753 lines
34 KiB
Plaintext
753 lines
34 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_payment
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#
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# Translators:
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# Wil Odoo, 2024
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# Rasareeyar Lappiam, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 18.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-10-25 07:48+0000\n"
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"PO-Revision-Date: 2024-09-25 09:41+0000\n"
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"Last-Translator: Rasareeyar Lappiam, 2024\n"
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"Language-Team: Thai (https://app.transifex.com/odoo/teams/41243/th/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: th\n"
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"Plural-Forms: nplurals=1; plural=0;\n"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/wizards/payment_link_wizard.py:0
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msgid ""
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"#%(number)s - Installment of <strong>%(amount)s</strong> due on <strong "
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"class=\"text-primary\">%(date)s</strong>"
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msgstr ""
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"#%(number)s - งวดการผ่อนชำระ <strong>%(amount)s</strong> ครบกำหนดชำระวันที่ "
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"<strong class=\"text-primary\">%(date)s</strong>"
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#. module: account_payment
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#. odoo-javascript
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#: code:addons/account_payment/static/src/js/portal_my_invoices_payment.js:0
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msgid "%s day(s) overdue"
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msgstr "เกินกำหนด %sวัน)"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
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msgid "<b>Communication: </b>"
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msgstr "<b>การสื่อสาร: </b>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
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"Pay Now</span>"
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msgstr ""
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"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
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"ชำระเงินตอนนี้</span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
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msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> ชำระเงินตอนนี้"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\"> Authorized</span>"
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msgstr ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\"> ได้รับอนุญาต</span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\"> Paid</span>"
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msgstr ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\"> ชำระเงินแล้ว</span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
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msgstr "<i class=\"fa fa-fw fa-check-circle\"/> ชำระเงินแล้ว"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
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msgstr "<i class=\"fa fa-fw fa-check-circle\"/> อยู่ระหว่างการพิจารณา"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-check-circle\"/> Processing Payment"
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msgstr "<i class=\"fa fa-fw fa-check-circle\"/> การประมวลผลการชำระเงิน"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid "<span class=\"d-none d-md-inline\"> Pending</span>"
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msgstr "<span class=\"d-none d-md-inline\"> อยู่ระหว่างการพิจารณา</span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid "<strong>Full Amount</strong><br/>"
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msgstr "<strong>จำนวนเต็ม</strong><br/>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid ""
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"<strong>Installment</strong>\n"
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" <br/>"
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msgstr ""
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"<strong>การผ่อนชำระ</strong>\n"
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" <br/>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
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msgid ""
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"<strong>Warning!</strong> There is a refund pending for this payment.\n"
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" Wait a moment for it to be processed. If the refund is still pending in a\n"
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" few minutes, please check your payment provider configuration."
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msgstr ""
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"<strong>คำเตือน!</strong> มีการคืนเงินที่รอดำเนินการสำหรับการชำระเงินนี้\n"
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" รอสักครู่เพื่อให้ดำเนินการ หากการคืนเงินยังรอดำเนินการในอีกไม่กี่นาที\n"
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" โปรดตรวจสอบการกำหนดค่าผู้ให้บริการชำระเงินของคุณ"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/wizards/payment_link_wizard.py:0
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msgid "A discount will be applied if the customer pays before %s included."
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msgstr "ส่วนลดจะถูกนำมาใช้หากลูกค้าชำระเงินก่อน %s ที่รวมอยู่"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid ""
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"A payment has already been made on this invoice, please make sure to not pay"
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" twice."
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msgstr "ใบแจ้งหนี้นี้ได้รับการชำระเงินเรียบร้อยแล้ว กรุณาอย่าชำระเงินซ้ำ"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/account_payment.py:0
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msgid "A payment transaction with reference %s already exists."
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msgstr "มีธุรกรรมการชำระเงินที่มีการอ้างอิง %s อยู่แล้ว"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/account_payment.py:0
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msgid "A token is required to create a new payment transaction."
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msgstr "ต้องใช้โทเค็นเพื่อสร้างธุรกรรมการชำระเงินใหม่"
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#. module: account_payment
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#: model:onboarding.onboarding.step,button_text:account_payment.onboarding_onboarding_step_payment_provider
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msgid "Activate Stripe"
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msgstr "เปิดใช้งาน Stripe"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_overdue_invoices_page
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msgid "Amount"
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msgstr "จำนวน"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
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msgid "Amount Available For Refund"
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msgstr "จำนวนเงินที่สามารถขอคืนเงินได้"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__invoice_amount_due
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msgid "Amount Due"
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msgstr "จำนวนที่ค้างชําระ"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
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#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
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msgid "Amount paid"
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msgstr "จำนวนที่จ่าย"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
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msgid ""
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"Are you sure you want to void the authorized transaction? This action can't "
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"be undone."
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msgstr ""
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"คุณแน่ใจหรือไม่ว่าต้องการยกเลิกธุรกรรมที่ได้รับอนุญาต? "
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"การดำเนินการนี้ไม่สามารถยกเลิกได้"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
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#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
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msgid "Authorized Transactions"
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msgstr "ธุรกรรมที่ได้รับอนุญาต"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
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msgid "Capture Transaction"
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msgstr "การตัดวงเงินของธุรกรรม"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
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msgid "Close"
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msgstr "ปิด"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
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msgid "Code"
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msgstr "โค้ด"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_res_config_settings
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msgid "Config Settings"
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msgstr "ตั้งค่าการกำหนดค่า"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
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msgid "Created by"
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msgstr "สร้างโดย"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
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msgid "Created on"
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msgstr "สร้างเมื่อ"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
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msgid "Currency"
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msgstr "สกุลเงิน"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__discount_date
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msgid "Discount Date"
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msgstr "วันที่ให้ส่วนลด"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
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msgid "Display Name"
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msgstr "แสดงชื่อ"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_open_installments
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msgid "Display Open Installments"
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msgstr "แสดงการผ่อนชำระแบบเปิด"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
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msgid ""
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"Done, your online payment has been successfully processed. Thank you for "
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"your order."
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msgstr ""
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"เสร็จสิ้น การชำระเงินออนไลน์ของคุณได้รับการดำเนินการเรียบร้อยแล้ว "
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"ขอขอบคุณสำหรับการสั่งซื้อของคุณ."
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__epd_info
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msgid "Early Payment Discount Information"
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msgstr "ข้อมูลส่วนลดการชำระเงินล่วงหน้า"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid "Early Payment Discount of"
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msgstr "ส่วนลดการชำระเงินก่อนกำหนดของ"
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#. module: account_payment
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#: model:onboarding.onboarding.step,description:account_payment.onboarding_onboarding_step_payment_provider
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msgid "Enable credit & debit card payments supported by Stripe."
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msgstr "เปิดใช้งานการชำระเงินด้วยบัตรเครดิตและเดบิตที่รองรับโดย Stripe"
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#. module: account_payment
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#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__full_only
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msgid "Full Only"
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msgstr "เต็มรูปแบบเท่านั้น"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_payment_link_wizard
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msgid "Generate Sales Payment Link"
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msgstr "สร้างลิงก์การชำระเงินสำหรับการขาย"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
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msgid "Generate a Payment Link"
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msgstr "สร้างลิงก์การชำระเงิน"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__has_eligible_epd
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msgid "Has Eligible Epd"
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msgstr "มี EPD ที่เข้าเกณฑ์"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
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msgid "Has a pending refund"
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msgstr "มีการคืนเงินที่ค้างอยู่"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
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msgid "ID"
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msgstr "ไอดี"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/controllers/payment.py:0
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msgid ""
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"Impossible to pay all the overdue invoices if they don't share the same "
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"currency."
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msgstr ""
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"เป็นไปไม่ได้ที่จะชำระใบแจ้งหนี้ที่ค้างชำระทั้งหมดหากใบแจ้งหนี้เหล่านั้นไม่ได้ใช้สกุลเงินเดียวกัน"
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#. module: account_payment
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#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
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msgid ""
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"In test mode, a fake payment is processed through a test payment interface.\n"
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"This mode is advised when setting up the provider."
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msgstr ""
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"ในโหมดทดสอบ การชำระเงินปลอมจะถูกประมวลผลผ่านอินเทอร์เฟซการชำระเงินทดสอบ\n"
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"แนะนำให้ใช้โหมดนี้เมื่อตั้งค่าผู้ให้บริการ"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.res_config_settings_view_form
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msgid "Invoice Online Payment"
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msgstr "ออนไลน์"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
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msgid "Invoice(s)"
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msgstr "ใบแจ้งหนี้"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/payment_transaction.py:0
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#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
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msgid "Invoices"
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msgstr "การแจ้งหนี้"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
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msgid "Invoices & Bills"
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msgstr "ใบแจ้งหนี้และใบเรียกเก็บเงิน"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
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msgid "Invoices Count"
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msgstr "จำนวนใบแจ้งหนี้"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_account_payment
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msgid "Invoices to pay"
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msgstr "ใบแจ้งหนี้ที่ต้องชำระ"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_journal
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msgid "Journal"
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msgstr "สมุดรายวัน"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_move
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msgid "Journal Entry"
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msgstr "รายการสมุดรายวัน"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
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msgid "Last Updated by"
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msgstr "อัปเดตครั้งล่าสุดโดย"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
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msgid "Last Updated on"
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msgstr "อัปเดตครั้งล่าสุดเมื่อ"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
|
msgid "Maximum Refund Allowed"
|
|
msgstr "อนุญาตให้คืนเงินได้สูงสุด"
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.payment_link_wizard__form_inherit_account_payment
|
|
msgid "Next Installments"
|
|
msgstr "งวดถัดไป"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
|
msgid ""
|
|
"Note that only tokens from providers allowing to capture the amount are "
|
|
"available."
|
|
msgstr ""
|
|
"โปรดทราบว่ามีเพียงโทเค็นจากผู้ให้บริการที่อนุญาตให้บันทึกจำนวนเงินที่มีอยู่เท่านั้น"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
|
msgid ""
|
|
"Note that tokens from providers set to only authorize transactions (instead "
|
|
"of capturing the amount) are not available."
|
|
msgstr ""
|
|
"โปรดทราบว่าโทเค็นจากผู้ให้บริการที่ตั้งค่าให้อนุญาตเฉพาะธุรกรรม "
|
|
"(แทนที่จะบันทึกจำนวนเงิน) จะไม่สามารถใช้ได้"
|
|
|
|
#. module: account_payment
|
|
#: model:onboarding.onboarding.step,step_image_alt:account_payment.onboarding_onboarding_step_payment_provider
|
|
msgid "Onboarding Online Payments"
|
|
msgstr "การเริ่มต้นใช้งานการชำระเงินออนไลน์"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_onboarding_onboarding_step
|
|
msgid "Onboarding Step"
|
|
msgstr "ขั้นตอนการเริ่มใช้งาน"
|
|
|
|
#. module: account_payment
|
|
#: model:onboarding.onboarding.step,title:account_payment.onboarding_onboarding_step_payment_provider
|
|
msgid "Online Payments"
|
|
msgstr "การชำระเงินออนไลน์"
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/controllers/portal.py:0
|
|
msgid "Overdue invoices should share the same company."
|
|
msgstr "ใบแจ้งหนี้ที่เกินกำหนดชำระควรอยู่ในบริษัทเดียวกัน"
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/controllers/portal.py:0
|
|
msgid "Overdue invoices should share the same currency."
|
|
msgstr "ใบแจ้งหนี้ที่เกินกำหนดควรใช้สกุลเงินเดียวกัน"
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/controllers/portal.py:0
|
|
msgid "Overdue invoices should share the same partner."
|
|
msgstr "ใบแจ้งหนี้ที่เกินกำหนดชำระควรแชร์กับพาร์ทเนอร์รายเดียวกัน"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__partial
|
|
msgid "Partial"
|
|
msgstr "บางส่วน"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_account_payment_register
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
|
msgid "Pay"
|
|
msgstr "จ่าย"
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
|
|
msgid "Pay Invoice"
|
|
msgstr "ชำระใบแจ้งหนี้"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__pay_invoices_online
|
|
msgid "Pay Invoices Online"
|
|
msgstr "ชำระใบแจ้งหนี้ออนไลน์"
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_docs_entry
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
|
msgid "Pay Now"
|
|
msgstr "ชำระตอนนี้"
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
|
msgid "Pay now"
|
|
msgstr "ชำระเงินตอนนี้"
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
|
|
msgid "Pay overdue"
|
|
msgstr "ชำระหนี้เกินกำหนด"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
|
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
|
msgid "Payment"
|
|
msgstr "การชำระเงิน"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
|
msgid "Payment Amount"
|
|
msgstr "จำนวนชำระ"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
|
msgid "Payment Journal"
|
|
msgstr "สมุดรายวันชำระเงิน"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_account_payment_method
|
|
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
|
#: model:ir.ui.menu,name:account_payment.payment_method_menu
|
|
msgid "Payment Methods"
|
|
msgstr "วิธีการชำระเงิน"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_payment_provider
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
|
msgid "Payment Provider"
|
|
msgstr "ผู้ให้บริการชำระเงิน"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
|
msgid "Payment Providers"
|
|
msgstr "ผู้ให้บริการชำระเงิน"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
|
msgid "Payment Refund Wizard"
|
|
msgstr "โปรแกรมการคืนเงินการชำระเงิน"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
|
msgid "Payment Tokens"
|
|
msgstr "โทเค็นการชำระเงิน"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_payment_transaction
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
|
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
|
msgid "Payment Transaction"
|
|
msgstr "ธุรกรรมสำหรับการชำระเงิน"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
|
msgid "Payment Transactions"
|
|
msgstr "ธุรกรรมการชำระเงิน"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_account_payment
|
|
msgid "Payments"
|
|
msgstr "การชำระเงิน"
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/controllers/payment.py:0
|
|
msgid "Please log in to pay your overdue invoices"
|
|
msgstr "กรุณาเข้าสู่ระบบเพื่อชำระใบแจ้งหนี้ที่ค้างชำระ"
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
|
msgid "Provider"
|
|
msgstr "ผู้ให้บริการ"
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_overdue_invoices_page
|
|
msgid "Reference"
|
|
msgstr "การอ้างอิง"
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/models/account_payment.py:0
|
|
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
|
msgid "Refund"
|
|
msgstr "คืนเงิน"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
|
msgid "Refund Amount"
|
|
msgstr "จำนวนเงินคืน"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
|
msgid "Refunded Amount"
|
|
msgstr "จำนวนเงินที่คืน"
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
|
msgid "Refunds"
|
|
msgstr "การคืนเงิน"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
|
msgid "Refunds Count"
|
|
msgstr "จำนวนการคืนเงิน"
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
|
msgid "SETUP"
|
|
msgstr "การตั้งค่า"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
|
msgid "Saved Payment Token"
|
|
msgstr "โทเค็นการชำระเงินที่บันทึกไว้"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
|
msgid "Saved payment token"
|
|
msgstr "โทเค็นการชำระเงินที่บันทึกไว้"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
|
msgid "Source Payment"
|
|
msgstr "แหล่งที่มาของการชำระเงิน"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
|
msgid "State"
|
|
msgstr "สถานะ"
|
|
|
|
#. module: account_payment
|
|
#: model:onboarding.onboarding.step,done_text:account_payment.onboarding_onboarding_step_payment_provider
|
|
msgid "Step Completed!"
|
|
msgstr "ขั้นตอนเสร็จสมบูรณ์!"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
|
msgid "Suitable Payment Token"
|
|
msgstr "โทเค็นการชำระเงินที่เหมาะสม"
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/controllers/payment.py:0
|
|
msgid "The access token is invalid."
|
|
msgstr "โทเค็นการเข้าถึงไม่ถูกต้อง"
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
|
msgid ""
|
|
"The amount to be refunded must be positive and cannot be superior to %s."
|
|
msgstr "จำนวนเงินที่จะคืนต้องเป็นจำนวนบวกและไม่อาจเหนือกว่าได้ %s"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
|
msgid "The journal in which the successful transactions are posted."
|
|
msgstr "สมุดรายวันที่มีการผ่านรายการธุรกรรมที่สำเร็จ"
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/models/payment_transaction.py:0
|
|
msgid ""
|
|
"The payment related to the transaction with reference %(ref)s has been "
|
|
"posted: %(link)s"
|
|
msgstr ""
|
|
"การชำระเงินที่เกี่ยวข้องกับธุรกรรมที่มีการอ้างอิง %(ref)s "
|
|
"ได้รับการผ่านรายการแล้ว: %(link)s"
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/controllers/payment.py:0
|
|
msgid "The provided parameters are invalid."
|
|
msgstr "พารามิเตอร์ที่ระบุไม่ถูกต้อง"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
|
msgid "The source payment of related refund payments"
|
|
msgstr "แหล่งที่มาของการชำระเงินของการคืนเงินที่เกี่ยวข้อง"
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
|
msgid "There was an error processing your payment: invalid invoice."
|
|
msgstr "เกิดข้อผิดพลาดในการดำเนินการชำระเงินของคุณ: ใบแจ้งหนี้ไม่ถูกต้อง"
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
|
msgid ""
|
|
"There was an error processing your payment: issue with credit card ID "
|
|
"validation."
|
|
msgstr ""
|
|
"เกิดข้อผิดพลาดในการดำเนินการชำระเงินของคุณ: "
|
|
"ปัญหาเกี่ยวกับการตรวจสอบรหัสบัตรเครดิต"
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
|
msgid "There was an error processing your payment: transaction failed.<br/>"
|
|
msgstr "เกิดข้อผิดพลาดในการดำเนินการชำระเงินของคุณ: ธุรกรรมล้มเหลว<br/>"
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
|
msgid "There was en error processing your payment: invalid credit card ID."
|
|
msgstr "เกิดข้อผิดพลาดในการดำเนินการชำระเงินของคุณ: รหัสบัตรเครดิตไม่ถูกต้อง"
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
|
|
msgid "This invoice has already been paid."
|
|
msgstr "ใบแจ้งหนี้นี้ได้รับการชำระเงินแล้ว"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_count
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_count
|
|
msgid "Transaction Count"
|
|
msgstr "จำนวนธุรกรรม"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
|
msgid "Transactions"
|
|
msgstr "ธุรกรรม"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__none
|
|
msgid "Unsupported"
|
|
msgstr "ไม่ได้รับการรองรับ"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
|
msgid "Use Electronic Payment Method"
|
|
msgstr "ใช้วิธีการชำระเงินทางอิเล็กทรอนิกส์"
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
|
msgid "Void Transaction"
|
|
msgstr "ธุรกรรมที่ว่าง"
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
|
msgid ""
|
|
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
|
"Linked providers(s): %s"
|
|
msgstr ""
|
|
"คุณไม่สามารถลบวิธีการชำระเงินที่เชื่อมโยงกับผู้ให้บริการในสถานะเปิดใช้งานหรือทดสอบได้\n"
|
|
"ผู้ให้บริการที่เชื่อมโยง: %s"
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/models/payment_provider.py:0
|
|
msgid ""
|
|
"You cannot uninstall this module as payments using this payment method "
|
|
"already exist."
|
|
msgstr ""
|
|
"คุณไม่สามารถถอนการติดตั้งโมดูลนี้ได้ "
|
|
"เนื่องจากการชำระเงินโดยใช้วิธีการชำระเงินนี้มีอยู่แล้ว"
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/models/account_journal.py:0
|
|
msgid ""
|
|
"You must first deactivate a payment provider before deleting its journal.\n"
|
|
"Linked providers: %s"
|
|
msgstr ""
|
|
"คุณต้องปิดการใช้งานผู้ให้บริการชำระเงินก่อน จึงจะลบสมุดรายวันได้\n"
|
|
"ผู้ให้บริการที่เชื่อมโยง: %s"
|
|
|
|
#. module: account_payment
|
|
#. odoo-javascript
|
|
#: code:addons/account_payment/static/src/js/portal_my_invoices_payment.js:0
|
|
msgid "due in %s day(s)"
|
|
msgstr "ครบกำหนดใน %s วัน"
|
|
|
|
#. module: account_payment
|
|
#. odoo-javascript
|
|
#: code:addons/account_payment/static/src/js/portal_my_invoices_payment.js:0
|
|
msgid "due today"
|
|
msgstr "ครบกำหนดวันนี้"
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
|
msgid "has been applied."
|
|
msgstr "ได้ถูกนำไปใช้"
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
|
msgid "overdue"
|
|
msgstr "เกินกำหนด"
|