# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment
#
# Weblate <noreply-mt-weblate@weblate.org>, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~19.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-05-29 17:37+0000\n"
"PO-Revision-Date: 2026-06-13 18:28+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Lao <https://translate.odoo.com/projects/odoo-s19-2/"
"account_payment/lo/>\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_payment
#. odoo-python
#: code:addons/account_payment/wizards/payment_link_wizard.py:0
#, fuzzy
msgid ""
"#%(number)s - Installment of <strong>%(amount)s</strong> due on <strong "
"class=\"text-primary\">%(date)s</strong>"
msgstr ""
"#%(number)s - ງວດຊຳລະຂອງ <strong>%(amount)s</strong> ຄົບກຳນົດໃນວັນທີ <strong "
"class=\"text-primary\">%(date)s</strong>"

#. module: account_payment
#. odoo-javascript
#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
#, fuzzy
msgid "%s day(s) overdue"
msgstr "ກາຍກຳນົດ %s ມື້"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
#, fuzzy
msgid "<b>Communication: </b>"
msgstr "<b>ການຕິດຕໍ່ສື່ສານ: </b>"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, fuzzy
msgid ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
"Pay Now</span>"
msgstr ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> ຊຳ"
"ລະດຽວນີ້</span>"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
#, fuzzy
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> ຊຳລະດຽວນີ້"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, fuzzy
msgid ""
"<i class=\"fa fa-fw fa-check\"/>\n"
"                <span class=\"d-none d-md-inline\"> Authorized</span>"
msgstr ""
"<i class=\"fa fa-fw fa-check\"/>\n"
"                <span class=\"d-none d-md-inline\"> ອະນຸມັດແລ້ວ</span>"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, fuzzy
msgid ""
"<i class=\"fa fa-fw fa-check\"/>\n"
"                <span class=\"d-none d-md-inline\"> Paid</span>"
msgstr ""
"<i class=\"fa fa-fw fa-check\"/>\n"
"                <span class=\"d-none d-md-inline\"> ຊຳລະແລ້ວ</span>"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
#, fuzzy
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> ຊຳລະແລ້ວ"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
#, fuzzy
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> ຄ້າງດຳເນີນການ"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
#, fuzzy
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Processing Payment"
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> ກຳລັງດຳເນີນການຊຳລະ"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, fuzzy
msgid "<span class=\"d-none d-md-inline\"> Pending</span>"
msgstr "<span class=\"d-none d-md-inline\"> ຄ້າງດຳເນີນການ</span>"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
#, fuzzy
msgid "<strong>Full Amount</strong><br/>"
msgstr "<strong>ຈຳນວນເຕັມ</strong><br/>"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
#, fuzzy
msgid ""
"<strong>Installment</strong>\n"
"                                        <br/>"
msgstr ""
"<strong>ງວດຊຳລະ</strong>\n"
"                                        <br/>"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
#, fuzzy
msgid ""
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
"                        Wait a moment for it to be processed. If the refund "
"is still pending in a\n"
"                        few minutes, please check your payment provider "
"configuration."
msgstr ""
"<strong>ເຕືອນ!</strong> ມີການຄືນເງິນທີ່ຍັງຄ້າງສຳລັບການຊຳລະນີ້.\n"
"                        ກະລຸນາລໍຖ້າຈັກຄາວເພື່ອໃຫ້ລະບົບດຳເນີນການ. ຖ້າການຄືນເງິນຍັງຄ້າງຢູ່\n"
"                        ໃນອີກບໍ່ເທົ່າໃດນາທີ, ກະລຸນາກວດສອບການຕັ້ງຄ່າຜູ້ໃຫ້ບໍລິການຊຳລະເງິນຂອງທ່າ"
"ນ."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/wizards/payment_link_wizard.py:0
#, fuzzy
msgid "A discount will be applied if the customer pays before %s included."
msgstr "ສ່ວນຫຼຸດຈະຖືກນຳໃຊ້ ຖ້າລູກຄ້າຊຳລະກ່ອນວັນທີ %s."

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
#, fuzzy
msgid ""
"A payment has already been made on this invoice, please make sure to not pay "
"twice."
msgstr ""
"ໃບແຈ້ງໜີ້ສະບັບນີ້ໄດ້ມີການຊຳລະແລ້ວ, ກະລຸນາກວດສອບຄືນເພື່ອບໍ່ໃຫ້ຊຳລະຊ້ຳຊ້ອນ."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_payment.py:0
#, fuzzy
msgid "A payment transaction with reference %s already exists."
msgstr "ມີທຸລະກຳການຊຳລະທີ່ມີເລກອ້າງອີງ %s ຢູ່ແລ້ວ."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_payment.py:0
#, fuzzy
msgid "A token is required to create a new payment transaction."
msgstr "ຕ້ອງມີ Token ເພື່ອສ້າງທຸລະກຳການຊຳລະໃໝ່."

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.payment_provider_form
msgid "All Pricelists"
msgstr ""

#. 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
#, fuzzy
msgid "Amount"
msgstr "ຈຳນວນ"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
#, fuzzy
msgid "Amount Available For Refund"
msgstr "ຈຳນວນເງິນທີ່ສາມາດຄືນໄດ້"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__invoice_amount_due
#, fuzzy
msgid "Amount Due"
msgstr "ຈຳນວນຄ້າງຊຳລະ"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "Amount of"
msgstr ""

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
#, fuzzy
msgid "Amount paid"
msgstr "ຈຳນວນທີ່ຊຳລະແລ້ວ"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
#, fuzzy
msgid ""
"Are you sure you want to void the authorized transaction? This action can't "
"be undone."
msgstr ""
"ທ່ານແນ່ໃຈບໍ່ວ່າຕ້ອງການຍົກເລີກລາຍການທີ່ໄດ້ຮັບອະນຸມັດແລ້ວ? ການດຳເນີນການນີ້ບໍ່ສາມາດຍ້ອນກັບໄດ້."

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
#, fuzzy
msgid "Authorized Transactions"
msgstr "ທຸລະກຳທີ່ໄດ້ຮັບອະນຸຍາດ"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_bank_statement_line
#, fuzzy
msgid "Bank Statement Line"
msgstr "ລາຍການໃບແຈ້ງຍອດທະນາຄານ"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
#, fuzzy
msgid "Capture Transaction"
msgstr "ຕັດເງິນຈາກລາຍການ"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
#, fuzzy
msgid "Close"
msgstr "ປິດ"

#. module: account_payment
#: model:ir.model,name:account_payment.model_res_config_settings
#, fuzzy
msgid "Config Settings"
msgstr "ການຕັ້ງຄ່າລະບົບ"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
#, fuzzy
msgid "Created by"
msgstr "ສ້າງໂດຍ"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
#, fuzzy
msgid "Created on"
msgstr "ສ້າງເມື່ອ"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
#, fuzzy
msgid "Currency"
msgstr "ເງິນຕາ"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__discount_date
#, fuzzy
msgid "Discount Date"
msgstr "ວັນທີໃຫ້ສ່ວນຫຼຸດ"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__display_name
#: model:ir.model.fields,field_description:account_payment.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__display_name
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__display_name
#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_name
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__display_name
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__display_name
#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__display_name
#, fuzzy
msgid "Display Name"
msgstr "ຊື່ທີ່ສະແດງ"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_open_installments
#, fuzzy
msgid "Display Open Installments"
msgstr "ສະແດງງວດຊຳລະທີ່ຍັງຄ້າງ"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
#, fuzzy
msgid ""
"Done, your online payment has been successfully processed. Thank you for "
"your order."
msgstr ""
"ສຳເລັດແລ້ວ, ການຊຳລະເງິນອອນລາຍຂອງທ່ານໄດ້ຮັບການດຳເນີນການຢ່າງສຳເລັດຜົນ. ຂອບໃຈສຳລັບການສັ່ງຊື້ຂອງ"
"ທ່ານ."

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__epd_info
#, fuzzy
msgid "Early Payment Discount Information"
msgstr "ຂໍ້ມູນສ່ວນຫຼຸດສຳລັບການຊຳລະກ່ອນກຳນົດ"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
#, fuzzy
msgid "Early Payment Discount of"
msgstr "ສ່ວນຫຼຸດການຊຳລະກ່ອນກຳນົດຂອງ"

#. module: account_payment
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__full_only
#, fuzzy
msgid "Full Only"
msgstr "ສະເພາະຈຳນວນເຕັມ"

#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_link_wizard
#, fuzzy
msgid "Generate Sales Payment Link"
msgstr "ສ້າງລິ້ງການຊຳລະເງິນສຳລັບການຂາຍ"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
#, fuzzy
msgid "Generate a Payment Link"
msgstr "ສ້າງລິ້ງການຊຳລະເງິນ"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__has_eligible_epd
#, fuzzy
msgid "Has Eligible Epd"
msgstr "ມີສິດໄດ້ຮັບສ່ວນຫຼຸດຊຳລະກ່ອນກຳນົດ"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
#, fuzzy
msgid "Has a pending refund"
msgstr "ມີການຄືນເງິນທີ່ຍັງຄ້າງຢູ່"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__id
#: model:ir.model.fields,field_description:account_payment.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment.field_account_move__id
#: model:ir.model.fields,field_description:account_payment.field_account_payment__id
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__id
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__id
#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__id
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__id
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__id
#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__id
#, fuzzy
msgid "ID"
msgstr "ລະຫັດ"

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/controllers/payment.py:0
#, fuzzy
msgid ""
"Impossible to pay all the overdue invoices if they don't share the same "
"currency."
msgstr ""
"ບໍ່ສາມາດຊຳລະໃບແຈ້ງໜີ້ທີ່ກາຍກຳນົດທັງໝົດໄດ້ ຫາກພວກເຂົາບໍ່ໄດ້ໃຊ້ສະກຸນເງິນດຽວກັນ."

#. module: account_payment
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
#, fuzzy
msgid ""
"In test mode, a fake payment is processed through a test payment interface.\n"
"This mode is advised when setting up the provider."
msgstr ""
"ໃນໂໝດທົດລອງ, ການຊຳລະເງິນຈຳລອງຈະຖືກປະມວນຜົນຜ່ານໜ້າການຊຳລະເງິນທົດລອງ.\n"
"ແນະນຳໃຫ້ໃຊ້ໂໝດນີ້ເມື່ອຕັ້ງຄ່າຜູ້ໃຫ້ບໍລິການ."

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.res_config_settings_view_form
#, fuzzy
msgid "Invoice Online Payment"
msgstr "ການຊຳລະເງິນໃບແຈ້ງໜີ້ຜ່ານລະບົບອອນລາຍ"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
#, fuzzy
msgid "Invoice(s)"
msgstr "ໃບແຈ້ງໜີ້"

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/payment_transaction.py:0
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
#, fuzzy
msgid "Invoices"
msgstr "ໃບແຈ້ງໜີ້"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
#, fuzzy
msgid "Invoices &amp; Bills"
msgstr "ໃບແຈ້ງໜີ້ &amp; ໃບເກັບເງິນ"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
#, fuzzy
msgid "Invoices Count"
msgstr "ຈຳນວນໃບແຈ້ງໜີ້"

#. module: account_payment
#: model:portal.entry,name:account_payment.portal_entry_overdue_invoices
#, fuzzy
msgid "Invoices to pay"
msgstr "ໃບແຈ້ງໜີ້ທີ່ຕ້ອງຊຳລະ"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_journal
#, fuzzy
msgid "Journal"
msgstr "ປຶ້ມບັນຊີ"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move
#, fuzzy
msgid "Journal Entry"
msgstr "ລາຍການບັນຊີ"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
#, fuzzy
msgid "Last Updated by"
msgstr "ແກ້ໄຂຫຼ້າສຸດໂດຍ"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
#, fuzzy
msgid "Last Updated on"
msgstr "ແກ້ໄຂຫຼ້າສຸດເມື່ອ"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
#, fuzzy
msgid "Maximum Refund Allowed"
msgstr "ຈຳນວນເງິນຄືນສູງສຸດທີ່ອະນຸຍາດ"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.payment_link_wizard__form_inherit_account_payment
#, fuzzy
msgid "Next Installments"
msgstr "ງວດຊຳລະຖັດໄປ"

#. module: account_payment
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
#, fuzzy
msgid ""
"Note that only tokens from providers allowing to capture the amount are "
"available."
msgstr ""
"ໝາຍເຫດ ຈະໃຊ້ໄດ້ສະເພາະ Token ຈາກຜູ້ໃຫ້ບໍລິການທີ່ອະນຸຍາດໃຫ້ຕັດເງິນເທົ່ານັ້ນ."

#. module: account_payment
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
#, fuzzy
msgid ""
"Note that tokens from providers set to only authorize transactions (instead "
"of capturing the amount) are not available."
msgstr ""
"ໝາຍເຫດ Token ຈາກຜູ້ໃຫ້ບໍລິການທີ່ຕັ້ງຄ່າໄວ້ພຽງແຕ່ອະນຸມັດທຸລະກຳ (ແຕ່ບໍ່ຕັດເງິນ) ຈະບໍ່ສາມາດໃຊ້ໄດ້."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/wizards/payment_link_wizard.py:0
#, fuzzy
msgid "Online payment option is not enabled in Configuration."
msgstr "ຕົວເລືອກການຊຳລະເງິນອອນລາຍຍັງບໍ່ໄດ້ຖືກເປີດໃຊ້ໃນການຕັ້ງຄ່າ."

#. module: account_payment
#: model:ir.model.fields,help:account_payment.field_payment_provider__available_pricelist_ids
msgid ""
"Only allow this payment provider when the partner's pricelist matches one of "
"these."
msgstr ""

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/controllers/portal.py:0
#, fuzzy
msgid "Overdue invoices should share the same company."
msgstr "ໃບແຈ້ງໜີ້ທີ່ກາຍກຳນົດຄວນເປັນຂອງບໍລິສັດດຽວກັນ."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/controllers/portal.py:0
#, fuzzy
msgid "Overdue invoices should share the same currency."
msgstr "ໃບແຈ້ງໜີ້ທີ່ກາຍກຳນົດຄວນໃຊ້ສະກຸນເງິນດຽວກັນ."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/controllers/portal.py:0
#, fuzzy
msgid "Overdue invoices should share the same partner."
msgstr "ໃບແຈ້ງໜີ້ທີ່ກາຍກຳນົດຄວນເປັນຂອງລູກຄ້າ/ຄູ່ຄ້າຄົນດຽວກັນ."

#. module: account_payment
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__partial
#, fuzzy
msgid "Partial"
msgstr "ບາງສ່ວນ"

#. 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
#, fuzzy
msgid "Pay"
msgstr "ຊຳລະ"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
#, fuzzy
msgid "Pay Invoice"
msgstr "ຊຳລະໃບແຈ້ງໜີ້"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__pay_invoices_online
#, fuzzy
msgid "Pay Invoices Online"
msgstr "ຊຳລະໃບແຈ້ງໜີ້ອອນລາຍ"

#. 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
#, fuzzy
msgid "Pay Now"
msgstr "ຊຳລະເງິນດຽວນີ້"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, fuzzy
msgid "Pay now"
msgstr "ຊຳລະເງິນຕອນນີ້"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
#, fuzzy
msgid "Pay overdue"
msgstr "ຊຳລະຍອດກາຍກຳນົດ"

#. module: account_payment
#: model:ir.model,name:account_payment.model_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
#, fuzzy
msgid "Payment"
msgstr "ການຊຳລະ"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
#, fuzzy
msgid "Payment Amount"
msgstr "ຈຳນວນເງິນທີ່ຊຳລະ"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
#, fuzzy
msgid "Payment Journal"
msgstr "ສະມຸດບັນຊີການຊຳລະ"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_method
#, fuzzy
msgid "Payment Method"
msgstr "ວິທີການຊຳລະເງິນ"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_method_line
#, fuzzy
msgid "Payment Method Line"
msgstr "ແຖວວິທີການຊຳລະເງິນ"

#. module: account_payment
#: model:ir.ui.menu,name:account_payment.payment_method_menu
#, fuzzy
msgid "Payment Methods"
msgstr "ວິທີການຊຳລະເງິນ"

#. 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
#, fuzzy
msgid "Payment Provider"
msgstr "ຜູ້ໃຫ້ບໍລິການຊຳລະເງິນ"

#. module: account_payment
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
#, fuzzy
msgid "Payment Providers"
msgstr "ຜູ້ໃຫ້ບໍລິການຊຳລະເງິນ"

#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_refund_wizard
#, fuzzy
msgid "Payment Refund Wizard"
msgstr "ຕົວຊ່ວຍຄືນເງິນການຊຳລະ"

#. module: account_payment
#: model:ir.ui.menu,name:account_payment.payment_token_menu
#, fuzzy
msgid "Payment Tokens"
msgstr "ໂໂທເຄັນການຊຳລະເງິນ"

#. 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
#, fuzzy
msgid "Payment Transaction"
msgstr "ທຸລະກຳການຊຳລະເງິນ"

#. module: account_payment
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
#, fuzzy
msgid "Payment Transactions"
msgstr "ທຸລະກຳການຊຳລະເງິນ"

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/controllers/payment.py:0
#, fuzzy
msgid "Please log in to pay your overdue invoices"
msgstr "ກະລຸນາເຂົ້າສູ່ລະບົບເພື່ອຊຳລະໃບແຈ້ງໜີ້ທີ່ກາຍກຳນົດຂອງທ່ານ"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__available_pricelist_ids
#, fuzzy
msgid "Pricelists"
msgstr "ລາຍການລາຄາ"

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_payment_method_line.py:0
#, fuzzy
msgid "Provider"
msgstr "ຜູ້ໃຫ້ບໍລິການ"

#. 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
#, fuzzy
msgid "Reference"
msgstr "ເລກອ້າງອີງ"

#. 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
#, fuzzy
msgid "Refund"
msgstr "ຄືນເງິນ"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
#, fuzzy
msgid "Refund Amount"
msgstr "ຈຳນວນເງິນຄືນ"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
#, fuzzy
msgid "Refunded Amount"
msgstr "ຈຳນວນເງິນທີ່ຄືນແລ້ວ"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
#, fuzzy
msgid "Refunds"
msgstr "ການຄືນເງິນ"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
#, fuzzy
msgid "Refunds Count"
msgstr "ຈຳນວນການຄືນເງິນ"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
#, fuzzy
msgid "SETUP"
msgstr "ຕັ້ງຄ່າ"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
#, fuzzy
msgid "Saved Payment Token"
msgstr "Saved Payment Token"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
#, fuzzy
msgid "Saved payment token"
msgstr "Saved payment token"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
#, fuzzy
msgid "Source Payment"
msgstr "ການຊຳລະຕົ້ນທາງ"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
#, fuzzy
msgid "State"
msgstr "ສະຖານະ"

#. 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
#, fuzzy
msgid "Suitable Payment Token"
msgstr "Payment Token ທີ່ເໝາະສົມ"

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/controllers/payment.py:0
#, fuzzy
msgid "The access token is invalid."
msgstr "ໂທເຄັນການເຂົ້າເຖິງບໍ່ຖືກຕ້ອງ."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
#, fuzzy
msgid ""
"The amount to be refunded must be positive and cannot be superior to %s."
msgstr "ຈຳນວນເງິນທີ່ຈະຄືນຕ້ອງເປັນຄ່າບວກ ແລະ ບໍ່ສາມາດເກີນ %s."

#. module: account_payment
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
#, fuzzy
msgid "The journal in which the successful transactions are posted."
msgstr "ສະມຸດບັນຊີທີ່ໃຊ້ບັນທຶກທຸລະກຳທີ່ສຳເລັດຜົນ."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/payment_transaction.py:0
#, fuzzy
msgid "The payment related to transaction %(ref)s has been posted: %(link)s"
msgstr "ການຊຳລະທີ່ກ່ຽວຂ້ອງກັບທຸລະກຳ %(ref)s ໄດ້ຖືກບັນທຶກແລ້ວ: %(link)s"

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/controllers/payment.py:0
#, fuzzy
msgid "The provided parameters are invalid."
msgstr "ພາລາມິເຕີທີ່ໃຫ້ມາບໍ່ຖືກຕ້ອງ."

#. module: account_payment
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
#, fuzzy
msgid "The source payment of related refund payments"
msgstr "ການຊຳລະຕົ້ນທາງຂອງການຄືນເງິນທີ່ກ່ຽວຂ້ອງ"

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_move.py:0
#, fuzzy
msgid "There are pending transactions for this invoice."
msgstr "ມີທຸລະກຳທີ່ຍັງຄ້າງສຳລັບໃບແຈ້ງໜີ້ສະບັບນີ້."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_move.py:0
#, fuzzy
msgid "There is no amount to be paid."
msgstr "ບໍ່ມີຍອດເງິນທີ່ຕ້ອງຊຳລະ."

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
#, fuzzy
msgid "There was an error processing your payment: invalid invoice."
msgstr "ເກີດຂໍ້ຜິດພາດໃນການດຳເນີນການຊຳລະເງິນຂອງທ່ານ: ໃບແຈ້ງໜີ້ບໍ່ຖືກຕ້ອງ."

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
#, fuzzy
msgid ""
"There was an error processing your payment: issue with credit card ID "
"validation."
msgstr ""
"ເກີດຂໍ້ຜິດພາດໃນການດຳເນີນການຊຳລະເງິນຂອງທ່ານ: ມີບັນຫາໃນການກວດສອບບັດເຄຣດິດ."

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
#, fuzzy
msgid "There was an error processing your payment: transaction failed.<br/>"
msgstr "ເກີດຂໍ້ຜິດພາດໃນການດຳເນີນການຊຳລະເງິນຂອງທ່ານ: ທຸລະກຳຫຼົ້ມເຫຼວ.<br/>"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
#, fuzzy
msgid "There was en error processing your payment: invalid credit card ID."
msgstr "ເກີດຂໍ້ຜິດພາດໃນການດຳເນີນການຊຳລະເງິນຂອງທ່ານ: ລະຫັດບັດເຄຣດິດບໍ່ຖືກຕ້ອງ."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_move.py:0
#, fuzzy
msgid "This invoice cannot be paid online."
msgstr "ໃບແຈ້ງໜີ້ສະບັບນີ້ບໍ່ສາມາດຊຳລະທາງອອນລາຍໄດ້."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_move.py:0
#, fuzzy
msgid "This invoice has already been paid."
msgstr "ໃບແຈ້ງໜີ້ສະບັບນີ້ໄດ້ຖືກຊຳລະແລ້ວ."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_move.py:0
#, fuzzy
msgid "This invoice isn't posted."
msgstr "ໃບແຈ້ງໜີ້ສະບັບນີ້ຍັງບໍ່ໄດ້ຖືກບັນທຶກ."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_move.py:0
#, fuzzy
msgid "This is not an outgoing invoice."
msgstr "ນີ້ບໍ່ແມ່ນໃບແຈ້ງໜີ້ຂາຍ."

#. 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
#, fuzzy
msgid "Transaction Count"
msgstr "ຈຳນວນທຸລະກຳ"

#. 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
#, fuzzy
msgid "Transactions"
msgstr "ທຸລະກຳ"

#. module: account_payment
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__none
#, fuzzy
msgid "Unsupported"
msgstr "ບໍ່ຮອງຮັບ"

#. 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
#, fuzzy
msgid "Use Electronic Payment Method"
msgstr "ໃຊ້ວິທີການຊຳລະເງິນແບບເອເລັກໂຕຣນິກ"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
#, fuzzy
msgid "Void Transaction"
msgstr "ຍົກເລີກລາຍການ"

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_payment_method_line.py:0
#, fuzzy
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 ""
"ທ່ານບໍ່ສາມາດລຶບວິທີການຊຳລະເງິນທີ່ເຊື່ອມໂຍງກັບຜູ້ໃຫ້ບໍລິການໃນສະຖານະ ເປີດໃຊ້ ຫຼື ທົດສອບ.\n"
"ຜູ້ໃຫ້ບໍລິການທີ່ເຊື່ອມໂຍງ: %s"

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/payment_provider.py:0
#, fuzzy
msgid ""
"You cannot uninstall this module as payments using this payment method "
"already exist."
msgstr ""
"ທ່ານບໍ່ສາມາດຖອນການຕິດຕັ້ງໂມດູນນີ້ໄດ້ ເນື່ອງຈາກມີການຊຳລະເງິນໂດຍໃຊ້ວິທີນີ້ຢູ່ແລ້ວ."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_journal.py:0
#, fuzzy
msgid ""
"You must first deactivate a payment provider before deleting its journal.\n"
"Linked providers: %s"
msgstr ""
"ທ່ານຕ້ອງປິດການໃຊ້ງານຜູ້ໃຫ້ບໍລິການຊຳລະເງິນກ່ອນທີ່ຈະລຶບສະມຸດບັນຊີຂອງມັນ.\n"
"ຜູ້ໃຫ້ບໍລິການທີ່ເຊື່ອມໂຍງ: %s"

#. module: account_payment
#. odoo-javascript
#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
#, fuzzy
msgid "due in %s day(s)"
msgstr "ຄົບກຳນົດໃນອີກ %s ມື້"

#. module: account_payment
#. odoo-javascript
#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
#, fuzzy
msgid "due today"
msgstr "ຄົບກຳນົດມື້ນີ້"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
#, fuzzy
msgid "has been applied."
msgstr "ໄດ້ຖືກນຳໃຊ້ແລ້ວ."

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "is already paid on this invoice, please make sure to not pay twice."
msgstr ""

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, fuzzy
msgid "overdue"
msgstr "ກາຍກຳນົດ"

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/payment_provider.py:0
msgid "pricelist not allowed"
msgstr ""