182 lines
8.0 KiB
Gettext
182 lines
8.0 KiB
Gettext
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * ai_documents_account
|
|
#
|
|
# Bone NI <bounkirdni@gmail.com>, 2026.
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo Server 19.0+e\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
|
|
"PO-Revision-Date: 2026-06-06 10:06+0000\n"
|
|
"Last-Translator: Bone NI <bounkirdni@gmail.com>\n"
|
|
"Language-Team: Lao <https://translate.odoo.com/projects/odoo-19/"
|
|
"ai_documents_account/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: ai_documents_account
|
|
#. odoo-python
|
|
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
|
|
msgid "%(b_open)sContracts & NDAs%(b_close)s go to the %(legal)s folder."
|
|
msgstr "%(b_open)sສັນຍາ & NDAs%(b_close)s ໄປທີ່ໂຟນເດີ %(legal)s."
|
|
|
|
#. module: ai_documents_account
|
|
#. odoo-python
|
|
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
|
|
msgid ""
|
|
"%(b_open)sInsurance contracts%(b_close)s go to the %(insurance)s folder."
|
|
msgstr "%(b_open)sສັນຍາປະກັນໄພ%(b_close)s ໄປທີ່ໂຟນເດີ %(insurance)s."
|
|
|
|
#. module: ai_documents_account
|
|
#: model:ir.model.fields,field_description:ai_documents_account.field_documents_document__ai_document_or_env_company_id
|
|
msgid "AI Company"
|
|
msgstr "ບໍລິສັດ AI"
|
|
|
|
#. module: ai_documents_account
|
|
#: model:ir.model,name:ai_documents_account.model_ai_documents_sort
|
|
msgid "Ai Documents Sort"
|
|
msgstr "ຈັດລຽງເອກະສານ AI"
|
|
|
|
#. module: ai_documents_account
|
|
#. odoo-python
|
|
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
|
|
msgid "Company > Email"
|
|
msgstr "ບໍລິສັດ > ອີເມວ"
|
|
|
|
#. module: ai_documents_account
|
|
#. odoo-python
|
|
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
|
|
msgid "Company > Name"
|
|
msgstr "ບໍລິສັດ > ຊື່"
|
|
|
|
#. module: ai_documents_account
|
|
#: model:ir.model.fields,field_description:ai_documents_account.field_ai_documents_sort__display_name
|
|
#: model:ir.model.fields,field_description:ai_documents_account.field_documents_document__display_name
|
|
#: model:ir.model.fields,field_description:ai_documents_account.field_ir_actions_server__display_name
|
|
msgid "Display Name"
|
|
msgstr "ຊື່ທີ່ສະແດງ"
|
|
|
|
#. module: ai_documents_account
|
|
#: model:ir.model,name:ai_documents_account.model_documents_document
|
|
msgid "Document"
|
|
msgstr "ເອກະສານ"
|
|
|
|
#. module: ai_documents_account
|
|
#. odoo-python
|
|
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
|
|
msgid ""
|
|
"First, check the file to see if it contains a single document or if several "
|
|
"documents are collated together."
|
|
msgstr ""
|
|
"ທຳອິດ, ກວດເບິ່ງໄຟລ໌ເພື່ອເບິ່ງວ່າມັນມີເອກະສານດຽວ ຫຼື ມີຫຼາຍເອກະສານຮວມເຂົ້າກັນ."
|
|
|
|
#. module: ai_documents_account
|
|
#. odoo-python
|
|
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
|
|
msgid "For this, use this field: %s"
|
|
msgstr "ສຳລັບອັນນີ້, ໃຫ້ໃຊ້ຟິວນີ້: %s"
|
|
|
|
#. module: ai_documents_account
|
|
#: model:ir.model.fields,field_description:ai_documents_account.field_ai_documents_sort__id
|
|
#: model:ir.model.fields,field_description:ai_documents_account.field_documents_document__id
|
|
#: model:ir.model.fields,field_description:ai_documents_account.field_ir_actions_server__id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: ai_documents_account
|
|
#. odoo-python
|
|
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
|
|
msgid "If it is a customer invoice, trigger the action to create one."
|
|
msgstr "ຖ້າມັນແມ່ນໃບເກັບເງິນລູກຄ້າ, ໃຫ້ເປີດໃຊ້ການດຳເນີນການເພື່ອສ້າງໃບໃໝ່."
|
|
|
|
#. module: ai_documents_account
|
|
#. odoo-python
|
|
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
|
|
msgid "If it is false, continue with the normal process"
|
|
msgstr "ຖ້າມັນເປັນເທັດ, ໃຫ້ດຳເນີນການຕໍ່ຕາມຂັ້ນຕອນປົກກະຕິ"
|
|
|
|
#. module: ai_documents_account
|
|
#. odoo-python
|
|
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
|
|
msgid ""
|
|
"If it is true, add the tag %(b_open)s\"To Split\"%(b_close)s and stop there."
|
|
" This way, we'll know we first need to manually split it into different "
|
|
"files."
|
|
msgstr ""
|
|
"ຖ້າມັນເປັນຈິງ, ໃຫ້ເພີ່ມແທັກ %(b_open)s\"ແຍກອອກ\"%(b_close)s ແລ້ວຢຸດຢູ່ບ່ອນນັ້ນ. ດ້ວຍວິທີນີ້, ພວກເ"
|
|
"ຮົາຈະຮູ້ວ່າພວກເຮົາຕ້ອງແຍກມັນອອກເປັນໄຟລ໌ຕ່າງໆດ້ວຍຕົນເອງກ່ອນ."
|
|
|
|
#. module: ai_documents_account
|
|
#. odoo-python
|
|
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
|
|
msgid ""
|
|
"If the customer is %(b_open)sanyone else%(b_close)s, create a Customer "
|
|
"Invoice."
|
|
msgstr "ຖ້າລູກຄ້າແມ່ນ %(b_open)sຜູ້ອື່ນ%(b_close)s, ໃຫ້ສ້າງໃບເກັບເງິນລູກຄ້າ."
|
|
|
|
#. module: ai_documents_account
|
|
#. odoo-python
|
|
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
|
|
msgid ""
|
|
"If the customer is %s it means it is a vendor bill, trigger the Create "
|
|
"Vendor Bill action."
|
|
msgstr ""
|
|
"ຖ້າລູກຄ້າແມ່ນ %s ມັນໝາຍຄວາມວ່າເປັນໃບເກັບເງິນຜູ້ສະໜອງ, ໃຫ້ເປີດໃຊ້ການດຳເນີນການ ສ້າງໃບເກັບເງິນຜູ້ສະໜ"
|
|
"ອງ."
|
|
|
|
#. module: ai_documents_account
|
|
#. odoo-python
|
|
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
|
|
msgid ""
|
|
"If the customer of the invoice is us (%(company_name)s, with email "
|
|
"%(company_email)s), create a Vendor Bill."
|
|
msgstr ""
|
|
"ຖ້າລູກຄ້າໃນໃບເກັບເງິນແມ່ນພວກເຮົາ (%(company_name)s, ດ້ວຍອີເມວ %(company_email)s), ໃຫ້ສ້າ"
|
|
"ງໃບເກັບເງິນຜູ້ສະໜອງ."
|
|
|
|
#. module: ai_documents_account
|
|
#. odoo-python
|
|
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
|
|
msgid ""
|
|
"If the document is %(b_open)snot an invoice%(b_close)s, move it to the "
|
|
"correct folder:"
|
|
msgstr ""
|
|
"ຖ້າເອກະສານ %(b_open)sບໍ່ແມ່ນໃບເກັບເງິນ%(b_close)s, ໃຫ້ຍ້າຍມັນໄປທີ່ໂຟນເດີທີ່ຖືກຕ້ອງ:"
|
|
|
|
#. module: ai_documents_account
|
|
#. odoo-python
|
|
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
|
|
msgid ""
|
|
"If the document is an %(b_open)sinvoice%(b_close)s, move it to the "
|
|
"%(finance)s folder then trigger the relevant action:"
|
|
msgstr ""
|
|
"ຖ້າເອກະສານແມ່ນ %(b_open)sໃບເກັບເງິນ%(b_close)s, ໃຫ້ຍ້າຍມັນໄປທີ່ໂຟນເດີ %(finance)s ແລ້ວເປີ"
|
|
"ດໃຊ້ການດຳເນີນການທີ່ກ່ຽວຂ້ອງ:"
|
|
|
|
#. module: ai_documents_account
|
|
#. odoo-python
|
|
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
|
|
msgid "Is considered multipage"
|
|
msgstr "ຖືກພິຈາລະນາວ່າເປັນແບບຫຼາຍໜ້າ"
|
|
|
|
#. module: ai_documents_account
|
|
#. odoo-python
|
|
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
|
|
msgid "Otherwise, %s"
|
|
msgstr "ຖ້າບໍ່ດັ່ງນັ້ນ, %s"
|
|
|
|
#. module: ai_documents_account
|
|
#: model:ir.model,name:ai_documents_account.model_ir_actions_server
|
|
msgid "Server Action"
|
|
msgstr "ການດຳເນີນການເຊີເວີ"
|
|
|
|
#. module: ai_documents_account
|
|
#: model:documents.tag,name:ai_documents_account.documents_tag_to_split
|
|
msgid "To Split"
|
|
msgstr "ແຍກອອກ"
|