທີ່ທ່ານຕ້ອງການປິດ. ທ່ານຄວນກວດສອບຍອດ ຫຼື " "ລຶບພວກມັນອອກ." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard #, fuzzy msgid "" "There doesn't appear to be anything to invoice for the selected order. " "However, you can use the amount field to force an accrual entry." msgstr "" "ເບິ່ງຄືວ່າບໍ່ມີຫຍັງທີ່ຈະອອກໃບແຈ້ງໜີ້ສຳລັບຄຳສັ່ງຊື້ທີ່ເລືອກ. ແນວໃດກໍຕາມ, " "ທ່ານສາມາດໃຊ້ຫ້ອງຈຳນວນເງິນເພື່ອບັງຄັບໃຫ້ສ້າງລາຍການຄ້າງຈ່າຍ/ຄ້າງຮັບ." #. module: account #. odoo-python #: code:addons/account/tools/bank_account_number.py:0 #, fuzzy msgid "There is no IBAN code." msgstr "ບໍ່ມີລະຫັດ IBAN." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "" "There is no journal entry flagged for accounting data inalterability yet." msgstr "ຍັງບໍ່ມີລາຍການບັນທຶກປະຈຳວັນໃດທີ່ຖືກໝາຍໄວ້ສຳລັບການປ້ອງກັນການປ່ຽນແປງຂໍ້ມູນບັນຊີເທື່ອ." #. module: account #. odoo-python #: code:addons/account/models/account_partial_reconcile.py:0 #, fuzzy msgid "" "There is no tax cash basis journal defined for the '%s' company.\n" "Configure it in Accounting/Configuration/Settings" msgstr "" "ບໍ່ໄດ້ກຳນົດປຶ້ມບັນຊີພາສີຕາມເກນເງິນສົດສຳລັບບໍລິສັດ '%s'.\n" "ໃຫ້ຕັ້ງຄ່າຢູ່ທີ່ ການບັນຊີ/ການຕັ້ງຄ່າ/ການຕັ້ງຄ່າລະບົບ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "There is no template that applies to invoices." msgstr "ບໍ່ມີແມ່ແບບໃດທີ່ສາມາດນຳໃຊ້ກັບໃບແຈ້ງໜີ້ໄດ້." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "There is no template that applies to this move type." msgstr "ບໍ່ມີແບບຟອມທີ່ໃຊ້ໄດ້ກັບປະເພດການເຄື່ອນໄຫວນີ້." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error #, fuzzy msgid "There was an error processing this page." msgstr "ມີຂໍ້ຜິດພາດໃນການປະມວນຜົນໜ້ານີ້." #. module: account #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 #, fuzzy msgid "" "There was an error when trying to add the banner to the original PDF.\n" "Please make sure the source file is valid." msgstr "" "ມີຂໍ້ຜິດພາດໃນຂະນະທີ່ພະຍາຍາມເພີ່ມປ້າຍໂຄສະນາ (banner) ໃສ່ໃນ PDF ຕົ້ນສະບັບ.\n" "ກະລຸນາກວດສອບໃຫ້ແນ່ໃຈວ່າໄຟລ໌ຕົ້ນສະບັບນັ້ນຖືກຕ້ອງ." #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 #, fuzzy msgid "" "There was an error while importing the bill, you can find attached the " "incoming XML" msgstr "ມີຂໍ້ຜິດພາດໃນຂະນະທີ່ນຳເຂົ້າໃບບິນ, ເຈົ້າສາມາດເບິ່ງໄຟລ໌ XML ທີ່ຄັດມານຳໄດ້" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy msgid "" "There's nothing left to pay for the selected journal items, so no payment " "registration is necessary. You've got your finances under control like a " "boss!" msgstr "" "ບໍ່ມີຫຍັງເຫຼືອໃຫ້ຈ່າຍສຳລັບລາຍການບັນຊີທີ່ເລືອກໄວ້, ດັ່ງນັ້ນບໍ່ຈຳເປັນຕ້ອງລົງທະບຽນການຊຳລະ. " "ເຈົ້າຄຸ້ມຄອງການເງິນໄດ້ດີຫຼາຍ!" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Thirty one dollar and Five cents" msgstr "ສາມສິບເອັດໂດລາ ກັບ ຫ້າເຊັນ" #. module: account #. odoo-python #: code:addons/account/tools/bank_account_number.py:0 msgid "This CLABE does not pass the checksum check, please verify it." msgstr "" #. module: account #. odoo-python #: code:addons/account/tools/bank_account_number.py:0 #, fuzzy msgid "This IBAN does not pass the validation check, please verify it." msgstr "IBAN ນີ້ບໍ່ຜ່ານການກວດສອບຄວາມຖືກຕ້ອງ, ກະລຸນາກວດສອບຄືນໃໝ່." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_month #, fuzzy msgid "This Month" msgstr "ເດືອນນີ້" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_quarter #, fuzzy msgid "This Quarter" msgstr "ໄຕມາດນີ້" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_return_period #, fuzzy msgid "This Return Period" msgstr "ຮອບວຽນການຍື່ນແບບນີ້" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy msgid "This Week" msgstr "ອາທິດນີ້" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_year msgid "This Year" msgstr "ປີນີ້" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "This account was split off from %(account_name)s (%(company_name)s)." msgstr "ບັນຊີນີ້ຖືກແຍກອອກມາຈາກ %(account_name)s (%(company_name)s)." #. module: account #: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id #: model:ir.model.fields,help:account.field_res_company__income_account_id #: model:ir.model.fields,help:account.field_res_config_settings__income_account_id #, fuzzy msgid "This account will be used when validating a customer invoice." msgstr "ບັນຊີນີ້ຈະຖືກນຳໃຊ້ໃນເວລາທີ່ຢືນຢັນໃບແຈ້ງໜີ້ລູກຄ້າ." #. module: account #: model_terms:ir.ui.view,arch_db:account.init_accounts_tree msgid "" "This action is irreversible: the credit/debit cannot be modified again from " "this screen. - This action will affect your current company only." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "This action isn't available for this document." msgstr "ການດຳເນີນການນີ້ບໍ່ມີໃຫ້ໃຊ້ສຳລັບເອກະສານນີ້." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "" "This allows accountants to manage analytic and crossovered budgets. Once the " "master budgets and the budgets are defined, the project managers can set the " "planned amount on each analytic account." msgstr "" "ສິ່ງນີ້ຊ່ວຍໃຫ້ພະນັກງານບັນຊີສາມາດຈັດການງົບປະມານວິເຄາະ ແລະ ງົບປະມານແບບຂ້າມຜ່ານ (crossovered). " "ເມື່ອງົບປະມານຫຼັກ ແລະ ງົບປະມານຖືກກຳນົດແລ້ວ, " "ຜູ້ຈັດການໂຄງການສາມາດຕັ້ງຈຳນວນເງິນທີ່ວາງແຜນໄວ້ໃນແຕ່ລະບັນຊີວິເຄາະໄດ້." #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment #, fuzzy msgid "" "This allows you grouping payments into a single batch and eases the " "reconciliation process.\n" "-This installs the account_batch_payment module." msgstr "" "ສິ່ງນີ້ຊ່ວຍໃຫ້ທ່ານສາມາດຈັດກຸ່ມການຊຳລະເງິນເຂົ້າເປັນຊຸດດຽວ (batch) ແລະ " "ເຮັດໃຫ້ຂະບວນການກວດສອບຍອດງ່າຍຂຶ້ນ.\n" "- ນີ້ຈະຕິດຕັ້ງໂມດູນ account_batch_payment." #. module: account #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__account_prefix #, fuzzy msgid "" "This analytic distribution will apply to all financial accounts sharing the " "prefix specified." msgstr "ການແຈກຢາຍວິເຄາະນີ້ຈະນຳໃຊ້ກັບທຸກໆບັນຊີການເງິນທີ່ມີຄຳນຳໜ້າ (prefix) ຕາມທີ່ລະບຸໄວ້." #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 #, fuzzy msgid "This can only be used on accounts." msgstr "ອັນນີ້ສາມາດໃຊ້ໄດ້ກັບບັນຊີເທົ່ານັ້ນ." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "This can only be used on journal items" msgstr "ສິ່ງນີ້ສາມາດໃຊ້ໄດ້ກັບລາຍການບັນຊີຍ່ອຍເທົ່ານັ້ນ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "This document is protected by a hash. Therefore, you cannot edit the " "following fields: %s." msgstr "ເອກະສານນີ້ຖືກປ້ອງກັນດ້ວຍລະຫັດ hash. ດັ່ງນັ້ນ, ເຈົ້າບໍ່ສາມາດແກ້ໄຂຫ້ອງຂໍ້ມູນເຫຼົ່ານີ້ໄດ້: %s." #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 #, fuzzy msgid "This document was created from the following attachment(s)." msgstr "ເອກະສານນີ້ຖືກສ້າງຂຶ້ນຈາກໄຟລ໌ຄັດຕິດຕໍ່ໄປນີ້." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "This entry contains one or more taxes that are incompatible with your fiscal " "country. Check company fiscal country in the settings and tax country in " "taxes configuration." msgstr "" "ລາຍການນີ້ປະກອບມີພາສີໜຶ່ງຢ່າງ ຫຼື ຫຼາຍກວ່ານັ້ນທີ່ບໍ່ເຂົ້າກັບປະເທດທາງພາສີ (fiscal country) ຂອງທ່ານ. " "ກະລຸນາກວດສອບປະເທດທາງພາສີຂອງບໍລິສັດໃນການຕັ້ງຄ່າ ແລະ ປະເທດຂອງພາສີໃນການຕັ້ງຄ່າພາສີ." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "This entry contains taxes that are not compatible with your fiscal position. " "Check the country set in fiscal position and in your tax configuration." msgstr "" "ລາຍການນີ້ປະກອບມີພາສີທີ່ບໍ່ເຂົ້າກັບສະຖານະທາງພາສີ (fiscal position) ຂອງທ່ານ. " "ກະລຸນາກວດສອບປະເທດທີ່ຕັ້ງໄວ້ໃນສະຖານະທາງພາສີ ແລະ ໃນການຕັ້ງຄ່າພາສີຂອງທ່ານ." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "This entry has already been supervised. You need the accounting manager role " "to change it." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 #, fuzzy msgid "This entry has been %s" msgstr "ລາຍການນີ້ໄດ້ຖືກ %s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "This entry has been duplicated from %s" msgstr "ລາຍການນີ້ຖືກສຳເນົາມາຈາກ %s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "This entry has been reversed from %s" msgstr "ລາຍການນີ້ໄດ້ຖືກກັບຄືນລາຍການຈາກ %s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "This entry has been reviewed, You need the bookkeeper role to change it." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "This entry transfers the following amounts to %(destination)s" msgstr "ລາຍການນີ້ຈະໂອນຈຳນວນເງິນຕໍ່ໄປນີ້ໄປຫາ %(destination)s" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__date_maturity #, fuzzy msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "ຟິວນີ້ໃຊ້ສຳລັບລາຍການບັນຊີເຈົ້າໜີ້ ແລະ ລູກໜີ້. ທ່ານສາມາດໃສ່ວັນທີກຳນົດຊຳລະສຳລັບລາຍການນີ້ໄດ້." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "This invoice is being sent in the background." msgstr "ໃບແແຈ້ງໜີ້ນີ້ກຳລັງຖືກສົ່ງຢູ່ໃນລະບົບເບື້ອງຫຼັງ." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_audit_trail_report #, fuzzy msgid "This is the Audit Trail Report" msgstr "ນີ້ແມ່ນບົດລາຍງານການກວດສອບການເຄື່ອນໄຫວຍ້ອນຫຼັງ (Audit Trail)" #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban #, fuzzy msgid "This is the accounting dashboard" msgstr "ນີ້ແມ່ນ ໜ້າຕ່າງສະຫຼຸບການບັນຊີ" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_default_credit_limit #, fuzzy msgid "" "This is the default credit limit that will be used on partners that do not " "have a specific limit on them." msgstr "ນີ້ແມ່ນວົງເງິນສິນເຊື່ອເລີ່ມຕົ້ນທີ່ຈະໃຊ້ກັບຄູ່ຄ້າທີ່ບໍ່ມີການກຳນົດວົງເງິນສະເພາະ." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy msgid "This is the full amount." msgstr "ນີ້ແມ່ນຈຳນວນເງິນທັງໝົດ." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy msgid "This is the next unreconciled installment." msgstr "ນີ້ແມ່ນງວດຖັດໄປທີ່ຍັງບໍ່ທັນໄດ້ກະທົບຍອດ." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy msgid "This is the overdue amount." msgstr "ນີ້ແມ່ນຈຳນວນເງິນທີ່ກາຍກຳນົດຊຳລະ." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "This journal entry has been secured." msgstr "ລາຍການບັນຊີນີ້ໄດ້ຖືກຮັກສາຄວາມປອດໄພແລ້ວ." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__is_self_billing #: model:ir.model.fields,help:account.field_account_journal__is_self_billing #: model:ir.model.fields,help:account.field_account_move__is_self_billing #, fuzzy msgid "" "This journal is for self-billing invoices. Invoices will be created using a " "different sequence per partner." msgstr "" "ປຶ້ມບັນຊີນີ້ແມ່ນສຳລັບໃບແຈ້ງໜີ້ທີ່ລູກຄ້າອອກໃຫ້ຕົນເອງ. " "ໃບແແຈ້ງໜີ້ຈະຖືກສ້າງຂຶ້ນໂດຍໃຊ້ເລກທີລຳດັບທີ່ແຕກຕ່າງກັນຕາມແຕ່ລະຄູ່ຄ້າ." #. module: account #: model:ir.model.fields,help:account.field_account_report_line__hide_if_zero #, fuzzy msgid "" "This line and its children will be hidden when all of their columns are 0." msgstr "ແຖວນີ້ ແລະ ແຖວຍ່ອຍຂອງມັນຈະຖືກເຊື່ອງໄວ້ ເມື່ອທຸກໆຖັນຂອງພວກມັນເປັນ 0." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "This move could not be locked either because some move with the same " "sequence prefix has a higher number. You may need to resequence it." msgstr "" "ການເຄື່ອນໄຫວນີ້ບໍ່ສາມາດລັອກໄດ້ ເນື່ອງຈາກການເຄື່ອນໄຫວບາງອັນທີ່ມີຄຳນຳໜ້າເລກລຳດັບດຽວກັນມີເລກທີສູງກວ່າ. " "ເຈົ້າອາດຈະຕ້ອງຈັດລຽງເລກລຳດັບໃໝ່." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "This move is configured to be auto-posted on %(date)s" msgstr "ການເຄື່ອນໄຫວນີ້ຖືກຕັ້ງຄ່າໃຫ້ລົງບັນຊີອັດຕະໂນມັດໃນວັນທີ %(date)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "This move is configured to be posted automatically at the accounting date: " "%s." msgstr "ການເຄື່ອນໄຫວນີ້ຖືກຕັ້ງຄ່າໃຫ້ລົງບັນຊີອັດຕະໂນມັດໃນວັນທີບັນຊີ: %s." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "This move will be posted at the accounting date: %(date)s" msgstr "ລາຍການເຄື່ອນໄຫວນີ້ຈະຖືກລົງບັນຊີໃນວັນທີບັນຊີ: %(date)s" #. module: account #. odoo-javascript #: code:addons/account/static/src/services/account_move_service.js:0 #, fuzzy msgid "This operation will create a gap in the sequence." msgstr "ການດຳເນີນການນີ້ຈະເຮັດໃຫ້ເລກລຳດັບຂາດຕອນ." #. module: account #. odoo-python #: code:addons/account/models/product.py:0 #, fuzzy msgid "" "This product is already being used in posted Journal Entries.\n" "If you want to change its Unit of Measure, please archive this product and " "create a new one." msgstr "" "ສິນຄ້ານີ້ຖືກນຳໃຊ້ໃນລາຍການບັນຊີທີ່ລົງບັນຊີແລ້ວ.\n" "ຖ້າທ່ານຕ້ອງການປ່ຽນຫົວໜ່ວຍນັບ, ກະລຸນາຈັດເກັບ (archive) ສິນຄ້ານີ້ ແລະ ສ້າງສິນຄ້າໃໝ່." #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, fuzzy msgid "This reconciliation model has created no entry so far" msgstr "ຮູບແບບການກວດສອບຍອດນີ້ ຍັງບໍ່ທັນໄດ້ສ້າງລາຍການໃດໆເທື່ອ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "This recurring entry originated from %s" msgstr "ລາຍການທີ່ເກີດຊ້ຳນີ້ ມີຕົ້ນກຳເນີດມາຈາກ %s" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post_until #: model:ir.model.fields,help:account.field_account_move__auto_post_until #, fuzzy msgid "This recurring move will be posted up to and including this date." msgstr "ລາຍການເຄື່ອນໄຫວທີ່ເກີດຊ້ຳນີ້ ຈະຖືກລົງບັນຊີຈົນກວ່າຈະຮອດ ແລະ ລວມທັງວັນທີນີ້." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "This setting locks once a journal entry is created." msgstr "ການຕັ້ງຄ່ານີ້ຈະຖືກລັອກທັນທີເມື່ອລາຍການບັນຊີຖືກສ້າງຂຶ້ນ." #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 #, fuzzy msgid "This specific error occurred during the import:" msgstr "ຂໍ້ຜິດພາດສະເພາະນີ້ໄດ້ເກີດຂຶ້ນໃນລະຫວ່າງການນຳເຂົ້າ:" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_moves_email_preview #, fuzzy msgid "" "This view shows only the journal entries that were selected from another " "context,\n" " such as for sending by email or reviewing a batch of records." msgstr "" "ມຸມມອງນີ້ສະແດງສະເພາະລາຍການບັນຊີທີ່ຖືກເລືອກຈາກບໍລິບົດອື່ນ, ເຊັ່ນ: ເພື່ອສົ່ງທາງອີເມວ ຫຼື ກວດສອບກຸ່ມຂໍ້ມູນ." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model #, fuzzy msgid "" "Those can be used to quickly create a journal items when reconciling\n" " a bank statement or an account." msgstr "" "ສິ່ງເຫຼົ່ານີ້ສາມາດນຳໃຊ້ເພື່ອສ້າງລາຍການບັນຊີຍ່ອຍໄດ້ຢ່າງວ່ອງໄວ ເມື່ອກຳລັງກວດສອບຍອດ\n" " ໃບລາຍງານບັນຊີທະນາຄານ ຫຼື ບັນຊີ." #. module: account #: model:ir.model.fields,help:account.field_res_country_group__exclude_state_ids #, fuzzy msgid "Those states are ignored by the fiscal positions" msgstr "ລັດ/ແຂວງ ເຫຼົ່ານັ້ນຖືກຍົກເວັ້ນໂດຍສະຖານະທາງພາສີ" #. module: account #: model:ir.model.fields,help:account.field_account_merge_wizard__is_group_by_name #, fuzzy msgid "" "Tick this checkbox if you want accounts to be grouped by name for merging." msgstr "ໝາຍຕິກໃສ່ຫ້ອງນີ້ ຖ້າເຈົ້າຕ້ອງການໃຫ້ບັນຊີຖືກຈັດກຸ່ມຕາມຊື່ເພື່ອທ້ອນໂຮມເຂົ້າກັນ." #. module: account #: model:digest.tip,name:account.digest_tip_account_1 #: model_terms:digest.tip,tip_description:account.digest_tip_account_1 #, fuzzy msgid "Tip: Stop chasing the Documents you need" msgstr "ເຄັດລັບ: ເຊົາຕາມຫາເອກະສານທີ່ເຈົ້າຕ້ອງການໄດ້ແລ້ວ" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_partner_ids #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form #, fuzzy msgid "To" msgstr "ເຖິງ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "To Invoice" msgstr "ອອກໃບຮັບເງິນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "To Pay" msgstr "ລໍຖ້າຈ່າຍ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__review_state__todo #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy msgid "To Review" msgstr "ລໍຖ້າການກວດສອບ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "To Validate" msgstr "ລໍຖ້າຍືນຍັນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed #, fuzzy msgid "" "To add information to a previously sent invoice, reply to your \"sent\" email" msgstr "ເພື່ອເພີ່ມຂໍ້ມູນໃສ່ໃບແແຈ້ງໜີ້ທີ່ສົ່ງໄປກ່ອນໜ້ານີ້, ໃຫ້ຕອບກັບອີເມວທີ່ \"ສົ່ງແລ້ວ\" ຂອງທ່ານ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "To keep the restrictive audit trail, you can not delete journal entries once " "they have been posted.\n" "Instead, you can cancel the journal entry." msgstr "" "ເພື່ອຮັກສາການກວດສອບການເຄື່ອນໄຫວຍ້ອນຫຼັງທີ່ເຄັ່ງຄັດ, " "ເຈົ້າບໍ່ສາມາດລຶບລາຍການບັນຊີໄດ້ຫຼັງຈາກທີ່ພວກມັນຖືກລົງບັນຊີແລ້ວ.\n" "ແຕ່ເຈົ້າສາມາດຍົກເລີກລາຍການບັນຊີແທນໄດ້." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #, fuzzy msgid "To pay" msgstr "ເພື່ອຊຳລະ" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, fuzzy msgid "" "To record payments with %(method_name)s, the recipient bank account must be " "manually validated. You should go on the partner bank account of %(partner)s " "in order to validate it." msgstr "" "ເພື່ອບັນທຶກການຊຳລະດ້ວຍ %(method_name)s, " "ບັນຊີທະນາຄານຂອງຜູ້ຮັບຕ້ອງໄດ້ຮັບການຍືນຍັນດ້ວຍຕົນເອງກ່ອນ. ເຈົ້າຄວນໄປທີ່ບັນຊີທະນາຄານຂອງ %" "(partner)s ເພື່ອຍືນຍັນມັນ." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy msgid "" "To record payments with %(payment_method)s, the recipient bank account must " "be manually validated. You should go on the partner bank account in order to " "validate it." msgstr "" "ເພື່ອບັນທຶກການຊຳລະດ້ວຍ %(payment_method)s, " "ບັນຊີທະນາຄານຂອງຜູ້ຮັບຕ້ອງໄດ້ຮັບການຍືນຍັນດ້ວຍຕົນເອງກ່ອນ. " "ເຈົ້າຄວນໄປທີ່ບັນຊີທະນາຄານຂອງຄູ່ຄ້າເພື່ອຍືນຍັນມັນ." #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 #, fuzzy msgid "To reverse a journal entry, it has to be posted first." msgstr "ເພື່ອປີ້ນລາຍການບັນຊີ, ມັນຕ້ອງຖືກລົງບັນຊີກ່ອນ." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit #, fuzzy msgid "To validate" msgstr "ລໍຖ້າການຢືນຢັນ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__today #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Today" msgstr "ມື້ນີ້" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #, fuzzy msgid "Today Activities" msgstr "ກິດຈະກຳມື້ນີ້" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total #: model:ir.model.fields,field_description:account.field_account_move__amount_total #: model:ir.model.fields,field_description:account.field_account_move_line__price_total #: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_tree msgid "Total" msgstr "ລວມທັງໝົດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_total_amount #: model:ir.model.fields,field_description:account.field_account_move__quick_edit_total_amount #, fuzzy msgid "Total (Tax inc.)" msgstr "ລວມ (ລວມພາສີ)" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__total_amount #: model_terms:ir.ui.view,arch_db:account.view_move_tree #, fuzzy msgid "Total Amount" msgstr "ຈຳນວນລວມທັງໝົດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #, fuzzy msgid "Total Balance" msgstr "ຍອດເຫຼືອທັງໝົດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree #, fuzzy msgid "Total Base Amount" msgstr "ມູນຄ່າຖານພາສີລວມ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #, fuzzy msgid "Total Credit" msgstr "ຍອດເບື້ອງມີທັງໝົດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #, fuzzy msgid "Total Debit" msgstr "ຍອດເບື້ອງໜີ້ທັງໝົດ" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced #: model:ir.model.fields,field_description:account.field_res_users__total_invoiced #, fuzzy msgid "Total Invoiced" msgstr "ຍອດລວມທີ່ອອກໃບແຈ້ງໜີ້ແລ້ວ" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__debit #: model:ir.model.fields,field_description:account.field_res_users__debit #, fuzzy msgid "Total Payable" msgstr "ເຈົ້າໜີ້ລວມ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__total_payments_amount #, fuzzy msgid "Total Payments Amount" msgstr "ຍອດລວມການຊຳລະເງິນ" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__credit #: model:ir.model.fields,field_description:account.field_res_users__credit #, fuzzy msgid "Total Receivable" msgstr "ລູກໜີ້ລວມ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #, fuzzy msgid "Total Residual" msgstr "ມູນຄ່າທີ່ເຫຼືອທັງໝົດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree msgid "Total Residual at date" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #, fuzzy msgid "Total Residual in Currency" msgstr "ມູນຄ່າທີ່ເຫຼືອທັງໝົດຕາມສະກຸນເງິນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed #, fuzzy msgid "Total Signed" msgstr "ຍອດລວມທີ່ມີເຄື່ອງໝາຍ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "Total amount due (including sales orders and this document): %(total_credit)s" msgstr "ຈຳນວນເງິນຄ້າງຊຳລະທັງໝົດ (ລວມທັງໃບສັ່ງຊື້ ແລະ ເອກະສານນີ້): %(total_credit)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Total amount due (including sales orders): %(total_credit)s" msgstr "ຈຳນວນເງິນຄ້າງຊຳລະທັງໝົດ (ລວມທັງໃບສັ່ງຊື້): %(total_credit)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Total amount due (including this document): %(total_credit)s" msgstr "ຈຳນວນເງິນຄ້າງຊຳລະທັງໝົດ (ລວມທັງເອກະສານນີ້): %(total_credit)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Total amount due: %(total_credit)s" msgstr "ຈຳນວນເງິນຄ້າງຊຳລະທັງໝົດ: %(total_credit)s" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount #, fuzzy msgid "Total amount impacted by the automatic entry." msgstr "ຈຳນວນເງິນລວມທີ່ໄດ້ຮັບຜົນກະທົບຈາກລາຍການອັດຕະໂນມັດ." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Total amount in words:
" msgstr "ຈຳນວນເງິນລວມເປັນຕົວໜັງສື:
" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__display_invoice_amount_total_words #: model:ir.model.fields,field_description:account.field_res_config_settings__display_invoice_amount_total_words #, fuzzy msgid "Total amount of invoice in letters" msgstr "ຈຳນວນເງິນລວມຂອງໃບແຈ້ງໜີ້ເປັນຕົວໜັງສື" #. module: account #: model:ir.model.fields,help:account.field_res_partner__credit #: model:ir.model.fields,help:account.field_res_users__credit #, fuzzy msgid "Total amount this customer owes you." msgstr "ຈຳນວນເງິນລວມທີ່ລູກຄ້າຄົນນີ້ຕິດໜີ້ທ່ານ." #. module: account #: model:ir.model.fields,help:account.field_res_partner__debit #: model:ir.model.fields,help:account.field_res_users__debit #, fuzzy msgid "Total amount you have to pay to this vendor." msgstr "ຈຳນວນເງິນລວມທີ່ທ່ານຕ້ອງຈ່າຍໃຫ້ຜູ້ສະໜອງຄົນນີ້." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy msgid "Total for the installments before %(date)s." msgstr "ຍອດລວມສຳລັບຄ່າງວດກ່ອນວັນທີ %(date)s." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total_currency #, fuzzy msgid "Total in Currency" msgstr "ຍອດລວມໃນສະກຸນເງິນ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_in_currency_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_total_in_currency_signed #, fuzzy msgid "Total in Currency Signed" msgstr "ຍອດລວມໃນສະກຸນເງິນທີ່ມີເຄື່ອງໝາຍ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Track costs & revenues by project, department, etc" msgstr "ຕິດຕາມຕົ້ນທຶນ ແລະ ລາຍຮັບຕາມໂຄງການ, ພະແນກ, ແລະ ອື່ນໆ" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 #, fuzzy msgid "Trade %s" msgstr "ການຄ້າ %s" #. module: account #: model:account.account,name:account.2_account_account_us_training #, fuzzy msgid "Training and Documentation" msgstr "ການຝຶກອົບຮົມ ແລະ ເອກະສານ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_details #, fuzzy msgid "Transaction Details" msgstr "ລາຍລະອຽດທຸລະກຳ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "Transaction Feeds" msgstr "ການດຶງຂໍ້ມູນທຸລະກຳ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__transaction_uuid #, fuzzy msgid "Transaction ID" msgstr "ໄອດີການເຮັດທຸລະກຳ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type #, fuzzy msgid "Transaction Type" msgstr "ປະເພດທຸລະກຳ" #. module: account #: model:ir.ui.menu,name:account.account_transactions_menu #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Transactions" msgstr "ທຸລະກຳ" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "Transfer" msgstr "ໂອນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form #, fuzzy msgid "Transfer Date" msgstr "ວັນທີໂອນ" #. module: account #: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action #, fuzzy msgid "Transfer Journal Items" msgstr "ໂອນລາຍການບັນຊີຍ່ອຍ" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "Transfer counterpart" msgstr "ລາຍການຄູ່ໂອນ" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "Transfer entry to %s" msgstr "ໂອນລາຍການໄປຫາ %s" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "Transfer from %s" msgstr "ໂອນມາຈາກ %s" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "Transfer to %s" msgstr "ໂອນໄປຫາ %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__translated_product_name #, fuzzy msgid "Translated Product Name" msgstr "ຊື່ຜະລິດຕະພັນທີ່ແປແລ້ວ" #. module: account #: model:account.group,name:account.2_us_group_661 #, fuzzy msgid "Travel Expenses" msgstr "ຄ່າໃຊ້ຈ່າຍໃນການເດີນທາງ" #. module: account #: model:account.account,description:account.2_account_account_us_public_transportation #, fuzzy msgid "Travel expenses done using public transit (metro, bus, tramways, ...)" msgstr "ຄ່າໃຊ້ຈ່າຍໃນການເດີນທາງໂດຍໃຊ້ການຂົນສົ່ງສາທາລະນະ (ລົດໄຟໃຕ້ດິນ, ລົດເມ, ລົດຮາງ, ...)" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__trigger #, fuzzy msgid "Trigger" msgstr "ຕົວມາກະຕຸ້ນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "" "Trigger alerts when creating Invoices and Sales Orders for Partners with a " "Total Receivable amount exceeding a " "limit. Set a value greater than 0.0 to " "activate a credit limit check" msgstr "" "ແຈ້ງເຕືອນເມື່ອສ້າງໃບແຈ້ງໜີ້ ແລະ ໃບສັ່ງຂາຍ " "ສຳລັບຄູ່ຄ້າທີ່ມີຍອດໜີ້ຕ້ອງຮັບທັງໝົດເກີນກຳນົດ. " "ກຳນົດຄ່າຫຼາຍກວ່າ 0.0 ເພື່ອເປີດໃຊ້ງານການກວດສອບວົງເງິນສິນເຊື່ອ" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "True" msgstr "ແມ່ນ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.xml:0 #: code:addons/account/static/src/components/manyone_banks/many2one_banks.js:0 #: code:addons/account/static/src/components/manyone_banks/many2one_banks.xml:0 #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit #, fuzzy msgid "Trusted" msgstr "ເຊື່ອຖືໄດ້" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__account_type #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_type #: model:ir.model.fields,field_description:account.field_account_journal__type #: model:ir.model.fields,field_description:account.field_account_move__move_type #: model:ir.model.fields,field_description:account.field_account_move_line__move_type #: model:ir.model.fields,field_description:account.field_account_payment__outstanding_account_type #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__account_type #: model:ir.model.fields,field_description:account.field_res_partner_bank__account_type #, fuzzy msgid "Type" msgstr "ປະເພດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__type_name #: model:ir.model.fields,field_description:account.field_account_move__type_name #, fuzzy msgid "Type Name" msgstr "ຊື່ປະເພດ" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method #: model:ir.model.fields,help:account.field_account_move__qr_code_method #, fuzzy msgid "" "Type of QR-code to be generated for the payment of this invoice, when " "printing it. If left blank, the first available and usable method will be " "used." msgstr "" "ປະເພດຂອງ QR-code ທີ່ຈະສ້າງຂຶ້ນສຳລັບການຊຳລະໃບແຈ້ງໜີ້ນີ້ໃນເວລາພິມ. ຖ້າປະໄວ້ຫວ່າງ, " "ລະບົບຈະໃຊ້ວິທີທຳອິດທີ່ມີໃຫ້." #. module: account #: model:ir.model.fields,help:account.field_account_account__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_decoration #: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_decoration #, fuzzy msgid "Type of the exception activity on record." msgstr "ປະເພດຂອງກິດຈະກຳທີ່ຍົກເວັ້ນໃນຂໍ້ມູນ." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, fuzzy msgid "" "Uh-oh! Those payment terms are quite popular and can't be deleted since " "there are still some records referencing them. How about archiving them " "instead?" msgstr "" "ໂອ້! ເງື່ອນໄຂການຊຳລະເຫຼົ່ານັ້ນຖືກໃຊ້ຫຼາຍ ແລະ ບໍ່ສາມາດລຶບໄດ້ ເນື່ອງຈາກຍັງມີບາງຂໍ້ມູນອ້າງອີງເຖິງພວກມັນຢູ່. " "ປ່ຽນເປັນການຈັດເກັບ (Archive) ແທນດີບໍ່?" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 #, fuzzy msgid "" "Unable to create a statement due to missing transactions. You may want to " "reorder the transactions before proceeding." msgstr "" "ບໍ່ສາມາດສ້າງໃບລາຍງານບັນຊີໄດ້ເນື່ອງຈາກບໍ່ມີທຸລະກຳ. ທ່ານອາດຈະຕ້ອງການຈັດລຽງທຸລະກຳໃໝ່ກ່ອນດຳເນີນການຕໍ່." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_analytic_line__analytic_profitability__uncategorized msgid "Uncategorized" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, fuzzy msgid "Undefined Yet" msgstr "ຍັງບໍ່ທັນໄດ້ກຳນົດ" #. module: account #: model:account.account,name:account.2_account_account_us_unemployment_insurance #, fuzzy msgid "Unemployment Insurance" msgstr "ປະກັນໄພວ່າງງານ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_unfold_all #, fuzzy msgid "Unfold All" msgstr "ຂະຫຍາຍອອກທັງໝົດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_unhashed_entries #, fuzzy msgid "Unhashed Entries" msgstr "ລາຍການທີ່ຍັງບໍ່ທັນເຂົ້າລະຫັດ hash" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Unhashed entries" msgstr "ລາຍການທີ່ຍັງບໍ່ທັນເຂົ້າລະຫັດ hash" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__code #, fuzzy msgid "Unique identifier for this line." msgstr "ລະຫັດກຳນົດສະເພາະສຳລັບແຖວນີ້." #. module: account #: model:ir.model.fields,help:account.field_account_payment__transaction_uuid msgid "Unique transaction identifier assigned by the initiating party" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_uom_id #: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Unit" msgstr "ຫົວໜ່ວຍ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__price_unit msgid "Unit Price" msgstr "ລາຄາຫົວໜວຍ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Unit Price:" msgstr "ລາຄາຕໍ່ໜ່ວຍ:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Units" msgstr "ບັນດາຫົວໜ່ວຍ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Units & Packagings" msgstr "ຫົວໜ່ວຍ & ການບັນຈຸພັນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #, fuzzy msgid "Unmark as Sent" msgstr "ຍົກເລີກການໝາຍວ່າສົ່ງແລ້ວ" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "Unmerge" msgstr "ແຍກອອກ" #. module: account #: model:ir.actions.server,name:account.action_unmerge_accounts #, fuzzy msgid "Unmerge account" msgstr "ແຍກບັນຊີ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Unpaid" msgstr "ບໍ່ໄດ້ຮັບເງິນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy msgid "Unposted" msgstr "ຍັງບໍ່ທັນລົງບັນຊີ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #, fuzzy msgid "Unposted Journal Entries" msgstr "ລາຍການບັນຊີທີ່ຍັງບໍ່ທັນລົງບັນຊີ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy msgid "Unposted Journal Items" msgstr "ລາຍການບັນຊີຍ່ອຍທີ່ຍັງບໍ່ທັນລົງບັນຊີ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model:ir.actions.server,name:account.action_account_unreconcile #, fuzzy msgid "Unreconcile" msgstr "ຍົກເລີກການກວດສອບຍອດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy msgid "Unreconciled" msgstr "ຍັງບໍ່ທັນກະທົບຍອດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__unreconciled_bank_statement_line_ids #, fuzzy msgid "Unreconciled Bank Statement Line" msgstr "ລາຍການໃບແຈ້ງຍອດທະນາຄານທີ່ຍັງບໍ່ທັນໄດ້ກະທົບຍອດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_unreconciled #, fuzzy msgid "Unreconciled Entries" msgstr "ລາຍການທີ່ຍັງບໍ່ທັນໄດ້ກວດສອບສົບທຽບ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__unreconciled_paid_amount msgid "Unreconciled Paid Amount" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "Unreconciled Transactions" msgstr "ທຸລະກຳທີ່ຍັງບໍ່ທັນໄດ້ກວດສອບຍອດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications #, fuzzy msgid "Unsubscribe" msgstr "ຍົກເລີກການສະໝັກ" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_tax.py:0 #: code:addons/account/static/src/helpers/account_tax.js:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template msgid "Untaxed Amount" msgstr "ມູນຄ່າບໍ່ລວມພາສີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed #, fuzzy msgid "Untaxed Amount Signed" msgstr "ມູນຄ່າບໍ່ລວມພາສີທີ່ມີເຄື່ອງໝາຍ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_in_currency_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_in_currency_signed #, fuzzy msgid "Untaxed Amount Signed Currency" msgstr "ຈຳນວນເງິນກ່ອນພາສີ ໃນສະກຸນເງິນທີ່ກຳນົດ" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal_currency #, fuzzy msgid "Untaxed Amount in Currency" msgstr "ຈຳນວນເງິນກ່ອນພາສີ ໃນສະກຸນເງິນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #, fuzzy msgid "Untaxed amount" msgstr "ຈຳນວນເງິນກ່ອນພາສີ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.xml:0 #: code:addons/account/static/src/components/manyone_banks/many2one_banks.js:0 #: code:addons/account/static/src/components/manyone_banks/many2one_banks.xml:0 #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit #, fuzzy msgid "Untrusted" msgstr "ບໍ່ໜ້າເຊື່ອຖື" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_bank_ids #, fuzzy msgid "Untrusted Bank" msgstr "ທະນາຄານທີ່ບໍ່ໜ້າເຊື່ອຖື" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_payments_count #, fuzzy msgid "Untrusted Payments Count" msgstr "ຈຳນວນການຊຳລະເງິນທີ່ບໍ່ໜ້າເຊື່ອຖື" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up #: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__up #, fuzzy msgid "Up" msgstr "ຂຶ້ນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search #, fuzzy msgid "Update" msgstr "ອັບເດດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Update Taxes and Accounts" msgstr "ອັບເດດ ພາສີ ແລະ ບັນຊີ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Update Terms" msgstr "ອັບເດດເງື່ອນໄຂ" #. module: account #. odoo-python #: code:addons/account/models/res_config_settings.py:0 #, fuzzy msgid "Update Terms & Conditions" msgstr "ອັບເດດຂໍ້ກຳນົດ ແລະ ເງື່ອນໄຂ" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, fuzzy msgid "Update app" msgstr "ອັບເດດ ແອັບ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Update exchange rates automatically" msgstr "ອັບເດດອັດຕາແລກປ່ຽນອັດຕະໂນມັດ" #. module: account #. odoo-python #: code:addons/account/models/mail_message.py:0 #, fuzzy msgid "Updated" msgstr "ອັບເດດແລ້ວ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search #, fuzzy msgid "Updated Data" msgstr "ຂໍ້ມູນທີ່ອັບເດດແລ້ວ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_file_uploader/account_file_uploader.js:0 #: code:addons/account/static/src/components/account_file_uploader/account_file_uploader.xml:0 #: code:addons/account/static/src/components/document_file_uploader/document_file_uploader.xml:0 #, fuzzy msgid "Upload" msgstr "ອັບໂຫລດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Upload Invoices" msgstr "ອັບໂຫຼດໃບແແຈ້ງໜີ້" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Use Bill Reference" msgstr "ໃຊ້ອ້າງອີງໃບບິນ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__currency_translation__cta #, fuzzy msgid "Use CTA" msgstr "ໃຊ້ CTA" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility #, fuzzy msgid "Use Cash Basis" msgstr "ໃຊ້ເກນເງິນສົດ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__selector #, fuzzy msgid "Use Company Selector" msgstr "ໃຊ້ຕົວເລືອກບໍລິສັດ" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit #, fuzzy msgid "Use SEPA Direct Debit" msgstr "ໃຊ້ການຫັກບັນຊີອັດຕະໂນມັດ SEPA" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__tax_units #, fuzzy msgid "Use Tax Units" msgstr "ໃຊ້ໜ່ວຍງານພາສີ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting #, fuzzy msgid "Use anglo-saxon accounting" msgstr "ໃຊ້ການບັນຊີແບບ Anglo-Saxon" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment #, fuzzy msgid "Use batch payments" msgstr "ໃຊ້ການຊຳລະເງິນແບບຊຸດ (batch payments)" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Use budgets to compare actual with expected revenues and costs" msgstr "ໃຊ້ງົບປະມານເພື່ອປຽບທຽບລາຍຮັບ ແລະ ຕົ້ນທຶນຕົວຈິງ ກັບທີ່ຄາດໄວ້" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "Use in tax closing" msgstr "ໃຊ້ໃນການປິດພາສີ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #, fuzzy msgid "Use negative numbers to reverse original entries" msgstr "ໃຊ້ຕົວເລກລົບເພື່ອປີ້ນລາຍການເດີມ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__currency_translation__current #, fuzzy msgid "Use the most recent rate at the date of the report" msgstr "ໃຊ້ອັດຕາແລກປ່ຽນຫຼ້າສຸດໃນວັນທີຂອງບົດລາຍງານ" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__quick_edit_total_amount #: model:ir.model.fields,help:account.field_account_move__quick_edit_total_amount #, fuzzy msgid "" "Use this field to encode the total amount of the invoice.\n" "Odoo will automatically create one invoice line with default values to match " "it." msgstr "" "ໃຊ້ຫ້ອງນີ້ເພື່ອປ້ອນຈຳນວນເງິນລວມຂອງໃບແຈ້ງໜີ້.\n" "Odoo ຈະສ້າງລາຍການໃບແຈ້ງໜີ້ໜຶ່ງແຖວໂດຍອັດຕະໂນມັດດ້ວຍຄ່າເລີ່ມຕົ້ນໃຫ້ກົງກັບມັນ." #. module: account #: model:ir.model.fields,field_description:account.field_account_account__used #, fuzzy msgid "Used" msgstr "ໃຊ້ແລ້ວ" #. module: account #: model:ir.model.fields,help:account.field_account_account__include_initial_balance #, fuzzy msgid "" "Used in reports to know if we should consider journal items from the " "beginning of time instead of from the fiscal year only. Account types that " "should be reset to zero at each new fiscal year (like expenses, revenue..) " "should not have this option set." msgstr "" "ໃຊ້ໃນບົດລາຍງານເພື່ອໃຫ້ຮູ້ວ່າພວກເຮົາຄວນພິຈາລະນາລາຍການບັນຊີຕັ້ງແຕ່ເລີ່ມຕົ້ນ " "ແທນທີ່ຈະເປັນພຽງແຕ່ປີງົບປະມານເທົ່ານັ້ນ. ປະເພດບັນຊີທີ່ຄວນຖືກຕັ້ງຄ່າຄືນເປັນສູນໃນແຕ່ລະປີງົບປະມານໃໝ່ (ເຊັ່ນ: " "ລາຍຈ່າຍ, ລາຍຮັບ...) ບໍ່ຄວນຕັ້ງຄ່າຕົວເລືອກນີ້." #. module: account #: model:ir.model.fields,help:account.field_account_journal__sequence #, fuzzy msgid "Used to order Journals in the dashboard view" msgstr "ໃຊ້ເພື່ອຈັດລຳດັບປຶ້ມບັນຊີໃນໜ້າສະຫຼຸບ (dashboard)" #. module: account #: model:ir.model.fields,help:account.field_account_journal__loss_account_id #, fuzzy msgid "" "Used to register a loss when the ending balance of a cash register differs " "from what the system computes" msgstr "ໃຊ້ເພື່ອບັນທຶກການຂາດທຶນ ເມື່ອຍອດປິດຂອງເຄື່ອງເກັບເງິນສົດ ແຕກຕ່າງຈາກທີ່ລະບົບຄິດໄລ່" #. module: account #: model:ir.model.fields,help:account.field_account_journal__profit_account_id #, fuzzy msgid "" "Used to register a profit when the ending balance of a cash register differs " "from what the system computes" msgstr "ໃຊ້ເພື່ອບັນທຶກກຳໄລ ເມື່ອຍອດປິດຂອງເຄື່ອງເກັບເງິນສົດ ແຕກຕ່າງຈາກທີ່ລະບົບຄິດໄລ່" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__user_id #: model:ir.model.fields,field_description:account.field_account_lock_exception__user_id #: model:ir.model.fields,field_description:account.field_account_move__user_id #, fuzzy msgid "User" msgstr "ຜູ້ໃຊ້" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_fiscalyear_lock_date #, fuzzy msgid "User Fiscalyear Lock Date" msgstr "ວັນທີລັອກປີງົບປະມານຂອງຜູ້ໃຊ້" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__user_groupby #, fuzzy msgid "User Group By" msgstr "ຈັດກຸ່ມໂດຍຜູ້ໃຊ້" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_hard_lock_date #, fuzzy msgid "User Hard Lock Date" msgstr "ວັນທີລັອກຂໍ້ມູນຢ່າງເດັດຂາດຂອງຜູ້ໃຊ້" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__user_has_group_validate_bank_account #: model:ir.model.fields,field_description:account.field_res_partner_bank__user_has_group_validate_bank_account #, fuzzy msgid "User Has Group Validate Bank Account" msgstr "ຜູ້ໃຊ້ມີສິດໃນກຸ່ມຢືນຢັນບັນຊີທະນາຄານ" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_purchase_lock_date #, fuzzy msgid "User Purchase Lock Date" msgstr "ວັນທີລັອກການຊື້ຂອງຜູ້ໃຊ້" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_sale_lock_date #, fuzzy msgid "User Sale Lock Date" msgstr "ວັນທີລັອກການຂາຍຂອງຜູ້ໃຊ້" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_tax_lock_date #, fuzzy msgid "User Tax Lock Date" msgstr "ວັນທີລັອກພາສີຂອງຜູ້ໃຊ້" #. module: account #: model:account.account,name:account.2_account_account_us_utilities #: model:account.group,name:account.2_us_group_64 #, fuzzy msgid "Utilities" msgstr "ສາທາລະນຸປະໂພກ" #. module: account #: model:account.account,description:account.2_account_account_us_utilities #, fuzzy msgid "Utility bills for water, gas, electricity, heating, etc" msgstr "ໃບບິນຄ່າສາທາລະນຸປະໂພກ ເຊັ່ນ ຄ່ານ້ຳ, ຄ່າແກັສ, ຄ່າໄຟຟ້າ, ຄ່າຄວາມຮ້ອນ, ແລະ ອື່ນໆ" #. module: account #: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__currency_id #: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id #, fuzzy msgid "Utility field to express amount currency" msgstr "ຟິວຊ່ວຍເພື່ອສະແດງຈຳນວນເງິນຕາມສະກຸນເງິນ" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__is_storno #, fuzzy msgid "" "Utility field to express whether the journal item is subject to storno " "accounting" msgstr "ຟິວຊ່ວຍເພື່ອສະແດງວ່າລາຍການບັນຊີຍ່ອຍນັ້ນ ຂຶ້ນກັບການບັນຊີແບບ storno ຫຼື ບໍ່" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form #, fuzzy msgid "Valid for" msgstr "ໃຊ້ໄດ້ສຳລັບ" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Journal Entry" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.init_accounts_tree msgid "Validate and Post" msgstr "" #. module: account #: model:res.groups,name:account.group_validate_bank_account #, fuzzy msgid "Validate bank account" msgstr "ຢືນຢັນບັນຊີທະນາຄານ" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__trigger #, fuzzy msgid "" "Validate the statement line automatically (reconciliation based on your " "rule)." msgstr "ຢືນຢັນລາຍການໃບລາຍງານບັນຊີໂດຍອັດຕະໂນມັດ (ກວດສອບຍອດຕາມກົດລະບຽບຂອງທ່ານ)." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "Validate." msgstr "ຢືນຢັນ." #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated #, fuzzy msgid "Validated" msgstr "ກວດສອບແລ້ວ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value #, fuzzy msgid "Value" msgstr "ມູນຄ່າ" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string #, fuzzy msgid "" "Value for the amount of the writeoff line\n" " * Percentage: Percentage of the balance, between 0 and 100.\n" " * Fixed: The fixed value of the writeoff. The amount will count as a " "debit if it is negative, as a credit if it is positive.\n" " * From Label: There is no need for regex delimiter, only the regex is " "needed. For instance if you want to extract the amount from\n" "R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n" "You could enter\n" "BRT: ([\\d,]+)\n" " If the label is \"01870912 0009065 00115\" and you need the amount in " "decimal\n" " format (e.g. 90.65), you can use a regex with capturing groups, for " "example:\n" " \\s+0*(\\d+?)(\\d{2})(?=\\s)\n" " In this case:\n" " • the first group captures the integer part\n" " • the second group captures the decimal part (last two digits)\n" " " msgstr "" "ມູນຄ່າສຳລັບຈຳນວນເງິນຂອງລາຍການຕັດຈ່າຍ\n" "\n" "ເປີເຊັນ: ເປີເຊັນຂອງຍອດເຫຼືອ, ລະຫວ່າງ 0 ຫາ 100.\n" "\n" "ຄົງທີ່: ມູນຄ່າຄົງທີ່ຂອງການຕັດຈ່າຍ. ຈຳນວນເງິນຈະຖືກນັບເປັນເດບິດ ຖ້າຫາກເປັນຄ່າລົບ, ແລະ ເປັນເຄຣດິດ " "ຖ້າຫາກເປັນຄ່າບວກ.\n" "\n" "ຈາກປ້າຍຊື່: ບໍ່ຈຳເປັນຕ້ອງໃຊ້ຕົວຂັ້ນ regex, ຕ້ອງການພຽງແຕ່ regex ເທົ່ານັ້ນ. ຕົວຢ່າງ: " "ຖ້າເຈົ້າຕ້ອງການດຶງເອົາຈຳນວນເງິນຈາກ R:9672938 10/07 AX 9415126318 T:5L:NA BRT: " "3358,07 C: ເຈົ້າສາມາດປ້ອນ BRT: ([\\d,]+)\n" "\n" "ຖ້າຫາກປ້າຍຊື່ແມ່ນ \"01870912 0009065 00115\" ແລະ ເຈົ້າຕ້ອງການຈຳນວນເງິນໃນຮູບແບບທົດສະນິຍົມ " "(ຕົວຢ່າງ: 90.65), ເຈົ້າສາມາດໃຊ້ regex ທີ່ມີກຸ່ມການຈັບຂໍ້ມູນ (capturing groups), ຕົວຢ່າງ:\n" " \\s+0*(\\d+?)(\\d{2})(?=\\s)\n" "\n" "ໃນກໍລະນີນີ:\n" "\n" "• ກຸ່ມທຳອິດຈະຈັບເອົາສ່ວນຈຳນວນຖ້ວນ\n" "\n" "• ກຸ່ມທີສອງຈະຈັບເອົາສ່ວນທົດສະນິຍົມ (ສອງຕົວເລກສຸດທ້າຍ)\n" " " #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__draft_caba_move_vals #, fuzzy msgid "Values that created the draft cash-basis entry" msgstr "ຄ່າທີ່ສ້າງລາຍການບັນຊີເກນເງິນສົດສະບັບຮ່າງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__variant_report_ids #, fuzzy msgid "Variants" msgstr "ຕົວປ່ຽນ" #. module: account #: model:account.account,description:account.2_account_account_us_office_supplies #, fuzzy msgid "" "Various supplies bought for your workplace or office, like pencils, paper, " "consumables, etc" msgstr "" "ອຸປະກອນຕ່າງໆທີ່ຊື້ສຳລັບບ່ອນເຮັດວຽກ ຫຼື ຫ້ອງການຂອງທ່ານ, ເຊັ່ນ: ສໍ, ເຈ້ຍ, ເຄື່ອງບໍລິໂພກ, ແລະ ອື່ນໆ" #. module: account #: model:account.account,name:account.2_account_account_us_vehicle_rent #, fuzzy msgid "Vehicle Rent" msgstr "ຄ່າເຊົ່າຍານພາຫະນະ" #. module: account #: model:account.account,name:account.2_account_account_us_vehicles #: model:account.account,name:account.2_account_account_us_vehicles_expense #, fuzzy msgid "Vehicles" msgstr "ຍານພາຫະນະ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier #: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__supplier #: model_terms:ir.ui.view,arch_db:account.product_view_search_catalog #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "Vendor" msgstr "ຜູ້ສະໜອງ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #, fuzzy msgid "Vendor Bank Account" msgstr "ບັນຊີທະນາຄານຜູ້ສະໜອງ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__bill #: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__vendor_bill #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_invoice #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_invoice #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Vendor Bill" msgstr "ໃບບິນຜູ້ສະໜອງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_account__vendor_bill_count #, fuzzy msgid "Vendor Bill Count" msgstr "ຈຳນວນໃບຮຽກເກັບເງິນຈາກຜູ້ສະໜອງ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Vendor Bill Created" msgstr "ສ້າງໃບຮຽກເກັບເງິນຈາກຜູ້ສະໜອງແລ້ວ" #. module: account #. odoo-python #: code:addons/account/models/account_analytic_account.py:0 #: code:addons/account/models/account_journal.py:0 #: model:ir.actions.act_window,name:account.res_partner_action_supplier_bills #: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__in_invoices #: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.res_partner_view_search #, fuzzy msgid "Vendor Bills" msgstr "ໃບເກັບເງິນຜູ້ສະໜອງ" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_income_allocation_id #, fuzzy msgid "Vendor Bills Discounts Account" msgstr "ບັນຊີສ່ວນຫຼຸດໃບບິນຜູ້ຈຳໜ່າຍ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_refund #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "Vendor Credit Note" msgstr "ໃບຫຼຸດໜີ້ຈາກຜູ້ສະໜອງ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, fuzzy msgid "Vendor Payment" msgstr "ການຊຳລະເງິນໃຫ້ຜູ້ສະໜອງ" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id #: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id #, fuzzy msgid "Vendor Payment Terms" msgstr "ເງື່ອນໄຂການຊຳລະເງິນຜູ້ສະໜອງ" #. module: account #: model:ir.actions.act_window,name:account.action_account_payments_payable #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #, fuzzy msgid "Vendor Payments" msgstr "ການຊຳລະເງິນໃຫ້ຜູ້ສະໜອງ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, fuzzy msgid "Vendor:" msgstr "ຜູ້ສະໜອງ:" #. module: account #: model:ir.actions.act_window,name:account.res_partner_action_supplier #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit #, fuzzy msgid "Vendors" msgstr "ຜູ້ສະໜອງ" #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier_bills #, fuzzy msgid "" "Vendors bills can be pre-generated based on purchase\n" " orders or receipts. This allows you to control bills\n" " you receive from your vendor according to the draft\n" " document in Odoo." msgstr "" "ໃບບິນຜູ້ຈຳໜ່າຍສາມາດຖືກສ້າງຂຶ້ນລ່ວງໜ້າໂດຍອີງຕາມໃບສັ່ງຊື້ ຫຼື ໃບຮັບເຄື່ອງ. " "ສິ່ງນີ້ຊ່ວຍໃຫ້ເຈົ້າສາມາດກວດສອບໃບບິນທີ່ໄດ້ຮັບຈາກຜູ້ຈຳໜ່າຍຕາມເອກະສານຮ່າງໃນ Odoo." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "Verify the price and update if necessary." msgstr "ກວດສອບລາຄາ ແລະ ອັບເດດຖ້າຈຳເປັນ." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #, fuzzy msgid "View" msgstr "ມຸມມອງ" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #, fuzzy msgid "View Partner(s)" msgstr "ເບິ່ງຄູ່ຄ້າ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #, fuzzy msgid "Visible to all" msgstr "ສະແດງໃຫ້ທຸກຄົນເຫັນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard #, fuzzy msgid "" "Want to make your life even easier and automate bill validation from this " "vendor ?" msgstr "ຕ້ອງການໃຫ້ຊີວິດງ່າຍຂຶ້ນ ແລະ ຍືນຍັນໃບບິນຈາກຜູ້ຈຳໜ່າຍລາຍນີ້ແບບອັດຕະໂນມັດບໍ່?" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "Warning for Cash Rounding Method: %s" msgstr "ຄຳເຕືອນສຳລັບວິທີການປັດເສດເງິນສົດ: %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__warnings #, fuzzy msgid "Warnings" msgstr "ຄຳເຕືອນ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "We can't leave this document without any company. Please select a company " "for this document." msgstr "ພວກເຮົາບໍ່ສາມາດປ່ອຍເອກະສານນີ້ໄວ້ໂດຍບໍ່ມີບໍລິສັດໄດ້. ກະລຸນາເລືອກບໍລິສັດສຳລັບເອກະສານນີ້." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "" "We cannot find a chart of accounts for this company, you should configure " "it. \n" "Please go to Account Configuration and select or install a fiscal " "localization." msgstr "" "ພວກເຮົາບໍ່ພົບຜັງບັນຊີສຳລັບບໍລິສັດນີ້, ທ່ານຄວນກຳນົດຄ່າມັນ. \n" "ກະລຸນາໄປທີ່ການກຳນົດຄ່າບັນຊີ ແລະ ເລືອກ ຫຼື ຕິດຕັ້ງການກຳນົດທ້ອງຖິ່ນທາງດ້ານພາສີ." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "We've noticed some empty lines on your invoice." msgstr "ພວກເຮົາສັງເກດເຫັນບາງແຖວທີ່ວ່າງເປົ່າໃນໃບແແຈ້ງໜີ້ຂອງທ່ານ." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #, fuzzy msgid "Website" msgstr "ເວັບໄຊ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__website_message_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__website_message_ids #: model:ir.model.fields,field_description:account.field_account_journal__website_message_ids #: model:ir.model.fields,field_description:account.field_account_move__website_message_ids #: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__website_message_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__website_message_ids #: model:ir.model.fields,field_description:account.field_account_tax__website_message_ids #: model:ir.model.fields,field_description:account.field_res_company__website_message_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__website_message_ids #, fuzzy msgid "Website Messages" msgstr "ຂໍ້ຄວາມຈາກເວັບໄຊ" #. module: account #: model:ir.model.fields,help:account.field_account_account__website_message_ids #: model:ir.model.fields,help:account.field_account_bank_statement_line__website_message_ids #: model:ir.model.fields,help:account.field_account_journal__website_message_ids #: model:ir.model.fields,help:account.field_account_move__website_message_ids #: model:ir.model.fields,help:account.field_account_payment__website_message_ids #: model:ir.model.fields,help:account.field_account_reconcile_model__website_message_ids #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__website_message_ids #: model:ir.model.fields,help:account.field_account_tax__website_message_ids #: model:ir.model.fields,help:account.field_res_company__website_message_ids #: model:ir.model.fields,help:account.field_res_partner_bank__website_message_ids #, fuzzy msgid "Website communication history" msgstr "ປະຫວັດການສື່ສານຜ່ານເວັບໄຊ" #. module: account #: model:ir.model.fields,help:account.field_account_payment__paired_internal_transfer_payment_id #, fuzzy msgid "" "When an internal transfer is posted, a paired payment is created. They are " "cross referenced through this field" msgstr "" "ເມື່ອມີການບັນທຶກການໂອນເງິນພາຍໃນ, ການຊຳລະເງິນທີ່ຄູ່ກັນຈະຖືກສ້າງຂຶ້ນ. ພວກມັນຈະຖືກອ້າງອີງໃສ່ກັນຜ່ານຫ້ອງນີ້" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__print_on_new_page #, fuzzy msgid "" "When checked this line and everything after it will be printed on a new page." msgstr "ຖ້າໝາຍເອົາ, ແຖວນີ້ ແລະ ທຸກຢ່າງຫຼັງຈາກນັ້ນຈະຖືກພິມອອກໃນໜ້າໃໝ່." #. module: account #: model:ir.model.fields,help:account.field_account_report_column__blank_if_zero #, fuzzy msgid "When checked, 0 values will not show in this column." msgstr "ຖ້າໝາຍເອົາ, ຄ່າເປັນ 0 ຈະບໍ່ສະແດງໃນຖັນນີ້." #. module: account #: model:ir.model.fields,help:account.field_account_report_expression__blank_if_zero #, fuzzy msgid "" "When checked, 0 values will not show when displaying this expression's value." msgstr "ຖ້າໝາຍເອົາ, ຄ່າເປັນ 0 ຈະບໍ່ສະແດງເມື່ອສະແດງຄ່າຂອງສຳນວນນີ້." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "" "When targeting an expression for carryover, the label of that expression " "must start with _applied_carryover_" msgstr "ເມື່ອອ້າງອີງສູດຄິດໄລ່ສຳລັບການຍົກຍອດ, ຊື່ຂອງສູດຄິດໄລ່ນັ້ນຕ້ອງຂຶ້ນຕົ້ນດ້ວຍ applied_carryover" #. module: account #: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard #, fuzzy msgid "Whether this journal should be displayed on the dashboard or not" msgstr "ກຳນົດວ່າຈະໃຫ້ສະແດງບັນຊີປະຈຳວັນນີ້ໃນໜ້າຈໍລວມຫຼືບໍ່" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name #, fuzzy msgid "Will be used to name the Journal related to this bank account" msgstr "ຈະຖືກນຳໃຊ້ເພື່ອຕັ້ງຊື່ບັນຊີປະຈຳວັນທີ່ກ່ຽວຂ້ອງກັບບັນຊີທະນາຄານນີ້" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, fuzzy msgid "With residual" msgstr "ທີ່ມີຍອດຄ້າງເຫຼືອ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search #, fuzzy msgid "With tax" msgstr "ລວມພາສີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__wizard_id #, fuzzy msgid "Wizard" msgstr "ຕົວຊ່ວຍສ້າງ" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard__wizard_line_ids #, fuzzy msgid "Wizard Line" msgstr "ແຖວຂອງຕົວຊ່ວຍຕັ້ງຄ່າ" #. module: account #: model:account.account,name:account.1_wip #: model:account.account,name:account.2_account_account_us_wip #, fuzzy msgid "Work in Progress" msgstr "ວຽກທີ່ພວມດຳເນີນການ" #. module: account #: model:account.account,name:account.2_account_account_us_compensation_insurance #, fuzzy msgid "Workers Compensation Insurance" msgstr "ປະກັນໄພຄ່າທົດແທນແຮງງານ" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "Write a customer name to create one or see suggestions." msgstr "ພິມຊື່ລູກຄ້າເພື່ອ ສ້າງໃໝ່ ຫຼື ເບິ່ງຂໍ້ສະເໜີແນະ." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, fuzzy msgid "Write here your own email address to test the flow." msgstr "ຂຽນ ທີ່ຢູ່ອີເມລ໌ຂອງທ່ານເອງ ໃສ່ບ່ອນນີ້ເພື່ອທົດສອບຂັ້ນຕອນ." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_is_exchange_account #, fuzzy msgid "Writeoff Is Exchange Account" msgstr "ການຕັດໜີ້ສູນແມ່ນບັນຊີກຳໄລ-ຂາດທຶນຈາກອັດຕາແລກປ່ຽນ" #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit #, fuzzy msgid "Wrong credit or debit value in accounting entry!" msgstr "ຄ່າຝ່າຍໜີ້ ຫຼື ຝ່າຍມີ ບໍ່ຖືກຕ້ອງໃນການບັນທຶກບັນຊີ!" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form #, fuzzy msgid "XML format" msgstr "ຮູບແບບ XML" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__yearly #, fuzzy msgid "Yearly" msgstr "ລາຍປີ" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "Yes, confirm and secure them now." msgstr "ແມ່ນແລ້ວ, ຍືນຍັນ ແລະ ຮັກສາຄວາມປອດໄພດຽວນີ້ເລີຍ." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_batch_sending_summary/account_batch_sending_summary.xml:0 #, fuzzy msgid "You are about to send" msgstr "ເຈົ້າກຳລັງຈະສົ່ງ" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications #, fuzzy msgid "You are about to unsubscribe" msgstr "ເຈົ້າກຳລັງຈະຍົກເລີກການຕິດຕາມ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit #, fuzzy msgid "" "You are changing decimals in your entire database, including invoices,\n" " tax amounts, accounting amounts, reports. This " "is probably not intended." msgstr "" "ເຈົ້າກຳລັງປ່ຽນແປງຈຸດທົດສະນິຍົມໃນຖານຂໍ້ມູນທັງໝົດ, ລວມທັງໃບແແຈ້ງໜີ້, ຈຳນວນພາສີ, ຍອດບັນຊີ, ແລະ " "ບົດລາຍງານ. ສິ່ງນີ້ອາດຈະບໍ່ແມ່ນສິ່ງທີ່ເຈົ້າຕັ້ງໃຈເຮັດ." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "You are trying to reconcile some entries that are already reconciled." msgstr "ທ່ານກຳລັງພະຍາຍາມກະທົບຍອດບາງລາຍການທີ່ໄດ້ຮັບການກະທົບຍອດແລ້ວ." #. module: account #: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model #, fuzzy msgid "" "You can choose different models for each type of reference. The default one " "is the Odoo reference." msgstr "" "ທ່ານສາມາດເລືອກຮູບແບບທີ່ແຕກຕ່າງກັນສຳລັບການອ້າງອີງແຕ່ລະປະເພດ. ຄ່າເລີ່ມຕົ້ນແມ່ນການອ້າງອີງຂອງ Odoo." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, fuzzy msgid "" "You can not archive a journal containing draft journal entries.\n" "\n" "To proceed:\n" "1/ click on the top-right button 'Journal Entries' from this journal form\n" "2/ then filter on 'Draft' entries\n" "3/ select them all and post or delete them through the action menu" msgstr "" "ທ່ານບໍ່ສາມາດຈັດເກັບບັນຊີປະຈຳວັນທີ່ມີລາຍການບັນຊີຮ່າງໄດ້.\n" "\n" "ເພື່ອດຳເນີນການຕໍ່:\n" "1/ ຄລິກໃສ່ປຸ່ມ 'ລາຍການບັນຊີປະຈຳວັນ' ຢູ່ເບື້ອງຂວາເທິງຈາກແບບຟອມບັນຊີປະຈຳວັນນີ້\n" "2/ ຈາກນັ້ນກັ່ນຕອງເອົາລາຍການ 'ຮ່າງ'\n" "3/ ເລືອກທັງໝົດແລ້ວບັນທຶກ ຫຼື ລຶບພວກມັນອອກຜ່ານເມນູການດຳເນີນການ" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, fuzzy msgid "" "You can not delete a transaction from a valid statement.\n" "If you want to delete it, please remove the statement first." msgstr "" "ເຈົ້າບໍ່ສາມາດລຶບທຸລະກຳຈາກໃບແຈ້ງຍອດທີ່ຖືກຕ້ອງໄດ້.\n" "ຖ້າເຈົ້າຕ້ອງການລຶບມັນ, ກະລຸນາລຶບໃບແຈ້ງຍອດອອກກ່ອນ." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "You can not reconcile cancelled entries." msgstr "ເຈົ້າບໍ່ສາມາດກະທົບຍອດລາຍການທີ່ຖືກຍົກເລີກແລ້ວໄດ້." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 #, fuzzy msgid "" "You can not reorder sequence by date when the journal is locked with a hash." msgstr "ທ່ານບໍ່ສາມາດຈັດລຽງລຳດັບຄືນໃໝ່ຕາມວັນທີໄດ້ ເມື່ອບັນຊີປະຈຳວັນຖືກລັອກດ້ວຍ Hash." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "You can only generate sales documents." msgstr "ເຈົ້າສາມາດສ້າງໄດ້ສະເພາະເອກະສານການຂາຍເທົ່ານັ້ນ." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "You can only register payment for posted journal entries." msgstr "ທ່ານສາມາດລົງທະບຽນການຊຳລະເງິນໄດ້ສະເພະລາຍການບັນຊີປະຈຳວັນທີ່ບັນທຶກແລ້ວເທົ່ານັ້ນ." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "You can only request a cancellation for invoice sent to the government." msgstr "ເຈົ້າສາມາດຮ້ອງຂໍການຍົກເລີກໄດ້ສະເພາະໃບແແຈ້ງໜີ້ທີ່ສົ່ງໃຫ້ລັດຖະບານເທົ່ານັ້ນ." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 #, fuzzy msgid "You can only resequence items from the same journal" msgstr "ທ່ານສາມາດຈັດລຳດັບຄືນໃໝ່ໄດ້ສະເພາະລາຍການຈາກບັນຊີປະຈຳວັນດຽວກັນເທົ່ານັ້ນ" #. module: account #: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type #, fuzzy msgid "" "You can set here the default communication that will appear on customer " "invoices, once validated, to help the customer to refer to that particular " "invoice when making the payment." msgstr "" "ທ່ານສາມາດກຳນົດຂໍ້ຄວາມຕິດຕໍ່ສື່ສານເລີ່ມຕົ້ນທີ່ຈະປາກົດຢູ່ໃນໃບແຈ້ງໜີ້ລູກຄ້າ ເມື່ອໄດ້ຮັບການຢັ້ງຢືນແລ້ວ, " "ເພື່ອຊ່ວຍໃຫ້ລູກຄ້າອ້າງອີງເຖິງໃບແຈ້ງໜີ້ນັ້ນໃນເວລານຳສົ່ງການຊຳລະເງິນ." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications #, fuzzy msgid "" "You can unsubscribe from emails received upon invoice sending and reception " "here." msgstr "ເຈົ້າສາມາດຍົກເລີກການຮັບອີເມວເມື່ອມີການສົ່ງ ແລະ ຮັບໃບແແຈ້ງໜີ້ໄດ້ຢູ່ບ່ອນນີ້." #. module: account #: model:ir.model.fields,help:account.field_base_document_layout__vat msgid "You can use '/' to indicate that the customer has no Tax ID." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "You can't block a paid invoice." msgstr "ເຈົ້າບໍ່ສາມາດບລັອກໃບແແຈ້ງໜີ້ທີ່ຊຳລະແລ້ວໄດ້." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, fuzzy msgid "" "You can't change the company of your journal since there are some journal " "entries linked to it." msgstr "" "ທ່ານບໍ່ສາມາດປ່ຽນບໍລິສັດຂອງບັນຊີປະຈຳວັນຂອງທ່ານໄດ້ ເນື່ອງຈາກມີບາງລາຍການບັນຊີປະຈຳວັນເຊື່ອມໂຍງກັບມັນ." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "" "You can't change the company of your tax since there are some journal items " "linked to it." msgstr "ທ່ານບໍ່ສາມາດປ່ຽນບໍລິສັດຂອງພາສີຂອງທ່ານໄດ້ ເນື່ອງຈາກມີບາງລາຍການບັນຊີປະຈຳວັນເຊື່ອມໂຍງກັບມັນ." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, fuzzy msgid "" "You can't create a new payment without an outstanding payments/receipts " "account set either on the company or the %(payment_method)s payment method " "in the %(journal)s journal." msgstr "" "ເຈົ້າບໍ່ສາມາດສ້າງການຊຳລະໃໝ່ໄດ້ ໂດຍບໍ່ມີການຕັ້ງຄ່າບັນຊີເງິນລະຫວ່າງທາງ (Outstanding payments/" "receipts) ບໍ່ວ່າຈະຢູ່ໃນບໍລິສັດ ຫຼື ຢູ່ໃນວິທີການຊຳລະ %(payment_method)s ໃນປຶ້ມບັນຊີ %(journal)s." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, fuzzy msgid "" "You can't create a new statement line without a suspense account set on the " "%s journal." msgstr "" "ທ່ານບໍ່ສາມາດສ້າງແຖວໃບແຈ້ງຍອດທະນາຄານໃໝ່ໄດ້ ໂດຍທີ່ບໍ່ມີການກຳນົດບັນຊີພັກ (Suspense account) " "ໄວ້ໃນບັນຊີປະຈຳວັນ %s." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy msgid "" "You can't create payments for entries belonging to different branches " "without access to parent company." msgstr "ເຈົ້າບໍ່ສາມາດສ້າງການຊຳລະສຳລັບລາຍການທີ່ຂຶ້ນກັບສາຂາທີ່ແຕກຕ່າງກັນ ໂດຍທີ່ບໍ່ມີສິດເຂົ້າເຖິງບໍລິສັດແມ່." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy msgid "You can't create payments for entries belonging to different companies." msgstr "ທ່ານບໍ່ສາມາດສ້າງການຊຳລະເງິນສຳລັບລາຍການທີ່ເປັນຂອງບໍລິສັດທີ່ແຕກຕ່າງກັນໄດ້." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "" "You can't delete a posted journal item. Don’t play games with your " "accounting records; reset the journal entry to draft before deleting it." msgstr "" "ເຈົ້າບໍ່ສາມາດລຶບລາຍການບັນຊີທີ່ລົງບັນຊີແລ້ວໄດ້. ຢ່າສ່ຽງກັບຂໍ້ມູນບັນຊີຂອງທ່ານ; " "ໃຫ້ປ່ຽນລາຍການບັນຊີເປັນສະບັບຮ່າງກ່ອນທີ່ຈະລຶບມັນ." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "You can't delete a report that has variants." msgstr "ທ່ານບໍ່ສາມາດລຶບລາຍງານທີ່ມີລຸ້ນຍ່ອຍໄດ້." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #, fuzzy msgid "You can't generate invoices that are not posted." msgstr "ເຈົ້າບໍ່ສາມາດສ້າງໃບແແຈ້ງໜີ້ທີ່ຍັງບໍ່ທັນໄດ້ລົງບັນຊີ." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, fuzzy msgid "" "You can't have two payment method lines of the same payment type (%" "(payment_type)s) and with the same name (%(name)s) on a single journal." msgstr "" "ເຈົ້າບໍ່ສາມາດມີແຖວວິທີການຊຳລະສອງແຖວທີ່ມີປະເພດການຊຳລະດຽວກັນ (%(payment_type)s) ແລະ " "ມີຊື່ດຽວກັນ (%(name)s) ໃນປຶ້ມບັນຊີດຽວກັນໄດ້." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy msgid "" "You can't open the register payment wizard without at least one receivable/" "payable line." msgstr "ທ່ານບໍ່ສາມາດເປີດຕົວຊ່ວຍລົງທະບຽນການຊຳລະເງິນໄດ້ ໂດຍທີ່ບໍ່ມີຢ່າງໜ້ອຍໜຶ່ງແຖວບັນຊີລູກໜີ້/ເຈົ້າໜີ້." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, fuzzy msgid "" "You can't provide a foreign currency without specifying an amount in 'Amount " "in Currency' field." msgstr "" "ທ່ານບໍ່ສາມາດລະບຸສະກຸນເງິນຕ່າງປະເທດໄດ້ ໂດຍທີ່ບໍ່ໄດ້ກຳນົດຈຳນວນເງິນໃນຫ້ອງ 'ຈຳນວນເງິນໃນສະກຸນເງິນ'." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, fuzzy msgid "" "You can't provide an amount in foreign currency without specifying a foreign " "currency." msgstr "ທ່ານບໍ່ສາມາດລະບຸຈຳນວນເງິນໃນສະກຸນເງິນຕ່າງປະເທດໄດ້ ໂດຍທີ່ບໍ່ໄດ້ກຳນົດສະກຸນເງິນຕ່າງປະເທດ." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, fuzzy msgid "" "You can't register payments for both inbound and outbound moves at the same " "time." msgstr "ເຈົ້າບໍ່ສາມາດລົງທະບຽນການຊຳລະສຳລັບທັງລາຍການຂາເຂົ້າ ແລະ ຂາອອກໃນເວລຽດຽວກັນໄດ້." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "You can't reset to draft those journal entries. You need to request a " "cancellation instead." msgstr "ເຈົ້າບໍ່ສາມາດປ່ຽນລາຍການບັນຊີເຫຼົ່ານີ້ເປັນສະບັບຮ່າງໄດ້. ເຈົ້າຕ້ອງສົ່ງຄຳຮ້ອງຂໍຍົກເລີກແທນ." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "" "You can't unlink this company from this account since there are some journal " "items linked to it." msgstr "" "ເຈົ້າບໍ່ສາມາດຍົກເລີກການເຊື່ອມໂຍງບໍລິສັດນີ້ອອກຈາກບັນຊີນີ້ໄດ້ ເນື່ອງຈາກມີບາງລາຍການບັນຊີທີ່ເຊື່ອມໂຍງກັບມັນຢູ່." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "You cannot add/modify entries prior to and inclusive of: %(lock_date_info)s." msgstr "ເຈົ້າບໍ່ສາມາດເພີ່ມ/ແກ້ໄຂລາຍການກ່ອນ ແລະ ລວມເຖິງວັນທີ: %(lock_date_info)s." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, fuzzy msgid "" "You cannot change the amount of a payment with multiple liquidity lines." msgstr "ເຈົ້າບໍ່ສາມາດປ່ຽນຈຳນວນເງິນຂອງການຊຳລະທີ່ມີຫຼາຍແຖວສະພາບຄ່ອງໄດ້." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "" "You cannot change the currency of the company since some journal items " "already exist" msgstr "ທ່ານບໍ່ສາມາດປ່ຽນສະກຸນເງິນຂອງບໍລິສັດໄດ້ ເນື່ອງຈາກມີບາງລາຍການບັນຊີປະຈຳວັນມີຢູ່ແລ້ວ" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "" "You cannot change the type of an account set as Bank Account on a journal to " "Receivable or Payable." msgstr "" "ທ່ານບໍ່ສາມາດປ່ຽນປະເພດຂອງບັນຊີທີ່ຖືກກຳນົດເປັນບັນຊີທະນາຄານໃນບັນຊີປະຈຳວັນ ໃຫ້ເປັນບັນຊີລູກໜີ້ ຫຼື ເຈົ້າໜີ້ໄດ້." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, fuzzy msgid "" "You cannot create a fiscal position with a country outside of the selected " "country group." msgstr "ເຈົ້າບໍ່ສາມາດສ້າງສະຖານະທາງພາສີກັບປະເທດທີ່ຢູ່ນອກກຸ່ມປະເທດທີ່ເລືອກໄດ້." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "" "You cannot create a fiscal position with a foreign Tax ID within your fiscal " "country without assigning it a state." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "You cannot create a move already in the posted state. Please create a draft " "move and post it after." msgstr "" "ທ່ານບໍ່ສາມາດສ້າງລາຍການທີ່ຢູ່ໃນສະຖານະບັນທຶກແລ້ວໄດ້. ກະລຸນາສ້າງລາຍການຮ່າງກ່ອນ ແລ້ວຈຶ່ງບັນທຶກຕາມຫຼັງ." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "You cannot create recursive groups." msgstr "ເຈົ້າບໍ່ສາມາດສ້າງກຸ່ມທີ່ຊ້ອນກັນແບບບໍ່ມີທີ່ສິ້ນສຸດໄດ້." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "" "You cannot delete a payable/receivable line as it would not be consistent " "with the payment terms" msgstr "ທ່ານບໍ່ສາມາດລຶບແຖວບັນຊີເຈົ້າໜີ້/ລູກໜີ້ໄດ້ ເນື່ອງຈາກມັນຈະບໍ່ສອດຄ່ອງກັບເງື່ອນໄຂການຊຳລະເງິນ" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "You cannot delete a tax line as it would impact the tax report" msgstr "ທ່ານບໍ່ສາມາດລຶບແຖວພາສີໄດ້ ເນື່ອງຈາກມັນຈະສົ່ງຜົນກະທົບຕໍ່ລາຍງານພາສີ" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "You cannot delete journal items belonging to a locked journal entry." msgstr "ເຈົ້າບໍ່ສາມາດລຶບລາຍການບັນຊີທີ່ເປັນຂອງລາຍການບັນຊີທີ່ຖືກລັອກໄວ້ແລ້ວ." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "" "You cannot delete taxes that are currently in use. Consider archiving them " "instead." msgstr "ເຈົ້າບໍ່ສາມາດລຶບພາສີທີ່ກຳລັງຖືກໃຊ້ຢູ່ໄດ້. ໃຫ້ພິຈາລະນາການຈັດເກັບ (Archive) ແທນ." #. module: account #. odoo-python #: code:addons/account/models/account_account_tag.py:0 #, fuzzy msgid "" "You cannot delete this account tag (%s), it is used on the chart of account " "definition." msgstr "ເຈົ້າບໍ່ສາມາດລຶບແທັກບັນຊີນີ້ (%s) ໄດ້, ມັນຖືກໃຊ້ໃນການກຳນົດຜັງບັນຊີ." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "You cannot delete this entry, as it has already consumed a sequence number " "and is not the last one in the chain. You should probably revert it instead." msgstr "" "ເຈົ້າບໍ່ສາມາດລຶບລາຍການນີ້ໄດ້, ເນື່ອງຈາກມັນໄດ້ໃຊ້ເລກລຳດັບໄປແລ້ວ ແລະ ບໍ່ແມ່ນລາຍການສຸດທ້າຍໃນລະບົບ. " "ເຈົ້າຄວນເຮັດການປີ້ນລາຍການແທນ." #. module: account #. odoo-python #: code:addons/account/models/mail_template.py:0 #, fuzzy msgid "" "You cannot delete this mail template, it is used in the invoice sending flow." msgstr "ເຈົ້າບໍ່ສາມາດລຶບແບບຟອມອີເມວນີ້ໄດ້, ມັນຖືກໃຊ້ໃນຂັ້ນຕອນການສົ່ງໃບແແຈ້ງໜີ້." #. module: account #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 #, fuzzy msgid "" "You cannot delete this report (%s), it is used by the accounting PDF " "generation engine." msgstr "ເຈົ້າບໍ່ສາມາດລຶບລາຍງານນີ້ (%s) ໄດ້, ມັນຖືກໃຊ້ໂດຍລະບົບສ້າງ PDF ຂອງບັນຊີ." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "You cannot deprecate an account that is used in a tax distribution." msgstr "ເຈົ້າບໍ່ສາມາດຍົກເລີກການໃຊ້ບັນຊີທີ່ຖືກໃຊ້ໃນການແຈກຢາຍພາສີໄດ້." #. module: account #. odoo-python #: code:addons/account/models/res_config_settings.py:0 #, fuzzy msgid "" "You cannot disable this setting because some of your taxes are cash basis. " "Modify your taxes first before disabling this setting." msgstr "" "ທ່ານບໍ່ສາມາດປິດຕົວເລືອກນີ້ໄດ້ ເນື່ອງຈາກພາສີບາງຢ່າງຂອງທ່ານເປັນແບບເກນເງິນສົດ. " "ກະລຸນາແກ້ໄຂພາສີຂອງທ່ານກ່ອນທີ່ຈະປິດຕົວເລືອກນີ້." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "" "You cannot do this modification on a reconciled journal entry. You can just " "change some non legal fields or you must unreconcile first.\n" "Journal Entry (id): %(entry)s (%(id)s)" msgstr "" "ທ່ານບໍ່ສາມາດແກ້ໄຂລາຍການບັນທຶກບັນຊີທີ່ຖືກກະທົບຍອດແລ້ວ. " "ທ່ານສາມາດປ່ຽນໄດ້ສະເພາະບາງຟີວທີ່ບໍ່ແມ່ນຂໍ້ມູນທາງກົດໝາຍ ຫຼື ທ່ານຕ້ອງຍົກເລີກການກະທົບຍອດກ່ອນ.\n" "ລາຍການບັນທຶກບັນຊີ (id): %(entry)s (%(id)s)" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 #, fuzzy msgid "You cannot duplicate a Lock Date Exception." msgstr "ເຈົ້າບໍ່ສາມາດເຮັດສຳເນົາ (Duplicate) ການຍົກເວັ້ນວັນທີລັອກໄດ້." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "" "You cannot edit the following fields: %(fields)s.\n" "The following entries are already hashed:\n" "%(entries)s" msgstr "" "ເຈົ້າບໍ່ສາມາດແກ້ໄຂຫ້ອງຂໍ້ມູນຕໍ່ໄປນີ້: %(fields)s. ລາຍການຕໍ່ໄປນີ້ໄດ້ຖືກເຂົ້າລະຫັດ hash ແລ້ວ: %" "(entries)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You cannot edit the journal of a journal entry if it has been posted once, " "unless the name is removed or set to \"/\". This might create a gap in the " "sequence." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You cannot edit the journal of a journal entry with a sequence number " "assigned, unless the name is removed or set to \"/\". This might create a " "gap in the sequence." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "" "You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "ທ່ານບໍ່ສາມາດມີບັນຊີລູກໜີ້/ເຈົ້າໜີ້ທີ່ບໍ່ສາມາດກະທົບຍອດໄດ້. (ລະຫັດບັນຊີ: %s)" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, fuzzy msgid "" "You cannot import the \"openning_balance\" if the opening move (%s) is " "already posted. If you are absolutely sure you want to " "modify the opening balance of your accounts, reset the move to draft." msgstr "" "ເຈົ້າບໍ່ສາມາດນຳເຂົ້າ \"ຍອດຍົກມາ\" ໄດ້ ຖ້າການເຄື່ອນໄຫວຍົກມາ (%s) ຖືກລົງບັນຊີໄປແລ້ວ. " "ຖ້າເຈົ້າໝັ້ນໃຈແທ້ໆວ່າຕ້ອງການແກ້ໄຂຍອດຍົກມາຂອງບັນຊີ, ໃຫ້ປ່ຽນການເຄື່ອນໄຫວເປັນສະບັບຮ່າງກ່ອນ." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "You cannot merge accounts." msgstr "ເຈົ້າບໍ່ສາມາດທ້ອນໂຮມບັນຊີເຂົ້າກັນໄດ້." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, fuzzy msgid "" "You cannot modify the account number or partner of an account that has been " "trusted." msgstr "ທ່ານບໍ່ສາມາດແກ້ໄຂເລກບັນຊີ ຫຼື ຄູ່ຄ້າຂອງບັນຊີທີ່ໄດ້ຮັບການເຊື່ອຖືແລ້ວ." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, fuzzy msgid "" "You cannot modify the field %s of a journal that already has accounting " "entries." msgstr "ທ່ານບໍ່ສາມາດແກ້ໄຂຫ້ອງ %s ຂອງບັນຊີປະຈຳວັນທີ່ມີລາຍການບັນຊີຢູ່ແລ້ວໄດ້." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "You cannot modify the following readonly fields on a posted move: %s" msgstr "ເຈົ້າບໍ່ສາມາດແກ້ໄຂຫ້ອງຂໍ້ມູນທີ່ອ່ານໄດ້ຢ່າງດຽວ (Readonly) ຕໍ່ໄປນີ້ໃນລາຍການທີ່ລົງບັນຊີແລ້ວ: %s" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "" "You cannot modify the taxes related to a posted journal item, you should " "reset the journal entry to draft to do so." msgstr "" "ທ່ານບໍ່ສາມາດແກ້ໄຂພາສີທີ່ກ່ຽວຂ້ອງກັບລາຍການບັນຊີປະຈຳວັນທີ່ບັນທຶກແລ້ວໄດ້, " "ທ່ານຄວນປ່ຽນລາຍການບັນຊີຄືນເປັນຮ່າງເພື່ອດຳເນີນການ." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "" "You cannot perform this action on an account that contains journal items." msgstr "ທ່ານບໍ່ສາມາດດຳເນີນການນີ້ໃນບັນຊີທີ່ມີລາຍການບັນຊີປະຈຳວັນຢູ່ໄດ້." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "You cannot post an entry in an archived journal (%(journal)s)" msgstr "ທ່ານບໍ່ສາມາດບັນທຶກລາຍການໃນບັນຊີປະຈຳວັນທີ່ຈັດເກັບແລ້ວໄດ້ (%(journal)s)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "You cannot post an entry with an archived analytic account: %s" msgstr "ເຈົ້າບໍ່ສາມາດລົງບັນຊີລາຍການທີ່ມີບັນຊີວິເຄາະທີ່ຖືກຈັດເກັບ (Archived) ແລ້ວ: %s" #. module: account #. odoo-python #: code:addons/account/models/res_currency.py:0 #, fuzzy msgid "" "You cannot reduce the number of decimal places of a currency which has " "already been used to make accounting entries." msgstr "ທ່ານບໍ່ສາມາດຫຼຸດຈຳນວນຕຳແໜ່ງທົດສະນິຍົມຂອງສະກຸນເງິນທີ່ໄດ້ຖືກນຳໃຊ້ເຂົ້າໃນການບັນທຶກບັນຊີແລ້ວໄດ້." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/wizard/account_payment_register.py:0 msgid "You cannot register payments for blocked invoices." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "You cannot register payments for miscellaneous entries." msgstr "ເຈົ້າບໍ່ສາມາດລົງທະບຽນການຊຳລະສຳລັບລາຍການທົ່ວໄປ (Miscellaneous) ໄດ້." #. module: account #. odoo-python #: code:addons/account/models/ir_attachment.py:0 #, fuzzy msgid "You cannot remove parts of a restricted audit trail." msgstr "ເຈົ້າບໍ່ສາມາດລຶບບາງສ່ວນຂອງການກວດສອບການເຄື່ອນໄຫວຍ້ອນຫຼັງທີ່ຖືກຈຳກັດໄດ້." #. module: account #. odoo-python #: code:addons/account/models/mail_message.py:0 #, fuzzy msgid "" "You cannot remove parts of a restricted audit trail. Archive the record " "instead." msgstr "" "ເຈົ້າບໍ່ສາມາດລຶບບາງສ່ວນຂອງການກວດສອບການເຄື່ອນໄຫວຍ້ອນຫຼັງທີ່ຖືກຈຳກັດໄດ້. ໃຫ້ຈັດເກັບ (Archive) " "ຂໍ້ມູນແທນ." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "" "You cannot remove/deactivate the accounts \"%s\" which are set on a tax " "repartition line." msgstr "ທ່ານບໍ່ສາມາດລຶບ/ປິດການໃຊ້ງານບັນຊີ \"%s\" ທີ່ຖືກກຳນົດໄວ້ໃນແຖວການແບ່ງສ່ວນພາສີໄດ້." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "" "You cannot remove/deactivate the accounts \"%s\" which are set on the " "account mapping of a fiscal position." msgstr "" "ທ່ານບໍ່ສາມາດລຶບ/ປິດການໃຊ້ງານບັນຊີ \"%s\" ທີ່ຖືກກຳນົດໄວ້ໃນການຈັບຄູ່ບັນຊີຂອງສະຖານະທາງພາສີໄດ້." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "You cannot reset to draft a locked journal entry." msgstr "ເຈົ້າບໍ່ສາມາດປ່ຽນລາຍການບັນຊີທີ່ຖືກລັອກແລ້ວໃຫ້ເປັນສະບັບຮ່າງກ່ອນໄດ້." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "You cannot reset to draft a tax cash basis journal entry." msgstr "ທ່ານບໍ່ສາມາດປ່ຽນລາຍການບັນຊີພາສີເກນເງິນສົດຄືນເປັນຮ່າງໄດ້." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "You cannot reset to draft an exchange difference journal entry." msgstr "ທ່ານບໍ່ສາມາດປ່ຽນລາຍການບັນຊີຜົນຕ່າງອັດຕາແລກປ່ຽນຄືນເປັນຮ່າງໄດ້." #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 #, fuzzy msgid "" "You cannot revoke Lock Date Exceptions. Ask someone with the 'Adviser' role." msgstr "ເຈົ້າບໍ່ສາມາດຍົກເລີກການຍົກເວັ້ນວັນທີລັອກໄດ້. ໃຫ້ສອບຖາມຜູ້ທີ່ມີບົດບາດເປັນ 'ທີ່ປຶກສາ' (Adviser)." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "" "You cannot set a currency on this account as it already has some journal " "entries having a different foreign currency." msgstr "" "ທ່ານບໍ່ສາມາດກຳນົດສະກຸນເງິນໃນບັນຊີນີ້ໄດ້ " "ເນື່ອງຈາກມັນມີບາງລາຍການບັນຊີປະຈຳວັນທີ່ມີສະກຸນເງິນຕ່າງປະເທດທີ່ແຕກຕ່າງກັນຢູ່ແລ້ວ." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, fuzzy msgid "" "You cannot set a partner as an invoicing address of another if they have a " "different %(vat_label)s." msgstr "" "ເຈົ້າບໍ່ສາມາດຕັ້ງຄູ່ຄ້າເປັນທີ່ຢູ່ອອກໃບແແຈ້ງໜີ້ຂອງອີກຄົນໜຶ່ງໄດ້ ຖ້າພວກເຂົາມີ %(vat_label)s ທີ່ແຕກຕ່າງກັນ." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, fuzzy msgid "" "You cannot switch an account to prevent the reconciliation if some partial " "reconciliations are still pending." msgstr "ທ່ານບໍ່ສາມາດປ່ຽນບັນຊີເພື່ອປ້ອງກັນການກະທົບຍອດໄດ້ ຫາກຍັງມີການກະທົບຍອດບາງສ່ວນທີ່ຍັງຄ້າງຢູ່." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "You cannot switch the type of a document with an existing sequence number." msgstr "ເຈົ້າບໍ່ສາມາດປ່ຽນປະເພດຂອງເອກະສານທີ່ມີເລກລຳດັບຢູ່ແລ້ວໄດ້." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "You cannot use an archived account." msgstr "ເຈົ້າບໍ່ສາມາດໃຊ້ບັນຊີທີ່ຖືກຈັດເກັບ (Archived) ແລ້ວໄດ້." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "You cannot use cross report on itself" msgstr "ທ່ານບໍ່ສາມາດໃຊ້ການລາຍງານຂ້າມ (cross report) ໃສ່ຕົວມັນເອງໄດ້" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "You cannot use taxes on lines with an Off-Balance account" msgstr "ທ່ານບໍ່ສາມາດໃຊ້ພາສີໃນແຖວທີ່ມີບັນຊີປິດງົບດຸ່ນດ່ຽງ (Off-Balance account) ໄດ້" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, fuzzy msgid "" "You cannot use the field carryover_target in an expression that does not " "have the label starting with _carryover_" msgstr "ທ່ານບໍ່ສາມາດໃຊ້ຟີວ carryover_target ໃນສູດຄິດໄລ່ທີ່ບໍ່ມີຊື່ຂຶ້ນຕົ້ນດ້ວຍ _carryover_" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "" "You cannot use this wizard on journal entries belonging to different " "companies." msgstr "ທ່ານບໍ່ສາມາດໃຊ້ຕົວຊ່ວຍນີ້ກັບລາຍການບັນຊີປະຈຳວັນທີ່ເປັນຂອງບໍລິສັດທີ່ແຕກຕ່າງກັນໄດ້." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "You cannot validate a document with an inactive currency: %s" msgstr "ທ່ານບໍ່ສາມາດຢັ້ງຢືນເອກະສານທີ່ມີສະກຸນເງິນທີ່ປິດການໃຊ້ງານແລ້ວໄດ້: %s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "" "You cannot validate an invoice with a negative total amount. You should " "create a credit note instead. Use the action menu to transform it into a " "credit note or refund." msgstr "" "ທ່ານບໍ່ສາມາດຢັ້ງຢືນໃບແຈ້ງໜີ້ທີ່ມີຍອດລວມຕິດລົບໄດ້. ທ່ານຄວນສ້າງໃບຫຼຸດໜີ້ແທນ. " "ໃຊ້ເມນູການດຳເນີນການເພື່ອປ່ຽນມັນເປັນໃບຫຼຸດໜີ້ ຫຼື ການຄືນເງິນ." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: code:addons/account/wizard/account_merge_wizard.py:0 #, fuzzy msgid "" "You do not have the right to perform this operation as you do not have " "access to the following companies: %s." msgstr "ເຈົ້າບໍ່ມີສິດໃນການດຳເນີນການນີ້ ເນື່ອງຈາກເຈົ້າບໍ່ມີສິດເຂົ້າເຖິງບໍລິສັດຕໍ່ໄປນີ້: %s." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, fuzzy msgid "You do not have the right to trust or un-trust a bank account." msgstr "ທ່ານບໍ່ມີສິດໃນການກຳນົດຄວາມເຊື່ອຖື ຫຼື ຍົກເລີກຄວາມເຊື່ອຖືບັນຊີທະນາຄານ." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, fuzzy msgid "You do not have the rights to trust or un-trust accounts." msgstr "ທ່ານບໍ່ມີສິດໃນການກຳນົດຄວາມເຊື່ອຖື ຫຼື ຍົກເລີກຄວາມເຊື່ອຖືບັນຊີ." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "You don't have the access rights to perform this action." msgstr "ເຈົ້າບໍ່ມີສິດເຂົ້າເຖິງໃນການດຳເນີນການນີ້." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "You don't have the access rights to post an invoice." msgstr "ທ່ານບໍ່ມີສິດເຂົ້າເຖິງໃນການບັນທຶກໃບແຈ້ງໜີ້." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "You have" msgstr "ທ່ານມີ" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "" "You have to configure the 'Exchange Gain or Loss Journal' in your company " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" "ທ່ານຕ້ອງກຳນົດຄ່າ 'ບັນຊີປະຈຳວັນກຳໄລ ຫຼື ຂາດທຶນຈາກອັດຕາແລກປ່ຽນ' ໃນການຕັ້ງຄ່າບໍລິສັດຂອງທ່ານ, " "ເພື່ອຈັດການການບັນທຶກລາຍການບັນຊີທີ່ກ່ຽວຂ້ອງກັບສ່ວນຕ່າງລະຫວ່າງອັດຕາແລກປ່ຽນໂດຍອັດຕະໂນມັດ." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, fuzzy msgid "" "You may only use samples in demo mode, try uploading one of your invoices " "instead." msgstr "" "ເຈົ້າສາມາດໃຊ້ຕົວຢ່າງໄດ້ສະເພາະໃນໂໝດສາທິດ (Demo mode) ເທົັ້ນ, ໃຫ້ລອງອັບໂຫຼດໃບແແຈ້ງໜີ້ຂອງເຈົ້າແທນ." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "You must select a payable account for 'Tax Payable Account'." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "You must select a receivable account for 'Tax Receivable Account'." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 #, fuzzy msgid "You must select at least 2 accounts." msgstr "ເຈົ້າຕ້ອງເລືອກຢ່າງໜ້ອຍ 2 ບັນຊີ." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "You must specify the Profit Account (company dependent)" msgstr "ເຈົ້າຕ້ອງກຳນົດບັນຊີກຳໄລ (ຂຶ້ນກັບບໍລິສັດ)" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "You must use non-trade accounts for tax groups." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "" "You should configure the 'Gain Exchange Rate Account' in your company " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" "ທ່ານຄວນກຳນົດຄ່າ 'ບັນຊີກຳໄລຈາກອັດຕາແລກປ່ຽນ' ໃນການຕັ້ງຄ່າບໍລິສັດຂອງທ່ານ, " "ເພື່ອຈັດການການບັນທຶກລາຍການບັນຊີທີ່ກ່ຽວຂ້ອງກັບສ່ວນຕ່າງລະຫວ່າງອັດຕາແລກປ່ຽນໂດຍອັດຕະໂນມັດ." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, fuzzy msgid "" "You should configure the 'Loss Exchange Rate Account' in your company " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" "ທ່ານຄວນກຳນົດຄ່າ 'ບັນຊີຂາດທຶນຈາກອັດຕາແລກປ່ຽນ' ໃນການຕັ້ງຄ່າບໍລິສັດຂອງທ່ານ, " "ເພື່ອຈັດການການບັນທຶກລາຍການບັນຊີທີ່ກ່ຽວຂ້ອງກັບສ່ວນຕ່າງລະຫວ່າງອັດຕາແລກປ່ຽນໂດຍອັດຕະໂນມັດ." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "You should update this document to reflect your T&C." msgstr "ທ່ານຄວນອັບເດດເອກະສານນີ້ເພື່ອສະທ້ອນເຖິງເງື່ອນໄຂ ແລະ ຂໍ້ກຳນົດຂອງທ່ານ." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/currency_form/form_controller.js:0 #, fuzzy msgid "" "You're about to permanently change the decimals for all prices in your " "database.\n" "This change cannot be undone without technical support." msgstr "" "ເຈົ້າກຳລັງຈະປ່ຽນແປງຈຸດທົດສະນິຍົມສຳລັບທຸກລາຄາໃນຖານຂໍ້ມູນຂອງເຈົ້າຢ່າງຖາວອນ.\n" "ການປ່ຽນແປງນີ້ບໍ່ສາມາດກັບຄືນໄດ້ໂດຍທີ່ບໍ່ມີການຊ່ວຍເຫຼືອດ້ານເຕັກນິກ." #. module: account #: model:portal.entry,name:account.portal_invoice_client #, fuzzy msgid "Your Invoices" msgstr "ໃບແແຈ້ງໜີ້ຂອງທ່ານ" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #, fuzzy msgid "ZIP" msgstr "ລະຫັດໄປສະນີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__zip #, fuzzy msgid "Zip" msgstr "ລະຫັດໄປສະນີ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form #, fuzzy msgid "Zip Range" msgstr "ຊ່ວງລະຫັດໄປສະນີ" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from #, fuzzy msgid "Zip Range From" msgstr "ຊ່ວງລະຫັດໄປສະນີຈາກ" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to #, fuzzy msgid "Zip Range To" msgstr "ຊ່ວງລະຫັດໄປສະນີເຖິງ" #. module: account #: model:ir.model.fields,help:account.field_res_partner__days_sales_outstanding #: model:ir.model.fields,help:account.field_res_users__days_sales_outstanding #, fuzzy msgid "" "[(Total Receivable/Total Revenue) * number of days since the first invoice] " "for this customer" msgstr "[(ລູກໜີ້ທັງໝົດ/ລາຍຮັບທັງໝົດ) * ຈຳນວນມື້ນັບຕັ້ງແຕ່ໃບເກັບເງິນທຳອິດ] ສຳລັບລູກຄ້ານີ້" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #, fuzzy msgid "[FURN_8220] Four Person Desk" msgstr "[FURN_8220] ໂຕະສຳລັບສີ່ຄົນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #, fuzzy msgid "[FURN_8999] Three-Seat Sofa" msgstr "[FURN_8999] ໂຊຟາສາມບ່ອນນັ່ງ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "[Not set]" msgstr "[ບໍ່ໄດ້ກຳນົດ]" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "[Partner id]" msgstr "[Partner id]" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "account.move.line" msgstr "ລາຍການເຄື່ອນໄຫວບັນຊີ (ຫຼື ລາຍການບັນທຶກບັນຊີ)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "activate the currency of the bill" msgstr "ເປີດໃຊ້ສະກຸນເງິນຂອງໃບບິນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "activate the currency of the invoice" msgstr "ເປີດໃຊ້ສະກຸນເງິນຂອງໃບແຈ້ງໜີ້" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "alias" msgstr "ຊື່ແຝງ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form #, fuzzy msgid "all" msgstr "ທັງໝົດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "amounts for" msgstr "ຈຳນວນເງິນສຳລັບ" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "and will not be posted automatically." msgstr "ແລະ ຈະບໍ່ຖືກລົງບັນຊີອັດຕະໂນມັດ." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/grouped_view_widget/grouped_view_widget.xml:0 #, fuzzy msgid "are not shown in the preview" msgstr "ບໍ່ໄດ້ສະແດງໃນຕົວຢ່າງເບິ່ງກ່ອນ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #, fuzzy msgid "assign to invoice" msgstr "ມອບໝາຍໃຫ້ໃບແຈ້ງໜີ້" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "" "become involved in costs related to a country's legislation. The amount of " "the invoice will therefore be due to" msgstr "" "ມີສ່ວນກ່ຽວຂ້ອງກັບຄ່າໃຊ້ຈ່າຍທີ່ກ່ຽວຂ້ອງກັບນິຕິກຳຂອງປະເທດ. ດັ່ງນັ້ນ ຈຳນວນເງິນໃນໃບແຈ້ງໜີ້ຈະຕ້ອງຈ່າຍໃຫ້" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard #, fuzzy msgid "bills for" msgstr "ໃບບິນສຳລັບ" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 #, fuzzy msgid "by %s" msgstr "ໂດຍ %s" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_sending_method__email #, fuzzy msgid "by Email" msgstr "ທາງອີເມວ" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "cancelling {percent}%% of {amount}" msgstr "ຍົກເລີກ {percent}%% ຂອງ {amount}" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "" "cannot under any circumstances, be required by the client to appear as a " "third party in the context of any claim for damages filed against the client " "by an end consumer." msgstr "" "ບໍ່ວ່າໃນກໍລະນີໃດກໍຕາມ, " "ລູກຄ້າບໍ່ສາມາດຮຽກຮ້ອງໃຫ້ປາກົດເປັນບຸກຄົນທີສາມໃນບໍລິບົດຂອງການຮຽກຮ້ອງຄ່າເສຍຫາຍໃດໆ " "ທີ່ຍື່ນຕໍ່ລູກຄ້າໂດຍຜູ້ບໍລິໂພກສຸດທ້າຍ." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error #: model_terms:ir.ui.view,arch_db:account.portal_invoice_success #, fuzzy msgid "close" msgstr "ປິດ" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "dates for" msgstr "ວັນທີສຳລັບ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "due if paid before" msgstr "ກຳນົດຈ່າຍຫາກຊຳລະກ່ອນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form #, fuzzy msgid "e-Invoicing & Email" msgstr "ການອອກໃບແແຈ້ງໜີ້ເອເລັກໂຕຣນິກ & ອີເມວ" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard #: model_terms:ir.ui.view,arch_db:account.setup_credit_card_account_wizard #, fuzzy msgid "e.g BE15001559627230" msgstr "ຕົວຢ່າງ BE15001559627230" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard #: model_terms:ir.ui.view,arch_db:account.setup_credit_card_account_wizard #, fuzzy msgid "e.g GEBABEBB" msgstr "ຕົວຢ່າງ GEBABEBB" #. module: account #. odoo-python #: code:addons/account/models/account_analytic_distribution_model.py:0 #: code:addons/account/models/account_analytic_plan.py:0 #, fuzzy msgid "e.g. %(prefix)s" msgstr "ຕົວຢ່າງ: %(prefix)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form #, fuzzy msgid "e.g. 101000" msgstr "ຕົວຢ່າງ 101000" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #, fuzzy msgid "e.g. 30 days" msgstr "ຕົວຢ່າງ 30 ວັນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, fuzzy msgid "e.g. Bank Fees" msgstr "ຕົວຢ່າງ ຄ່າທຳນຽມທະນາຄານ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_tree msgid "e.g. CONSO, IFRS, ..." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form #, fuzzy msgid "e.g. Current Assets" msgstr "ຕົວຢ່າງ ຊັບສິນໝູນວຽນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "e.g. INV" msgstr "ຕົວຢ່າງ INV" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #, fuzzy msgid "e.g. My Company" msgstr "ຕົວຢ່າງ: ບໍລິສັດ ຂອງຂ້ອຍ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "e.g. finance@example.com; accountant@example.com" msgstr "ຕົວຢ່າງ: finance@example.com; accountant@example.com" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #, fuzzy msgid "e.g. https://www.odoo.com" msgstr "ຕົວຢ່າງ: https://www.odoo.com" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #, fuzzy msgid "e.g. mycompany.com" msgstr "ຕົວຢ່າງ mycompany.com" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__invoice_edi_format #: model:ir.model.fields,field_description:account.field_res_users__invoice_edi_format #, fuzzy msgid "eInvoice format" msgstr "ຮູບແບບໃບແແຈ້ງໜີ້ເອເລັກໂຕຣນິກ" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "entries" msgstr "ລາຍການ" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 #, fuzzy msgid "everyone" msgstr "ທຸກຄົນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "fall outside the typical range." msgstr "ຢູ່ນອກຂອບເຂດປົກກະຕິ." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, fuzzy msgid "fiscal position [%s]" msgstr "ສະຖານະທາງພາສີ [%s]" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications #, fuzzy msgid "from invoice notifications." msgstr "ຈາກການແຈ້ງເຕືອນໃບແແຈ້ງໜີ້." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #, fuzzy msgid "has been applied." msgstr "ໄດ້ຖືກນຳໃຊ້ແລ້ວ." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form #, fuzzy msgid "here" msgstr "ທີ່ນີ້" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #: code:addons/account/models/account_journal_dashboard.py:0 #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move_line.py:0 #: code:addons/account/models/company.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #, fuzzy msgid "id" msgstr "ໄອດີ (ID)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "in" msgstr "ໃນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "" "in its entirety and does not include any costs relating to the legislation " "of the country in which the client is located." msgstr "ໃນທັງໝົດຂອງມັນ ແລະ ບໍ່ລວມເຖິງຄ່າໃຊ້ຈ່າຍໃດໆ ທີ່ກ່ຽວຂ້ອງກັບນິຕິກຳຂອງປະເທດທີ່ລູກຄ້າຕັ້ງຢູ່." #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #, fuzzy msgid "in_invoice" msgstr "in_invoice" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_batch_sending_summary/account_batch_sending_summary.xml:0 #, fuzzy msgid "invoice(s)" msgstr "ໃບແແຈ້ງໜີ້" #. module: account #. odoo-python #: code:addons/account/controllers/download_docs.py:0 #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "invoices" msgstr "ບັນດາໃບແແຈ້ງໜີ້" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_enabled_tax_country_ids #, fuzzy msgid "l10n-used countries" msgstr "ປະເທດທີ່ໃຊ້ l10n" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "law." msgstr "ກົດໝາຍ." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "listed below for this customer." msgstr "ລາຍຊື່ລຸ່ມນີ້ສຳລັບລູກຄ້າຄົນນີ້." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "listed below for this vendor." msgstr "ລາຍຊື່ລຸ່ມນີ້ສຳລັບຜູ້ຈຳໜ່າຍລາຍນີ້." #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 #, fuzzy msgid "move_id" msgstr "move_id" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #, fuzzy msgid "move_type" msgstr "move_type" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "" "must be notified of any claim by means of a letter sent by recorded delivery " "to its registered office within 8 days of the delivery of the goods or the " "provision of the services." msgstr "" "ຕ້ອງໄດ້ຮັບການແຈ້ງການກ່ຽວກັບການຮຽກຮ້ອງໃດໆ " "ໂດຍຜ່ານຈົດໝາຍທີ່ສົ່ງໂດຍການລົງທະບຽນໄປຍັງສຳນັກງານທີ່ຈົດທະບຽນຂອງຕົນພາຍໃນ 8 ວັນ " "ນັບຈາກມື້ສົ່ງມອບສິນຄ້າ ຫຼື ການສະໜອງບໍລິການ." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax #, fuzzy msgid "of tax" msgstr "ຂອງພາສີ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #, fuzzy msgid "on" msgstr "ເມື່ອ" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 #, fuzzy msgid "or" msgstr "ຫຼື" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #, fuzzy msgid "out of" msgstr "ຈາກທັງໝົດ" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #, fuzzy msgid "out_invoice" msgstr "out_invoice" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "outstanding credits" msgstr "ເງິນມີຄ້າງຈ່າຍ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #, fuzzy msgid "outstanding debits" msgstr "ເງິນໜີ້ຄ້າງຮັບ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #, fuzzy msgid "payments will be skipped due to" msgstr "ການຊຳລະເງິນຈະຖືກຂ້າມເນື່ອງຈາກ" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "postponing it to {new_date}" msgstr "ເລື້ອນມັນໄປເປັນ {new_date}" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "private part" msgstr "ສ່ວນຕົວ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, fuzzy msgid "private part (taxes)" msgstr "ສ່ວນຕົວ (ພາສີ)" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, fuzzy msgid "repartition line" msgstr "ແຖວການແບ່ງສ່ວນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "" "reserves the right to call on the services of a debt recovery company. All " "legal expenses will be payable by the client." msgstr "" "ສະຫງວນສິດໃນການຮຽກໃຊ້ບໍລິການຂອງບໍລິສັດທວງໜີ້. ຄ່າໃຊ້ຈ່າຍທາງກົດໝາຍທັງໝົດຈະຕ້ອງຈ່າຍໂດຍລູກຄ້າ." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "" "reserves the right to request a fixed interest payment amounting to 10% of " "the sum remaining due." msgstr "ສະຫງວນສິດໃນການຮຽກຮ້ອງການຊຳລະດອກເບ້ຍຄົງທີ່ໃນອັດຕາ 10% ຂອງຈຳນວນເງິນທີ່ຍັງຄ້າງຈ່າຍ." #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 #, fuzzy msgid "reversed" msgstr "ປີ້ນລາຍການແລ້ວ" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids_domain #, fuzzy msgid "tag domain" msgstr "ແທັກໂດເມນ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form #, fuzzy msgid "the parent company" msgstr "ບໍລິສັດແມ່" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_form #, fuzzy msgid "to" msgstr "ຫາ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form #, fuzzy msgid "to create the taxes for this country." msgstr "ເພື່ອສ້າງພາສີສຳລັບປະເທດນີ້." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 #, fuzzy msgid "try our sample" msgstr "ລອງໃຊ້ຕົວຢ່າງຂອງພວກເຮົາ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "" "undertakes to do its best to supply performant services in due time in " "accordance with the agreed timeframes. However, none of its obligations can " "be considered as being an obligation to achieve results." msgstr "" "ມຸ່ງໝັ້ນທີ່ຈະເຮັດໃຫ້ດີທີ່ສຸດເພື່ອສະໜອງການບໍລິການທີ່ມີປະສິດທິພາບໃນເວລາທີ່ກຳນົດ ຕາມກອບເວລາທີ່ໄດ້ຕົກລົງກັນ. " "ແນວໃດກໍຕາມ, ພັນທະໃດໆ ຂອງຕົນກໍບໍ່ສາມາດຖືວ່າເປັນພັນທະເພື່ອໃຫ້ໄດ້ຜົນລັດສະເໝີໄປ." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, fuzzy msgid "units" msgstr "ຫົວໜ່ວຍ" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/search/search_bar/search_bar.js:0 #, fuzzy msgid "until" msgstr "ຈົນເຖິງ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #, fuzzy msgid "untrusted bank accounts" msgstr "ບັນຊີທະນາຄານທີ່ບໍ່ໜ້າເຊື່ອຖື" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "will auto-confirm on their respective dates." msgstr "ຈະຍືນຍັນອັດຕະໂນມັດຕາມວັນທີຂອງແຕ່ລະອັນ." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions #, fuzzy msgid "" "will be authorized to suspend any provision of services without prior " "warning in the event of late payment." msgstr "" "ຈະໄດ້ຮັບອະນຸຍາດໃຫ້ລະງັບການສະໜອງການບໍລິການໃດໆ ໂດຍບໍ່ຕ້ອງແຈ້ງໃຫ້ຊາບລ່ວງໜ້າ " "ໃນກໍລະນີທີ່ມີການຊຳລະເງິນຊ້າ." #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "will be posted. Some of them may be future-dated or require hashing," msgstr "ຈະຖືກລົງບັນຊີ. ບາງອັນອາດຈະເປັນວັນທີໃນອະນາຄົດ ຫຼື ຕ້ອງມີການເຂົ້າລະຫັດ hash," #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #, fuzzy msgid "will be secured with hash." msgstr "ຈະຖືກຮັກສາຄວາມປອດໄພດ້ວຍ hash." #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard #, fuzzy msgid "without making any corrections." msgstr "ໂດຍບໍ່ມີການແກ້ໄຂໃດໆ." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "" "{amount} ({debit_credit}) from {account_source_name} were " "transferred to {account_target_name} by {link}" msgstr "" "{amount} ({debit_credit}) ຈາກ {account_source_name} " "ໄດ້ຖືກໂອນໄປຫາ {account_target_name} ໂດຍ {link}" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, fuzzy msgid "{amount} ({debit_credit}) from {link}" msgstr "{amount} ({debit_credit}) ຈາກ {link}" #. module: account #: model:mail.template,subject:account.mail_template_invoice_subscriber #, fuzzy msgid "" "{{ object.company_id.name }} - New invoice in " "{{ object.journal_id.display_name or 'Invoices' }} journal" msgstr "" "{{ object.company_id.name }} - ມີໃບແແຈ້ງໜີ້ໃໝ່ໃນປຶ້ມບັນຊີ " "{{ object.journal_id.display_name or 'Invoices' }}" #. module: account #: model:mail.template,subject:account.email_template_edi_credit_note #, fuzzy msgid "" "{{ object.company_id.name }} Credit Note (Ref {{ object.name or 'n/a' }})" msgstr "{{ object.company_id.name }} ໃບຫຼຸດໜີ້ (ອ້າງອີງ {{ object.name or 'n/a' }})" #. module: account #: model:mail.template,subject:account.email_template_edi_invoice #, fuzzy msgid "{{ object.company_id.name }} Invoice (Ref {{ object.name or 'n/a' }})" msgstr "" "{{ object.company_id.name }} ໃບແແຈ້ງໜີ້ (ອ້າງອີງ {{ object.name or 'n/a' }})" #. module: account #: model:mail.template,subject:account.mail_template_data_payment_receipt #, fuzzy msgid "" "{{ object.company_id.name }} Payment Receipt (Ref {{ object.name or 'n/a' }})" msgstr "" "{{ object.company_id.name }} ໃບຮັບເງິນ (ອ້າງອີງ {{ object.name or 'n/a' }})" #. module: account #: model:mail.template,subject:account.email_template_edi_self_billing_credit_note #, fuzzy msgid "" "{{ object.company_id.name }} Self-billing credit note (Ref {{ object.name or " "'n/a' }})" msgstr "" "{{ object.company_id.name }} ໃບຫຼຸດໜີ້ທີ່ອອກໃຫ້ຕົນເອງ (Ref {{ object.name or 'n/" "a' }})" #. module: account #: model:mail.template,subject:account.email_template_edi_self_billing_invoice #, fuzzy msgid "" "{{ object.company_id.name }} Self-billing invoice (Ref {{ object.name or 'n/" "a' }})" msgstr "" "{{ object.company_id.name }} ໃບແແຈ້ງໜີ້ທີ່ອອກໃຫ້ຕົນເອງ (Ref {{ object.name or 'n/" "a' }})" #, fuzzy #~ msgid "PEPPOL Electronic Invoicing" #~ msgstr "ການອອກໃບເກັບເງິນເອເລັກໂຕຣນິກ PEPPOL" #, fuzzy #~ msgid "%s, or / if not applicable" #~ msgstr "%s, ຫຼື / ຖ້າບໍ່ມີ" #, fuzzy #~ msgid "%s, or not applicable" #~ msgstr "%s, ຫຼື ບໍ່ມີ" #, fuzzy #~ msgid "/ if not applicable" #~ msgstr "/ ຖ້າບໍ່ມີ" #, fuzzy #~ msgid "" #~ "The Tax Identification Number. Values here will be validated based on the " #~ "country format. You can use '/' to indicate that the partner is not " #~ "subject to tax." #~ msgstr "" #~ "ເລກປະຈຳຕົວຜູ້ເສຍພາສີ. ຄ່າຢູ່ບ່ອນນີ້ຈະຖືກຢັ້ງຢືນຕາມຮູບແບບຂອງປະເທດ. ທ່ານສາມາດໃຊ້ '/' " #~ "ເພື່ອລະບຸວ່າຄູ່ຄ້າບໍ່ໄດ້ຢູ່ໃນຂ່າຍເສຍພາສີ." #, fuzzy #~ msgid "not applicable" #~ msgstr "ບໍ່ສາມາດນຳໃຊ້ໄດ້"