mirror of
https://github.com/bringout/oca-ocb-sale.git
synced 2026-04-26 00:12:04 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
79f83631d5
commit
73afc09215
6267 changed files with 1534193 additions and 1130106 deletions
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@ -1,4 +1,4 @@
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# pos_sale
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# POS - Sales
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@ -13,38 +13,15 @@ pip install odoo-bringout-oca-ocb-pos_sale
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## Dependencies
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This addon depends on:
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- point_of_sale
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- sale_management
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## Manifest Information
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- **Name**: pos_sale
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- **Version**: 1.1
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- **Category**: Hidden
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- **License**: LGPL-3
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- **Installable**: True
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## Source
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Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `pos_sale`.
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- Repository: https://github.com/OCA/OCB
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- Branch: 19.0
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- Path: addons/pos_sale
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## License
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This package maintains the original LGPL-3 license from the upstream Odoo project.
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## Documentation
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- Overview: doc/OVERVIEW.md
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- Architecture: doc/ARCHITECTURE.md
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- Models: doc/MODELS.md
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- Controllers: doc/CONTROLLERS.md
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- Wizards: doc/WIZARDS.md
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- Reports: doc/REPORTS.md
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- Security: doc/SECURITY.md
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- Install: doc/INSTALL.md
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- Usage: doc/USAGE.md
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- Configuration: doc/CONFIGURATION.md
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- Dependencies: doc/DEPENDENCIES.md
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- Troubleshooting: doc/TROUBLESHOOTING.md
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- FAQ: doc/FAQ.md
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This package preserves the original LGPL-3 license.
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@ -2,4 +2,8 @@
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import models
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from . import report
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from . import report
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def _pos_sale_post_init(env):
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env['pos.config']._ensure_downpayment_product()
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@ -3,9 +3,9 @@
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{
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'name': 'pos_sale',
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'name': 'POS - Sales',
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'version': '1.1',
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'category': 'Hidden',
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'category': 'Sales/Point of Sale',
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'sequence': 6,
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'summary': 'Link module between Point of Sale and Sales',
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'description': """
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@ -27,21 +27,17 @@ This module adds a custom Sales Team for the Point of Sale. This enables you to
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'installable': True,
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'auto_install': True,
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'assets': {
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'point_of_sale.assets': [
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'pos_sale/static/src/css/pos_sale.css',
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'pos_sale/static/src/js/models.js',
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'pos_sale/static/src/js/SetSaleOrderButton.js',
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'pos_sale/static/src/js/OrderManagementScreen/MobileSaleOrderManagementScreen.js',
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'pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js',
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'pos_sale/static/src/js/OrderManagementScreen/SaleOrderList.js',
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'pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementControlPanel.js',
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'pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js',
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'pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js',
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'pos_sale/static/src/xml/**/*',
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'point_of_sale._assets_pos': [
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'pos_sale/static/src/**/*',
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],
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'web.assets_tests': [
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'pos_sale/static/tests/**/*',
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'pos_sale/static/tests/tours/**/*',
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],
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'web.assets_unit_tests': [
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'pos_sale/static/tests/unit/**/*',
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],
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},
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'post_init_hook': '_pos_sale_post_init',
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'author': 'Odoo S.A.',
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'license': 'LGPL-3',
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}
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@ -13,15 +13,9 @@
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<field name="weight">0.00</field>
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<field name="type">service</field>
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<field name="taxes_id" eval="[(5,)]"/>
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<field name="categ_id" ref="point_of_sale.product_category_pos"/>
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<field name="categ_id" eval="ref('product.product_category_services', raise_if_not_found=False)"/>
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<field name="uom_id" ref="uom.product_uom_unit"/>
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<field name="uom_po_id" ref="uom.product_uom_unit"/>
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<field name="purchase_ok">False</field>
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</record>
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<record model="pos.config" id="point_of_sale.pos_config_main" forcecreate="0">
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<field name="down_payment_product_id" ref="pos_sale.default_downpayment_product"/>
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</record>
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</data>
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</odoo>
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@ -1,589 +0,0 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * pos_sale
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#
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# Translators:
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# Martin Trigaux, 2022
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-02-06 13:31+0000\n"
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"PO-Revision-Date: 2022-09-22 05:54+0000\n"
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"Last-Translator: Martin Trigaux, 2022\n"
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"Language-Team: Afrikaans (https://app.transifex.com/odoo/teams/41243/af/)\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: af\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
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#, python-format
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msgid "(left:"
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msgstr ""
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
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#, python-format
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msgid "(tax incl.)"
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msgstr ""
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
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msgid "<span class=\"o_form_label\">Down Payment Product</span>"
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msgstr ""
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
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msgid "<span class=\"o_form_label\">Sales Team</span>"
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msgstr ""
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
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msgid "<span style=\"margin: 0px 5px;\">:</span>"
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msgstr ""
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
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msgid "A new order has been created."
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msgstr ""
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
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msgid "Apply a down payment"
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msgstr ""
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
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#, python-format
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msgid "Back"
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msgstr ""
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
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#, python-format
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msgid "Back to list"
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msgstr ""
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
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#, python-format
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msgid "Cancelled"
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msgstr ""
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
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#, python-format
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msgid "Cannot access order management screen if offline."
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msgstr ""
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_res_config_settings
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msgid "Config Settings"
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msgstr ""
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
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msgid "Currency Rate"
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msgstr ""
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
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#, python-format
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msgid "Customer"
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msgstr ""
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
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msgid "Customer loading error"
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msgstr ""
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
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#, python-format
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msgid "Date"
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msgstr "Datum"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
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msgid "Delivered from"
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msgstr ""
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
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msgid "Do you want to load the SN/Lots linked to the Sales Order?"
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msgstr ""
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#. module: pos_sale
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#: model:product.template,name:pos_sale.default_downpayment_product_product_template
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msgid "Down Payment (POS)"
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msgstr ""
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
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msgid "Down Payment Details"
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msgstr ""
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
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#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
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msgid "Down Payment Product"
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msgstr ""
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
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#, python-format
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msgid "E.g. customer: Steward, date: 2020-05-09"
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msgstr ""
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
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msgid "Error amount too high"
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msgstr ""
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
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#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
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#, python-format
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msgid "From"
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msgstr ""
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#. module: pos_sale
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#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
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msgid "Invoiced"
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msgstr ""
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
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msgid ""
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"It seems that you didn't configure a down payment product in your point of sale.\n"
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" You can go to your point of sale configuration to choose one."
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msgstr ""
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#. module: pos_sale
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#. odoo-python
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#: code:addons/pos_sale/models/sale_order.py:0
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#, python-format
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msgid "Linked POS Orders"
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msgstr ""
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
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msgid "Linked Sale Order"
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msgstr ""
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#. module: pos_sale
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#. odoo-python
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#: code:addons/pos_sale/models/pos_order.py:0
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#, python-format
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msgid "Linked Sale Orders"
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msgstr ""
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
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#, python-format
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msgid "Locked"
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msgstr ""
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
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#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
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#, python-format
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msgid "Network Error"
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msgstr ""
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#. module: pos_sale
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#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
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msgid "New"
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msgstr ""
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
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#, python-format
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msgid "Next Order List"
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msgstr ""
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
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msgid "No"
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msgstr ""
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
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msgid "No down payment product"
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msgstr ""
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
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msgid "Open POS Sessions"
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msgstr ""
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#. module: pos_sale
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#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
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msgid "Open Sessions"
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msgstr ""
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
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#, python-format
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msgid "Order"
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msgstr ""
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids
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msgid "Order lines Transfered to Point of Sale"
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msgstr ""
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#. module: pos_sale
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#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
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msgid "Paid"
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msgstr ""
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|
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#. module: pos_sale
|
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
|
||||
msgid "Percentage of %s"
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msgstr ""
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|
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#. module: pos_sale
|
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#: model:ir.model,name:pos_sale.model_pos_config
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msgid "Point of Sale Configuration"
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msgstr ""
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_pos_order_line
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msgid "Point of Sale Order Lines"
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msgstr ""
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_pos_order
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msgid "Point of Sale Orders"
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msgstr ""
|
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_pos_session
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msgid "Point of Sale Session"
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msgstr ""
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
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msgid "Point of Sales"
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msgstr ""
|
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
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msgid "Pos Order Count"
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msgstr ""
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|
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#. module: pos_sale
|
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#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
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msgid "Posted"
|
||||
msgstr ""
|
||||
|
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#. module: pos_sale
|
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
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#, python-format
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msgid "Previous Order List"
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msgstr ""
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|
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#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr ""
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|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
msgid "Quotation/Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
msgid "SO"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales"
|
||||
msgstr "Verkope"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_report
|
||||
msgid "Sales Analysis Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_crm_team
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
msgid "Sales Team"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "Sales Team (PoS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales are reported to the following sales team"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "Verkoopsman"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
msgid "Set Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Settle the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "Stand"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
"The rate of the currency to the currency of rate applicable at the date of "
|
||||
"the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "This Point of sale's sales will be related to this Sales Team."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "This product will be applied when down payment is made"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "What do you want to do?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
msgstr ""
|
||||
|
|
@ -1,585 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Language-Team: Amharic (https://app.transifex.com/odoo/teams/41243/am/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: am\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
msgid "(tax incl.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "A new order has been created."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
|
||||
msgid "Down Payment Details"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
msgid "Down Payment Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
|
||||
msgid "Linked Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No down payment product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids
|
||||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order_line
|
||||
msgid "Point of Sale Order Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order
|
||||
msgid "Point of Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_session
|
||||
msgid "Point of Sale Session"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
|
||||
msgid "Point of Sales"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
|
||||
msgid "Pos Order Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
msgid "Quotation/Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
msgid "SO"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_report
|
||||
msgid "Sales Analysis Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_crm_team
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
msgid "Sales Team"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "Sales Team (PoS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales are reported to the following sales team"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
msgid "Set Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Settle the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
"The rate of the currency to the currency of rate applicable at the date of "
|
||||
"the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "This Point of sale's sales will be related to this Sales Team."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "This product will be applied when down payment is made"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "What do you want to do?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
msgstr ""
|
||||
|
|
@ -1,51 +1,48 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
# * pos_sale
|
||||
#
|
||||
# Translators:
|
||||
# Farid Fox, 2022
|
||||
# Mustafa Rawi <mustafa@cubexco.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Wil Odoo, 2024
|
||||
# Malaz Abuidris <msea@odoo.com>, 2024
|
||||
#
|
||||
# Malaz Abuidris <msea@odoo.com>, 2023
|
||||
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
|
||||
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Malaz Abuidris <msea@odoo.com>, 2024\n"
|
||||
"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2025-10-13 12:15+0000\n"
|
||||
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
|
||||
"Language-Team: Arabic <https://translate.odoo.com/projects/odoo-19/pos_sale/"
|
||||
"ar/>\n"
|
||||
"Language: ar\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ar\n"
|
||||
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
|
||||
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
|
||||
"&& n%100<=10 ? 3 : n%100>=11 ? 4 : 5;\n"
|
||||
"X-Generator: Weblate 5.12.2\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr "%(line_description)s (تم إلغاؤه)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr "%(old_name)s (تم إلغاؤه)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
msgstr "(اليسار: "
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr "(شامل الضريبة) "
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr "<span class=\"o_form_label\">منتج دفع مقدم</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr "<span class=\"o_form_label\">فريق المبيعات</span> "
|
||||
msgstr "(شامل الضريبة)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
|
|
@ -54,130 +51,148 @@ msgstr "<span style=\"margin: 0px 5px;\">:</span>"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr "تم إنشاء طلب جديد. "
|
||||
msgstr "تم إنشاء طلب جديد."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr "المبلغ لدفعه في نقطة البيع"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr "المبلغ لدفعه في نقطة البيع لتجنب تكرار الدفع أو الفوترة."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
msgstr "تطبيق دفعة مقدمة "
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr "تطبيق دفعة مقدّمة (مبلغ ثابت)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr "العودة"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr "العودة إلى القائمة "
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "تم الإلغاء "
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
msgstr "لا يمكنك الوصول إلى شاشة إدارة الطلبات إذا لم تكن متصلاً بالإنترنت. "
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr "تطبيق دفعة مقدّمة (نسبة)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "تهيئة الإعدادات "
|
||||
msgstr "تهيئة الإعدادات"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "جهة الاتصال"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr "Create a Customer"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "سعر صرف العملة"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "العميل"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr "خطأ عند تحميل العميل "
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "التاريخ"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr "تم التوصيل من "
|
||||
msgstr "تم التوصيل من"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr "كمية التوصيل"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "اسم العرض"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr ""
|
||||
"هل ترغب في تحميل الأرقام التسلسلية/أرقام الدفعات المرتبطة بأمر البيع؟ "
|
||||
msgstr "هل ترغب في تحميل الأرقام التسلسلية/أرقام الدفعات المرتبطة بأمر البيع؟"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr "الدفعة المقدّمة"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
msgstr "دفعة مقدمة (نقطة البيع) "
|
||||
msgstr "دفعة مقدمة (نقطة البيع)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
|
||||
msgid "Down Payment Details"
|
||||
msgstr "تفاصيل الدفعة المقدمة "
|
||||
msgstr "تفاصيل الدفعة المقدمة"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr "منتج الدفعة المقدّمة"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr "على سبيل المثال، العميل: Steward، التاريخ: 2020-05-09 "
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
"دفعة مقدمة (المرجع: %(order_reference)s في \n"
|
||||
" %(date)s)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
msgstr "خطأ، المبلغ أكبر من المفترض "
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr "الرصيد المستحق: %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr "من"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr "المُعرف"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
|
|
@ -185,81 +200,46 @@ msgstr "مفوتر"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
"يبدو أنك لم تقم بتهيئة منتج دفعة مقدمة في نقطة البيع الخاصة بك. يمكنك الذهاب "
|
||||
"إلى تهيئة نقطة البيع لاختيار واحد."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "قيد اليومية"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
"يبدو أنك لم تقم بتهيئة منتج دفعة مقدمة في نقطة البيع الخاصة بك.\n"
|
||||
" يمكنك الذهاب إلى تهيئة نقطة البيع لاختيار واحد. "
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr "طلبات نقطة البيع المرتبطة "
|
||||
msgstr "طلبات نقطة البيع المرتبطة"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
|
||||
msgid "Linked Sale Order"
|
||||
msgstr "أوامر البيع المرتبطة "
|
||||
msgstr "أوامر البيع المرتبطة"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr "أوامر البيع المرتبطة "
|
||||
msgstr "أوامر البيع المرتبطة"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr "مقفل"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr "خطأ في الشبكة"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "جديد"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr "قائمة الطلبات التالية "
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "لا"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr "لا يوجد منتج دفعة مقدمة "
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr "فتح جلسات نقطة البيع"
|
||||
msgstr "لا يوجد منتج دفعة مقدمة"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
|
|
@ -267,10 +247,7 @@ msgid "Open Sessions"
|
|||
msgstr "الجلسات المفتوحة"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr "الطلب"
|
||||
|
||||
|
|
@ -278,34 +255,32 @@ msgstr "الطلب"
|
|||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids
|
||||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr "تم تحويل بنود الطلب إلى نقطة البيع "
|
||||
msgstr "تم تحويل بنود الطلب إلى نقطة البيع"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr "طلب نقطة البيع"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "مدفوع"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr "نسبة %s "
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
msgstr "تهيئة نقطة البيع "
|
||||
msgstr "تهيئة نقطة البيع"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order_line
|
||||
msgid "Point of Sale Order Lines"
|
||||
msgstr "بنود طلب نقطة البيع "
|
||||
msgstr "بنود طلب نقطة البيع"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order
|
||||
msgid "Point of Sale Orders"
|
||||
msgstr "طلبات نقطة البيع "
|
||||
msgstr "طلبات نقطة البيع"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_session
|
||||
|
|
@ -320,63 +295,35 @@ msgstr "نقاط البيع"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
|
||||
msgid "Pos Order Count"
|
||||
msgstr "عدد طلبات نقطة البيع "
|
||||
msgstr "عدد طلبات نقطة البيع"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr "مُرحّل "
|
||||
msgstr "مُرحّل"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "المنتج"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr "قائمة الطلبات السابقة "
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr "المنتجات غير متوفرة في نقطة البيع "
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "عرض سعر"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr "تم إرسال عرض السعر"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr "عرض السعر/الطلب "
|
||||
msgstr "عرض السعر/الطلب"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr "تحميل الرقم التسلسلي/أرقام الدفعات "
|
||||
msgstr "تحميل الرقم التسلسلي/أرقام الدفعات"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr "أمر البيع "
|
||||
msgstr "أمر البيع"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
|
||||
|
|
@ -394,10 +341,7 @@ msgid "Sales Analysis Report"
|
|||
msgstr "تقرير المبيعات التحليلي"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "أمر البيع"
|
||||
|
||||
|
|
@ -411,110 +355,48 @@ msgstr "بند أمر المبيعات"
|
|||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "فريق المبيعات"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "Sales Team (PoS)"
|
||||
msgstr "فريق المبيعات (نقطة البيع) "
|
||||
msgstr "فريق المبيعات (نقطة البيع)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales are reported to the following sales team"
|
||||
msgstr "لم يتم إعداد تقارير بشأن المبيعات إلى فريق المبيعات التالي "
|
||||
msgstr "لم يتم إعداد تقارير بشأن المبيعات إلى فريق المبيعات التالي"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr "مندوب المبيعات"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "مندوب المبيعات "
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr "الجلسة الجارية"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr "قيمة مبيعات الجلسة"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr "الجلسات الجارية"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr "تعيين أمر بيع "
|
||||
msgstr "تعيين أمر بيع"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr "تسوية الطلب "
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
"بعض المنتجات المدرجة في أمر مبيعاتك غير متوفرة في نقطة البيع. هل ترغب في "
|
||||
"استيرادها؟ "
|
||||
msgstr "تسوية الطلب"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr "بند أمر البيع المصدري "
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "الحالة "
|
||||
msgstr "بند أمر البيع المصدري"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "الحالة"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr "المبلغ المستحق من أمر البيع. "
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
"The rate of the currency to the currency of rate applicable at the date of "
|
||||
"the order"
|
||||
msgstr "نسبة العملة مقابل العملة ذات النسبة الممكن تطبيقها في تاريخ الطلب "
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr "حدث خطأ أثناء تحميل العميل %s. "
|
||||
msgstr "نسبة العملة مقابل العملة ذات النسبة الممكن تطبيقها في تاريخ الطلب"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
|
|
@ -526,79 +408,166 @@ msgstr "ستكون مبيعات نقطة البيع هذه مرتبطة بفري
|
|||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "This product will be applied when down payment is made"
|
||||
msgstr "سوف يتم تطبيق هذا المنتج عندا تتم تسوية الدفعة المقدمة "
|
||||
msgstr "سوف يتم تطبيق هذا المنتج عندا تتم تسوية الدفعة المقدمة"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr "سوف يُستخدم هذا المنتج كدفعة مقدمة في أمر البيع. "
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "الإجمالي"
|
||||
msgstr "سوف يُستخدم هذا المنتج كدفعة مقدمة في أمر البيع."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "تحويل "
|
||||
msgstr "تحويل"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
"تم التحويل<br/>\n"
|
||||
" من البيع "
|
||||
"تم نقلها <br/>\n"
|
||||
" من المبيعات"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
"تم التحويل<br/>\n"
|
||||
" إلى نقطة البيع "
|
||||
"تم نقلها<br/>\n"
|
||||
" إلى نقطة البيع"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr "لا يمكن جلب الطلبات إذا لم تكن متصلاً بالإنترنت. "
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
msgstr "المبلغ غير المدفوع "
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr "تحذير لـ %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr "ما الذي تريد فعله؟"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "نعم"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr "المعرف"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
msgstr ""
|
||||
"لقد حاولت فرض دفعة أولى لـ %s ولكن المبلغ المتبقي هو %s فقط، سيتم تطبيق %s "
|
||||
"لبند أمر الشراء. "
|
||||
#~ msgid "(left:"
|
||||
#~ msgstr "(اليسار: "
|
||||
|
||||
#~ msgid "Back"
|
||||
#~ msgstr "العودة"
|
||||
|
||||
#~ msgid "Back to list"
|
||||
#~ msgstr "العودة إلى القائمة "
|
||||
|
||||
#~ msgid "Cancelled"
|
||||
#~ msgstr "تم الإلغاء "
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "العميل"
|
||||
|
||||
#~ msgid "Customer loading error"
|
||||
#~ msgstr "خطأ عند تحميل العميل "
|
||||
|
||||
#~ msgid "Date"
|
||||
#~ msgstr "التاريخ"
|
||||
|
||||
#~ msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
#~ msgstr "على سبيل المثال، العميل: Steward، التاريخ: 2020-05-09 "
|
||||
|
||||
#~ msgid ""
|
||||
#~ "It seems that you didn't configure a down payment product in your point "
|
||||
#~ "of sale.\n"
|
||||
#~ " You can go to your point of sale configuration to "
|
||||
#~ "choose one."
|
||||
#~ msgstr ""
|
||||
#~ "يبدو أنك لم تقم بتهيئة منتج دفعة مقدمة في نقطة البيع الخاصة بك.\n"
|
||||
#~ " يمكنك الذهاب إلى تهيئة نقطة البيع لاختيار واحد. "
|
||||
|
||||
#~ msgid "Locked"
|
||||
#~ msgstr "مقفل"
|
||||
|
||||
#~ msgid "New"
|
||||
#~ msgstr "جديد"
|
||||
|
||||
#~ msgid "Next Order List"
|
||||
#~ msgstr "قائمة الطلبات التالية "
|
||||
|
||||
#~ msgid "No"
|
||||
#~ msgstr "لا"
|
||||
|
||||
#~ msgid "Open POS Sessions"
|
||||
#~ msgstr "فتح جلسات نقطة البيع"
|
||||
|
||||
#~ msgid "Previous Order List"
|
||||
#~ msgstr "قائمة الطلبات السابقة "
|
||||
|
||||
#~ msgid "Products not available in POS"
|
||||
#~ msgstr "المنتجات غير متوفرة في نقطة البيع "
|
||||
|
||||
#~ msgid "Quotation"
|
||||
#~ msgstr "عرض سعر"
|
||||
|
||||
#~ msgid "Quotation Sent"
|
||||
#~ msgstr "تم إرسال عرض السعر"
|
||||
|
||||
#~ msgid "Salesman"
|
||||
#~ msgstr "مندوب المبيعات"
|
||||
|
||||
#~ msgid "Salesperson"
|
||||
#~ msgstr "مندوب المبيعات "
|
||||
|
||||
#~ msgid "Session Running"
|
||||
#~ msgstr "الجلسة الجارية"
|
||||
|
||||
#~ msgid "Session Sale Amount"
|
||||
#~ msgstr "قيمة مبيعات الجلسة"
|
||||
|
||||
#~ msgid "Sessions Running"
|
||||
#~ msgstr "الجلسات الجارية"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Some of the products in your Sale Order are not available in POS, do you "
|
||||
#~ "want to import them?"
|
||||
#~ msgstr ""
|
||||
#~ "بعض المنتجات المدرجة في أمر مبيعاتك غير متوفرة في نقطة البيع. هل ترغب في "
|
||||
#~ "استيرادها؟ "
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "الحالة "
|
||||
|
||||
#~ msgid "The amount due from the sale order."
|
||||
#~ msgstr "المبلغ المستحق من أمر البيع. "
|
||||
|
||||
#~ msgid "There was a problem in loading the %s customer."
|
||||
#~ msgstr "حدث خطأ أثناء تحميل العميل %s. "
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "الإجمالي"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Transfered<br/>\n"
|
||||
#~ " from Sale"
|
||||
#~ msgstr ""
|
||||
#~ "تم التحويل<br/>\n"
|
||||
#~ " من البيع "
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Transfered<br/>\n"
|
||||
#~ " to POS"
|
||||
#~ msgstr ""
|
||||
#~ "تم التحويل<br/>\n"
|
||||
#~ " إلى نقطة البيع "
|
||||
|
||||
#~ msgid "Unpaid Amount"
|
||||
#~ msgstr "المبلغ غير المدفوع "
|
||||
|
||||
#~ msgid "Yes"
|
||||
#~ msgstr "نعم"
|
||||
|
|
|
|||
|
|
@ -1,50 +1,43 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# erpgo translator <jumshud@erpgo.az>, 2023
|
||||
# Jumshud Sultanov <cumshud@gmail.com>, 2024
|
||||
# Nurlan Farajov <coolinuxoid@gmail.com>, 2025
|
||||
#
|
||||
# Jumshud Sultanov <cumshud@gmail.com>, 2022
|
||||
# erpgo translator <jumshud@erpgo.az>, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Nurlan Farajov <coolinuxoid@gmail.com>, 2025\n"
|
||||
"Last-Translator: erpgo translator <jumshud@erpgo.az>, 2022\n"
|
||||
"Language-Team: Azerbaijani (https://app.transifex.com/odoo/teams/41243/az/)\n"
|
||||
"Language: az\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: az\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
|
|
@ -52,44 +45,30 @@ msgstr ""
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr "Geri"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "Ləğv olundu"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
|
|
@ -98,45 +77,60 @@ msgid "Config Settings"
|
|||
msgstr "Parametrləri Konfiqurasiya edin"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "Valyuta Məzənnəsi"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Müştəri"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "Tarix"
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "Valyuta Məzənnəsi"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
|
|
@ -150,31 +144,47 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr "Başlama Tarixi"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
|
|
@ -182,17 +192,25 @@ msgstr "Qaiməsi irəli sürülüb"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -204,68 +222,22 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr "Blok edilib"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr "Şəbəkə səhvi"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "Yeni"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr "Növbəti Sifariş Siyahısı"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "Tapılmayanlar"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr "Sifariş"
|
||||
|
||||
|
|
@ -275,108 +247,78 @@ msgstr "Sifariş"
|
|||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "Ödənilib"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
msgstr "Satış Nöqtəsi Konfiqurasiyası"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order_line
|
||||
msgid "Point of Sale Order Lines"
|
||||
msgstr "Satış Nöqtəsi Sifariş Sətrləri"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order
|
||||
msgid "Point of Sale Orders"
|
||||
msgstr "Satış Nöqtəsi Sifarişləri"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_session
|
||||
msgid "Point of Sale Session"
|
||||
msgstr "Satış Nöqtəsi Sessiyası"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
|
||||
msgid "Point of Sales"
|
||||
msgstr "Satış Nöqtəsi"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
|
||||
msgid "Pos Order Count"
|
||||
msgstr "Pos Sifariş Sayı"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr "Təsdiqləndi"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr "Əvvəlki Sifariş Siyahısı"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "Qiymət Təklifi"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr "Sitat Göndərilib"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Satış Sifarişi Sayı"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
|
|
@ -386,13 +328,10 @@ msgstr "Satışlar"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_report
|
||||
msgid "Sales Analysis Report"
|
||||
msgstr "Satış Analizləri Hesabatı"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "Satış Sifarişi"
|
||||
|
||||
|
|
@ -406,6 +345,7 @@ msgstr "Satış Sifarişi Sətri"
|
|||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "Satış Komandası"
|
||||
|
||||
|
|
@ -421,78 +361,24 @@ msgstr ""
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "Satıcı"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "Dövlət"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
|
|
@ -501,15 +387,6 @@ msgid ""
|
|||
"The rate of the currency to the currency of rate applicable at the date of "
|
||||
"the order"
|
||||
msgstr ""
|
||||
"Məlumatların sifariş tarixində keçərli olan məzənnəsinə görə valyutanın "
|
||||
"məzənnəsi"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
|
|
@ -529,65 +406,73 @@ msgstr ""
|
|||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "Cəmi"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "Köçürmə"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "Bəli"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Back"
|
||||
#~ msgstr "Geri"
|
||||
|
||||
#~ msgid "Cancelled"
|
||||
#~ msgstr "Ləğv olundu"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Müştəri"
|
||||
|
||||
#~ msgid "Date"
|
||||
#~ msgstr "Tarix"
|
||||
|
||||
#~ msgid "Locked"
|
||||
#~ msgstr "Blok edilib"
|
||||
|
||||
#~ msgid "New"
|
||||
#~ msgstr "Yeni"
|
||||
|
||||
#~ msgid "No"
|
||||
#~ msgstr "Tapılmayanlar"
|
||||
|
||||
#~ msgid "Salesperson"
|
||||
#~ msgstr "Satıcı"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Dövlət"
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "Cəmi"
|
||||
|
||||
#~ msgid "Yes"
|
||||
#~ msgstr "Bəli"
|
||||
|
|
|
|||
|
|
@ -1,589 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
# Translators:
|
||||
# Ivan Shakh, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Ivan Shakh, 2024\n"
|
||||
"Language-Team: Belarusian (https://app.transifex.com/odoo/teams/41243/be/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: be\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
msgid "(tax incl.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr "<span class=\"o_form_label\">Каманда продажаў</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "A new order has been created."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Налады канфігурацыі"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "Дата"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
|
||||
msgid "Down Payment Details"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
msgid "Down Payment Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
|
||||
msgid "Linked Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "Стварыць"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No down payment product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids
|
||||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order_line
|
||||
msgid "Point of Sale Order Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order
|
||||
msgid "Point of Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_session
|
||||
msgid "Point of Sale Session"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
|
||||
msgid "Point of Sales"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
|
||||
msgid "Pos Order Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
msgid "Quotation/Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
msgid "SO"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales"
|
||||
msgstr "Продажы"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_report
|
||||
msgid "Sales Analysis Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_crm_team
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
msgid "Sales Team"
|
||||
msgstr "Каманда продажаў"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "Sales Team (PoS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales are reported to the following sales team"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "Прадавец"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
msgid "Set Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Settle the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "Статус"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
"The rate of the currency to the currency of rate applicable at the date of "
|
||||
"the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "This Point of sale's sales will be related to this Sales Team."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "This product will be applied when down payment is made"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "What do you want to do?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
msgstr ""
|
||||
|
|
@ -1,59 +1,39 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
# Translators:
|
||||
# KeyVillage, 2023
|
||||
# aleksandar ivanov, 2023
|
||||
# Igor Sheludko <igor.sheludko@gmail.com>, 2023
|
||||
# kalatchev, 2023
|
||||
# Albena Mincheva <albena_vicheva@abv.bg>, 2023
|
||||
# Martin Trigaux, 2023
|
||||
# Maria Boyadjieva <marabo2000@gmail.com>, 2024
|
||||
# Meglen Hadzhitsanchev, 2024
|
||||
# Elena Varbanova, 2024
|
||||
# Veselina Slavkova, 2024
|
||||
# Milena Georgieva, 2024
|
||||
# Martin Dinovski, 2025
|
||||
#
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~18.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Martin Dinovski, 2025\n"
|
||||
"Language-Team: Bulgarian (https://app.transifex.com/odoo/teams/41243/bg/)\n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2025-07-01 09:07+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"Language: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: bg\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
|
|
@ -61,91 +41,92 @@ msgstr ""
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr "Назад"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "Отменен"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Настройки"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "Валутен курс"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Клиент"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "Дата"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr "Доставено от"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
|
|
@ -159,49 +140,73 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr "Продукт на аванс "
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr "От"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr "Фактурирани"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "From"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "Linked POS Orders"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -213,70 +218,24 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr "Заключен"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr "Грешка в мрежата"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "Нов"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr "Списък със следващи поръчки"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "Не"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr "Отвори ПОС сесия"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr "Отворени сесии"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr "Поръчка"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids
|
||||
|
|
@ -285,21 +244,19 @@ msgid "Order lines Transfered to Point of Sale"
|
|||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "Платено"
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
msgstr "Конфигурация на център за продажби"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order_line
|
||||
|
|
@ -309,114 +266,84 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order
|
||||
msgid "Point of Sale Orders"
|
||||
msgstr "Поръчки на центъра за продажби"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_session
|
||||
msgid "Point of Sale Session"
|
||||
msgstr "Сесия на център за продажби"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
|
||||
msgid "Point of Sales"
|
||||
msgstr "Точка на продажба"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
|
||||
msgid "Pos Order Count"
|
||||
msgstr "Брой на ПОС поръчки"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr "Публикуван"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "Оферта"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr "Изпратена оферта"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Брой поръчки за продажба"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales"
|
||||
msgstr "Продажби"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_report
|
||||
msgid "Sales Analysis Report"
|
||||
msgstr "Отчет за анализа на продажбите"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "Поръчка"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "Ред на поръчка за продажби"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_crm_team
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "Търговски отдел"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
|
|
@ -430,55 +357,14 @@ msgstr ""
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr "Продавач"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "Търговец"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr "Текуща сесия"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr "Сума на продажбите в сесията"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr "Изпълняващи се сесии"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr "Изпълнение на поръчката"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
|
|
@ -486,22 +372,9 @@ msgstr ""
|
|||
msgid "Source Sale Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "Област"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "Състояние"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
|
|
@ -511,13 +384,6 @@ msgid ""
|
|||
"the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
|
|
@ -536,65 +402,40 @@ msgstr ""
|
|||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "Общ"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "Прехвърлете"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr "Какво искате да направите?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "Да"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -1,624 +1,457 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
# * pos_sale
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Boško Stojaković <bluesoft83@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2024-02-06 13:31+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:16+0000\n"
|
||||
"Last-Translator: Boško Stojaković <bluesoft83@gmail.com>, 2018\n"
|
||||
"Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
|
||||
"Language: bs\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
|
||||
"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
msgstr "(lijevo:"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr "(porez uklj.)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr "<span class=\"o_form_label\">Proizvod predujma</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr "<span class=\"o_form_label\">Prodajni tim</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
msgstr "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js
|
||||
#, python-format
|
||||
msgid "A new order has been created."
|
||||
msgstr "Nova narudžba je kreirana."
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
msgstr "Kreiraj račun za kaparu"
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr "Natrag"
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr "Povratak na popis"
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "Otkazan"
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
msgstr ""
|
||||
"Nije moguće pristupiti zaslonu za upravljanje narudžbama ako ste izvan "
|
||||
"mreže."
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Postavke"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr ""
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "Kursna lista"
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Kupac"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr "Greška učitavanja kupca"
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr "Isporučeno iz"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr "Da li želite učitati SN/Lot-ove povezane sa prodajnom narudžbom?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr ""
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
msgstr "Predujam (POS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
|
||||
msgid "Down Payment Details"
|
||||
msgstr "Detalji predujma"
|
||||
msgstr ""
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr "POS grupiranje"
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr "Npr. kupac: Steward, datum: 2020-05-09"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
msgstr "Greška iznos previsok"
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr "Od"
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr "Tip ovog kanala, definisaće resurse koje ovaj kanal koristi."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js
|
||||
#, python-format
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
"Čini se da niste konfigurirali proizvod predujma u svojem prodajnom mjestu.\n"
|
||||
" Možete ići u konfiguraciju prodajnog mjesta da odaberete jedan."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "From"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr "Fakturisano"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "Linked POS Orders"
|
||||
msgstr "Povezane narudžbe prodajnog mjesta"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
|
||||
msgid "Linked Sale Order"
|
||||
msgstr "Povezana prodajna narudžba"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr "Povezane prodajne narudžbe"
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr "Zaključano"
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr "Pogreška mreže"
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "Novi"
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr "Sljedeći popis narudžbi"
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "Ne"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr "Nema proizvoda predujma"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr "Otvorene sesije prodajnog mjesta"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr "Otvorene sesije"
|
||||
msgstr ""
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr "Narudžba"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids
|
||||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr "Linije narudžbi prenešene u prodajno mjesto"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr ""
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "Plaćeno"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr "Procenat od %s"
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
msgstr "Postavke prodajnog mjesta"
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order_line
|
||||
msgid "Point of Sale Order Lines"
|
||||
msgstr "Stavke narudžbe na prodajnom mjestu"
|
||||
msgstr ""
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order
|
||||
msgid "Point of Sale Orders"
|
||||
msgstr "Narudžbe POS-a"
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_session
|
||||
msgid "Point of Sale Session"
|
||||
msgstr "Sesija POS-a"
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
|
||||
msgid "Point of Sales"
|
||||
msgstr "Prodajna mjesta"
|
||||
msgstr ""
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
|
||||
msgid "Pos Order Count"
|
||||
msgstr "Pos broj narudžba"
|
||||
msgstr ""
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr "Proknjižen"
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr "Stavke prethodne narudžbe"
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr "Proizvodi nisu dostupni u prodajnom mjestu"
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "Ponuda"
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr "Ponuda poslana"
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr "Ponuda/Nalog"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr "Učitavanje SN/Lot-ova"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr "SO"
|
||||
msgstr ""
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Broj ponuda"
|
||||
msgstr ""
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales"
|
||||
msgstr "Prodaja"
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_report
|
||||
msgid "Sales Analysis Report"
|
||||
msgstr "Izvještaj analize prodaje"
|
||||
msgstr ""
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js
|
||||
#, python-format
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Prodajna narudžba"
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "Stavka prodajnog naloga"
|
||||
msgstr ""
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_crm_team
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "Prodajni tim"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "Sales Team (PoS)"
|
||||
msgstr "Prodajni tim (prodajno mjesto)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales are reported to the following sales team"
|
||||
msgstr "Prodaje se prijavljivaju sljedećem prodajnom timu"
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr "Prodavač"
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "Prodavac"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr "Sesija u toku"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr "Iznos prodaje sesije"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr "Sesije u toku"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml
|
||||
#, python-format
|
||||
msgid "Set Sale Order"
|
||||
msgstr "Prodaja: Iznos bez poreza"
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js
|
||||
#, python-format
|
||||
msgid "Settle the order"
|
||||
msgstr "Obradi nalog"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
"Neki proizvodi u vašoj prodajnoj narudžbi nisu dostupni u prodajnom mjestu, "
|
||||
"da li ih želite uvoziti?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr "Tip tima"
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr "Kako će grafikon kontrolne table ovog kanala grupirati rezultate."
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
"The rate of the currency to the currency of rate applicable at the date of "
|
||||
"the order"
|
||||
msgstr "Stopa valute prema valuti važećoj na datum narudžbe"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr "Nastao je problem prilikom učitavanja kupca %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "This Point of sale's sales will be related to this Sales Team."
|
||||
msgstr ""
|
||||
"Prodaja ovog prodajnog mjesta će biti povezana sa ovim prodajnim timom."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "This product will be applied when down payment is made"
|
||||
msgstr "Ovaj proizvod će biti primijenjen kada se vrši predujam"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr "Ovaj proizvod će biti korišćen kao predujam na prodajnoj narudžbi."
|
||||
msgstr ""
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "Ukupno"
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "Prijenos"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
"Prenešeno<br/>\n"
|
||||
" iz prodaje"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
"Prenešeno<br/>\n"
|
||||
" u prodajno mjesto"
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr "Nije moguće dohvatiti narudžbe ako ste izvan mreže."
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
msgstr "Neplaćeni iznos"
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr "Što želite učiniti?"
|
||||
|
||||
# taken from hr.po
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "Da"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
msgstr ""
|
||||
"Pokušali ste naplatiti predujam od %s ali samo %s ostaje za plaćanje, %s će "
|
||||
"biti primijenjeno na liniju narudžbe nabavke."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Cancelled"
|
||||
#~ msgstr "Otkazan"
|
||||
|
||||
#~ msgid "New"
|
||||
#~ msgstr "Novi"
|
||||
|
||||
#~ msgid "Quotation Sent"
|
||||
#~ msgstr "Predračun poslan"
|
||||
|
||||
#~ msgid "Salesperson"
|
||||
#~ msgstr "Prodavač(ica)"
|
||||
|
|
|
|||
|
|
@ -1,62 +1,57 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
# * pos_sale
|
||||
#
|
||||
# Translators:
|
||||
# Arnau Ros, 2022
|
||||
# RGB Consulting <odoo@rgbconsulting.com>, 2022
|
||||
# Manel Fernandez Ramirez <manelfera@outlook.com>, 2022
|
||||
# Harcogourmet, 2022
|
||||
# Quim - eccit <quim@eccit.com>, 2022
|
||||
# marcescu, 2022
|
||||
# Josep Anton Belchi, 2022
|
||||
# jabelchi, 2022
|
||||
# Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# jabiri7, 2022
|
||||
# Ivan Espinola, 2022
|
||||
# Óscar Fonseca <tecnico@pyming.com>, 2023
|
||||
# Óscar Fonseca <tecnico@extreme-micro.com>, 2023
|
||||
# Eric Antones <eantones@users.noreply.github.com>, 2023
|
||||
# martioodo hola, 2023
|
||||
# Manel Fernandez Ramirez <manelfera@outlook.com>, 2024
|
||||
# Raimon Coral, 2024
|
||||
#
|
||||
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Raimon Coral, 2024\n"
|
||||
"Language-Team: Catalan (https://app.transifex.com/odoo/teams/41243/ca/)\n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2025-09-16 02:33+0000\n"
|
||||
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
|
||||
"Language-Team: Catalan <https://translate.odoo.com/projects/odoo-19/pos_sale/"
|
||||
"ca/>\n"
|
||||
"Language: ca\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ca\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.12.2\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
msgstr "(pendent:"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr "(IVA inclòs)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr "<span class=\"o_form_label\">Producte de bestreta</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr "<span class=\"o_form_label\">Equip de vendes</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
|
|
@ -64,97 +59,97 @@ msgstr "<span style=\"margin: 0px 5px;\">:</span>"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr "S'ha creat una nova ordre"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
msgstr "Aplica una bestreta"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr "Enrere"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr "Torna a la llista"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "Cancel·lat"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr ""
|
||||
"No es pot accedir a la pantalla de gestió de tiquets mentre s'està offline."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Ajustos de configuració"
|
||||
msgstr "Paràmetres de configuració"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "Taxa monetària"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Client"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr "Error en carregar el client"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr "Entregat de"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr ""
|
||||
"Voleu carregar els números de sèrie/lot associats amb la comanda de venda?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr "Acompte"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
msgstr "Bestreta (PdV)"
|
||||
msgstr "Acompte (TPV)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
|
||||
|
|
@ -164,31 +159,47 @@ msgstr "Detalls de la bestreta"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr "Producte de bestreta"
|
||||
msgstr "Producte de la bestreta"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr "P.e. client: Steward, data: 2020-05-09"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr "Des de"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
|
|
@ -196,19 +207,25 @@ msgstr "Facturat"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
"Sembla que no vas configurar un producte de bestreta en el teu punt de venda.\n"
|
||||
" Pots anar al punt de venda per triar-ne un."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr "Ordres TPV enllaçades"
|
||||
|
||||
|
|
@ -220,70 +237,24 @@ msgstr "Comanda de venda enllaçada"
|
|||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr "Comandes de venda enllaçades"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr "Bloquejat"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr "Error de xarxa"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "Nou"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr "Llista de comandes següent"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "No"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr "No hi ha cap producte de bestreta"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr "Obrir Sessió TPV"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr "Obrir Sessions"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr "Comanda"
|
||||
msgstr "Ordre"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids
|
||||
|
|
@ -291,18 +262,16 @@ msgstr "Comanda"
|
|||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr "Línies de comanda transferides al punt de venda"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "Pagat"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr "Percentatge de %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
|
|
@ -334,58 +303,30 @@ msgid "Pos Order Count"
|
|||
msgstr "Nombre de tiquets TPV"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr "Publicat"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr "Llista de comandes anterior"
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr "Productes no disponibles en POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "Pressupost"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr "Pressupost enviat"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr "Pressupost/Ordre"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr "Càrrega SN/Lots"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr "SO"
|
||||
|
||||
|
|
@ -405,12 +346,9 @@ msgid "Sales Analysis Report"
|
|||
msgstr "Informe d'anàlisi de vendes"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "Comanda de venda"
|
||||
msgstr "Comanda"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_order_line
|
||||
|
|
@ -422,6 +360,7 @@ msgstr "Línia comanda de venda"
|
|||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "Equip de vendes"
|
||||
|
||||
|
|
@ -437,82 +376,26 @@ msgstr "Les vendes es comuniquen al següent equip de vendes"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr "Dependent"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "Comercial"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr "Sessió en Procés"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr "Total Vendes de la Sessió"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr "Sessions en Procés"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr "Estableix la comanda de venda"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr "Estableix la comanda"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
"Alguns dels productes de la seva comanda de venda no estan disponibles al "
|
||||
"PdV, els vols importar?"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr "Línia origen de la comanda de venda"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "Estat"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "Estat"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr "L'import de la comanda de venda."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
|
|
@ -521,13 +404,6 @@ msgid ""
|
|||
msgstr ""
|
||||
"La taxa de moneda a moneda del tipus aplicable en la data de la comanda"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr "S'ha produït un problema en carregar el client %s."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
|
|
@ -548,71 +424,162 @@ msgstr "Aquest producte s'aplicarà quan es realitzi la bestreta"
|
|||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr "Aquest producte s'utilitzarà com a bestreta a una comanda"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "Transferència"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
"Transferit<br/>\n"
|
||||
" de Venta"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
"Transferit<br/>\n"
|
||||
" al TPV"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr "No s'han pogut recuperar les comandes si estan fora de línia."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
msgstr "Import no pagat"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr "Que és el que vol fer?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "Sí"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr ""
|
||||
"Heu intentat cobrar un pagament %s però només %s queda per pagar, %s "
|
||||
"s'aplicarà a la línia de comandes de compra."
|
||||
|
||||
#~ msgid "(left:"
|
||||
#~ msgstr "(pendent:"
|
||||
|
||||
#~ msgid "Back"
|
||||
#~ msgstr "Enrere"
|
||||
|
||||
#~ msgid "Back to list"
|
||||
#~ msgstr "Torna a la llista"
|
||||
|
||||
#~ msgid "Cancelled"
|
||||
#~ msgstr "Cancel·lat"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Client"
|
||||
|
||||
#~ msgid "Customer loading error"
|
||||
#~ msgstr "Error en carregar el client"
|
||||
|
||||
#~ msgid "Date"
|
||||
#~ msgstr "Data"
|
||||
|
||||
#~ msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
#~ msgstr "P.e. client: Steward, data: 2020-05-09"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "It seems that you didn't configure a down payment product in your point "
|
||||
#~ "of sale.\n"
|
||||
#~ " You can go to your point of sale configuration to "
|
||||
#~ "choose one."
|
||||
#~ msgstr ""
|
||||
#~ "Sembla que no vas configurar un producte de bestreta en el teu punt de "
|
||||
#~ "venda.\n"
|
||||
#~ " Pots anar al punt de venda per triar-ne un."
|
||||
|
||||
#~ msgid "Locked"
|
||||
#~ msgstr "Bloquejat"
|
||||
|
||||
#~ msgid "New"
|
||||
#~ msgstr "Nou"
|
||||
|
||||
#~ msgid "Next Order List"
|
||||
#~ msgstr "Llista de comandes següent"
|
||||
|
||||
#~ msgid "No"
|
||||
#~ msgstr "No"
|
||||
|
||||
#~ msgid "Open POS Sessions"
|
||||
#~ msgstr "Obrir Sessió TPV"
|
||||
|
||||
#~ msgid "Previous Order List"
|
||||
#~ msgstr "Llista de comandes anterior"
|
||||
|
||||
#~ msgid "Products not available in POS"
|
||||
#~ msgstr "Productes no disponibles en POS"
|
||||
|
||||
#~ msgid "Quotation"
|
||||
#~ msgstr "Pressupost"
|
||||
|
||||
#~ msgid "Quotation Sent"
|
||||
#~ msgstr "Pressupost enviat"
|
||||
|
||||
#~ msgid "Salesman"
|
||||
#~ msgstr "Dependent"
|
||||
|
||||
#~ msgid "Salesperson"
|
||||
#~ msgstr "Comercial"
|
||||
|
||||
#~ msgid "Session Running"
|
||||
#~ msgstr "Sessió en Procés"
|
||||
|
||||
#~ msgid "Session Sale Amount"
|
||||
#~ msgstr "Total Vendes de la Sessió"
|
||||
|
||||
#~ msgid "Sessions Running"
|
||||
#~ msgstr "Sessions en Procés"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Some of the products in your Sale Order are not available in POS, do you "
|
||||
#~ "want to import them?"
|
||||
#~ msgstr ""
|
||||
#~ "Alguns dels productes de la seva comanda de venda no estan disponibles al "
|
||||
#~ "PdV, els vols importar?"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Estat"
|
||||
|
||||
#~ msgid "The amount due from the sale order."
|
||||
#~ msgstr "L'import de la comanda de venda."
|
||||
|
||||
#~ msgid "There was a problem in loading the %s customer."
|
||||
#~ msgstr "S'ha produït un problema en carregar el client %s."
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "Total"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Transfered<br/>\n"
|
||||
#~ " from Sale"
|
||||
#~ msgstr ""
|
||||
#~ "Transferit<br/>\n"
|
||||
#~ " de Venta"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Transfered<br/>\n"
|
||||
#~ " to POS"
|
||||
#~ msgstr ""
|
||||
#~ "Transferit<br/>\n"
|
||||
#~ " al TPV"
|
||||
|
||||
#~ msgid "Unpaid Amount"
|
||||
#~ msgstr "Import no pagat"
|
||||
|
||||
#~ msgid "Yes"
|
||||
#~ msgstr "Sí"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You have tried to charge a down payment of %s but only %s remains to be "
|
||||
#~ "paid, %s will be applied to the purchase order line."
|
||||
#~ msgstr ""
|
||||
#~ "Heu intentat cobrar un pagament %s però només %s queda per pagar, %s "
|
||||
#~ "s'aplicarà a la línia de comandes de compra."
|
||||
|
|
|
|||
|
|
@ -1,54 +1,51 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
# * pos_sale
|
||||
#
|
||||
# Translators:
|
||||
# Michal Veselý <michal@veselyberanek.net>, 2022
|
||||
# Rastislav Brencic <rastislav.brencic@azet.sk>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Jiří Podhorecký <jirka.p@volny.cz>, 2022
|
||||
# Jiří Podhorecký, 2022
|
||||
# Aleš Fiala <f.ales1@seznam.cz>, 2023
|
||||
# SlavekB <slavek.banko@axis.cz>, 2023
|
||||
# Wil Odoo, 2024
|
||||
# Aleš Fiala <f.ales1@seznam.cz>, 2024
|
||||
#
|
||||
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||
# "Marta (wacm)" <wacm@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Aleš Fiala <f.ales1@seznam.cz>, 2024\n"
|
||||
"Language-Team: Czech (https://app.transifex.com/odoo/teams/41243/cs/)\n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2025-12-20 09:36+0000\n"
|
||||
"Last-Translator: \"Marta (wacm)\" <wacm@odoo.com>\n"
|
||||
"Language-Team: Czech <https://translate.odoo.com/projects/odoo-19/pos_sale/"
|
||||
"cs/>\n"
|
||||
"Language: cs\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: cs\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n <= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n "
|
||||
"<= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n"
|
||||
"X-Generator: Weblate 5.14.3\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr "%(line_description)s (Zrušeno)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr "%(old_name)s (Zrušeno)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
msgstr "(vlevo:"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr "(včetně daně)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr "<span class=\"o_form_label\">Záloha produktu</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr "<span class=\"o_form_label\">Obchodní tým</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
|
|
@ -56,91 +53,94 @@ msgstr "<span style=\"margin: 0px 5px;\">:</span>"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr "Nová objednávka byla vytvořena."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
msgstr "Povolit zálohu"
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr "Částka k zaplacení v PoS"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr ""
|
||||
"Částka zbývající k zaplacení v POS, aby se zabránilo dvojímu zaplacení nebo "
|
||||
"dvojímu fakturování."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr "Zpět"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr "Zaplatit zálohu (fixní částkou)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr "Zpět na seznam"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "Zrušeno"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
msgstr "Nelze otevřít obrazovku správy objednávek, pokud jste offline."
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr "Zaplatit zálohu (v procentech)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Nastavení konfigurace"
|
||||
msgstr "Konfigurační nastavení"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr "Vytvořit zákazníka"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "Kurz měny"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Zákazník"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr "Chyba načítání zákazníka"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
msgstr "Směnný kurz"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr "Doručeno z"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr "Množství dodání"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Zobrazovací název"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr "Chcete načíst sériová čísla/šarže propojená s prodejní objednávkou?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr "Záloha"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
|
|
@ -154,31 +154,49 @@ msgstr "Podrobnosti zálohy"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr "Produkt záloha "
|
||||
msgstr "Produkt záloha"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
"Záloha (ref. č.: %(order_reference)s dne \n"
|
||||
" %(date)s)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr "Např. zákazník: Steward, datum: 2020-05-09"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr "Zůstatek k úhradě: %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
msgstr "Chyba částka je příliš vysoká"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr "Od"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
|
|
@ -186,19 +204,27 @@ msgstr "Fakturováno"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
"Zdá se, že jste ve svém prodejním místě nenastavili produkt pro zálohu. "
|
||||
"Můžete přejít do nastavení prodejního místa a vybrat si jeden."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Účetní záznam"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
"Zdá se, že jste ve svém prodejním místě nenakonfigurovali zálohu produktu.\n"
|
||||
" Můžete přejít do nastavení prodejního místa a vybrat si jednu."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr "Připojené objednávky prodejního místa"
|
||||
|
||||
|
|
@ -210,68 +236,22 @@ msgstr "Připojená prodejní objednávka"
|
|||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr "Připojená prodejní objednávky"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr "Uzamčeno"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr "Chyba sítě"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "Nové"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr "Seznam dalších objednávek"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "Ne"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr "Žádná záloha produktu"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr "Otevřené sezení Prodejního místa"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr "Otevřené relace"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr "Objednávka"
|
||||
|
||||
|
|
@ -281,18 +261,16 @@ msgstr "Objednávka"
|
|||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr "Položky objednávky přesunuté do prodejního místa"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr "Objednávka POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "Zaplaceno"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr "Procenta z %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
|
|
@ -301,22 +279,22 @@ msgstr "Nastavení prodejního místa"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order_line
|
||||
msgid "Point of Sale Order Lines"
|
||||
msgstr "Objednávkové linky v místě prodeje"
|
||||
msgstr "Položky objednávky prodejního místa"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order
|
||||
msgid "Point of Sale Orders"
|
||||
msgstr "Objednávky Prodejního místa"
|
||||
msgstr "Objednávky prodejního místa"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_session
|
||||
msgid "Point of Sale Session"
|
||||
msgstr "Sezení Prodejního místa"
|
||||
msgstr "Relace prodejního místa"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
|
||||
msgid "Point of Sales"
|
||||
msgstr "Prodejní místo"
|
||||
msgstr "Prodejní místa"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
|
||||
|
|
@ -324,58 +302,30 @@ msgid "Pos Order Count"
|
|||
msgstr "Počet objednávek místa prodeje"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr "Schváleno"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr "Předchozí seznam objednávek"
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Produkt"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr "Produkty nejsou dostupné v prodejním místě"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "Nabídka"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr "Nabídka odeslána"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr "Nabídka/Objednávka"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr "Načítání sériových čísel/šarží"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr "Prodejní objednávka"
|
||||
|
||||
|
|
@ -392,26 +342,24 @@ msgstr "Prodej"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_report
|
||||
msgid "Sales Analysis Report"
|
||||
msgstr "Zpráva analýzy prodeje"
|
||||
msgstr "Analýza prodejů"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "Prodejní objednávka"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "Řádek zakázky"
|
||||
msgstr "Položka prodejní objednávky"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_crm_team
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "Obchodní tým"
|
||||
|
||||
|
|
@ -427,82 +375,26 @@ msgstr "Prodej je hlášen následujícímu prodejnímu týmu"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr "Pokladník"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "Obchodník"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr "Běžící relace"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr "Částka prodeje za relaci"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr "Spuštěné relace"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr "Nastavit prodejní objednávku"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr "Vyrovnat objednávku"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
"Některé produkty ve vaší prodejní objednávce nejsou dostupné v prodejním "
|
||||
"místě, chcete je importovat?"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr "Zdrojový záznam prodejní objednávky"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "Stav"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "Stav"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr "Částka splatná z prodejní objednávky."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
|
|
@ -510,20 +402,13 @@ msgid ""
|
|||
"the order"
|
||||
msgstr "Kurz měny k měně sazby použitelné ke dni objednávky"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr "Během načítání %s zákazníka došlo k problému."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "This Point of sale's sales will be related to this Sales Team."
|
||||
msgstr ""
|
||||
"Toto prodejní místo bude přímo souviset s tímto obchodním týmem prodavačů"
|
||||
"Toto prodejní místo bude přímo souviset s tímto obchodním týmem prodavačů."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
|
|
@ -536,14 +421,6 @@ msgstr "Tento produkt bude uplatněn po zaplacení zálohy"
|
|||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr "Tento produkt bude použit jako záloha na prodejní objednávku."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "Celkem"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
|
@ -552,55 +429,96 @@ msgstr "Převod"
|
|||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
"Přesunuto<br/>\n"
|
||||
" z prodeje"
|
||||
"Převedeno<br/>\n"
|
||||
" z Prodeje"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
"Přesunuto<br/>\n"
|
||||
" z prodejního místa"
|
||||
"Převedeno<br/>\n"
|
||||
" do POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr "Nelze načíst objednávky, pokud jsou v režimu offline."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
msgstr "Nezaplacená částka"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr "Upozornění na %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr "Co chcete dělat?"
|
||||
msgstr "Co chcete udělat?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "Ano"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr "id"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
msgstr ""
|
||||
"Pokusili jste se účtovat zálohu ve výši %s, ale zbývá zaplatit pouze %s, %s "
|
||||
"bude použito na záznam nákupní objednávky."
|
||||
#~ msgid "Back"
|
||||
#~ msgstr "Zpět"
|
||||
|
||||
#~ msgid "Back to list"
|
||||
#~ msgstr "Zpět na seznam"
|
||||
|
||||
#~ msgid "Cancelled"
|
||||
#~ msgstr "Zrušeno"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Zákazník"
|
||||
|
||||
#~ msgid "Date"
|
||||
#~ msgstr "Datum"
|
||||
|
||||
#~ msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
#~ msgstr "Např. zákazník: Steward, datum: 2020-05-09"
|
||||
|
||||
#~ msgid "Locked"
|
||||
#~ msgstr "Uzamčeno"
|
||||
|
||||
#~ msgid "New"
|
||||
#~ msgstr "Nové"
|
||||
|
||||
#~ msgid "Next Order List"
|
||||
#~ msgstr "Seznam dalších objednávek"
|
||||
|
||||
#~ msgid "No"
|
||||
#~ msgstr "Ne"
|
||||
|
||||
#~ msgid "Open POS Sessions"
|
||||
#~ msgstr "Otevřené sezení Prodejního místa"
|
||||
|
||||
#~ msgid "Previous Order List"
|
||||
#~ msgstr "Předchozí seznam objednávek"
|
||||
|
||||
#~ msgid "Quotation"
|
||||
#~ msgstr "Nabídka"
|
||||
|
||||
#~ msgid "Quotation Sent"
|
||||
#~ msgstr "Nabídka odeslána"
|
||||
|
||||
#~ msgid "Salesman"
|
||||
#~ msgstr "Pokladník"
|
||||
|
||||
#~ msgid "Salesperson"
|
||||
#~ msgstr "Obchodník"
|
||||
|
||||
#~ msgid "Session Running"
|
||||
#~ msgstr "Běžící relace"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Stav"
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "Celkem"
|
||||
|
||||
#~ msgid "Yes"
|
||||
#~ msgstr "Ano"
|
||||
|
|
|
|||
|
|
@ -1,51 +1,47 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
# * pos_sale
|
||||
#
|
||||
# Translators:
|
||||
# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2022
|
||||
# lhmflexerp <lhm@flexerp.dk>, 2022
|
||||
# Mads Søndergaard, 2022
|
||||
# Martin Trigaux, 2024
|
||||
# Sanne Kristensen <sanne@vkdata.dk>, 2024
|
||||
#
|
||||
# Martin Trigaux, 2022
|
||||
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||
# "Kira Petersen François (peti)" <peti@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2024\n"
|
||||
"Language-Team: Danish (https://app.transifex.com/odoo/teams/41243/da/)\n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2025-09-25 13:34+0000\n"
|
||||
"Last-Translator: \"Kira Petersen François (peti)\" <peti@odoo.com>\n"
|
||||
"Language-Team: Danish <https://translate.odoo.com/projects/odoo-19/pos_sale/"
|
||||
"da/>\n"
|
||||
"Language: da\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: da\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.12.2\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
msgstr "(venstre:"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr "(moms inkl.)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr "<span class=\"o_form_label\">Forudbetaling produkt</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr "<span class=\"o_form_label\">Salgs hold</span>"
|
||||
msgstr "(Inkl. moms)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
|
|
@ -54,129 +50,146 @@ msgstr "<span style=\"margin: 0px 5px;\">:</span>"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr "En ny ordre er blevet oprettet."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
msgstr "Tilføj en forudbetaling"
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr "Tilbage"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr "Anvend en acontobetaling (fast beløb)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr "Tilbage til liste"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "Annulleret"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
msgstr "Kan ikke tilgå ordre administration skærmen offline."
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr "Anvend en acontobetaling (procent)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Konfigurer opsætning"
|
||||
msgstr "Konfigurationsindstillinger"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "Valutakurs"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Kunde"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr "Kundelæsningsfejl"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "Dato"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr "Leveret fra"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr "Ønsker du at indlæse SN/Lots knyttet til salgsordren?"
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
msgstr "Forudbetaling (POS)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
|
||||
msgid "Down Payment Details"
|
||||
msgstr "Download betalingsdetaljer"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
msgid "Down Payment Product"
|
||||
msgstr "Produkt til aconto fakturering"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr "F.eks. kunde: Niels, dato: 2020-05-09"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr "Ønsker du at indlæse serienumre eller partier knyttet til salgsordren?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr "Acontobetaling"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
msgstr "Acontobetaling (POS)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
|
||||
msgid "Down Payment Details"
|
||||
msgstr "Oplysninger om acontobetaling"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr "Produkt til acontofakturering"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr "Forfalden saldo: %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr "Fra"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
|
|
@ -184,21 +197,27 @@ msgstr "Faktureret"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
"Det lader til, at du ikke har opsat et produkt til forudbetaling i din kasse.\n"
|
||||
" Du kan gå til din kasseopsætning og vælge et."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr "Tilknyttede POS ordrer"
|
||||
msgstr "Tilknyttede POS-ordrer"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
|
||||
|
|
@ -208,57 +227,14 @@ msgstr "Tilknyttet salgsordre"
|
|||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr "Tilknyttede salgsordrer"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr "Låst"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr "Netværksfejl"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "Ny"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr "Næste Ordreliste"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "Nej"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr "Intet produkt til forudbetaling"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr "Åbne POS-sessioner"
|
||||
msgstr "Intet produkt til acontobetaling"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
|
|
@ -266,10 +242,7 @@ msgid "Open Sessions"
|
|||
msgstr "Åbne sessioner"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr "Ordre"
|
||||
|
||||
|
|
@ -277,39 +250,37 @@ msgstr "Ordre"
|
|||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids
|
||||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr "Ordrelinjer overført til Point of Sale"
|
||||
msgstr "Ordrelinjer overført til POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "Betalt"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr "Procentdel af %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
msgstr "POS konfiguration"
|
||||
msgstr "POS-konfiguration"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order_line
|
||||
msgid "Point of Sale Order Lines"
|
||||
msgstr "Point of Sale linjer"
|
||||
msgstr "POS-linjer"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order
|
||||
msgid "Point of Sale Orders"
|
||||
msgstr "POS ordrer"
|
||||
msgstr "POS-ordrer"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_session
|
||||
msgid "Point of Sale Session"
|
||||
msgstr "POS session"
|
||||
msgstr "POS-session"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
|
||||
|
|
@ -319,68 +290,40 @@ msgstr "POS"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
|
||||
msgid "Pos Order Count"
|
||||
msgstr "Pos Ordre antal"
|
||||
msgstr "Antal POS-ordrer"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr "Bogført"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr "Forrige Ordreliste"
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr "Produkter ikke tilgængelige i POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "Tilbud"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr "Tilbud afsendt"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr "Tilbud/Ordre"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr "SN/Lots Loading"
|
||||
msgstr "Serienumre og partier indlæses"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr "SO"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Salgsordre mængde"
|
||||
msgstr "Antal salgsordrer"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
|
|
@ -390,13 +333,10 @@ msgstr "Salg"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_report
|
||||
msgid "Sales Analysis Report"
|
||||
msgstr "Analytisk salgsrapport"
|
||||
msgstr "Salgsanalyse"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "Salgsordre"
|
||||
|
||||
|
|
@ -410,194 +350,203 @@ msgstr "Salgsordrelinje"
|
|||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "Salgsteam"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "Sales Team (PoS)"
|
||||
msgstr "Salgsteam (PoS)"
|
||||
msgstr "Salgsteam (POS)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales are reported to the following sales team"
|
||||
msgstr "Salg rapporteres til følgende salgs hold"
|
||||
msgstr "Salg rapporteres til følgende salgsteam"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr "Sælger"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "Sælger"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr "Kørende session"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr "Sessionssalg beløb"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr "Kørende sessioner"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr "Angiv salgsordre"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr "Afvikl ordren"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
"Nogle af produkterne i din salgsordre er ikke tilgængelige i POS. Ønsker du "
|
||||
"at importere dem?"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr "Salgsordrelinjekilde"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "Stat"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr "Salgsordrens beløb, der skal betales."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
"The rate of the currency to the currency of rate applicable at the date of "
|
||||
"the order"
|
||||
msgstr "Valutakursen til valuta på kursen anvendelig på datoen for ordren"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr "Der opstod et problem med at indlæse %s kunden."
|
||||
msgstr ""
|
||||
"Den valutakurs, der gælder på ordretidspunktet i forhold til den angivne "
|
||||
"valuta"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "This Point of sale's sales will be related to this Sales Team."
|
||||
msgstr "Dette point of sales salg vil blive relateret til dette salgs hold."
|
||||
msgstr "Salget via dette kassesystem er tilknyttet dette salgsteam."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "This product will be applied when down payment is made"
|
||||
msgstr "Dette produkt tilføjes, når forudbetaling er lavet"
|
||||
msgstr "Dette produkt tilføjes, når en acontobetaling er registreret"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr "Dette produkt vil blive anvendt som forudbetaling på en salgsordre."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "I alt"
|
||||
msgstr "Produktet bruges til at registrere acontobetaling på en salgsordre."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "Overfør"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
"Overført<br/>\n"
|
||||
" fra Salg"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
"Overført<br/>\n"
|
||||
" til POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr "Kan ikke indhente ordre hvis offline."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
msgstr "Ubetalt beløb"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr "Hvad vil du gøre?"
|
||||
msgstr "Hvad vil du gerne gøre?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "Ja"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr ""
|
||||
"Du har forsøgt at opkræve en udbetaling på %s, men der er kun %s tilbage, "
|
||||
"der skal betales, %s vil blive anvendt på indkøbsordrelinjen."
|
||||
|
||||
#~ msgid "Back"
|
||||
#~ msgstr "Tilbage"
|
||||
|
||||
#~ msgid "Back to list"
|
||||
#~ msgstr "Tilbage til liste"
|
||||
|
||||
#~ msgid "Cancelled"
|
||||
#~ msgstr "Annulleret"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Kunde"
|
||||
|
||||
#~ msgid "Date"
|
||||
#~ msgstr "Dato"
|
||||
|
||||
#~ msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
#~ msgstr "F.eks. kunde: Niels, dato: 2020-05-09"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "It seems that you didn't configure a down payment product in your point "
|
||||
#~ "of sale.\n"
|
||||
#~ " You can go to your point of sale configuration to "
|
||||
#~ "choose one."
|
||||
#~ msgstr ""
|
||||
#~ "Det lader til, at du ikke har opsat et produkt til forudbetaling i din "
|
||||
#~ "kasse.\n"
|
||||
#~ " Du kan gå til din kasseopsætning og vælge et."
|
||||
|
||||
#~ msgid "Locked"
|
||||
#~ msgstr "Låst"
|
||||
|
||||
#~ msgid "New"
|
||||
#~ msgstr "Ny"
|
||||
|
||||
#~ msgid "Next Order List"
|
||||
#~ msgstr "Næste Ordreliste"
|
||||
|
||||
#~ msgid "No"
|
||||
#~ msgstr "Nej"
|
||||
|
||||
#~ msgid "Open POS Sessions"
|
||||
#~ msgstr "Åbne POS-sessioner"
|
||||
|
||||
#~ msgid "Previous Order List"
|
||||
#~ msgstr "Forrige Ordreliste"
|
||||
|
||||
#~ msgid "Products not available in POS"
|
||||
#~ msgstr "Produkter ikke tilgængelige i POS"
|
||||
|
||||
#~ msgid "Quotation"
|
||||
#~ msgstr "Tilbud"
|
||||
|
||||
#~ msgid "Quotation Sent"
|
||||
#~ msgstr "Tilbud afsendt"
|
||||
|
||||
#~ msgid "Salesman"
|
||||
#~ msgstr "Sælger"
|
||||
|
||||
#~ msgid "Salesperson"
|
||||
#~ msgstr "Sælger"
|
||||
|
||||
#~ msgid "Session Running"
|
||||
#~ msgstr "Kørende session"
|
||||
|
||||
#~ msgid "Session Sale Amount"
|
||||
#~ msgstr "Sessionssalg beløb"
|
||||
|
||||
#~ msgid "Sessions Running"
|
||||
#~ msgstr "Kørende sessioner"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Some of the products in your Sale Order are not available in POS, do you "
|
||||
#~ "want to import them?"
|
||||
#~ msgstr ""
|
||||
#~ "Nogle af produkterne i din salgsordre er ikke tilgængelige i POS. Ønsker "
|
||||
#~ "du at importere dem?"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Stat"
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "I alt"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Transfered<br/>\n"
|
||||
#~ " from Sale"
|
||||
#~ msgstr ""
|
||||
#~ "Overført<br/>\n"
|
||||
#~ " fra Salg"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Transfered<br/>\n"
|
||||
#~ " to POS"
|
||||
#~ msgstr ""
|
||||
#~ "Overført<br/>\n"
|
||||
#~ " til POS"
|
||||
|
||||
#~ msgid "Yes"
|
||||
#~ msgstr "Ja"
|
||||
|
|
|
|||
|
|
@ -1,50 +1,47 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
# * pos_sale
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2023
|
||||
# Wil Odoo, 2024
|
||||
# Larissa Manderfeld, 2024
|
||||
#
|
||||
# Martin Trigaux, 2022
|
||||
# Larissa Manderfeld, 2023
|
||||
#
|
||||
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||
# "Larissa Manderfeld (lman)" <lman@odoo.com>, 2025, 2026.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Larissa Manderfeld, 2024\n"
|
||||
"Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2026-02-19 15:10+0000\n"
|
||||
"Last-Translator: \"Larissa Manderfeld (lman)\" <lman@odoo.com>\n"
|
||||
"Language-Team: German <https://translate.odoo.com/projects/odoo-19/pos_sale/"
|
||||
"de/>\n"
|
||||
"Language: de\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: de\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.14.3\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr "%(line_description)s (storniert)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr "%(old_name)s (storniert)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
msgstr "(verbleibend:"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr "(Steuer inkl.)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr "<span class=\"o_form_label\">Anzahlung Produkt</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr "<span class=\"o_form_label\">Verkaufsteam</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
|
|
@ -52,94 +49,94 @@ msgstr "<span style=\"margin: 0px 5px;\">:</span>"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr "Ein neuer Auftrag wurde erstellt."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
msgstr "Eine Anzahlung anwenden"
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr "Zu bezahlender Betrag im Kassensystem"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr "Zurück"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr "Zurück zur Liste"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "Abgebrochen"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr ""
|
||||
"Der Bildschirm für die Auftragsverwaltung kann offline nicht aufgerufen "
|
||||
"werden."
|
||||
"Noch zu zahlender Betrag im Kassensystem, um doppelte Zahlungen oder "
|
||||
"doppelte Rechnungsstellung zu vermeiden."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr "Eine Anzahlung anwenden (Festbetrag)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr "Eine Anzahlung anwenden (Prozent)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Konfigurationseinstellungen"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr "Kunden erstellen"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "Wechselkurs"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Kunde"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr "Fehler beim Laden des Kunden"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr "Geliefert aus"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr "Liefermenge"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Anzeigename"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr ""
|
||||
"Möchten Sie die mit dem Verkaufsauftrag verbundenen Seriennummern/Lose "
|
||||
"laden?"
|
||||
"Möchten Sie die mit dem Verkaufsauftrag verbundenen Seriennummern/Lose laden?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr "Anzahlung"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
|
|
@ -154,31 +151,49 @@ msgstr "Details zur Anzahlung"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr "Anzahlungsprodukt"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr "z. B. Kunde: Steward, Datum: 2022-05-09"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
"Anzahlung (Ref: %(order_reference)s am\n"
|
||||
" %(date)s)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
msgstr "Fehler: Betrag zu hoch"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr "Fälliger Saldo: %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr "Von"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
|
|
@ -186,19 +201,28 @@ msgstr "Abgerechnet"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
"Es scheint, dass Sie in Ihrem Kassensystem kein Anzahlungsprodukt konfiguriert haben.\n"
|
||||
"Sie können in der Konfiguration Ihres Kassensystems ein solches Produkt auswählen."
|
||||
"Es scheint, dass Sie in Ihrem Kassensystem kein Anzahlungsprodukt "
|
||||
"konfiguriert haben. Sie können in der Konfiguration Ihres Kassensystems ein "
|
||||
"solches Produkt auswählen."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Journalbuchung"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Buchungszeile"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr "Verknüpfte Kassenaufträge"
|
||||
|
||||
|
|
@ -210,68 +234,22 @@ msgstr "Verknüpfter Verkaufsauftrag"
|
|||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr "Verknüpfte Verkaufsaufträge"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr "Gesperrt"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr "Netzwerkfehler"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "Neu"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr "Liste nächster Aufträge"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "Nein"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr "Kein Anzahlungsprodukt"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr "Kassensitzungen öffnen"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr "Offene Sitzungen"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr "Auftrag"
|
||||
|
||||
|
|
@ -281,18 +259,16 @@ msgstr "Auftrag"
|
|||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr "An das Kassensystem übertragene Auftragspositionen"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr "Kassenauftrag"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "Bezahlt"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr "Anteil von %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
|
|
@ -324,58 +300,30 @@ msgid "Pos Order Count"
|
|||
msgstr "Anzahl Kassenaufträge"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr "Gebucht"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr "Vorherige Auftragsliste"
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Produkt"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr "Produkte im Kassensystem nicht verfügbar"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "Angebot"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr "Angebot gesendet"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr "Angebot/Auftrag"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr "SN/Lose werden geladen"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr "Verkaufsauftrag"
|
||||
|
||||
|
|
@ -395,10 +343,7 @@ msgid "Sales Analysis Report"
|
|||
msgstr "Verkaufsanalysebericht"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "Verkaufsauftrag"
|
||||
|
||||
|
|
@ -412,6 +357,7 @@ msgstr "Verkaufsauftragszeile"
|
|||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "Verkaufsteam"
|
||||
|
||||
|
|
@ -427,82 +373,26 @@ msgstr "Die Verkäufe werden an das folgende Verkaufsteam gemeldet"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr "Verkäufer"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "Verkäufer"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr "Sitzung läuft"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr "Anzahl Sitzungsverkäufe"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr "Laufende Sitzungen"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr "Verkaufsauftrag setzen"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr "Auftrag abwickeln"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
"Einige der Produkte in Ihrem Verkaufsauftrag sind nicht im Kassensystem "
|
||||
"verfügbar. Möchten Sie diese importieren?"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr "Ursprung der Verkaufsauftragszeile"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "Bundesland"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr "Der fällige Betrag aus dem Verkaufsauftrag."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
|
|
@ -511,13 +401,6 @@ msgid ""
|
|||
msgstr ""
|
||||
"Der zum Zeitpunkt des Auftrags geltende Wechselkurs zur Währung des Kurses"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr "Es gab ein Problem beim Laden des Kunden %s."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
|
|
@ -535,16 +418,7 @@ msgstr "Dieses Produkt wird bei Anzahlung angewendet"
|
|||
#: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr ""
|
||||
"Dieses Produkt wird als Anzahlung für einen Verkaufsauftrag verwendet."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "Gesamt"
|
||||
msgstr "Dieses Produkt wird als Anzahlung für einen Verkaufsauftrag verwendet."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
|
|
@ -554,7 +428,7 @@ msgstr "Transfer"
|
|||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
"Übertragen<br/>\n"
|
||||
|
|
@ -563,46 +437,143 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
"Übertragen<br/>\n"
|
||||
" an Kassensystem"
|
||||
" in Kassensystem"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr "Bestellungen können offline nicht angenommen werden."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
msgstr "Unbezahlter Betrag"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr "Warnung für %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr "Was möchten Sie tun?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "Ja"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
msgstr ""
|
||||
"Sie haben versucht, eine Anzahlung von %s zu berechnen, aber nur %s sind "
|
||||
"noch zu zahlen, %s wird auf die Auftragszeile angewendet."
|
||||
#~ msgid "(left:"
|
||||
#~ msgstr "(links:"
|
||||
|
||||
#~ msgid "Back"
|
||||
#~ msgstr "Zurück"
|
||||
|
||||
#~ msgid "Back to list"
|
||||
#~ msgstr "Zurück zur Liste"
|
||||
|
||||
#~ msgid "Cancelled"
|
||||
#~ msgstr "Abgebrochen"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Kunde"
|
||||
|
||||
#~ msgid "Customer loading error"
|
||||
#~ msgstr "Fehler beim Laden des Kunden"
|
||||
|
||||
#~ msgid "Date"
|
||||
#~ msgstr "Datum"
|
||||
|
||||
#~ msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
#~ msgstr "z.B. Kunde: Steward, Datum: 2022-05-09"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "It seems that you didn't configure a down payment product in your point "
|
||||
#~ "of sale.\n"
|
||||
#~ " You can go to your point of sale configuration to "
|
||||
#~ "choose one."
|
||||
#~ msgstr ""
|
||||
#~ "Es scheint, dass Sie in Ihrem Kassensystem kein Anzahlungsprodukt "
|
||||
#~ "konfiguriert haben.\n"
|
||||
#~ "Sie können in der Konfiguration Ihres Kassensystems ein solches Produkt "
|
||||
#~ "auswählen."
|
||||
|
||||
#~ msgid "Locked"
|
||||
#~ msgstr "Gesperrt"
|
||||
|
||||
#~ msgid "New"
|
||||
#~ msgstr "Neu"
|
||||
|
||||
#~ msgid "Next Order List"
|
||||
#~ msgstr "Liste nächster Aufträge"
|
||||
|
||||
#~ msgid "No"
|
||||
#~ msgstr "Nein"
|
||||
|
||||
#~ msgid "Open POS Sessions"
|
||||
#~ msgstr "PoS-Sitzungen öffnen"
|
||||
|
||||
#~ msgid "Previous Order List"
|
||||
#~ msgstr "Vorherige Auftragsliste"
|
||||
|
||||
#~ msgid "Products not available in POS"
|
||||
#~ msgstr "Produkte im Kassensystem nicht verfügbar"
|
||||
|
||||
#~ msgid "Quotation"
|
||||
#~ msgstr "Angebot"
|
||||
|
||||
#~ msgid "Quotation Sent"
|
||||
#~ msgstr "Angebot gesendet"
|
||||
|
||||
#~ msgid "Salesman"
|
||||
#~ msgstr "Verkäufer"
|
||||
|
||||
#~ msgid "Salesperson"
|
||||
#~ msgstr "Verkäufer"
|
||||
|
||||
#~ msgid "Session Running"
|
||||
#~ msgstr "Sitzung läuft"
|
||||
|
||||
#~ msgid "Session Sale Amount"
|
||||
#~ msgstr "Anzahl der Sitzungsverkäufe"
|
||||
|
||||
#~ msgid "Sessions Running"
|
||||
#~ msgstr "Laufende Sitzungen"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Some of the products in your Sale Order are not available in POS, do you "
|
||||
#~ "want to import them?"
|
||||
#~ msgstr ""
|
||||
#~ "Einige der Produkte in Ihrem Kundenauftrag sind nicht in POS verfügbar. "
|
||||
#~ "Möchten Sie diese importieren?"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Status"
|
||||
|
||||
#~ msgid "The amount due from the sale order."
|
||||
#~ msgstr "Der fällige Betrag aus dem Verkaufsauftrag."
|
||||
|
||||
#~ msgid "There was a problem in loading the %s customer."
|
||||
#~ msgstr "Es gab ein Problem beim Laden des Kunden %s."
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "Gesamt"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Transfered<br/>\n"
|
||||
#~ " from Sale"
|
||||
#~ msgstr ""
|
||||
#~ "Übertragen<br/>\n"
|
||||
#~ " aus Sale"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Transfered<br/>\n"
|
||||
#~ " to POS"
|
||||
#~ msgstr ""
|
||||
#~ "Übertragen<br/>\n"
|
||||
#~ " an PoS"
|
||||
|
||||
#~ msgid "Unpaid Amount"
|
||||
#~ msgstr "Unbezahlter Betrag"
|
||||
|
||||
#~ msgid "Yes"
|
||||
#~ msgstr "Ja"
|
||||
|
|
|
|||
|
|
@ -1,29 +1,93 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Kostas Goutoudis <goutoudis@gmail.com>, 2018
|
||||
# George Tarasidis <george_tarasidis@yahoo.com>, 2018
|
||||
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:16+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:16+0000\n"
|
||||
"Last-Translator: George Tarasidis <george_tarasidis@yahoo.com>, 2018\n"
|
||||
"Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2025-09-24 19:22+0000\n"
|
||||
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
|
||||
"Language-Team: Greek <https://translate.odoo.com/projects/odoo-19/pos_sale/"
|
||||
"el/>\n"
|
||||
"Language: el\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: el\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.12.2\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#: selection:sale.report,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr "Ακυρώθηκε"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr "(συμπεριλαμβανομένου φόρου)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
msgstr "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr "Μια νέα παραγγελία έχει δημιουργηθεί."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr "Εφαρμόστε μια προκαταβολή (σταθερό ποσό)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr "Εφαρμόστε μια προκαταβολή (ποσοστό)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Ρυθμίσεις διαμόρφωσης"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
|
|
@ -31,50 +95,144 @@ msgid "Currency Rate"
|
|||
msgstr "Ισοτιμία"
|
||||
|
||||
#. module: pos_sale
|
||||
#: code:addons/pos_sale/models/crm_team.py:107
|
||||
#, python-format
|
||||
msgid "Dashboard"
|
||||
msgstr "Ταμπλό"
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: selection:crm.team,dashboard_graph_group_pos:0
|
||||
msgid "Day"
|
||||
msgstr "Ημέρα"
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: selection:sale.report,state:0
|
||||
msgid "Draft Quotation"
|
||||
msgstr "Πρόχειρη Προσφορά"
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_form_inherit_pos_sale
|
||||
msgid "Group by"
|
||||
msgstr "Ομαδοποίηση κατά"
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_crm_team__dashboard_graph_group_pos
|
||||
msgid "How this channel's dashboard graph will group the results."
|
||||
msgstr "Πώς θα ομαδοποιήσει αυτό το γράφημα καναλιού τα αποτελέσματα."
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr "Προκαταβολή"
|
||||
|
||||
#. module: pos_sale
|
||||
#: selection:sale.report,state:0
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
|
||||
msgid "Down Payment Details"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr "Προκαταβολή Είδους"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "From"
|
||||
msgstr "Από"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr "Τιμολογημένα"
|
||||
|
||||
#. module: pos_sale
|
||||
#: selection:crm.team,dashboard_graph_group_pos:0
|
||||
msgid "Month"
|
||||
msgstr "Μήνας"
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: selection:sale.report,state:0
|
||||
msgid "New"
|
||||
msgstr "Νέα"
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr "Ανοιχτές Βάρδιες POS"
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "Linked POS Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
|
||||
msgid "Linked Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
|
|
@ -82,26 +240,36 @@ msgid "Open Sessions"
|
|||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__dashboard_graph_group_pos
|
||||
msgid "POS Grouping"
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr "Παραγγελία"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids
|
||||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: selection:sale.report,state:0
|
||||
msgid "Paid"
|
||||
msgstr "Εξοφλημένη"
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: selection:crm.team,dashboard_graph_group_pos:0
|
||||
#: model:crm.team,name:pos_sale.pos_sales_team selection:crm.team,team_type:0
|
||||
msgid "Point of Sale"
|
||||
msgstr "Εντατική Λιανική"
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "Εξοφλημένη"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
msgstr "Διαμόρφωση του Σταθμού Εργασίας"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order_line
|
||||
msgid "Point of Sale Order Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order
|
||||
msgid "Point of Sale Orders"
|
||||
|
|
@ -118,71 +286,97 @@ msgid "Point of Sales"
|
|||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: selection:sale.report,state:0
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
|
||||
msgid "Pos Order Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr "Καταχωρημένη"
|
||||
|
||||
#. module: pos_sale
|
||||
#: selection:sale.report,state:0
|
||||
msgid "Quotation Sent"
|
||||
msgstr "Η Προσφορά Εστάλη"
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: selection:crm.team,team_type:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_salesteams_view_kanban_inherit_pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Πλήθος Παραγγελιών Πώλησης"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales"
|
||||
msgstr "Πωλήσεις"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_report
|
||||
msgid "Sales Analysis Report"
|
||||
msgstr ""
|
||||
msgstr "Αναφορά Ανάλυσης Πωλήσεων"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_crm_team
|
||||
msgid "Sales Channels"
|
||||
msgstr "Κανάλια Πωλήσεων"
|
||||
|
||||
#. module: pos_sale
|
||||
#: selection:sale.report,state:0
|
||||
msgid "Sales Done"
|
||||
msgstr "Ολοκληρωμένες Πωλήσεις"
|
||||
|
||||
#. module: pos_sale
|
||||
#: selection:sale.report,state:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Παραγγελία"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "Γραμμή Παραγγελίας"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_crm_team
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "Ομάδα Πώλησης"
|
||||
|
||||
#. module: pos_sale
|
||||
#: code:addons/pos_sale/models/crm_team.py:119
|
||||
#, python-format
|
||||
msgid "Sales: Untaxed Amount"
|
||||
msgstr "Πωλήσεις: Αφορολόγητο Ποσό"
|
||||
|
||||
#. module: pos_sale
|
||||
#: selection:crm.team,dashboard_graph_group_pos:0
|
||||
msgid "Salesperson"
|
||||
msgstr "Πωλητής"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_salesteams_view_kanban_inherit_pos_sale
|
||||
msgid "Session Running"
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "Sales Team (PoS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales are reported to the following sales team"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_salesteams_view_kanban_inherit_pos_sale
|
||||
msgid "Sessions Running"
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
|
|
@ -190,11 +384,6 @@ msgstr ""
|
|||
msgid "Status"
|
||||
msgstr "Κατάσταση"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__team_type
|
||||
msgid "Team Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
|
|
@ -202,26 +391,73 @@ msgid ""
|
|||
"the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_crm_team__team_type
|
||||
msgid ""
|
||||
"The type of this channel, it will define the resources this channel uses."
|
||||
msgstr ""
|
||||
"Ο τύπος αυτού του καναλιού θα καθορίσει τους πόρους που χρησιμοποιεί το "
|
||||
"κανάλι αυτό."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "This Point of sale's sales will be related to this Sales Team."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: selection:crm.team,team_type:0
|
||||
msgid "Website"
|
||||
msgstr "Ιστότοπος"
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "This product will be applied when down payment is made"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: selection:crm.team,dashboard_graph_group_pos:0
|
||||
msgid "Week"
|
||||
msgstr "Εβδομάδα"
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr "Τι θέλετε να κάνετε;"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Cancelled"
|
||||
#~ msgstr "Ακυρώθηκε"
|
||||
|
||||
#~ msgid "New"
|
||||
#~ msgstr "Νέα"
|
||||
|
||||
#~ msgid "Open POS Sessions"
|
||||
#~ msgstr "Ανοιχτές Βάρδιες POS"
|
||||
|
||||
#~ msgid "Quotation Sent"
|
||||
#~ msgstr "Η Προσφορά Εστάλη"
|
||||
|
||||
#~ msgid "Salesperson"
|
||||
#~ msgstr "Πωλητής"
|
||||
|
|
|
|||
|
|
@ -1,52 +1,47 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
# * pos_sale
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Leonardo J. Caballero G. <leonardocaballero@gmail.com>, 2022
|
||||
# Pedro M. Baeza <pedro.baeza@tecnativa.com>, 2023
|
||||
# Wil Odoo, 2024
|
||||
# Larissa Manderfeld, 2025
|
||||
#
|
||||
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||
# "Noemi Pla Garcia (nopl)" <nopl@odoo.com>, 2026.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Larissa Manderfeld, 2025\n"
|
||||
"Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2026-02-16 10:59+0000\n"
|
||||
"Last-Translator: \"Noemi Pla Garcia (nopl)\" <nopl@odoo.com>\n"
|
||||
"Language-Team: Spanish <https://translate.odoo.com/projects/odoo-19/pos_sale/"
|
||||
"es/>\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 1) ? 0 : ((n != 0 && n % 1000000 == 0)"
|
||||
" ? 1 : 2);\n"
|
||||
"X-Generator: Weblate 5.14.3\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr "%(line_description)s (cancelado)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr "%(old_name)s (cancelado)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
msgstr "(restante:"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr "(impuestos incluidos)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr "<span class=\"o_form_label\">Pago adelantado del producto</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr "<span class=\"o_form_label\">Equipo de Ventas</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
|
|
@ -54,93 +49,94 @@ msgstr "<span style=\"margin: 0px 5px;\">:</span>"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr "Se ha creado un nuevo pedido."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
msgstr "Realizar un anticipo"
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr "Importe a pagar en el TPV"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr "Volver"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr "Regresar a la lista"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "Cancelado"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr ""
|
||||
"No se puede acceder a la pantalla de gestión de pedidos si está "
|
||||
"desconectado."
|
||||
"Importe restante a pagar en el TPV para evitar el doble pago o la doble "
|
||||
"facturación."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr "Realizar un anticipo (importe fijo)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr "Realizar un anticipo (porcentaje)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Ajustes de configuración"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contacto"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr "Crear un cliente"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "Tipo de cambio"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Cliente"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr "Error de carga del cliente"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr "Entregado de"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr "Cantidad de entrega"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre para mostrar"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr "¿Quiere cargar el SN/lotes vinculados al pedido de compra?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr "Anticipo"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
|
|
@ -154,31 +150,49 @@ msgstr "Detalles del anticipio"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr "Producto de anticipo"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr "P. ej.: cliente: Steward, fecha: 09-05-2020"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
"Anticipo (ref: %(order_reference)s el \n"
|
||||
" %(date)s)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
msgstr "Error: el importe es demasiado alto"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr "Saldo vencido: %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr "De"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
|
|
@ -186,19 +200,27 @@ msgstr "Facturado"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
"Parece que no configuró un producto para anticipo en su punto de venta.\n"
|
||||
" Puede ir a la configuración de su punto de venta para elegir uno."
|
||||
"Parece que no configuró un producto para anticipo en su punto de venta. "
|
||||
"Puede ir a la configuración de su punto de venta para elegir uno."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Asiento contable"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Apunte contable"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr "Pedidos de TPV vinculados"
|
||||
|
||||
|
|
@ -210,68 +232,22 @@ msgstr "Pedido de venta vinculado"
|
|||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr "Pedidos de venta vinculados"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr "Bloqueado"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr "Error de red"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "Nuevo"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr "Siguiente lista de pedidos"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "No"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr "No hay producto de pago anticipado"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr "Sesiones abiertas del TPV"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr "Sesiones abiertas"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr "Pedido"
|
||||
|
||||
|
|
@ -281,18 +257,16 @@ msgstr "Pedido"
|
|||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr "Líneas de pedido que se transfirieron al punto de venta"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr "Pedido de TPV"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "Pagado"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr "Porcentaje de %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
|
|
@ -324,58 +298,30 @@ msgid "Pos Order Count"
|
|||
msgstr "Nº de pedidos de TPV"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr "Publicado"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr "Lista de pedidos anteriores"
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Producto"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr "Productos no disponibles en el TPV"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "Presupuesto"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr "Presupuesto enviado"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr "Presupuesto/Pedido"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr "Cargar SN/Lotes"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr "Pedido de venta"
|
||||
|
||||
|
|
@ -395,10 +341,7 @@ msgid "Sales Analysis Report"
|
|||
msgstr "Informe de análisis de ventas"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "Pedido de venta"
|
||||
|
||||
|
|
@ -412,6 +355,7 @@ msgstr "Línea de pedido de venta"
|
|||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "Equipo de ventas"
|
||||
|
||||
|
|
@ -427,82 +371,26 @@ msgstr "Las ventas se comunican al siguiente equipo de ventas"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr "Comercial"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "Comercial"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr "Sesión en curso"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr "Cantidad de venta de la sesión"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr "Sesiones en curso"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr "Configurar pedido de venta"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr "Pagar el pedido"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
"Algunos de los productos de su pedido de venta no están disponibles en el "
|
||||
"TPV. ¿Quiere importarlos?"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr "Línea de pedido de venta de origen"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr "El importe adeudado del pedido de venta."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
|
|
@ -512,13 +400,6 @@ msgstr ""
|
|||
"El tipo de cambio de la moneda a la moneda del tipo de cambio aplicable en "
|
||||
"la fecha del pedido"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr "Ocurrió un problema al cargar el cliente %s."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
|
|
@ -539,14 +420,6 @@ msgstr "Este producto se aplicará al hacer un anticipo"
|
|||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr "Este producto se usará como anticipo en un pedido de venta."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
|
@ -555,55 +428,151 @@ msgstr "Traslado"
|
|||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
"Transferido<br/>\n"
|
||||
" de venta"
|
||||
" de Ventas"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
"Transferido<br/>\n"
|
||||
" a TPV"
|
||||
" al TPV"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr "No se pueden recuperar los pedidos sin conexión."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
msgstr "Importe impagado"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr "Advertencia para %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr "¿Qué quiere hacer?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "Sí"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
msgstr ""
|
||||
"Ha intentado cargar un anticipo de %s pero sólo %s queda por pagar, se "
|
||||
"aplicará %s a la línea del pedido de compra."
|
||||
#~ msgid "(left:"
|
||||
#~ msgstr "(izquierda:"
|
||||
|
||||
#~ msgid "Back"
|
||||
#~ msgstr "Volver"
|
||||
|
||||
#~ msgid "Back to list"
|
||||
#~ msgstr "Regresar a la lista"
|
||||
|
||||
#~ msgid "Cancelled"
|
||||
#~ msgstr "Cancelado"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Cliente"
|
||||
|
||||
#~ msgid "Customer loading error"
|
||||
#~ msgstr "Error de carga del cliente"
|
||||
|
||||
#~ msgid "Date"
|
||||
#~ msgstr "Fecha"
|
||||
|
||||
#~ msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
#~ msgstr "Por ejemplo: cliente: steward, fecha: 09-05-2020"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "It seems that you didn't configure a down payment product in your point "
|
||||
#~ "of sale.\n"
|
||||
#~ " You can go to your point of sale configuration to "
|
||||
#~ "choose one."
|
||||
#~ msgstr ""
|
||||
#~ "Parece que no configuró un producto para anticipo en su punto de venta.\n"
|
||||
#~ " Puede ir a la configuración de su punto de venta "
|
||||
#~ "para elegir uno."
|
||||
|
||||
#~ msgid "Locked"
|
||||
#~ msgstr "Bloqueado"
|
||||
|
||||
#~ msgid "New"
|
||||
#~ msgstr "Nuevo"
|
||||
|
||||
#~ msgid "Next Order List"
|
||||
#~ msgstr "Siguiente lista de pedidos"
|
||||
|
||||
#~ msgid "No"
|
||||
#~ msgstr "No"
|
||||
|
||||
#~ msgid "Open POS Sessions"
|
||||
#~ msgstr "Sesiones abiertas de punto de venta"
|
||||
|
||||
#~ msgid "Previous Order List"
|
||||
#~ msgstr "Anterior lista de pedidos"
|
||||
|
||||
#~ msgid "Products not available in POS"
|
||||
#~ msgstr "Productos no disponibles en el PdV"
|
||||
|
||||
#~ msgid "Quotation"
|
||||
#~ msgstr "Presupuesto"
|
||||
|
||||
#~ msgid "Quotation Sent"
|
||||
#~ msgstr "Presupuesto enviado"
|
||||
|
||||
#~ msgid "Salesman"
|
||||
#~ msgstr "Comercial"
|
||||
|
||||
#~ msgid "Salesperson"
|
||||
#~ msgstr "Comercial"
|
||||
|
||||
#~ msgid "Session Running"
|
||||
#~ msgstr "Sesión en ejecución"
|
||||
|
||||
#~ msgid "Session Sale Amount"
|
||||
#~ msgstr "Cantidad de venta de la sesión"
|
||||
|
||||
#~ msgid "Sessions Running"
|
||||
#~ msgstr "Sesiones en ejecución"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Some of the products in your Sale Order are not available in POS, do you "
|
||||
#~ "want to import them?"
|
||||
#~ msgstr ""
|
||||
#~ "Algunos de los productos de su orden de venta no están disponibles en el "
|
||||
#~ "PdV, ¿quiere importarlos?"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Estado"
|
||||
|
||||
#~ msgid "The amount due from the sale order."
|
||||
#~ msgstr "El monto adeudado de la orden de venta."
|
||||
|
||||
#~ msgid "There was a problem in loading the %s customer."
|
||||
#~ msgstr "Hubo un problema al cargar el cliente %s."
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "Total"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Transfered<br/>\n"
|
||||
#~ " from Sale"
|
||||
#~ msgstr ""
|
||||
#~ "Transferido<br/>\n"
|
||||
#~ " de venta"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Transfered<br/>\n"
|
||||
#~ " to POS"
|
||||
#~ msgstr ""
|
||||
#~ "Transferido<br/>\n"
|
||||
#~ " a POS"
|
||||
|
||||
#~ msgid "Unpaid Amount"
|
||||
#~ msgstr "Monto impago"
|
||||
|
||||
#~ msgid "Yes"
|
||||
#~ msgstr "Sí"
|
||||
|
|
|
|||
458
odoo-bringout-oca-ocb-pos_sale/pos_sale/i18n/es_419.po
Normal file
458
odoo-bringout-oca-ocb-pos_sale/pos_sale/i18n/es_419.po
Normal file
|
|
@ -0,0 +1,458 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||
# "Fernanda Alvarez (mfar)" <mfar@odoo.com>, 2026.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~18.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2026-02-16 16:18+0000\n"
|
||||
"Last-Translator: \"Fernanda Alvarez (mfar)\" <mfar@odoo.com>\n"
|
||||
"Language-Team: Spanish (Latin America) <https://translate.odoo.com/projects/"
|
||||
"odoo-19/pos_sale/es_419/>\n"
|
||||
"Language: es_419\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.14.3\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr "%(line_description)s (cancelada)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr "%(old_name)s (cancelado)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr "(impuestos incluidos)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
msgstr "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr "Se creó una nueva orden."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr "Importe a pagar en el PdV"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr ""
|
||||
"Importe restante a pagar en el PdV para evitar el doble pago o la doble "
|
||||
"facturación."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr "Aplicar un anticipo (importe fijo)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr "Aplicar un anticipo (porcentaje)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Ajustes de configuración"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contacto"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr "Crear un cliente"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "Tasa de cambio"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr "Entregado de"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr "Cantidad de entrega"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre en pantalla"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr ""
|
||||
"¿Desea cargar los números de serie/lotes vinculados a la orden de venta?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr "Anticipo"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
msgstr "Anticipo (PdV)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
|
||||
msgid "Down Payment Details"
|
||||
msgstr "Detalles del anticipo"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr "Producto de anticipo"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
"Anticipo (ref: %(order_reference)s el \n"
|
||||
" %(date)s)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr "Saldo vencido: %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "From"
|
||||
msgstr "Desde"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr "Facturado"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
"Parece que no configuró un producto de anticipo en su punto de venta. Vaya a "
|
||||
"la configuración de su punto de venta para elegir uno."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Asiento contable"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Apunte contable"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "Linked POS Orders"
|
||||
msgstr "Órdenes del PdV vinculadas"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
|
||||
msgid "Linked Sale Order"
|
||||
msgstr "Orden de ventas vinculada"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr "Órdenes de ventas vinculadas"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr "No hay producto de anticipo"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr "Sesiones abiertas"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr "Orden"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids
|
||||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr "Líneas de orden que se trasladaron al punto de venta"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr "Orden del PdV"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "Pagado"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
msgstr "Configuración del punto de venta"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order_line
|
||||
msgid "Point of Sale Order Lines"
|
||||
msgstr "Líneas de orden del punto de venta"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order
|
||||
msgid "Point of Sale Orders"
|
||||
msgstr "Órdenes del punto de venta"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_session
|
||||
msgid "Point of Sale Session"
|
||||
msgstr "Sesión de punto de venta"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
|
||||
msgid "Point of Sales"
|
||||
msgstr "Punto de venta"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
|
||||
msgid "Pos Order Count"
|
||||
msgstr "Número de órdenes de PdV"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr "Registrado"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Producto"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr "Cotización/orden"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr "Cargar número de serie/lote"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr "Orden de venta"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Número de órdenes de venta"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales"
|
||||
msgstr "Ventas"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_report
|
||||
msgid "Sales Analysis Report"
|
||||
msgstr "Reporte del análisis de ventas"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Orden de venta"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "Línea de la orden de venta"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_crm_team
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "Equipo de ventas"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "Sales Team (PoS)"
|
||||
msgstr "Equipo de ventas (PdV)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales are reported to the following sales team"
|
||||
msgstr "Las ventas se reportan al siguiente equipo de ventas"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr "Configurar orden de venta"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr "Cerrar la orden"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr "Fuente de la línea de orden de venta"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
"The rate of the currency to the currency of rate applicable at the date of "
|
||||
"the order"
|
||||
msgstr ""
|
||||
"El cambio de la divisa a la divisa del tipo aplicable en la fecha de la orden"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "This Point of sale's sales will be related to this Sales Team."
|
||||
msgstr ""
|
||||
"Las ventas de este punto de venta se relacionarán a este equipo de ventas."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "This product will be applied when down payment is made"
|
||||
msgstr "Este producto se aplicará al hacer un anticipo"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr "Este producto se usará como anticipo en una orden de venta."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "Trasladar"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
"Transferido<br/>\n"
|
||||
" de una venta"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
"Transferido<br/>\n"
|
||||
" al PdV"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr "Advertencia para %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr "¿Qué desea hacer?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr "ID"
|
||||
|
|
@ -1,607 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2022
|
||||
# Fernanda Alvarez, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Fernanda Alvarez, 2024\n"
|
||||
"Language-Team: Spanish (Mexico) (https://app.transifex.com/odoo/teams/41243/es_MX/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_MX\n"
|
||||
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
msgstr "(restante:"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
msgid "(tax incl.)"
|
||||
msgstr "(impuestos incluidos)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr "<span class=\"o_form_label\">Pago inicial del producto</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr "<span class=\"o_form_label\">Equipo de ventas</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
msgstr "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "A new order has been created."
|
||||
msgstr "Se creó una nueva orden."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
msgstr "Aplicar un anticipo"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr "Volver"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr "Regresar a la lista"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "Cancelado"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
msgstr ""
|
||||
"No puede acceder a la pantalla de gestión de órdenes si no está en línea."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Ajustes de configuración"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "Tasa de cambio"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Cliente"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr "Error al cargar el cliente"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr "Entregado de"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr ""
|
||||
"¿Desea cargar los números de serie/lotes vinculados a la orden de venta?"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
msgstr "Anticipo (PdV)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
|
||||
msgid "Down Payment Details"
|
||||
msgstr "Detalles del pago inicial"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
msgid "Down Payment Product"
|
||||
msgstr "Producto de anticipo"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr "Por ejemplo, Cliente: Steward, fecha: 09-05-2020"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
msgstr "Error: el importe es muy alto"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr "Desde"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr "Facturado"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
"Parece que no configuró un producto de anticipo en su punto de venta.\n"
|
||||
" Puede ir a la configuración de su punto de venta para elegir uno."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr "Órdenes del PdV vinculadas"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
|
||||
msgid "Linked Sale Order"
|
||||
msgstr "Orden de ventas vinculada"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr "Órdenes de ventas vinculadas"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr "Bloqueado"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr "Error de red"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "Nuevo"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr "Siguiente lista de órdenes"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "No"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No down payment product"
|
||||
msgstr "No hay producto de anticipo"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr "Sesiones abiertas de punto de venta"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr "Sesiones abiertas"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Order"
|
||||
msgstr "Orden"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids
|
||||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr "Líneas de orden que se transfirieron al punto de venta"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "Pagado"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr "Porcentaje de %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
msgstr "Configuración del punto de venta"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order_line
|
||||
msgid "Point of Sale Order Lines"
|
||||
msgstr "Líneas de orden del punto de venta"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order
|
||||
msgid "Point of Sale Orders"
|
||||
msgstr "Órdenes del punto de venta"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_session
|
||||
msgid "Point of Sale Session"
|
||||
msgstr "Sesión del punto de venta"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
|
||||
msgid "Point of Sales"
|
||||
msgstr "Punto de venta"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
|
||||
msgid "Pos Order Count"
|
||||
msgstr "Número de órdenes de PdV"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
msgid "Posted"
|
||||
msgstr "Publicado"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr "Lista de órdenes anterior"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr "Productos no disponibles en el PdV"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "Cotización"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr "Cotización enviada"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
msgid "Quotation/Order"
|
||||
msgstr "Cotización/orden"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr "Cargar número de serie/lote"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
msgid "SO"
|
||||
msgstr "Orden de venta"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Número de órdenes de venta"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales"
|
||||
msgstr "Ventas"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_report
|
||||
msgid "Sales Analysis Report"
|
||||
msgstr "Reporte del análisis de ventas"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "Orden de venta"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "Línea de la orden de venta"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_crm_team
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
msgid "Sales Team"
|
||||
msgstr "Equipo de ventas"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "Sales Team (PoS)"
|
||||
msgstr "Equipo de ventas (PdV)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales are reported to the following sales team"
|
||||
msgstr "Las ventas se reportan al siguiente equipo de ventas"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr "Vendedor"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "Vendedor"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr "Sesión en ejecución"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr "Cantidad de venta de la sesión"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr "Sesiones en ejecución"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
msgid "Set Sale Order"
|
||||
msgstr "Configure orden de venta"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Settle the order"
|
||||
msgstr "Resolver la orden"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
"Algunos de los productos de su orden de venta no están disponibles en el "
|
||||
"PdV, ¿desea importarlos?"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr "Línea fuente de orden de venta"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr "El monto adeudado de la orden de venta."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
"The rate of the currency to the currency of rate applicable at the date of "
|
||||
"the order"
|
||||
msgstr ""
|
||||
"El tipo de cambio de la divisa a la divisa del tipo de cambio aplicable en "
|
||||
"la fecha del pedido"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr "Ocurrió un problema al cargar el cliente %s."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "This Point of sale's sales will be related to this Sales Team."
|
||||
msgstr ""
|
||||
"Las ventas de este punto de venta estarán relacionadas con este equipo de "
|
||||
"ventas."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "This product will be applied when down payment is made"
|
||||
msgstr "Este producto se aplicará cuando se haga el anticipo"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr "Este producto se usará como anticipo en una orden de venta."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "Trasladar "
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
"Transferido<br/>\n"
|
||||
" de venta"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
"Transferido<br/>\n"
|
||||
" a PdV"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr "No se pueden recuperar las órdenes si no está en línea."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
msgstr "Cantidad sin pagar"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "What do you want to do?"
|
||||
msgstr "¿Qué desea hacer?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "Sí"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
msgstr ""
|
||||
"Trató de realizar un cargo de anticipo por %s pero solo restan %s por pagar,"
|
||||
" se aplicará %s a la línea de orden de compra."
|
||||
|
|
@ -1,7 +1,7 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Wanradt Koell <wanradt@gmail.com>, 2022
|
||||
# Toomas Ant <toomas.ant@gmail.com>, 2022
|
||||
|
|
@ -15,47 +15,39 @@
|
|||
# Martin Trigaux, 2022
|
||||
# JanaAvalah, 2023
|
||||
# Leaanika Randmets, 2023
|
||||
# Patrick-Jordan Kiudorv, 2024
|
||||
# Anna, 2024
|
||||
#
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Anna, 2024\n"
|
||||
"Last-Translator: Leaanika Randmets, 2023\n"
|
||||
"Language-Team: Estonian (https://app.transifex.com/odoo/teams/41243/et/)\n"
|
||||
"Language: et\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: et\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
msgstr "(vasak:"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr "(maksud sh.)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr "<span class=\"o_form_label\">Ettemaksu toode</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr "<span class=\"o_form_label\">Müügimeeskond</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
|
|
@ -63,91 +55,92 @@ msgstr "<span style=\"margin: 0px 5px;\">:</span>"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr "Uus tellimus on loodud."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
msgstr "Kohalda ettemaks"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr "Tagasi"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr "Tagasi nimekirja"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "Tühistatud"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
msgstr "Võrguühenduseta ei pääse tellimuste haldamise ekraanile juurde."
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Seadistused"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "Valuutakurss"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Klient"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr "Kliendi laadimisviga"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "Kuupäev"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr "Tarnitud (kust?)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr "Kas soovite laadida müügitellimusega seotud seerianumbrit/partiid?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
|
|
@ -161,31 +154,47 @@ msgstr "Ettemaksu detailid"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr "Ettemaksu toode"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr "Nt.. klient: Steward, kuupäev: 2020-05-09"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
msgstr "Viga: summa liiga kõrge"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr "Kellelt?"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
|
|
@ -193,19 +202,25 @@ msgstr "Arveldatud"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
"Näib, et Te ei konfigureerinud oma müügikohas ettemaksu toodet.\n"
|
||||
" Saate müügikoha seadistuste alt selle määrata."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr "Seotud POS tellimus"
|
||||
|
||||
|
|
@ -217,68 +232,22 @@ msgstr "Seotud müügitellimus"
|
|||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr "Seotud müügitellimusd"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr "Lukustatud"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr "Võrgu viga"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "Uus"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr "Järgmine tellimuste loend"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "Ei"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr "Ettemaksutoode puudub"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr "Ava Kassa Sessioon"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr "Ava Sessioon"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr "Tellimus"
|
||||
|
||||
|
|
@ -288,18 +257,16 @@ msgstr "Tellimus"
|
|||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr "Tellimuse read kantakse üle POS´i"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "Makstud"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr "%s protsent"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
|
|
@ -331,58 +298,30 @@ msgid "Pos Order Count"
|
|||
msgstr "Pos tellimuste arv"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr "Postitatud"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr "Eelmine tellimuste loend"
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr "Tooted pole POS´is saadaval"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "Pakkumine"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr "Pakkumine saadetud"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr "Hinnapakkumine/tellimus"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr "Seerianumbrite/partiide laadimine"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr "Müügitellimus"
|
||||
|
||||
|
|
@ -402,10 +341,7 @@ msgid "Sales Analysis Report"
|
|||
msgstr "Müükide analüüsiraport"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "Müügitellimus"
|
||||
|
||||
|
|
@ -419,6 +355,7 @@ msgstr "Müügitellimuse rida"
|
|||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "Müügimeeskond"
|
||||
|
||||
|
|
@ -434,82 +371,26 @@ msgstr "Müügitehingud kantakse edasi järgmisele müügimeeskonnale"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr "Müügimees"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "Müügiesindaja"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr "Sessioon Avatud"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr "Sessiooni müügi kogus"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr "Avatud Sessioonid"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr "Määrake müügitellimus"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr "Korraldage tellimus"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
"Mõned teie müügitellimuses olevad tooted pole saadaval, kas soovite need "
|
||||
"importida?"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr "Müügitellimuse rea algallikas"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "Maakond"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "Staatus"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr "Müügitellimusest tasumisele kuuluv summa."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
|
|
@ -517,13 +398,6 @@ msgid ""
|
|||
"the order"
|
||||
msgstr "Kursi määra seos kursiga kohaldatakse vastavalt tellimuse kuupäeval"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr "Kliendi %s laadimisel ilmnes probleem."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
|
|
@ -542,67 +416,152 @@ msgstr "Seda toodet rakendatakse ettemaksu tegemisel"
|
|||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr "Seda toodet kasutatakse müügitellimuse ettemaksena."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "Kokku"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "Siirded"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr "Edastatud<br/> müügiks"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
"Edastatud<br/>\n"
|
||||
" POS-i"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr "Võrguühenduseta ei saa tellimusi muuta."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
msgstr "Tasumata summa"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr "Mis te soovite teha?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "Jah"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "(left:"
|
||||
#~ msgstr "(vasak:"
|
||||
|
||||
#~ msgid "Back"
|
||||
#~ msgstr "Tagasi"
|
||||
|
||||
#~ msgid "Back to list"
|
||||
#~ msgstr "Tagasi nimekirja"
|
||||
|
||||
#~ msgid "Cancelled"
|
||||
#~ msgstr "Tühistatud"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Klient"
|
||||
|
||||
#~ msgid "Customer loading error"
|
||||
#~ msgstr "Kliendi laadimisviga"
|
||||
|
||||
#~ msgid "Date"
|
||||
#~ msgstr "Kuupäev"
|
||||
|
||||
#~ msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
#~ msgstr "Nt.. klient: Steward, kuupäev: 2020-05-09"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "It seems that you didn't configure a down payment product in your point "
|
||||
#~ "of sale.\n"
|
||||
#~ " You can go to your point of sale configuration to "
|
||||
#~ "choose one."
|
||||
#~ msgstr ""
|
||||
#~ "Näib, et Te ei konfigureerinud oma müügikohas ettemaksu toodet.\n"
|
||||
#~ " Saate müügikoha seadistuste alt selle määrata."
|
||||
|
||||
#~ msgid "Locked"
|
||||
#~ msgstr "Lukustatud"
|
||||
|
||||
#~ msgid "New"
|
||||
#~ msgstr "Uus"
|
||||
|
||||
#~ msgid "Next Order List"
|
||||
#~ msgstr "Järgmine tellimuste loend"
|
||||
|
||||
#~ msgid "No"
|
||||
#~ msgstr "Ei"
|
||||
|
||||
#~ msgid "Open POS Sessions"
|
||||
#~ msgstr "Ava Kassa Sessioon"
|
||||
|
||||
#~ msgid "Previous Order List"
|
||||
#~ msgstr "Eelmine tellimuste loend"
|
||||
|
||||
#~ msgid "Products not available in POS"
|
||||
#~ msgstr "Tooted pole POS´is saadaval"
|
||||
|
||||
#~ msgid "Quotation"
|
||||
#~ msgstr "Pakkumine"
|
||||
|
||||
#~ msgid "Quotation Sent"
|
||||
#~ msgstr "Pakkumine saadetud"
|
||||
|
||||
#~ msgid "Salesman"
|
||||
#~ msgstr "Müügimees"
|
||||
|
||||
#~ msgid "Salesperson"
|
||||
#~ msgstr "Müügiesindaja"
|
||||
|
||||
#~ msgid "Session Running"
|
||||
#~ msgstr "Sessioon Avatud"
|
||||
|
||||
#~ msgid "Session Sale Amount"
|
||||
#~ msgstr "Sessiooni müügi kogus"
|
||||
|
||||
#~ msgid "Sessions Running"
|
||||
#~ msgstr "Avatud Sessioonid"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Some of the products in your Sale Order are not available in POS, do you "
|
||||
#~ "want to import them?"
|
||||
#~ msgstr ""
|
||||
#~ "Mõned teie müügitellimuses olevad tooted pole saadaval, kas soovite need "
|
||||
#~ "importida?"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Maakond"
|
||||
|
||||
#~ msgid "The amount due from the sale order."
|
||||
#~ msgstr "Müügitellimusest tasumisele kuuluv summa."
|
||||
|
||||
#~ msgid "There was a problem in loading the %s customer."
|
||||
#~ msgstr "Kliendi %s laadimisel ilmnes probleem."
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "Kokku"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Transfered<br/>\n"
|
||||
#~ " from Sale"
|
||||
#~ msgstr "Edastatud<br/> müügiks"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Transfered<br/>\n"
|
||||
#~ " to POS"
|
||||
#~ msgstr ""
|
||||
#~ "Edastatud<br/>\n"
|
||||
#~ " POS-i"
|
||||
|
||||
#~ msgid "Unpaid Amount"
|
||||
#~ msgstr "Tasumata summa"
|
||||
|
||||
#~ msgid "Yes"
|
||||
#~ msgstr "Jah"
|
||||
|
|
|
|||
|
|
@ -1,55 +1,49 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Mohsen Mohammadi <iammohsen.123@gmail.com>, 2023
|
||||
# M.Hossein S.Farvashani <Farvashani@gmail.com>, 2023
|
||||
# Zahed Alfak <tamass4116@gmail.com>, 2023
|
||||
# Hamid Darabi, 2023
|
||||
# Hanna Kheradroosta, 2023
|
||||
# Hamed Mohammadi <hamed@dehongi.com>, 2023
|
||||
# fardin mardani <fmardani0@gmail.com>, 2023
|
||||
# Martin Trigaux, 2024
|
||||
# Hanna Kheradroosta, 2024
|
||||
#
|
||||
# Martin Trigaux, 2023
|
||||
# fardin mardani, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Hanna Kheradroosta, 2024\n"
|
||||
"Last-Translator: fardin mardani, 2023\n"
|
||||
"Language-Team: Persian (https://app.transifex.com/odoo/teams/41243/fa/)\n"
|
||||
"Language: fa\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fa\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr "<span class=\"o_form_label\">تیم فروش</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
|
|
@ -57,44 +51,30 @@ msgstr ""
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr "بازگشت"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr "برگشت به لیست"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "لغو شد"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
|
|
@ -103,45 +83,60 @@ msgid "Config Settings"
|
|||
msgstr "تنظیمات پیکربندی"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "نرخ ارز"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "مشتری"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "تاریخ"
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "نرخ ارز"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
|
|
@ -155,31 +150,47 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr "بهره پیش پرداخت"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr "از"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
|
|
@ -187,17 +198,25 @@ msgstr "فاکتور شده"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -209,68 +228,22 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr "قفل شده"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr "خطای شبکه"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "جدید"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr "لیست سفارش بعدی"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "خیر"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr "نشست های POS باز"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr "نشست های باز"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr "سفارش"
|
||||
|
||||
|
|
@ -280,18 +253,16 @@ msgstr "سفارش"
|
|||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "پرداخت شد"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
|
|
@ -323,58 +294,30 @@ msgid "Pos Order Count"
|
|||
msgstr "تعداد سفارش Pos"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr "سند ثبت شد"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr "لیست سفارش قبلی"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "پیش فاکتور"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr "پیش فاکتور ارسال شد"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -394,10 +337,7 @@ msgid "Sales Analysis Report"
|
|||
msgstr "گزارش تحلیل فروش"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "سفارش فروش"
|
||||
|
||||
|
|
@ -411,6 +351,7 @@ msgstr "سطر سفارشفروش"
|
|||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "تیم فروش"
|
||||
|
||||
|
|
@ -426,80 +367,26 @@ msgstr "فروش به تیم های فروش زیر گزارش می شود"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr "فروشنده"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "فروشنده"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr "نشست در حال اجرا"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr "مقدار فروش نشست"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr "نشست در حال اجرا"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "استان"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "وضعیت"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
|
|
@ -507,13 +394,6 @@ msgid ""
|
|||
"the order"
|
||||
msgstr "نرخ ارز به واحد پولی که در تاریخ سفارش اعمال می شود"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
|
|
@ -532,65 +412,100 @@ msgstr ""
|
|||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "جمع کل:"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "انتقال"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr "چه کاری میخواهید انجام دهید؟"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "بله"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Back"
|
||||
#~ msgstr "بازگشت"
|
||||
|
||||
#~ msgid "Back to list"
|
||||
#~ msgstr "برگشت به لیست"
|
||||
|
||||
#~ msgid "Cancelled"
|
||||
#~ msgstr "لغو شد"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "مشتری"
|
||||
|
||||
#~ msgid "Date"
|
||||
#~ msgstr "تاریخ"
|
||||
|
||||
#~ msgid "Locked"
|
||||
#~ msgstr "قفل شده"
|
||||
|
||||
#~ msgid "New"
|
||||
#~ msgstr "جدید"
|
||||
|
||||
#~ msgid "Next Order List"
|
||||
#~ msgstr "لیست سفارش بعدی"
|
||||
|
||||
#~ msgid "No"
|
||||
#~ msgstr "خیر"
|
||||
|
||||
#~ msgid "Open POS Sessions"
|
||||
#~ msgstr "نشست های POS باز"
|
||||
|
||||
#~ msgid "Previous Order List"
|
||||
#~ msgstr "لیست سفارش قبلی"
|
||||
|
||||
#~ msgid "Quotation"
|
||||
#~ msgstr "پیش فاکتور"
|
||||
|
||||
#~ msgid "Quotation Sent"
|
||||
#~ msgstr "پیش فاکتور ارسال شد"
|
||||
|
||||
#~ msgid "Salesperson"
|
||||
#~ msgstr "فروشنده"
|
||||
|
||||
#~ msgid "Session Running"
|
||||
#~ msgstr "نشست در حال اجرا"
|
||||
|
||||
#~ msgid "Session Sale Amount"
|
||||
#~ msgstr "مقدار فروش نشست"
|
||||
|
||||
#~ msgid "Sessions Running"
|
||||
#~ msgstr "نشست در حال اجرا"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "استان"
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "جمع کل:"
|
||||
|
||||
#~ msgid "Yes"
|
||||
#~ msgstr "بله"
|
||||
|
|
|
|||
|
|
@ -1,57 +1,54 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
# * pos_sale
|
||||
#
|
||||
# Translators:
|
||||
# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2022
|
||||
# Kim Asplund <kim.asplund@gmail.com>, 2022
|
||||
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2022
|
||||
# Jukka Paulin <jukka.paulin@gmail.com>, 2022
|
||||
# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2022
|
||||
# Mikko Salmela <salmemik@gmail.com>, 2022
|
||||
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2022
|
||||
# Karoliina Nisula <karoliina.nisula@tawasta.fi>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2024
|
||||
# Ossi Mantylahti <ossi.mantylahti@obs-solutions.fi>, 2024
|
||||
#
|
||||
# Ossi Mantylahti <ossi.mantylahti@obs-solutions.fi>, 2023
|
||||
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
|
||||
# Saara Hakanen <sahak@odoo.com>, 2025, 2026.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Ossi Mantylahti <ossi.mantylahti@obs-solutions.fi>, 2024\n"
|
||||
"Language-Team: Finnish (https://app.transifex.com/odoo/teams/41243/fi/)\n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2026-02-17 10:04+0000\n"
|
||||
"Last-Translator: Saara Hakanen <sahak@odoo.com>\n"
|
||||
"Language-Team: Finnish <https://translate.odoo.com/projects/odoo-19/pos_sale/"
|
||||
"fi/>\n"
|
||||
"Language: fi\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fi\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.14.3\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr "%(line_description)s (Peruttu)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr "%(old_name)s (Peruttu)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
msgstr "(jäljellä:"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr "(sis. verot)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr "<span class=\"o_form_label\">Käsirahatuote</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr "<span class=\"o_form_label\">Myyntitiimi</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
|
|
@ -59,92 +56,95 @@ msgstr "<span style=\"margin: 0px 5px;\">:</span>"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr "Uusi tilaus on luotu."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
msgstr "Käytä käsirahaa"
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr "Maksettava summa Kassajärjestelmässä"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr ""
|
||||
"Maksettavana oleva summa Kassajärjestelmässä kaksinkertaisen maksun tai "
|
||||
"-laskutuksen välttämiseksi."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr "Takaisin"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr "Aseta käsiraha (kiinteä määrä)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr "Takaisin listaukseen"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "Peruttu"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
msgstr "Tilauksenhallintanäyttöön ei pääse ilman verkkoyhteyttä."
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr "Aseta käsiraha (prosentteina)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Asetukset"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Yhteydenotto"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr "Luo asiakas"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "Valuuttakurssi"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Asiakas"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr "Virhe ladattaessa asiakasta"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "Päivämäärä"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr "Toimitetaan osoitteesta"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr "Toimitusmäärä"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Näyttönimi"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr ""
|
||||
"Haluatko ladata myyntitilaukseen liittyvät sarjanumerot tai valmistuserät?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr "Ennakkomaksu"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
|
|
@ -158,31 +158,49 @@ msgstr "Käsirahan yksityiskohdat"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr "Ennakkomaksun tuote"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr "Esim. asiakas: Steward, päivämäärä: 2020-05-09"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
"Ennakkomaksu (viite: %(order_reference)s päivä: \n"
|
||||
" %(date)s)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
msgstr "Virheen määrä on liian suuri"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr "Erääntynyt saldo: %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr "Alkaa"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr "Tunnus"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
|
|
@ -190,19 +208,27 @@ msgstr "Laskutettu"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
"Näyttää siltä, että et ole määritellyt käsirahatuotetta kassaasi.\n"
|
||||
" Voit valita sellaisen kassan asetuksista."
|
||||
"Näyttää siltä, ettet ole määrittänyt ennakkomaksutuotetta "
|
||||
"Kassajärjestelmässäsi. Voit valita sellaisen Kassajärjestelmän asetuksista."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Kirjaus päiväkirjaan"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Kirjausrivi"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr "Linkitetyt kassatilaukset"
|
||||
|
||||
|
|
@ -214,68 +240,22 @@ msgstr "Linkitetty myyntitilaus"
|
|||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr "Linkitetyt myyntitilaukset"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr "Lukittu"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr "Verkkovirhe"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "Uusi"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr "Seuraava tilausluettelo"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "Ei"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr "Ei käsirahatuotetta"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr "Avaa kassapäätteen istunto"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr "Avoimet istunnot"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr "Tilaus"
|
||||
|
||||
|
|
@ -285,42 +265,40 @@ msgstr "Tilaus"
|
|||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr "Tilausrivit siirretty kassaan"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr "Kassajärjestelmän tilaus"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "Maksettu"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr "Prosenttiosuus %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
msgstr "Kassapäätteen asetukset"
|
||||
msgstr "Kassan asetukset"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order_line
|
||||
msgid "Point of Sale Order Lines"
|
||||
msgstr "Myyntipisteen Tilausrivit"
|
||||
msgstr "Kassan tilausrivit"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order
|
||||
msgid "Point of Sale Orders"
|
||||
msgstr "Kassapäätteen tilaukset"
|
||||
msgstr "Kassan tilaukset"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_session
|
||||
msgid "Point of Sale Session"
|
||||
msgstr "Kassapäätteen istunto"
|
||||
msgstr "Kassan istunto"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
|
||||
msgid "Point of Sales"
|
||||
msgstr "Kassapääte"
|
||||
msgstr "Kassa"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
|
||||
|
|
@ -328,58 +306,30 @@ msgid "Pos Order Count"
|
|||
msgstr "Kassan tilausten määrä"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr "Kirjattu"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr "Edellinen tilausluettelo"
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Tuote"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr "Tuotteet eivät ole saatavilla kassasta"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "Tarjous"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr "Myyntitarjous lähetetty"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr "Tarjous / Myyntitilaus"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr "Ladataan sarjanumeroita tai eränumeroita"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr "SO"
|
||||
|
||||
|
|
@ -399,10 +349,7 @@ msgid "Sales Analysis Report"
|
|||
msgstr "Myyntianalyysi"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "Myyntitilaus"
|
||||
|
||||
|
|
@ -416,6 +363,7 @@ msgstr "Myyntitilausrivi"
|
|||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "Myyntitiimi"
|
||||
|
||||
|
|
@ -431,82 +379,26 @@ msgstr "Myynnistä raportoidaan seuraavalle myyntiryhmälle"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr "Myyjä"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "Myyjä"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr "Nykyinen istunto"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr "Istunnon myynti yht."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr "Avoimet istunnot"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr "Aseta myyntijärjestys"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr "Tilauksen selvittäminen"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
"Jotkin myyntitilauksen tuotteista eivät ole saatavilla kassassa, haluatko "
|
||||
"tuoda ne?"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr "Lähteenä olevan myyntitilauksen rivi"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "Tila"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "Tila"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr "Myyntitilauksesta maksettava määrä."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
|
|
@ -515,13 +407,6 @@ msgid ""
|
|||
msgstr ""
|
||||
"Valuutan kurssi suhteessa tilauspäivänä sovellettavaan valuuttakurssiin"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr "Asiakkaan %s lataamisessa oli ongelma."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
|
|
@ -540,14 +425,6 @@ msgstr "Tätä tuotetta käytetään, kun käsiraha maksetaan"
|
|||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr "Tätä tuotetta käytetään käsirahana myyntitilauksessa."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "Yhteensä"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
|
@ -556,7 +433,7 @@ msgstr "Siirto"
|
|||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
"Siirretty<br/>\n"
|
||||
|
|
@ -565,46 +442,148 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
"Siirretty<br/>\n"
|
||||
" kassaan"
|
||||
" Kassajärjestelmään"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr "Tilauksia ei voida noutaa ilman verkkoyhteyttä."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
msgstr "Maksamaton määrä"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr "Varoitus %s:lle"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr "Mitä haluat tehdä?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "Kyllä"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr "Tunnus"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
msgstr ""
|
||||
"Olet yrittänyt veloittaa käsirahan %s, mutta vain %s on maksamatta, %s "
|
||||
"kohdistetaan ostotilausriville."
|
||||
#~ msgid "(left:"
|
||||
#~ msgstr "(jäljellä:"
|
||||
|
||||
#~ msgid "Back"
|
||||
#~ msgstr "Takaisin"
|
||||
|
||||
#~ msgid "Back to list"
|
||||
#~ msgstr "Takaisin listaukseen"
|
||||
|
||||
#~ msgid "Cancelled"
|
||||
#~ msgstr "Peruttu"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Asiakas"
|
||||
|
||||
#~ msgid "Customer loading error"
|
||||
#~ msgstr "Virhe ladattaessa asiakasta"
|
||||
|
||||
#~ msgid "Date"
|
||||
#~ msgstr "Päivämäärä"
|
||||
|
||||
#~ msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
#~ msgstr "Esim. asiakas: Steward, päivämäärä: 2020-05-09"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "It seems that you didn't configure a down payment product in your point "
|
||||
#~ "of sale.\n"
|
||||
#~ " You can go to your point of sale configuration to "
|
||||
#~ "choose one."
|
||||
#~ msgstr ""
|
||||
#~ "Näyttää siltä, että et ole määritellyt käsirahatuotetta kassaasi.\n"
|
||||
#~ " Voit valita sellaisen kassan asetuksista."
|
||||
|
||||
#~ msgid "Locked"
|
||||
#~ msgstr "Lukittu"
|
||||
|
||||
#~ msgid "New"
|
||||
#~ msgstr "Uusi"
|
||||
|
||||
#~ msgid "Next Order List"
|
||||
#~ msgstr "Seuraava tilausluettelo"
|
||||
|
||||
#~ msgid "No"
|
||||
#~ msgstr "Ei"
|
||||
|
||||
#~ msgid "Open POS Sessions"
|
||||
#~ msgstr "Avaa kassapäätteen istunto"
|
||||
|
||||
#~ msgid "Previous Order List"
|
||||
#~ msgstr "Edellinen tilausluettelo"
|
||||
|
||||
#~ msgid "Products not available in POS"
|
||||
#~ msgstr "Tuotteet eivät ole saatavilla kassasta"
|
||||
|
||||
#~ msgid "Quotation"
|
||||
#~ msgstr "Tarjous"
|
||||
|
||||
#~ msgid "Quotation Sent"
|
||||
#~ msgstr "Myyntitarjous lähetetty"
|
||||
|
||||
#~ msgid "Salesman"
|
||||
#~ msgstr "Myyjä"
|
||||
|
||||
#~ msgid "Salesperson"
|
||||
#~ msgstr "Myyjä"
|
||||
|
||||
#~ msgid "Session Running"
|
||||
#~ msgstr "Nykyinen istunto"
|
||||
|
||||
#~ msgid "Session Sale Amount"
|
||||
#~ msgstr "Istunnon myynti yht."
|
||||
|
||||
#~ msgid "Sessions Running"
|
||||
#~ msgstr "Avoimet istunnot"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Some of the products in your Sale Order are not available in POS, do you "
|
||||
#~ "want to import them?"
|
||||
#~ msgstr ""
|
||||
#~ "Jotkin myyntitilauksen tuotteista eivät ole saatavilla kassassa, haluatko "
|
||||
#~ "tuoda ne?"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Tila"
|
||||
|
||||
#~ msgid "The amount due from the sale order."
|
||||
#~ msgstr "Myyntitilauksesta maksettava määrä."
|
||||
|
||||
#~ msgid "There was a problem in loading the %s customer."
|
||||
#~ msgstr "Asiakkaan %s lataamisessa oli ongelma."
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "Yhteensä"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Transfered<br/>\n"
|
||||
#~ " from Sale"
|
||||
#~ msgstr ""
|
||||
#~ "Siirretty<br/>\n"
|
||||
#~ " myynnistä"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Transfered<br/>\n"
|
||||
#~ " to POS"
|
||||
#~ msgstr ""
|
||||
#~ "Siirretty<br/>\n"
|
||||
#~ " kassaan"
|
||||
|
||||
#~ msgid "Unpaid Amount"
|
||||
#~ msgstr "Maksamaton määrä"
|
||||
|
||||
#~ msgid "Yes"
|
||||
#~ msgstr "Kyllä"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You have tried to charge a down payment of %s but only %s remains to be "
|
||||
#~ "paid, %s will be applied to the purchase order line."
|
||||
#~ msgstr ""
|
||||
#~ "Olet yrittänyt veloittaa käsirahan %s, mutta vain %s on maksamatta, %s "
|
||||
#~ "kohdistetaan ostotilausriville."
|
||||
|
|
|
|||
|
|
@ -1,52 +1,48 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
# * pos_sale
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Cécile Collart <cco@odoo.com>, 2022
|
||||
# Jolien De Paepe, 2023
|
||||
# Wil Odoo, 2024
|
||||
# Manon Rondou, 2025
|
||||
#
|
||||
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||
# "Manon Rondou (ronm)" <ronm@odoo.com>, 2025, 2026.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Manon Rondou, 2025\n"
|
||||
"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2026-02-18 17:58+0000\n"
|
||||
"Last-Translator: \"Manon Rondou (ronm)\" <ronm@odoo.com>\n"
|
||||
"Language-Team: French <https://translate.odoo.com/projects/odoo-19/pos_sale/"
|
||||
"fr/>\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : "
|
||||
"((n != 0 && n % 1000000 == 0) ? 1 : 2);\n"
|
||||
"X-Generator: Weblate 5.14.3\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr "%(line_description)s (Annulé)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr "%(old_name)s (Annulé)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
msgstr "(gauche :"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr "(toutes taxes comprises)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr "<span class=\"o_form_label\">Produit d'acompte</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr "<span class=\"o_form_label\">Équipe commerciale</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
|
|
@ -54,93 +50,96 @@ msgstr "<span style=\"margin: 0px 5px;\">:</span>"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr "Une nouvelle demande a été créée."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
msgstr "Appliquer un acompte"
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr "Montant à payer dans le PdV"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr ""
|
||||
"Montant restant à payer dans le PdV pour éviter un double paiement ou une "
|
||||
"double facturation."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr "Retour"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr "Appliquer un acompte (montant fixe)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr "Retour à la liste"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "Annulé"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
msgstr "Impossible d'accéder à l'écran de gestion de commandes si hors ligne."
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr "Appliquer un acompte (pourcentage)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Paramètres de configuration"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contact"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr "Créer un client"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "Taux de la devise"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Client"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr "Erreur de chargement client"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
msgstr "Taux de change"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr "Venant de"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr "Quantité de livraison"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom d'affichage"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr ""
|
||||
"Souhaitez-vous charger les numéros de série/lot associés à la commande "
|
||||
"client ?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr "Acompte"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
|
|
@ -154,31 +153,49 @@ msgstr "Détails de l'acompte"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr "Produit d'acompte"
|
||||
msgstr "Montant de l'acompte"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
"Acompte (réf : %(order_reference)s le \n"
|
||||
" %(date)s)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr "par ex. client : Steward, date : 2020-05-09"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr "Solde dû : %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
msgstr "Erreur, montant trop élevé"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr "De"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
|
|
@ -186,19 +203,28 @@ msgstr "Facturé"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
"Il semble que vous n'ayez pas configuré de produit d'acompte dans votre point de vente.\n"
|
||||
"Allez aux paramètres de votre point de vente pour en choisir un."
|
||||
"Il semble que vous n'ayez pas configuré de produit d'acompte dans votre "
|
||||
"point de vente. Allez aux paramètres de votre point de vente pour en choisir "
|
||||
"un."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Écriture comptable"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Écriture comptable"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr "Commandes PdV associées"
|
||||
|
||||
|
|
@ -210,68 +236,22 @@ msgstr "Commande client associée"
|
|||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr "Commandes clients associées"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr "Bloqué"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr "Erreur réseau"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "Nouveau"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr "Liste des commandes suivantes"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "Non"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr "Aucun produit d'acompte"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr "Sessions PdV ouvertes"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr "Sessions ouvertes"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr "Commande"
|
||||
|
||||
|
|
@ -281,18 +261,16 @@ msgstr "Commande"
|
|||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr "Lignes de commandes transférées vers le Point de Vente"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr "Commande du PdV"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "Payé"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr "Pourcentage de %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
|
|
@ -324,65 +302,37 @@ msgid "Pos Order Count"
|
|||
msgstr "Nombre de commandes du PdV"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr "Comptabilisé"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr "Liste des commandes précédentes"
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Produit"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr "Produits non disponible dans le PdV"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "Devis"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr "Devis envoyé"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr "Devis/Commande"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr "Numéros de série/lot en cours de chargement"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr "Commande client"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Nombre de commandes"
|
||||
msgstr "Nombre de commandes clients"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
|
|
@ -395,23 +345,21 @@ msgid "Sales Analysis Report"
|
|||
msgstr "Rapport d'analyse des ventes"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "Commande"
|
||||
msgstr "Commande client"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "Ligne du commande"
|
||||
msgstr "Ligne de commande"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_crm_team
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "Équipe commerciale"
|
||||
|
||||
|
|
@ -427,82 +375,26 @@ msgstr "Les ventes sont liées à l'équipe commerciale suivante"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr "Vendeur"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "Vendeur"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr "Session en cours"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr "Montant de la vente de la session"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr "Session en cours"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr "Définir la commande client"
|
||||
msgstr "Définir le bon de commande"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr "Régler la commande"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
"Certains produits de votre commande client ne sont pas disponible dans le "
|
||||
"PdV, souhaitez-vous les importer ?"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr "Origine de la ligne de commande"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "État"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "Statut"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr "Le montant dû de la commande client."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
|
|
@ -512,13 +404,6 @@ msgstr ""
|
|||
"Le taux de conversion de la devise vers la devise de taux applicable à la "
|
||||
"date de la commande"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr "Un problème est survenu lors du chargement du %s client."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
|
|
@ -538,14 +423,6 @@ msgstr "Ce produit sera appliqué à la création d'un acompte"
|
|||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr "Ce produit sera utilisé comme acompte sur une commande."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
|
@ -554,7 +431,7 @@ msgstr "Transfert"
|
|||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
"Transféré<br/>\n"
|
||||
|
|
@ -563,46 +440,149 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
"Transféré<br/>\n"
|
||||
" vers PdV"
|
||||
" au PdV"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr "Impossible de récupérer les commandes si hors ligne."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
msgstr "Montant impayé"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr "Avertissement pour %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr "Que voulez-vous faire ?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "Oui"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr "id"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
msgstr ""
|
||||
"Vous avez essayé de payer un acompte de %s mais il ne reste plus que %s à "
|
||||
"payer, %s sera appliqué à la ligne du bon de commande."
|
||||
#~ msgid "(left:"
|
||||
#~ msgstr "(gauche :"
|
||||
|
||||
#~ msgid "Back"
|
||||
#~ msgstr "Retour"
|
||||
|
||||
#~ msgid "Back to list"
|
||||
#~ msgstr "Retour à la liste"
|
||||
|
||||
#~ msgid "Cancelled"
|
||||
#~ msgstr "Annulé"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Client"
|
||||
|
||||
#~ msgid "Customer loading error"
|
||||
#~ msgstr "Erreur de chargement client"
|
||||
|
||||
#~ msgid "Date"
|
||||
#~ msgstr "Date"
|
||||
|
||||
#~ msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
#~ msgstr "par ex. client : Steward, date : 2020-05-09"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "It seems that you didn't configure a down payment product in your point "
|
||||
#~ "of sale.\n"
|
||||
#~ " You can go to your point of sale configuration to "
|
||||
#~ "choose one."
|
||||
#~ msgstr ""
|
||||
#~ "Il semble que vous n'ayez pas configuré de produit d'acompte dans votre "
|
||||
#~ "point de vente.\n"
|
||||
#~ "Allez aux paramètres de votre point de vente pour en choisir un."
|
||||
|
||||
#~ msgid "Locked"
|
||||
#~ msgstr "Bloqué"
|
||||
|
||||
#~ msgid "New"
|
||||
#~ msgstr "Nouveau"
|
||||
|
||||
#~ msgid "Next Order List"
|
||||
#~ msgstr "Liste des commandes suivantes"
|
||||
|
||||
#~ msgid "No"
|
||||
#~ msgstr "Non"
|
||||
|
||||
#~ msgid "Open POS Sessions"
|
||||
#~ msgstr "Sessions PdV ouvertes"
|
||||
|
||||
#~ msgid "Previous Order List"
|
||||
#~ msgstr "Liste des commandes précédentes"
|
||||
|
||||
#~ msgid "Products not available in POS"
|
||||
#~ msgstr "Produits non disponible dans le PdV"
|
||||
|
||||
#~ msgid "Quotation"
|
||||
#~ msgstr "Devis"
|
||||
|
||||
#~ msgid "Quotation Sent"
|
||||
#~ msgstr "Devis envoyé"
|
||||
|
||||
#~ msgid "Salesman"
|
||||
#~ msgstr "Vendeur"
|
||||
|
||||
#~ msgid "Salesperson"
|
||||
#~ msgstr "Vendeur"
|
||||
|
||||
#~ msgid "Session Running"
|
||||
#~ msgstr "Session en cours"
|
||||
|
||||
#~ msgid "Session Sale Amount"
|
||||
#~ msgstr "Montant de la vente de la session"
|
||||
|
||||
#~ msgid "Sessions Running"
|
||||
#~ msgstr "Session en cours"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Some of the products in your Sale Order are not available in POS, do you "
|
||||
#~ "want to import them?"
|
||||
#~ msgstr ""
|
||||
#~ "Certains produits de votre bon de commande ne sont pas disponible dans le "
|
||||
#~ "PdV, souhaitez-vous les importer ?"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "État"
|
||||
|
||||
#~ msgid "The amount due from the sale order."
|
||||
#~ msgstr "Le montant dû du bon de commande."
|
||||
|
||||
#~ msgid "There was a problem in loading the %s customer."
|
||||
#~ msgstr "Un problème est survenu lors du chargement du %s client."
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "Total"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Transfered<br/>\n"
|
||||
#~ " from Sale"
|
||||
#~ msgstr ""
|
||||
#~ "Transféré<br/>\n"
|
||||
#~ " depuis Vente"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Transfered<br/>\n"
|
||||
#~ " to POS"
|
||||
#~ msgstr ""
|
||||
#~ "Transféré<br/>\n"
|
||||
#~ " vers PdV"
|
||||
|
||||
#~ msgid "Unpaid Amount"
|
||||
#~ msgstr "Montant impayé"
|
||||
|
||||
#~ msgid "Yes"
|
||||
#~ msgstr "Oui"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You have tried to charge a down payment of %s but only %s remains to be "
|
||||
#~ "paid, %s will be applied to the purchase order line."
|
||||
#~ msgstr ""
|
||||
#~ "Vous avez essayé de payer un acompte de %s mais il ne reste plus que %s à "
|
||||
#~ "payer, %s sera appliqué à la ligne du bon de commande."
|
||||
|
|
|
|||
|
|
@ -1,49 +1,37 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Qaidjohar Barbhaya, 2023
|
||||
# Martin Trigaux, 2023
|
||||
# Qaidjohar Barbhaya, 2024
|
||||
#
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Qaidjohar Barbhaya, 2024\n"
|
||||
"Last-Translator: Martin Trigaux, 2023\n"
|
||||
"Language-Team: Gujarati (https://app.transifex.com/odoo/teams/41243/gu/)\n"
|
||||
"Language: gu\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: gu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
msgid "(tax incl.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
|
|
@ -52,45 +40,39 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "A new order has been created."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "Cancelled"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
|
|
@ -105,14 +87,12 @@ msgstr "Currency Rate"
|
|||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Customer"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -120,7 +100,6 @@ msgstr ""
|
|||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
|
||||
|
|
@ -132,10 +111,15 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
|
|
@ -149,28 +133,26 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr "From"
|
||||
|
||||
|
|
@ -182,7 +164,6 @@ msgstr "Invoiced"
|
|||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
|
|
@ -191,7 +172,6 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -203,50 +183,35 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr ""
|
||||
msgstr "નવું"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "No"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No down payment product"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -264,7 +229,6 @@ msgstr ""
|
|||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -279,13 +243,6 @@ msgstr ""
|
|||
msgid "Paid"
|
||||
msgstr "Paid"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
|
|
@ -324,51 +281,42 @@ msgstr "Posted"
|
|||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
msgid "Quotation/Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
msgid "SO"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -391,7 +339,6 @@ msgstr ""
|
|||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -405,6 +352,7 @@ msgstr ""
|
|||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -421,14 +369,12 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "Salesperson"
|
||||
|
||||
|
|
@ -450,25 +396,19 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
msgid "Set Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Settle the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgid "Some of the products in your Sale Order are not available in POS, do you want to import them?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
|
|
@ -480,7 +420,6 @@ msgstr ""
|
|||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -496,15 +435,12 @@ msgstr ""
|
|||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
"The rate of the currency to the currency of rate applicable at the date of "
|
||||
"the order"
|
||||
msgid "The rate of the currency to the currency of rate applicable at the date of the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -530,15 +466,9 @@ msgstr ""
|
|||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "Transfer"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
|
|
@ -553,13 +483,6 @@ msgid ""
|
|||
" to POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
|
|
@ -568,23 +491,17 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "What do you want to do?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "હા"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
msgid "You have tried to charge a down payment of %s but only %s remains to be paid, %s will be applied to the purchase order line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -1,59 +1,55 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
# * pos_sale
|
||||
#
|
||||
# Translators:
|
||||
# שהאב חוסיין <shhab89@gmail.com>, 2022
|
||||
# ExcaliberX <excaliberx@gmail.com>, 2022
|
||||
# Jonathan Spier, 2022
|
||||
# Hed Shefer <hed@laylinetech.com>, 2022
|
||||
# hed shefer <hed@laylinetech.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Yihya Hugirat <hugirat@gmail.com>, 2022
|
||||
# Roy Sayag, 2022
|
||||
# ZVI BLONDER <ZVIBLONDER@gmail.com>, 2022
|
||||
# NoaFarkash, 2022
|
||||
# Ha Ketem <haketem@gmail.com>, 2022
|
||||
# ExcaliberX <excaliberx@gmail.com>, 2024
|
||||
# Lilach Gilliam <lilach.gilliam@gmail.com>, 2024
|
||||
# or balmas, 2025
|
||||
#
|
||||
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
|
||||
# or balmas <or@laylinetech.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: or balmas, 2025\n"
|
||||
"Language-Team: Hebrew (https://app.transifex.com/odoo/teams/41243/he/)\n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2025-09-29 02:31+0000\n"
|
||||
"Last-Translator: or balmas <or@laylinetech.com>\n"
|
||||
"Language-Team: Hebrew <https://translate.odoo.com/projects/odoo-19/pos_sale/"
|
||||
"he/>\n"
|
||||
"Language: he\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: he\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 1 && n % 1 == 0) ? 0 : (n == 2 && n % 1 == 0) ? 1: 2;\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n == 1) ? 0 : ((n == 2) ? 1 : ((n > 10 && "
|
||||
"n % 10 == 0) ? 2 : 3));\n"
|
||||
"X-Generator: Weblate 5.12.2\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr "(כולל מס)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr "<span class=\"o_form_label\">מוצר בתשלום מקדמה </span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr "<span class=\"o_form_label\">צוות מכירות</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
|
|
@ -61,44 +57,30 @@ msgstr "<span style=\"margin: 0px 5px;\">:</span>"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr "הזמנה חדשה נוצרה."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr "חזור"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr "חזרה לרשימה"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "בוטל"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
|
|
@ -107,49 +89,64 @@ msgid "Config Settings"
|
|||
msgstr "הגדר הגדרות"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "שער מטבע"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "לקוח"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "תאריך"
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "שער מטבע"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr "נשלח מ-"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr "האם ברצונך לטעון את המספרים הסידוריים / האצוות המקושרים להזמנת הלקוח?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
msgstr "תשלום מקדמה (קופה)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
|
||||
|
|
@ -159,31 +156,47 @@ msgstr "פרטי מקדמה"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr "מוצר מקדמה"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
msgstr "שגיאה - הסכום גבוה מדי"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr "מ"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
|
|
@ -191,81 +204,44 @@ msgstr "חויב"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
"נראה שלא הוגדר מוצר בתשלום מקדמה בקופה זו. ניתן להגדיר מוצרים מורשים בהגדרות"
|
||||
" של הקופה"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr "הזמנת קופה מקושרת"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
|
||||
msgid "Linked Sale Order"
|
||||
msgstr "הזמנות קופה מקושרת"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr "הזמנות קופה מקושרת"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr "נעולה"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr "שגיאת רשת"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "חדש"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr "לרשימת הזמנות הבאה"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "לא"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr "אין מוצר מוגדר בתשלום מקדמה "
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr "פתח משמרות קופה"
|
||||
msgstr "אין מוצר מוגדר בתשלום מקדמה"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
|
|
@ -273,10 +249,7 @@ msgid "Open Sessions"
|
|||
msgstr "פתח משמרות"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr "הזמנה"
|
||||
|
||||
|
|
@ -284,20 +257,18 @@ msgstr "הזמנה"
|
|||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids
|
||||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr "שורות הזמנה הועברו לקופה"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "שולם"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr "אחוז מ %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
|
|
@ -316,7 +287,7 @@ msgstr "הזמנות קופה"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_session
|
||||
msgid "Point of Sale Session"
|
||||
msgstr "משמרת קופה "
|
||||
msgstr "משמרת קופה"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
|
||||
|
|
@ -329,60 +300,32 @@ msgid "Pos Order Count"
|
|||
msgstr "כמות הזמנות קופה"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr "נרשם"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr "רשימת הזמנות קודמת"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "הצעת מחיר"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr "הצעת המחיר נשלחה"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr "הצעת מחיר/הזמנה"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr "מספר סידורי\\אצווה נטען"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr "הזמנה"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
|
||||
|
|
@ -400,10 +343,7 @@ msgid "Sales Analysis Report"
|
|||
msgstr "דוח נתוני מכירות"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "הזמנת לקוח"
|
||||
|
||||
|
|
@ -417,13 +357,14 @@ msgstr "שורת הזמנת לקוח"
|
|||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "צוות מכירות"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "Sales Team (PoS)"
|
||||
msgstr "צוות מכיקות (קופה)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
|
|
@ -432,80 +373,26 @@ msgstr "המכירות מדווחות לצוות המכירות הבא"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr "איש מכירות"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "איש מכירות"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr "משמרת מתנהלת"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr "סכום מכירה משמרת"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr "משמרות מתנהלות"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr "צור הזמנת לקוח"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr "הסדר הזמנת לקוח"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr "שורת הזמנת לקוח"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "סטטוס"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "סטטוס"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
|
|
@ -513,13 +400,6 @@ msgid ""
|
|||
"the order"
|
||||
msgstr "שער המטבע למטבע השער החל ביום ההזמנה"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
|
|
@ -536,69 +416,114 @@ msgstr "מוצרים אלו יהיו זמינים כאשר בוצע תשלום
|
|||
#: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr "מוצר זה יהיה בשימוש כמקדמה עבור הזמנת לקוח"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "סה\"כ"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "העברה"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
msgstr "סכום שלא שולם"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr "מה אתה רוצה לעשות?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "כן"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr ""
|
||||
"נעשה נסיון לגבות מקדמה של %s אך נותר לתשלום רק %s , %sיוחל על שורת הזמנת "
|
||||
"הרכש."
|
||||
|
||||
#~ msgid "Back"
|
||||
#~ msgstr "חזור"
|
||||
|
||||
#~ msgid "Back to list"
|
||||
#~ msgstr "חזרה לרשימה"
|
||||
|
||||
#~ msgid "Cancelled"
|
||||
#~ msgstr "בוטל"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "לקוח"
|
||||
|
||||
#~ msgid "Date"
|
||||
#~ msgstr "תאריך"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "It seems that you didn't configure a down payment product in your point "
|
||||
#~ "of sale.\n"
|
||||
#~ " You can go to your point of sale configuration to "
|
||||
#~ "choose one."
|
||||
#~ msgstr ""
|
||||
#~ "נראה שלא הוגדר מוצר בתשלום מקדמה בקופה זו. ניתן להגדיר מוצרים מורשים "
|
||||
#~ "בהגדרות של הקופה"
|
||||
|
||||
#~ msgid "Locked"
|
||||
#~ msgstr "נעולה"
|
||||
|
||||
#~ msgid "New"
|
||||
#~ msgstr "חדש"
|
||||
|
||||
#~ msgid "Next Order List"
|
||||
#~ msgstr "לרשימת הזמנות הבאה"
|
||||
|
||||
#~ msgid "No"
|
||||
#~ msgstr "לא"
|
||||
|
||||
#~ msgid "Open POS Sessions"
|
||||
#~ msgstr "פתח משמרות קופה"
|
||||
|
||||
#~ msgid "Quotation"
|
||||
#~ msgstr "הצעת מחיר"
|
||||
|
||||
#~ msgid "Quotation Sent"
|
||||
#~ msgstr "הצעת המחיר נשלחה"
|
||||
|
||||
#~ msgid "Salesman"
|
||||
#~ msgstr "איש מכירות"
|
||||
|
||||
#~ msgid "Salesperson"
|
||||
#~ msgstr "איש מכירות"
|
||||
|
||||
#~ msgid "Session Running"
|
||||
#~ msgstr "משמרת מתנהלת"
|
||||
|
||||
#~ msgid "Session Sale Amount"
|
||||
#~ msgstr "סכום מכירה משמרת"
|
||||
|
||||
#~ msgid "Sessions Running"
|
||||
#~ msgstr "משמרות מתנהלות"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "סטטוס"
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "סה\"כ"
|
||||
|
||||
#~ msgid "Unpaid Amount"
|
||||
#~ msgstr "סכום שלא שולם"
|
||||
|
||||
#~ msgid "Yes"
|
||||
#~ msgstr "כן"
|
||||
|
|
|
|||
|
|
@ -1,51 +1,39 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2023
|
||||
# Wil Odoo, 2024
|
||||
# Jaisal Shah <jaisal13shah@gmail.com>, 2025
|
||||
# Ujjawal Pathak, 2025
|
||||
#
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~18.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Ujjawal Pathak, 2025\n"
|
||||
"Language-Team: Hindi (https://app.transifex.com/odoo/teams/41243/hi/)\n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2025-07-01 09:07+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"Language: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hi\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
|
|
@ -53,91 +41,92 @@ msgstr ""
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "निरस्त"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "कॉन्फ़िगरेशन सेटिंग"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "करेंसी रेट"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "साथी"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "तिथि"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
|
|
@ -151,49 +140,73 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr "के द्वारा"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr "इनवॉइस किया गया"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "From"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "Linked POS Orders"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -205,68 +218,22 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "नया"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "नही"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -277,15 +244,13 @@ msgid "Order lines Transfered to Point of Sale"
|
|||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "चुका दिया गया"
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
|
|
@ -319,58 +284,30 @@ msgid "Pos Order Count"
|
|||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr "पोस्ट किया गया"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -382,7 +319,7 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales"
|
||||
msgstr "सेल्स"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_report
|
||||
|
|
@ -390,23 +327,21 @@ msgid "Sales Analysis Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "सेल्स ऑर्डर"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "बिक्री आदेश पंक्ति"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_crm_team
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -422,78 +357,24 @@ msgstr ""
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "सेल्सपर्सन"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "स्थिति"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "स्थिति"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
|
|
@ -503,13 +384,6 @@ msgid ""
|
|||
"the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
|
|
@ -528,65 +402,40 @@ msgstr ""
|
|||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "कुल"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "स्थानांतरण"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "हाँ"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -1,59 +1,51 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2022
|
||||
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2022
|
||||
# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2022
|
||||
# Vladimir Vrgoč, 2022
|
||||
# Karolina Tonković <karolina.tonkovic@storm.hr>, 2022
|
||||
# hrvoje sić <hrvoje.sic@gmail.com>, 2022
|
||||
# Hrvoje Sić <hrvoje.sic@gmail.com>, 2022
|
||||
# Tina Milas, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Bole <bole@dajmi5.com>, 2023
|
||||
# Marko Carević <marko.carevic@live.com>, 2024
|
||||
# Vladimir Vrgoč, 2024
|
||||
# Jurica Pomper, 2024
|
||||
# Luka Carević <luka@uvid.hr>, 2025
|
||||
#
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Luka Carević <luka@uvid.hr>, 2025\n"
|
||||
"Last-Translator: Bole <bole@dajmi5.com>, 2023\n"
|
||||
"Language-Team: Croatian (https://app.transifex.com/odoo/teams/41243/hr/)\n"
|
||||
"Language: hr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hr\n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
|
||||
"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
|
|
@ -61,47 +53,31 @@ msgstr ""
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
msgstr "Kreiraj račun za kaparu"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr "Natrag"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr "Povratak na popis"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "Otkazano"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr ""
|
||||
"Nije moguće pristupiti zaslonu za upravljanje narudžbama ako ste izvan "
|
||||
"mreže."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
|
|
@ -109,49 +85,64 @@ msgid "Config Settings"
|
|||
msgstr "Postavke"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "Tečaj"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Kupac"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "Tečaj"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
msgstr "Predujam (POS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
|
||||
|
|
@ -161,31 +152,47 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr "Proizvod predujma"
|
||||
msgstr "Polog za proizvod"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr "Npr. kupac: Steward, datum: 2020-05-09"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr "Od"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
|
|
@ -193,17 +200,25 @@ msgstr "Izdani računi"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -215,68 +230,22 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr "Zaključano"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr "Pogreška mreže"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "Novi"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr "Sljedeći popis narudžbi"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "Ne"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr "Narudžba"
|
||||
|
||||
|
|
@ -286,18 +255,16 @@ msgstr "Narudžba"
|
|||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "Plaćeno"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
|
|
@ -329,58 +296,30 @@ msgid "Pos Order Count"
|
|||
msgstr "Pos broj narudžba"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr "Proknjiženo"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr "Stavke prethodne narudžbe"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "Ponuda"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr "Ponuda poslana"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr "Ponuda/Nalog"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -400,10 +339,7 @@ msgid "Sales Analysis Report"
|
|||
msgstr "Izvještaj analize prodaje"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "Prodajni nalog"
|
||||
|
||||
|
|
@ -417,6 +353,7 @@ msgstr "Stavka prodajnog naloga"
|
|||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "Prodajni tim"
|
||||
|
||||
|
|
@ -432,55 +369,14 @@ msgstr ""
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr "Prodavač"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "Prodavač"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr "Obradi nalog"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
|
|
@ -488,24 +384,11 @@ msgstr ""
|
|||
msgid "Source Sale Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
|
|
@ -513,13 +396,6 @@ msgid ""
|
|||
"the order"
|
||||
msgstr "Stopa valute prema valuti važećoj na datum narudžbe"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
|
|
@ -538,65 +414,94 @@ msgstr ""
|
|||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "Ukupno"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "Prijenos"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr "Nije moguće dohvatiti narudžbe ako ste izvan mreže."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr "Što želite učiniti?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "Da"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Back"
|
||||
#~ msgstr "Natrag"
|
||||
|
||||
#~ msgid "Back to list"
|
||||
#~ msgstr "Povratak na popis"
|
||||
|
||||
#~ msgid "Cancelled"
|
||||
#~ msgstr "Otkazano"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Kupac"
|
||||
|
||||
#~ msgid "Date"
|
||||
#~ msgstr "Datum"
|
||||
|
||||
#~ msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
#~ msgstr "Npr. kupac: Steward, datum: 2020-05-09"
|
||||
|
||||
#~ msgid "Locked"
|
||||
#~ msgstr "Zaključano"
|
||||
|
||||
#~ msgid "New"
|
||||
#~ msgstr "Novi"
|
||||
|
||||
#~ msgid "Next Order List"
|
||||
#~ msgstr "Sljedeći popis narudžbi"
|
||||
|
||||
#~ msgid "No"
|
||||
#~ msgstr "Ne"
|
||||
|
||||
#~ msgid "Previous Order List"
|
||||
#~ msgstr "Stavke prethodne narudžbe"
|
||||
|
||||
#~ msgid "Quotation"
|
||||
#~ msgstr "Ponuda"
|
||||
|
||||
#~ msgid "Quotation Sent"
|
||||
#~ msgstr "Ponuda poslana"
|
||||
|
||||
#~ msgid "Salesman"
|
||||
#~ msgstr "Prodavač"
|
||||
|
||||
#~ msgid "Salesperson"
|
||||
#~ msgstr "Prodavač"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Županija/fed.država"
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "Ukupno"
|
||||
|
||||
#~ msgid "Yes"
|
||||
#~ msgstr "Da"
|
||||
|
|
|
|||
|
|
@ -1,57 +1,53 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
# * pos_sale
|
||||
#
|
||||
# Translators:
|
||||
# Zsolt Godó <zsolttokio@gmail.com>, 2022
|
||||
# gezza <geza.nagy@oregional.hu>, 2022
|
||||
# Kovács Tibor <kovika@gmail.com>, 2022
|
||||
# Tamás Németh <ntomasz81@gmail.com>, 2022
|
||||
# Ákos Nagy <akos.nagy@oregional.hu>, 2022
|
||||
# Krisztián Juhász <juhasz.krisztian@josafar.hu>, 2022
|
||||
# Tamás Dombos, 2022
|
||||
# krnkris, 2022
|
||||
# Istvan <leki69@gmail.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Tamás Németh <ntomasz81@gmail.com>, 2024
|
||||
#
|
||||
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Tamás Németh <ntomasz81@gmail.com>, 2024\n"
|
||||
"Language-Team: Hungarian (https://app.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2025-09-29 19:46+0000\n"
|
||||
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
|
||||
"Language-Team: Hungarian <https://translate.odoo.com/projects/odoo-19/"
|
||||
"pos_sale/hu/>\n"
|
||||
"Language: hu\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.12.2\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr "<span class=\"o_form_label\">Értékesítési csapat</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
|
|
@ -59,91 +55,92 @@ msgstr ""
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr "Vissza"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "Törölve"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Beállítások módosítása"
|
||||
msgstr "Beállítások"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "Árfolyam"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Ügyfél"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "Dátum"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr "Előleg"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
|
|
@ -157,31 +154,47 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr "Előleg termék"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr "Forrás"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
|
|
@ -189,17 +202,25 @@ msgstr "Számlázva"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -211,68 +232,22 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr "Zárolt"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "Új"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "Nem"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr "Rendelés"
|
||||
|
||||
|
|
@ -282,22 +257,20 @@ msgstr "Rendelés"
|
|||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "Kifizetve"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
msgstr "Értékesítési pont beállítása"
|
||||
msgstr "Értékesítési pont konfiguráció"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order_line
|
||||
|
|
@ -312,7 +285,7 @@ msgstr "Értékesítési pont rendelések"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_session
|
||||
msgid "Point of Sale Session"
|
||||
msgstr "Értékesítési Pont Értékesítési folyamat"
|
||||
msgstr "Értékesítési pont munkamenet"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
|
||||
|
|
@ -325,94 +298,64 @@ msgid "Pos Order Count"
|
|||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr "Beküldött"
|
||||
msgstr "Könyvelt"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "Árajánlat"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr "Árajánlat elküldve"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Értékesítési rendelések száma"
|
||||
msgstr "Vevői rendelések száma"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales"
|
||||
msgstr "Értékesítések"
|
||||
msgstr "Értékesítés"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_report
|
||||
msgid "Sales Analysis Report"
|
||||
msgstr "Értékesítési elemzés riport"
|
||||
msgstr "Értékesítés elemzés riport"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "Vevői rendelések"
|
||||
msgstr "Vevői rendelés"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "Értékesítési megrendelés sor"
|
||||
msgstr "Vevői rendelés sor"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_crm_team
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "Értékesítési csapat"
|
||||
|
||||
|
|
@ -428,79 +371,25 @@ msgstr ""
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr "Értékesítő"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "Értékesítő"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "Állam"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "Állapot"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr ""
|
||||
msgstr "Státusz"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
|
|
@ -509,13 +398,6 @@ msgid ""
|
|||
"the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
|
|
@ -534,65 +416,82 @@ msgstr ""
|
|||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "Összesen"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "Átmozgatás"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr "Mit akarsz csinálni?"
|
||||
msgstr "Mit szeretne csinálni?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "Igen"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Back"
|
||||
#~ msgstr "Vissza"
|
||||
|
||||
#~ msgid "Cancelled"
|
||||
#~ msgstr "Törölve"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Ügyfél"
|
||||
|
||||
#~ msgid "Date"
|
||||
#~ msgstr "Dátum"
|
||||
|
||||
#~ msgid "Locked"
|
||||
#~ msgstr "Zárolt"
|
||||
|
||||
#~ msgid "New"
|
||||
#~ msgstr "Új"
|
||||
|
||||
#~ msgid "No"
|
||||
#~ msgstr "Nem"
|
||||
|
||||
#~ msgid "Quotation"
|
||||
#~ msgstr "Árajánlat"
|
||||
|
||||
#~ msgid "Quotation Sent"
|
||||
#~ msgstr "Árajánlat elküldve"
|
||||
|
||||
#~ msgid "Salesman"
|
||||
#~ msgstr "Értékesítő"
|
||||
|
||||
#~ msgid "Salesperson"
|
||||
#~ msgstr "Értékesítő"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Állam"
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "Összesen"
|
||||
|
||||
#~ msgid "Yes"
|
||||
#~ msgstr "Igen"
|
||||
|
|
|
|||
|
|
@ -1,585 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Language-Team: Armenian (https://app.transifex.com/odoo/teams/41243/hy/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hy\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
msgid "(tax incl.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "A new order has been created."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
|
||||
msgid "Down Payment Details"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
msgid "Down Payment Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
|
||||
msgid "Linked Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No down payment product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids
|
||||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order_line
|
||||
msgid "Point of Sale Order Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order
|
||||
msgid "Point of Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_session
|
||||
msgid "Point of Sale Session"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
|
||||
msgid "Point of Sales"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
|
||||
msgid "Pos Order Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
msgid "Quotation/Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
msgid "SO"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_report
|
||||
msgid "Sales Analysis Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_crm_team
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
msgid "Sales Team"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "Sales Team (PoS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales are reported to the following sales team"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
msgid "Set Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Settle the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
"The rate of the currency to the currency of rate applicable at the date of "
|
||||
"the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "This Point of sale's sales will be related to this Sales Team."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "This product will be applied when down payment is made"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "What do you want to do?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
msgstr ""
|
||||
|
|
@ -1,51 +1,47 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
# * pos_sale
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Edi Santoso <repopamor@gmail.com>, 2023
|
||||
# Wil Odoo, 2024
|
||||
# Abe Manyo, 2024
|
||||
#
|
||||
# Abe Manyo, 2023
|
||||
#
|
||||
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||
# "Abe Manyo (abem)" <abem@odoo.com>, 2025, 2026.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Abe Manyo, 2024\n"
|
||||
"Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2026-01-06 10:37+0000\n"
|
||||
"Last-Translator: \"Abe Manyo (abem)\" <abem@odoo.com>\n"
|
||||
"Language-Team: Indonesian <https://translate.odoo.com/projects/odoo-19/"
|
||||
"pos_sale/id/>\n"
|
||||
"Language: id\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: id\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
"X-Generator: Weblate 5.14.3\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr "%(line_description)s (Dibatalkan)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr "%(old_name)s (Dibatalkan)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
msgstr "(kiri:"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr "(termasuk pajak.)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
|
|
@ -53,91 +49,94 @@ msgstr "<span style=\"margin: 0px 5px;\">:</span>"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr "Order baru telah dibuat."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr "Jumlah Untuk Dibayar di POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr ""
|
||||
"Jumlah tersisa untuk dibayar di POS untuk menghindari pembayaran ganda atau "
|
||||
"faktur dobel."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr "Kembali"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr "Terapkan down payment (jumlah tetap"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr "Kembali ke daftar"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "Dibatalkan"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
msgstr "Tidak dapat mengakses layar pengelola penjualan jika luring."
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr "Terapkan down payment (persentase)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Pengaturan Konfigurasi"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kontak"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr "Buat Pelanggan"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "Kurs Mata Uang"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Pelanggan"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr "Error memuat pelanggan"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "Tanggal"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr "Dikirim dari"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr "Kuantitas Terkirim"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nama Tampilan"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr "Apakah Anda ingin memuat Nomor Seri/Lot yang di-link ke Sales Order?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr "Down Payment"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
|
|
@ -151,31 +150,49 @@ msgstr "Detail Down Payment"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr "Product Down Payment"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr "Contoh pelanggan: Steward, tanggal: 2020-05-09"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
"Down payment (ref: %(order_reference)s di \n"
|
||||
" %(date)s)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
msgstr "Jumlah error terlalu tinggi"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr "Saldo jatuh tempo: %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr "Dari"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
|
|
@ -183,19 +200,27 @@ msgstr "Telah Difakturkan"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
"Sepertinya Anda tidak mengonfigurasi produk down payment di POS Anda. Anda "
|
||||
"dapat mengunjungi konfigurasi POS Anda untuk memilih."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Entri Jurnal"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
"Sepertinya Anda tidak mengonfigurasi down payment produk di POS Anda.\n"
|
||||
" Anda dapat pergi ke konfigurasi POS Anda untuk memilih satu."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr "Order POS yang di-Link"
|
||||
|
||||
|
|
@ -207,68 +232,22 @@ msgstr "Sale Order yang di-Link"
|
|||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr "Sale Orders yang di-Link"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr "Dikunci"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr "Network Error"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "Baru"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr "Daftar ORder Berikutnya"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "Tidak"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr "Tidak ada down payment produk"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr "Sesi POS Terbuk"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr "Sesi Terbuka"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr "Order"
|
||||
|
||||
|
|
@ -278,18 +257,16 @@ msgstr "Order"
|
|||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr "Baris order Ditransfer ke POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr "Pesanan POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "Lunas"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
|
|
@ -321,58 +298,30 @@ msgid "Pos Order Count"
|
|||
msgstr "Jumlah Order POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr "Terekam"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr "Daftar Order Sebelumnya"
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Produk"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr "Produk tidak tersedia di POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "Penawaran"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr "Penawaran Terkirim"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr "Quotation/Order"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr "Memuat Nomor Seri/Lot"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr "Sales Order"
|
||||
|
||||
|
|
@ -392,23 +341,21 @@ msgid "Sales Analysis Report"
|
|||
msgstr "Analisis Laporan Sales"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "Order Penjualan"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "Detail Order Penjualan"
|
||||
msgstr "Baris Pesanan Penjualan"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_crm_team
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "Tim Penjualan"
|
||||
|
||||
|
|
@ -424,82 +371,26 @@ msgstr "Sales dilaporkan ke tim sales berikut"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr "Penjual"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "Penjual"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr "Sesi Berjalan"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr "Jumlah Sale di Sesi"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr "Sesi-Sesi Berjalan"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr "Tetapkan Sale Order"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr "Settle pesanan"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
"Beberapa produk di Sale Order Anda tidak tersedia di POS, apakah Anda ingin "
|
||||
"mengimpornya?"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr "Sumber Baris Sale Order"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr "Jumlah jatuh tempo dari sale order."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
|
|
@ -507,13 +398,6 @@ msgid ""
|
|||
"the order"
|
||||
msgstr "Nilai mata uang ke mata uang yang berlaku pada tanggal pesanan"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr "Terdapat masalah dalam memuat pelanggan %s."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
|
|
@ -532,14 +416,6 @@ msgstr "Produk ini akan diterapkan saat down payment dibuat"
|
|||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr "Produk ini akan digunakan sebagai down payment pada sale order."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
|
@ -548,55 +424,77 @@ msgstr "Transfer"
|
|||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
"Ditransfer<br/>\n"
|
||||
" dari Sale"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
"Ditransfer<br/>\n"
|
||||
" ke POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr "Tidak dapat mengambil pesanan jika luring"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
msgstr "Jumlah Tidak Dibayar"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr "Peringatan untuk %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr "Apa yang Anda ingin lakukan?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "Ya"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr "id"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
msgstr ""
|
||||
"Anda sudah mencoba menambahkan down payment sebesar %s tapi hanya %s yang "
|
||||
"tersisa untuk dibayar, %s akan diterapkan ke baris purchase order."
|
||||
#~ msgid "Back"
|
||||
#~ msgstr "Kembali"
|
||||
|
||||
#~ msgid "Back to list"
|
||||
#~ msgstr "Kembali ke daftar"
|
||||
|
||||
#~ msgid "Cancelled"
|
||||
#~ msgstr "Dibatalkan"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Pelanggan"
|
||||
|
||||
#~ msgid "Date"
|
||||
#~ msgstr "Tanggal"
|
||||
|
||||
#~ msgid "Locked"
|
||||
#~ msgstr "Dikunci"
|
||||
|
||||
#~ msgid "New"
|
||||
#~ msgstr "Baru"
|
||||
|
||||
#~ msgid "No"
|
||||
#~ msgstr "Tidak"
|
||||
|
||||
#~ msgid "Quotation"
|
||||
#~ msgstr "Penawaran"
|
||||
|
||||
#~ msgid "Quotation Sent"
|
||||
#~ msgstr "Penawaran Terkirim"
|
||||
|
||||
#~ msgid "Salesman"
|
||||
#~ msgstr "Penjual"
|
||||
|
||||
#~ msgid "Salesperson"
|
||||
#~ msgstr "Penjual"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Status"
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "Total"
|
||||
|
||||
#~ msgid "Yes"
|
||||
#~ msgstr "Ya"
|
||||
|
|
|
|||
|
|
@ -1,50 +1,36 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# jonasyngvi, 2024
|
||||
# Kristófer Arnþórsson, 2024
|
||||
#
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server 15.5alpha1\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Kristófer Arnþórsson, 2024\n"
|
||||
"Language-Team: Icelandic (https://app.transifex.com/odoo/teams/41243/is/)\n"
|
||||
"Last-Translator: Martin Trigaux, 2022\n"
|
||||
"Language-Team: Icelandic (https://www.transifex.com/odoo/teams/41243/is/)\n"
|
||||
"Language: is\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: is\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n % 10 != 1 || n % 100 == 11);\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
msgid "(tax incl.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
|
|
@ -53,69 +39,59 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "A new order has been created."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "Eytt"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
msgstr ""
|
||||
msgstr "Afpöntuð"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Stillingarvalkostir"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr ""
|
||||
"Gengi\n"
|
||||
" "
|
||||
msgstr "Currency Rate"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Viðskiptavinur"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -123,9 +99,8 @@ msgstr ""
|
|||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "Dagsetning"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
|
|
@ -135,10 +110,15 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
|
|
@ -152,40 +132,37 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr ""
|
||||
msgstr "Reikningsfært"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
|
|
@ -194,7 +171,6 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -206,25 +182,15 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
|
|
@ -233,23 +199,18 @@ msgstr "Nýtt"
|
|||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "No"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No down payment product"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -267,7 +228,6 @@ msgstr ""
|
|||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -280,19 +240,12 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr ""
|
||||
msgstr "Greitt"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
msgstr ""
|
||||
msgstr "Uppsetning kassakerfis"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order_line
|
||||
|
|
@ -302,12 +255,12 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order
|
||||
msgid "Point of Sale Orders"
|
||||
msgstr ""
|
||||
msgstr "Pantanir kassa"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_session
|
||||
msgid "Point of Sale Session"
|
||||
msgstr ""
|
||||
msgstr "Kassakeyrsla"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
|
||||
|
|
@ -322,56 +275,47 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
msgstr "Bókað"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr ""
|
||||
msgstr "Tilboð sent"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
msgid "Quotation/Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
msgid "SO"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -388,28 +332,28 @@ msgstr "Sala"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_report
|
||||
msgid "Sales Analysis Report"
|
||||
msgstr "Sölugreiningarskýrsla"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "Sölupöntun"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "Sölupöntunarlína"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_crm_team
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "Söluteymi"
|
||||
msgstr "Söluhópur"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
|
|
@ -424,16 +368,14 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "Sölufulltrúa"
|
||||
msgstr "Söluaðili"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
|
|
@ -453,25 +395,19 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
msgid "Set Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Settle the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgid "Some of the products in your Sale Order are not available in POS, do you want to import them?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
|
|
@ -483,9 +419,8 @@ msgstr ""
|
|||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "Fylki"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
|
|
@ -499,15 +434,12 @@ msgstr ""
|
|||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
"The rate of the currency to the currency of rate applicable at the date of "
|
||||
"the order"
|
||||
msgid "The rate of the currency to the currency of rate applicable at the date of the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -533,13 +465,7 @@ msgstr ""
|
|||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "Samtals"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
|
|
@ -556,13 +482,6 @@ msgid ""
|
|||
" to POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
|
|
@ -571,23 +490,17 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "What do you want to do?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "Yes"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
msgid "You have tried to charge a down payment of %s but only %s remains to be paid, %s will be applied to the purchase order line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -1,51 +1,47 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
# * pos_sale
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Sergio Zanchetta <primes2h@gmail.com>, 2024
|
||||
# Wil Odoo, 2024
|
||||
# Marianna Ciofani, 2024
|
||||
#
|
||||
# Sergio Zanchetta <primes2h@gmail.com>, 2023
|
||||
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||
# "Marianna Ciofani (cima)" <cima@odoo.com>, 2025, 2026.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Marianna Ciofani, 2024\n"
|
||||
"Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2026-02-16 13:50+0000\n"
|
||||
"Last-Translator: \"Marianna Ciofani (cima)\" <cima@odoo.com>\n"
|
||||
"Language-Team: Italian <https://translate.odoo.com/projects/odoo-19/pos_sale/"
|
||||
"it/>\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: it\n"
|
||||
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 1) ? 0 : ((n != 0 && n % 1000000 == 0)"
|
||||
" ? 1 : 2);\n"
|
||||
"X-Generator: Weblate 5.14.3\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr "%(line_description)s (Annullato)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr "%(old_name)s (Annullato)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
msgstr "(sinistra:"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr "(tasse incluse)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr "<span class=\"o_form_label\">Prodotto anticipo</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr "<span class=\"o_form_label\">Team di vendita</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
|
|
@ -53,95 +49,98 @@ msgstr "<span style=\"margin: 0px 5px;\">:</span>"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr "È stato creato un nuovo ordine."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
msgstr "Applica un acconto"
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr "Importo da pagare nel POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr ""
|
||||
"Importo da pagare nel POS per evitare la doppia fatturazione o il doppio "
|
||||
"pagamento."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr "Indietro"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr "Applica un anticipo (importo fisso)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr "Ritorna all'elenco"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "Annullata"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
msgstr "Impossibile accedere allo schermo di gestione ordini, non è in linea."
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr "Applica un acconto (percentuale)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Impostazioni di configurazione"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contatto"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr "Crea cliente"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "Tasso di cambio"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Cliente"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr "Errore caricamento cliente"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr "Consegnato da"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr "Quantità di consegna"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome visualizzato"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr "Vuoi caricare i NS/Lotti collegati all'ordine di vendita?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr "Anticipo"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
msgstr "Anticipo (POS)"
|
||||
msgstr "Acconto (POS)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
|
||||
|
|
@ -151,31 +150,49 @@ msgstr "Dettagli anticipo"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr "Prodotto anticipo"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr "Es. cliente: assistente di volo, data: 2020-05-09"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
"Acconto (rif: %(order_reference)s il \n"
|
||||
" %(date)s)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
msgstr "Errore importo troppo alto"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr "Saldo dovuto: %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr "Da"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
|
|
@ -183,19 +200,27 @@ msgstr "Fatturato"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
"Non sembra che tu abbia configurato un prodotto di acconto nel tuo punto vendita.\n"
|
||||
"Ne puoi selezionare uno nella configurazione del punto vendita."
|
||||
"Non sembra che tu abbia configurato un prodotto di acconto nel tuo punto "
|
||||
"vendita. Ne puoi selezionare uno nella configurazione del punto vendita."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Movimento contabile"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr "Ordini di punto vendita collegati"
|
||||
|
||||
|
|
@ -207,68 +232,22 @@ msgstr "Ordine di vendita collegato"
|
|||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr "Ordini di vendita collegati"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr "Bloccato"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr "Errore di rete"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "Nuovo"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr "Elenco ordini successivi"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "No"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr "Nessun prodotto anticipo"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr "Apri sessioni POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr "Apri sessioni"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr "Ordina"
|
||||
|
||||
|
|
@ -278,18 +257,16 @@ msgstr "Ordina"
|
|||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr "Righe ordine trasferite al punto vendita"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr "Ordine POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "Pagato"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr "Percentuale di %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
|
|
@ -321,58 +298,30 @@ msgid "Pos Order Count"
|
|||
msgstr "Numero ordini POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr "Confermato"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr "Elenco ordini precedenti"
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Prodotto"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr "Prodotti non disponibili nel POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "Preventivo"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr "Preventivo inviato"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr "Preventivo/Ordine"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr "Caricamento NS/Lotti"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr "OdV"
|
||||
|
||||
|
|
@ -392,10 +341,7 @@ msgid "Sales Analysis Report"
|
|||
msgstr "Resoconto di analisi vendite"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "Ordine di vendita"
|
||||
|
||||
|
|
@ -409,6 +355,7 @@ msgstr "Riga ordine di vendita"
|
|||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "Team di vendita"
|
||||
|
||||
|
|
@ -424,82 +371,26 @@ msgstr "Le vendite vengono riportate ai seguenti team"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr "Addetto vendite"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "Addetto vendite"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr "Sessione in corso"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr "Importo vendite sessione"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr "Sessioni in corso"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr "Configura ordine di vendita"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr "Regola l'ordine"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
"Alcuni dei prodotti presenti nel tuo ordine di vendita non sono disponibili "
|
||||
"in POS, vuoi importarli?"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr "Riga ordine di vendita di origine"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "Stato/Provincia"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "Stato"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr "Importo dovuto dall'ordine di vendita."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
|
|
@ -508,13 +399,6 @@ msgid ""
|
|||
msgstr ""
|
||||
"Il tasso di cambio per la valuta con tasso applicabile alla data dell'ordine"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr "SI è verificato un problema durante il caricamento del cliente %s."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
|
|
@ -533,71 +417,140 @@ msgstr "Questo prodotto sarà applicato al momento del pagamento dell'acconto"
|
|||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr "Questo prodotto sarà utilizzato come acconto su un ordine di vendita."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "Totale"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "Trasferimento"
|
||||
msgstr "Trasferisci"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
"Trasferito<br/>\n"
|
||||
" da vendite"
|
||||
" da Vendite"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
"Trasferimento<br/>\n"
|
||||
" a Punto Vendita"
|
||||
"Trasferito<br/>\n"
|
||||
" al POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr "Impossibile recuperare gli ordini se fuori rete."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
msgstr "Importo non pagato"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr "Avviso per %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr "Come procedere?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "Sì"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
msgstr ""
|
||||
"Hai provato a caricare un acconto per %s ma resta da pagare solo %s. Alla "
|
||||
"riga dell'ordine di acquisto verrà applicato %s. "
|
||||
#~ msgid "(left:"
|
||||
#~ msgstr "(sinistra:"
|
||||
|
||||
#~ msgid "Back"
|
||||
#~ msgstr "Indietro"
|
||||
|
||||
#~ msgid "Back to list"
|
||||
#~ msgstr "Ritorna all'elenco"
|
||||
|
||||
#~ msgid "Cancelled"
|
||||
#~ msgstr "Annullata"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Cliente"
|
||||
|
||||
#~ msgid "Date"
|
||||
#~ msgstr "Data"
|
||||
|
||||
#~ msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
#~ msgstr "Es. cliente: assistente di volo, data: 2020-05-09"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "It seems that you didn't configure a down payment product in your point "
|
||||
#~ "of sale.\n"
|
||||
#~ " You can go to your point of sale configuration to "
|
||||
#~ "choose one."
|
||||
#~ msgstr ""
|
||||
#~ "Non sembra che tu abbia configurato un prodotto di acconto nel tuo punto "
|
||||
#~ "vendita.\n"
|
||||
#~ "Ne puoi selezionare uno nella configurazione del punto vendita."
|
||||
|
||||
#~ msgid "Locked"
|
||||
#~ msgstr "Bloccato"
|
||||
|
||||
#~ msgid "New"
|
||||
#~ msgstr "Nuovo"
|
||||
|
||||
#~ msgid "Next Order List"
|
||||
#~ msgstr "Elenco ordini successivi"
|
||||
|
||||
#~ msgid "No"
|
||||
#~ msgstr "No"
|
||||
|
||||
#~ msgid "Open POS Sessions"
|
||||
#~ msgstr "Apri Sessioni POS"
|
||||
|
||||
#~ msgid "Previous Order List"
|
||||
#~ msgstr "Elenco ordini precedente"
|
||||
|
||||
#~ msgid "Products not available in POS"
|
||||
#~ msgstr "Prodotti non disponibili nel Punto Vendita"
|
||||
|
||||
#~ msgid "Quotation"
|
||||
#~ msgstr "Preventivo"
|
||||
|
||||
#~ msgid "Quotation Sent"
|
||||
#~ msgstr "Preventivo inviato"
|
||||
|
||||
#~ msgid "Salesman"
|
||||
#~ msgstr "Addetto vendite"
|
||||
|
||||
#~ msgid "Salesperson"
|
||||
#~ msgstr "Addetto vendite"
|
||||
|
||||
#~ msgid "Session Running"
|
||||
#~ msgstr "Sessione in esecuzione"
|
||||
|
||||
#~ msgid "Session Sale Amount"
|
||||
#~ msgstr "Importo vendite sessione"
|
||||
|
||||
#~ msgid "Sessions Running"
|
||||
#~ msgstr "Sessioni in esecuzione"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Provincia"
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "Totale"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Transfered<br/>\n"
|
||||
#~ " from Sale"
|
||||
#~ msgstr ""
|
||||
#~ "Trasferito<br/>\n"
|
||||
#~ " da vendite"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Transfered<br/>\n"
|
||||
#~ " to POS"
|
||||
#~ msgstr ""
|
||||
#~ "Trasferimento<br/>\n"
|
||||
#~ " a Punto Vendita"
|
||||
|
||||
#~ msgid "Yes"
|
||||
#~ msgstr "Sì"
|
||||
|
|
|
|||
|
|
@ -1,52 +1,47 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
# * pos_sale
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Andy Yiu, 2022
|
||||
# Ryoko Tsuda <ryoko@quartile.co>, 2023
|
||||
# Wil Odoo, 2024
|
||||
# Junko Augias, 2025
|
||||
#
|
||||
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||
# "Junko Augias (juau)" <juau@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Junko Augias, 2025\n"
|
||||
"Language-Team: Japanese (https://app.transifex.com/odoo/teams/41243/ja/)\n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2025-11-25 06:03+0000\n"
|
||||
"Last-Translator: \"Junko Augias (juau)\" <juau@odoo.com>\n"
|
||||
"Language-Team: Japanese <https://translate.odoo.com/projects/odoo-19/"
|
||||
"pos_sale/ja/>\n"
|
||||
"Language: ja\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ja\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
"X-Generator: Weblate 5.12.2\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr "%(line_description)s (キャンセル済)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr "%(old_name)s (キャンセル済)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
msgstr "(残:"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr "(税込み)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr "<span class=\"o_form_label\">前受金プロダクト</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr "<span class=\"o_form_label\">販売チーム</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
|
|
@ -54,91 +49,92 @@ msgstr "<span style=\"margin: 0px 5px;\">:</span>"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr "新規オーダが作成されました"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
msgstr ""
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr "POSでの支払金額"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr "二重支払や二重顧客請求書を避けるためのPOSでの支払残額。"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr "戻る"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr "前受金 (固定金額)を適用"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr "リストに戻る"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "取消済"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
msgstr "オフラインの場合、注文管理画面にアクセスできません。"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr "前受金 (パーセント)を適用"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "コンフィグ設定"
|
||||
msgstr "構成設定"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "連絡先"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr "顧客を作成"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "為替レート"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "顧客"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr "顧客ローディングエラー"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "日付"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr "以下から配送:"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr "配送数量"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "表示名"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr "販売オーダにリンクしたシリアル番号/ロットをロードしますか？"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr "前受金"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
|
|
@ -152,30 +148,48 @@ msgstr "前受金詳細"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr "前受金プロダクト"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr "例:顧客：スチュワード、日付：2020-05-09"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
"前受金 (参照番号: %(order_reference)s 日付： \n"
|
||||
" %(date)s)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
msgstr "エラーの量が多すぎます"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr "支払残高:%s"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr "開始日"
|
||||
msgstr "from"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
|
|
@ -184,19 +198,27 @@ msgstr "請求済"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
"POSで前払プロダクトを設定していないようです。POSの設定で選択することができま"
|
||||
"す。"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "仕訳"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
"POSで前払金プロダクトを設定していないようです。\n"
|
||||
"POSの設定で選択することができます。"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr "リンク済POSオーダ"
|
||||
|
||||
|
|
@ -208,68 +230,22 @@ msgstr "リンク済販売オーダ"
|
|||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr "リンク済販売オーダ"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr "ロック済"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr "ネットワークエラー"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "新規"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr "次の注文リスト"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "いいえ"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr "前受金プロダクトなし"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr "POSセッションを開く"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr "セッションを開く"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr "オーダ"
|
||||
|
||||
|
|
@ -279,18 +255,16 @@ msgstr "オーダ"
|
|||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr "POSに転送されたオーダ明細"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr "POSオーダ"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "支払済"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
|
|
@ -322,58 +296,30 @@ msgid "Pos Order Count"
|
|||
msgstr "注文数"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr "投稿済"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr "以前の注文リスト"
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "プロダクト"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr "POSで利用不可能なプロダクト"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "見積"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr "見積提出済"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr "見積/オーダ"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr "シリアル番号/ロットロード中"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr "販売オーダ"
|
||||
|
||||
|
|
@ -393,10 +339,7 @@ msgid "Sales Analysis Report"
|
|||
msgstr "販売分析レポート"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "販売オーダ"
|
||||
|
||||
|
|
@ -410,6 +353,7 @@ msgstr "販売オーダ明細"
|
|||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "販売チーム"
|
||||
|
||||
|
|
@ -421,84 +365,30 @@ msgstr "販売チーム (PoS)"
|
|||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales are reported to the following sales team"
|
||||
msgstr "売上は下記の販売チームにレポートされます"
|
||||
msgstr "販売は下記の販売チームに報告されます"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr "販売員"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "販売担当者"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr "セッション実行中"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr "セッション販売金額"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr "セッション実行中"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr "販売オーダ設定"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr "オーダする"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr "販売オーダに含まれる商品の中にはPOSで利用できないものがありますが、インポートしますか？"
|
||||
msgstr "オーダを決済する"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr "ソース販売オーダ明細"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "都道府県/州"
|
||||
msgstr "参照元販売オーダ明細"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "ステータス"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr "販売オーダからの未払金額"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
|
|
@ -506,13 +396,6 @@ msgid ""
|
|||
"the order"
|
||||
msgstr "注文日に適用されるレートの通貨に対する通貨のレート"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr "%s顧客をロード中に問題が発生しました。"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
|
|
@ -523,7 +406,7 @@ msgstr "このPOSの販売はこの販売チームに関連付けられます。
|
|||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "This product will be applied when down payment is made"
|
||||
msgstr "このプロダクトは前払いが行われた時に適用されます"
|
||||
msgstr "このプロダクトは前受金支払時に適用されます"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id
|
||||
|
|
@ -531,14 +414,6 @@ msgstr "このプロダクトは前払いが行われた時に適用されます
|
|||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr "このプロダクトは販売オーダの前払いとして使用されます。"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "合計"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
|
@ -547,53 +422,99 @@ msgstr "移動"
|
|||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
"転送済<br/>\n"
|
||||
" (販売から)"
|
||||
"販売<br/>\n"
|
||||
" から転送済"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
"転送済<br/>\n"
|
||||
" POSへ"
|
||||
"POSへ<br/>\n"
|
||||
" 転送済"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr "オフラインの場合、注文を取得できません。"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
msgstr "未払金額"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr "%sの警告"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr "何を行いますか？"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "はい"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
msgstr " %s の未払い金額を課金しようとしましたが支払残高は%sのみで、 %sが購買オーダ明細に適用されます。 "
|
||||
#~ msgid "Back"
|
||||
#~ msgstr "戻る"
|
||||
|
||||
#~ msgid "Back to list"
|
||||
#~ msgstr "リストに戻る"
|
||||
|
||||
#~ msgid "Cancelled"
|
||||
#~ msgstr "取消済"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "顧客"
|
||||
|
||||
#~ msgid "Date"
|
||||
#~ msgstr "日付"
|
||||
|
||||
#~ msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
#~ msgstr "例:顧客：スチュワード、日付：2020-05-09"
|
||||
|
||||
#~ msgid "Locked"
|
||||
#~ msgstr "ロック済"
|
||||
|
||||
#~ msgid "New"
|
||||
#~ msgstr "新規"
|
||||
|
||||
#~ msgid "Next Order List"
|
||||
#~ msgstr "次の注文リスト"
|
||||
|
||||
#~ msgid "No"
|
||||
#~ msgstr "いいえ"
|
||||
|
||||
#~ msgid "Open POS Sessions"
|
||||
#~ msgstr "POSセッションを開く"
|
||||
|
||||
#~ msgid "Previous Order List"
|
||||
#~ msgstr "以前の注文リスト"
|
||||
|
||||
#~ msgid "Quotation"
|
||||
#~ msgstr "見積"
|
||||
|
||||
#~ msgid "Quotation Sent"
|
||||
#~ msgstr "見積提出済"
|
||||
|
||||
#~ msgid "Salesman"
|
||||
#~ msgstr "販売員"
|
||||
|
||||
#~ msgid "Salesperson"
|
||||
#~ msgstr "販売担当者"
|
||||
|
||||
#~ msgid "Session Running"
|
||||
#~ msgstr "セッション実行中"
|
||||
|
||||
#~ msgid "Sessions Running"
|
||||
#~ msgstr "セッション実行中"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "都道府県/州"
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "合計"
|
||||
|
||||
#~ msgid "Yes"
|
||||
#~ msgstr "はい"
|
||||
|
|
|
|||
442
odoo-bringout-oca-ocb-pos_sale/pos_sale/i18n/kab.po
Normal file
442
odoo-bringout-oca-ocb-pos_sale/pos_sale/i18n/kab.po
Normal file
|
|
@ -0,0 +1,442 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
# Odoo Translation Bot <c3p@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2025-10-08 18:37+0000\n"
|
||||
"Last-Translator: Automatically generated\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: kab\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
|
||||
msgid "Down Payment Details"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "From"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "Linked POS Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
|
||||
msgid "Linked Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids
|
||||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order_line
|
||||
msgid "Point of Sale Order Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order
|
||||
msgid "Point of Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_session
|
||||
msgid "Point of Sale Session"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
|
||||
msgid "Point of Sales"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
|
||||
msgid "Pos Order Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_report
|
||||
msgid "Sales Analysis Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_crm_team
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "Sales Team (PoS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales are reported to the following sales team"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
"The rate of the currency to the currency of rate applicable at the date of "
|
||||
"the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "This Point of sale's sales will be related to this Sales Team."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "This product will be applied when down payment is made"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr ""
|
||||
|
|
@ -1,51 +1,37 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
# * pos_sale
|
||||
#
|
||||
# Translators:
|
||||
# Sengtha Chay <sengtha@gmail.com>, 2023
|
||||
# Samkhann Seang <seangsamkhann@gmail.com>, 2023
|
||||
# Chan Nath <channath@gmail.com>, 2023
|
||||
# Lux Sok <sok.lux@gmail.com>, 2024
|
||||
#
|
||||
# Sengtha Chay <sengtha@gmail.com>, 2018
|
||||
# Chan Nath <channath@gmail.com>, 2018
|
||||
# Samkhann Seang <seangsamkhann@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Lux Sok <sok.lux@gmail.com>, 2024\n"
|
||||
"Language-Team: Khmer (https://app.transifex.com/odoo/teams/41243/km/)\n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:16+0000\n"
|
||||
"Last-Translator: Samkhann Seang <seangsamkhann@gmail.com>, 2018\n"
|
||||
"Language-Team: Khmer (https://www.transifex.com/odoo/teams/41243/km/)\n"
|
||||
"Language: km\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: km\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
msgid "(tax incl.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
|
|
@ -54,67 +40,59 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "A new order has been created."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr "ថយក្រោយ"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "បានលុបចោល"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "កំណត់រចនាសម្ព័ន្ធ"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "អត្រារូបិយប័ណ្ណ"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "អតិថិជន"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -122,9 +100,8 @@ msgstr ""
|
|||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "កាលបរិច្ឆេទ"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
|
|
@ -134,10 +111,15 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
|
|
@ -151,40 +133,37 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr "ផលិតផលបង់រំលោះ"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
msgid "Due balance: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr "មកពី"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr "បានចេញវិក្កយបត្រ"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
|
|
@ -193,7 +172,6 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -205,23 +183,13 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr "ចាក់សោ"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
|
|
@ -232,43 +200,37 @@ msgstr "ថ្មី"
|
|||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "ទេ"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No down payment product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr "បើក ផ្នែក POS "
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr "បើកវគ្គ"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Order"
|
||||
msgstr "បញ្ជាទិញ"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids
|
||||
|
|
@ -279,19 +241,12 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "បានចំណាយ"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
msgstr "ចំណុចនៃការកំណត់រចនាសម្ព័ន្ធលក់"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order_line
|
||||
|
|
@ -301,17 +256,17 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order
|
||||
msgid "Point of Sale Orders"
|
||||
msgstr "ចំណុចនៃការបញ្ជាទិញការលក់"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_session
|
||||
msgid "Point of Sale Session"
|
||||
msgstr "ចំណុចនៃវគ្គលក់"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
|
||||
msgid "Point of Sales"
|
||||
msgstr "ប្រភេទនៃការលក់"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
|
||||
|
|
@ -321,56 +276,47 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
msgid "Posted"
|
||||
msgstr "បានប្រកាស"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "សម្រង់"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr "បានផ្ញើសម្រង់"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
msgid "Quotation/Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
msgid "SO"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -382,31 +328,31 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales"
|
||||
msgstr "ការលក់"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_report
|
||||
msgid "Sales Analysis Report"
|
||||
msgstr "ឯកសារនៃការវិភាគការលក់"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "លក់តាមការបញ្ជាទិញ"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "លំដាប់បញ្ជាទិញ"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_crm_team
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "ក្រុមលក់"
|
||||
|
||||
|
|
@ -423,54 +369,46 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "អ្នកលក់ផ្ទាល់"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr "កំពុងដំណើរការនៃវគ្គ"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr "វគ្គនៃចំនួនការលក់"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr "ដែលកំពុងដំណើរការវគ្គ"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
msgid "Set Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Settle the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgid "Some of the products in your Sale Order are not available in POS, do you want to import them?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
|
|
@ -482,14 +420,13 @@ msgstr ""
|
|||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "ទីតំាង"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "ស្ថានភាព"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
|
|
@ -498,16 +435,12 @@ msgstr ""
|
|||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
"The rate of the currency to the currency of rate applicable at the date of "
|
||||
"the order"
|
||||
msgid "The rate of the currency to the currency of rate applicable at the date of the order"
|
||||
msgstr ""
|
||||
"អត្រាប្តូរប្រាក់ទៅរូបិយប័ណ្ណអត្រាប្តូរប្រាក់អនុវត្តតាមកាលបរិច្ឆេទនៃការបញ្ជាទិញ។"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -516,7 +449,7 @@ msgstr ""
|
|||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "This Point of sale's sales will be related to this Sales Team."
|
||||
msgstr "ការលក់ចំណុចនេះនឹងទាក់ទងជាមួយក្រុមលក់នេះ។"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
|
|
@ -533,14 +466,8 @@ msgstr ""
|
|||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "សរុប"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "ផ្ទេរ"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
|
|
@ -556,13 +483,6 @@ msgid ""
|
|||
" to POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
|
|
@ -571,23 +491,17 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "What do you want to do?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "ត្រឹមត្រូវ"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
msgid "You have tried to charge a down payment of %s but only %s remains to be paid, %s will be applied to the purchase order line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -1,51 +1,47 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
# * pos_sale
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Wil Odoo, 2024
|
||||
# Daye Jeong, 2024
|
||||
# Sarah Park, 2025
|
||||
#
|
||||
# Sarah Park, 2023
|
||||
#
|
||||
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||
# "Kwanghee Park (kwpa)" <kwpa@odoo.com>, 2025, 2026.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Sarah Park, 2025\n"
|
||||
"Language-Team: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2026-02-05 08:03+0000\n"
|
||||
"Last-Translator: \"Kwanghee Park (kwpa)\" <kwpa@odoo.com>\n"
|
||||
"Language-Team: Korean <https://translate.odoo.com/projects/odoo-19/pos_sale/"
|
||||
"ko/>\n"
|
||||
"Language: ko\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ko\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
"X-Generator: Weblate 5.14.3\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr "%(line_description)s (취소됨)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr "%(old_name)s (취소됨)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
msgstr "(왼쪽:"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr "(세금 포함)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr "<span class=\"o_form_label\">판매 팀</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
|
|
@ -53,222 +49,201 @@ msgstr "<span style=\"margin: 0px 5px;\">:</span>"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr "새로운 주문이 생성되었습니다."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr "POS에서 결제할 금액"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr "뒤로"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr "선결제 금액 적용 (고정 금액)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr "목록으로 돌아가기"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "취소 됨"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
msgstr ""
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr "선결제 금액 적용 (비율)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "설정 구성"
|
||||
msgstr "환경 설정"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "연락처"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr "고객 만들기"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "환율"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "고객"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr "고객 정보 불러오기에 오류가 있습니다"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "일자"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr "다음에서 배송 진행"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr "납품 수량"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "표시명"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr "판매 주문에 연결되어 있는 일련번호나 로트번호를 불러오시겠습니까?"
|
||||
msgstr "판매 주문에 연결되어 있는 일련번호나 LOT 번호를 불러오시겠습니까?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr "선결제 금액"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
msgstr "계약금 (POS)"
|
||||
msgstr "선결제 (POS)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
|
||||
msgid "Down Payment Details"
|
||||
msgstr "계약금 세부 정보"
|
||||
msgstr "선결제 금액 세부 정보"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr "계약금 품목"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr "예: 고객명: 홍길동, 일자: 2020-05-09"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
msgstr "오류가 너무 많습니다."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr "출발"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr "청구서 발행 완료"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
"POS에 계약금 품목이 설정되어 있지 않습니다.\n"
|
||||
" 구성 메뉴로 이동하여 선택하시기 바랍니다."
|
||||
msgstr "선결제 품목"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr "미결제 잔액: %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "From"
|
||||
msgstr "시작"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr "발행 완료된 청구서"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
"POS에 선결제가 품목으로 설정되어 있지 않습니다. POS 설정 메뉴로 이동하면 선택"
|
||||
"하실 수 있습니다."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "전표 항목"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr "연결된 POS 주문"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
|
||||
msgid "Linked Sale Order"
|
||||
msgstr "연결된 팡매 주문"
|
||||
msgstr "연결된 판매 주문"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr "연결된 판매 주문"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr "잠김"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr "네트워크 에러"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "신규"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr "다음 주문 목록"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "아니오"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr "계약금 없는 품목"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr "POS 창 열기"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr "자료 생성"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr "주문"
|
||||
|
||||
|
|
@ -278,22 +253,20 @@ msgstr "주문"
|
|||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr "POS로 이전된 주문 내역"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr "POS 주문"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "지불됨"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
msgstr "점포판매시스템 환경 설정"
|
||||
msgstr "POS 환경 설정"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order_line
|
||||
|
|
@ -321,58 +294,30 @@ msgid "Pos Order Count"
|
|||
msgstr "POS 주문 수량"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr "전기됨"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr "이전 주문 목록"
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "품목"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr "POS에서 사용할 수 없는 품목"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "견적서"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr "견적 발송"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr "견적/주문"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr "일련번호/로트번호 불러오는 중"
|
||||
msgstr "일련번호/LOT 번호 불러오는 중"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr "판매주문서"
|
||||
|
||||
|
|
@ -392,10 +337,7 @@ msgid "Sales Analysis Report"
|
|||
msgstr "판매 분석 보고서"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "판매 주문"
|
||||
|
||||
|
|
@ -409,6 +351,7 @@ msgstr "판매 주문 내역"
|
|||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "영업팀"
|
||||
|
||||
|
|
@ -424,80 +367,26 @@ msgstr "판매는 다음 영업 팀에 보고됩니다."
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr "판매사원"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "영업 담당자"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr "세션 운영"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr "세션 판매 금액"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr "세션 실행"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr "판매주문서 설정"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr "주문 건 결제"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr "판매주문서의 일부 품목은 POS에서 사용할 수 없습니다. 가져오기를 진행할까요?"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr "원본 판매주문서 내역"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "시/도"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "상태"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr "판매주문서에 대한 미결제 금액입니다."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
|
|
@ -505,13 +394,6 @@ msgid ""
|
|||
"the order"
|
||||
msgstr "주문 날짜에 적용되는 환율에 대한 환율"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr "%s 고객 정보를 불러오는 중에 문제가 발생했습니다."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
|
|
@ -530,23 +412,15 @@ msgstr "계약금 결제 시 적용되는 품목입니다."
|
|||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr "판매주문서 계약금으로 사용되는 품목입니다."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "합계"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "전송"
|
||||
msgstr "이송"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
"판매에서<br/>\n"
|
||||
|
|
@ -555,44 +429,81 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
"POS로<br/>\n"
|
||||
" 이동"
|
||||
" 전송"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
msgstr "미납액"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr "%s 관련 주의 사항"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr "무엇을 하고 싶습니까?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "예"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
msgstr "%s 의 계약금을 청구하셨으나 지불 가능한 금액은 %s 입니다. %s 금액은 구매발주서 내역에서 적용됩니다. "
|
||||
#~ msgid "Back"
|
||||
#~ msgstr "뒤로"
|
||||
|
||||
#~ msgid "Cancelled"
|
||||
#~ msgstr "취소 됨"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "고객"
|
||||
|
||||
#~ msgid "Date"
|
||||
#~ msgstr "일자"
|
||||
|
||||
#~ msgid "Locked"
|
||||
#~ msgstr "잠김"
|
||||
|
||||
#~ msgid "New"
|
||||
#~ msgstr "신규"
|
||||
|
||||
#~ msgid "No"
|
||||
#~ msgstr "아니오"
|
||||
|
||||
#~ msgid "Open POS Sessions"
|
||||
#~ msgstr "POS 창 열기"
|
||||
|
||||
#~ msgid "Quotation"
|
||||
#~ msgstr "견적서"
|
||||
|
||||
#~ msgid "Quotation Sent"
|
||||
#~ msgstr "견적 발송"
|
||||
|
||||
#~ msgid "Salesman"
|
||||
#~ msgstr "판매사원"
|
||||
|
||||
#~ msgid "Salesperson"
|
||||
#~ msgstr "영업사원"
|
||||
|
||||
#~ msgid "Session Running"
|
||||
#~ msgstr "세션 운영"
|
||||
|
||||
#~ msgid "Session Sale Amount"
|
||||
#~ msgstr "세션 판매 금액"
|
||||
|
||||
#~ msgid "Sessions Running"
|
||||
#~ msgstr "세션 실행"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "시/도"
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "합계"
|
||||
|
||||
#~ msgid "Yes"
|
||||
#~ msgstr "예"
|
||||
|
|
|
|||
441
odoo-bringout-oca-ocb-pos_sale/pos_sale/i18n/ku.po
Normal file
441
odoo-bringout-oca-ocb-pos_sale/pos_sale/i18n/ku.po
Normal file
|
|
@ -0,0 +1,441 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~18.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2025-07-01 09:07+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"Language: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
|
||||
msgid "Down Payment Details"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "From"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "Linked POS Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
|
||||
msgid "Linked Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids
|
||||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order_line
|
||||
msgid "Point of Sale Order Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order
|
||||
msgid "Point of Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_session
|
||||
msgid "Point of Sale Session"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
|
||||
msgid "Point of Sales"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
|
||||
msgid "Pos Order Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_report
|
||||
msgid "Sales Analysis Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_crm_team
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "Sales Team (PoS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales are reported to the following sales team"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
"The rate of the currency to the currency of rate applicable at the date of "
|
||||
"the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "This Point of sale's sales will be related to this Sales Team."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "This product will be applied when down payment is made"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr ""
|
||||
|
|
@ -1,23 +1,76 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-26 08:15+0000\n"
|
||||
"POT-Creation-Date: 2023-05-16 13:48+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:13+0000\n"
|
||||
"Language-Team: Luxembourgish (https://www.transifex.com/odoo/teams/41243/lb/)\n"
|
||||
"Language: lb\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lb\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.pos_config_view_form_pos_sale
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
msgid "(left:"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
msgid "Back"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
msgid "Back to list"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
|
|
@ -25,16 +78,138 @@ msgstr ""
|
|||
msgid "Currency Rate"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
msgid "Customer loading error"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
|
||||
msgid "Down Payment Details"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "From"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "Linked POS Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
|
||||
msgid "Linked Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
msgid "Locked"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
msgid "Next Order List"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
msgid "No"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
|
|
@ -45,6 +220,19 @@ msgstr ""
|
|||
msgid "Open Sessions"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids
|
||||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
|
|
@ -55,6 +243,11 @@ msgstr ""
|
|||
msgid "Point of Sale Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order_line
|
||||
msgid "Point of Sale Order Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order
|
||||
msgid "Point of Sale Orders"
|
||||
|
|
@ -70,19 +263,83 @@ msgstr ""
|
|||
msgid "Point of Sales"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
|
||||
msgid "Pos Order Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
msgid "Previous Order List"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
msgid "Products not available in POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
msgid "Quotation"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
msgid "Quotation Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_report
|
||||
msgid "Sales Analysis Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.pos_config_view_form_pos_sale
|
||||
msgid "Sales Reporting"
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
|
|
@ -90,16 +347,34 @@ msgstr ""
|
|||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.pos_config_view_form_pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "Sales Team (PoS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales are reported to the following sales team"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_salesteams_view_kanban_inherit_pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
msgid "Salesman"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
msgid "Salesperson"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -109,24 +384,119 @@ msgid "Session Sale Amount"
|
|||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_salesteams_view_kanban_inherit_pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
msgid "Some of the products in your Sale Order are not available in POS, do you want to import them?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
"The rate of the currency to the currency of rate applicable at the date of "
|
||||
"the order"
|
||||
msgid "The rate of the currency to the currency of rate applicable at the date of the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "This Point of sale's sales will be related to this Sales Team."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "This product will be applied when down payment is made"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
msgid "Yes"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
msgid "You have tried to charge a down payment of %s but only %s remains to be paid, %s will be applied to the purchase order line."
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -1,593 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
# Translators:
|
||||
# sackda chanthasombath, 2023
|
||||
# ສີສຸວັນ ສັງບົວບຸລົມ <sisouvan@gmail.com>, 2023
|
||||
# Phoxaysy Sengchanthanouvong <phoxaysy@gmail.com>, 2023
|
||||
# Martin Trigaux, 2023
|
||||
# Amkha VAYAPHATH <amkha.nazou@gmail.com>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Amkha VAYAPHATH <amkha.nazou@gmail.com>, 2024\n"
|
||||
"Language-Team: Lao (https://app.transifex.com/odoo/teams/41243/lo/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lo\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
msgid "(tax incl.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "A new order has been created."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "ຖືກຍົກເລີກແລ້ວ"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "ການຕັ້ງຄ່າ"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "ອັດຕາແລກປ່ຽນ"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "ລູກຄ້າ"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "ວັນທີ"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
|
||||
msgid "Down Payment Details"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
msgid "Down Payment Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
|
||||
msgid "Linked Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "ສ້າງໃໝ່"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No down payment product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids
|
||||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order_line
|
||||
msgid "Point of Sale Order Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order
|
||||
msgid "Point of Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_session
|
||||
msgid "Point of Sale Session"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
|
||||
msgid "Point of Sales"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
|
||||
msgid "Pos Order Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "ໃບສະເໜີລາຄາ"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr "ສົ່ງແລ້ວ"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
msgid "Quotation/Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
msgid "SO"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales"
|
||||
msgstr "ການຂາຍ"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_report
|
||||
msgid "Sales Analysis Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "ໃບສັ່ງຊື້"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "ລາຍການສິນຄ້າທີ່ສັ່ງຊື້"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_crm_team
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
msgid "Sales Team"
|
||||
msgstr "ທິມງານຂາຍ"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "Sales Team (PoS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales are reported to the following sales team"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "ພະນັກງານຂາຍ"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
msgid "Set Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Settle the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "ແຂວງ"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "ສະຖານະພາບ"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
"The rate of the currency to the currency of rate applicable at the date of "
|
||||
"the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "This Point of sale's sales will be related to this Sales Team."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "This product will be applied when down payment is made"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "ລວມທັງໝົດ"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "ໂອນ"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "What do you want to do?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
msgstr ""
|
||||
|
|
@ -1,54 +1,52 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
# * pos_sale
|
||||
#
|
||||
# Translators:
|
||||
# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2022
|
||||
# Jonas Zinkevicius <jozi@odoo.com>, 2022
|
||||
# digitouch UAB <digitouchagencyeur@gmail.com>, 2022
|
||||
# Ramunė ViaLaurea <ramune.vialaurea@gmail.com>, 2022
|
||||
# Audrius Palenskis <audrius.palenskis@gmail.com>, 2022
|
||||
# Linas Versada <linaskrisiukenas@gmail.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Jonas Zinkevicius <jozi@odoo.com>, 2023
|
||||
# Linas Versada <linaskrisiukenas@gmail.com>, 2024
|
||||
#
|
||||
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Linas Versada <linaskrisiukenas@gmail.com>, 2024\n"
|
||||
"Language-Team: Lithuanian (https://app.transifex.com/odoo/teams/41243/lt/)\n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2025-09-16 18:38+0000\n"
|
||||
"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
|
||||
"Language-Team: Lithuanian <https://translate.odoo.com/projects/odoo-19/"
|
||||
"pos_sale/lt/>\n"
|
||||
"Language: lt\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lt\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < "
|
||||
"11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? "
|
||||
"1 : n % 1 != 0 ? 2: 3);\n"
|
||||
"X-Generator: Weblate 5.12.2\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr "(su PVM)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr "<span class=\"o_form_label\">Pardavimo komanda</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
|
|
@ -56,44 +54,30 @@ msgstr "<span style=\"margin: 0px 5px;\">:</span>"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
msgstr "Pritaikyti avansinį mokėjimą"
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr "Grįžti"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr "Grįžti į sąrašą"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "Atšauktas"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
|
|
@ -102,45 +86,60 @@ msgid "Config Settings"
|
|||
msgstr "Konfigūracijos nustatymai"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "Valiutos kursas"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Klientas"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "Valiutos kursas"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr "Pristatyta iš"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr "Pradinė įmoka"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
|
|
@ -154,31 +153,47 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr "Pradinės įmokos produktas"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr "Iš"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
|
|
@ -186,17 +201,25 @@ msgstr "Pateikta sąskaita"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -208,68 +231,22 @@ msgstr "Susietas pardavimo užsakymas"
|
|||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr "Užrakinta"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr "Ryšio klaida"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "Naujas"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "Ne"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr "Atviros PT sesijos"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr "Atviros sesijos"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr "Užsakymas"
|
||||
|
||||
|
|
@ -279,18 +256,16 @@ msgstr "Užsakymas"
|
|||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "Apmokėta"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr "Procentas nuo %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
|
|
@ -322,58 +297,30 @@ msgid "Pos Order Count"
|
|||
msgstr "PT užsakymų skaičius"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr "Registruotas"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "Komercinis pasiūlymas"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr "Pasiūlymas išsiųstas"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr "Pard.užsakymas"
|
||||
|
||||
|
|
@ -393,10 +340,7 @@ msgid "Sales Analysis Report"
|
|||
msgstr "Pardavimų analizės ataskaita"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "Pardavimo užsakymas"
|
||||
|
||||
|
|
@ -410,6 +354,7 @@ msgstr "Pardavimo užsakymo eilutė"
|
|||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "Pardavimų komanda"
|
||||
|
||||
|
|
@ -425,93 +370,32 @@ msgstr ""
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr "Pardavėjas"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "Pardavėjas"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr "Sesija vyksta"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr "Sesijos pardavimų kiekis"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr "Vykstančios sesijos"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "Būsena"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "Būsena"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
"The rate of the currency to the currency of rate applicable at the date of "
|
||||
"the order"
|
||||
msgstr "Valiutų santykis, taikomas užsakymo datos metu "
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr ""
|
||||
msgstr "Valiutų santykis, taikomas užsakymo datos metu"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
|
|
@ -531,65 +415,97 @@ msgstr ""
|
|||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "Suma"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "Perkelti"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr "Ką norite nuveikti?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "Taip"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Back"
|
||||
#~ msgstr "Grįžti"
|
||||
|
||||
#~ msgid "Back to list"
|
||||
#~ msgstr "Grįžti į sąrašą"
|
||||
|
||||
#~ msgid "Cancelled"
|
||||
#~ msgstr "Atšauktas"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Klientas"
|
||||
|
||||
#~ msgid "Date"
|
||||
#~ msgstr "Data"
|
||||
|
||||
#~ msgid "Locked"
|
||||
#~ msgstr "Užrakinta"
|
||||
|
||||
#~ msgid "New"
|
||||
#~ msgstr "Naujas"
|
||||
|
||||
#~ msgid "No"
|
||||
#~ msgstr "Ne"
|
||||
|
||||
#~ msgid "Open POS Sessions"
|
||||
#~ msgstr "Atviros PT sesijos"
|
||||
|
||||
#~ msgid "Quotation"
|
||||
#~ msgstr "Komercinis pasiūlymas"
|
||||
|
||||
#~ msgid "Quotation Sent"
|
||||
#~ msgstr "Pasiūlymas išsiųstas"
|
||||
|
||||
#~ msgid "Salesman"
|
||||
#~ msgstr "Pardavėjas"
|
||||
|
||||
#~ msgid "Salesperson"
|
||||
#~ msgstr "Pardavėjas"
|
||||
|
||||
#~ msgid "Session Running"
|
||||
#~ msgstr "Sesija vyksta"
|
||||
|
||||
#~ msgid "Session Sale Amount"
|
||||
#~ msgstr "Sesijos pardavimų kiekis"
|
||||
|
||||
#~ msgid "Sessions Running"
|
||||
#~ msgstr "Vykstančios sesijos"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Būsena"
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "Suma"
|
||||
|
||||
#~ msgid "Yes"
|
||||
#~ msgstr "Taip"
|
||||
|
|
|
|||
|
|
@ -1,53 +1,48 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Anzelika Adejanova, 2022
|
||||
# Arnis Putniņš <arnis@allegro.lv>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# JanisJanis <jbojars@gmail.com>, 2022
|
||||
# ievaputnina <ievai.putninai@gmail.com>, 2022
|
||||
# Armīns Jeltajevs <armins.jeltajevs@gmail.com>, 2023
|
||||
# Will Sensors, 2024
|
||||
# ievaputnina <ievai.putninai@gmail.com>, 2024
|
||||
#
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: ievaputnina <ievai.putninai@gmail.com>, 2024\n"
|
||||
"Last-Translator: Armīns Jeltajevs <armins.jeltajevs@gmail.com>, 2023\n"
|
||||
"Language-Team: Latvian (https://app.transifex.com/odoo/teams/41243/lv/)\n"
|
||||
"Language: lv\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lv\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : "
|
||||
"2);\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
msgstr "(atlika:"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr "(iekļaujot PVN)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr "<span class=\"o_form_label\">Avansa maksājuma prece</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr "<span class=\"o_form_label\">Pārdošanas komanda</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
|
|
@ -55,91 +50,92 @@ msgstr "<span style=\"margin: 0px 5px;\">:</span>"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
msgstr "Pielietot avansa maksājumu"
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr "Atpakaļ"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr "Atpakaļ uz sarakstu"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "Atcelts"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
msgstr "Nevar piekļūt pasūtījumu pārvaldīšanai, ja bezsaistē."
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Konfigurācijas uzstādījumi"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "Valūtas kurss"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Klients"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr "Klienta ielādes kļūda"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "Datums"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr "Piegādāts no"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
|
|
@ -153,31 +149,47 @@ msgstr "Avansa maksājuma detaļas"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr "Avansa maksājuma prece"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr "Piem. klients: Jānis, datums: 2020-05-09"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr "No"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
|
|
@ -185,17 +197,25 @@ msgstr "Rēķins izrakstīts"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr "Saistītie POS pasūtījumi"
|
||||
|
||||
|
|
@ -207,68 +227,22 @@ msgstr "Saistītais pārdošanas pasūtījums"
|
|||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr "Saistītie pārdošanas pasūtījumi"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr "Aizslēgts"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr "Tīkla kļūda"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "Jauns"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr "Nākošais pasūtījumu saraksts"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "No"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr "Nav avansa maksājuma preces"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr "Atvērtās POS sesijas"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr "Atvērtās sesijas"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr "Pasūtījums"
|
||||
|
||||
|
|
@ -278,18 +252,16 @@ msgstr "Pasūtījums"
|
|||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "Apmaksāts"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr "%s procents"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
|
|
@ -321,65 +293,37 @@ msgid "Pos Order Count"
|
|||
msgstr "POS pasūtījumu skaits"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr "Grāmatots"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr "Iepriekšējais pasūtījumu saraksts"
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr "Prece nav pieejama POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "Piedāvājums"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr "Piedāvājums nosūtīts"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr "Piedāvājums/Pasūtījums"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Pārdošanas pasūtījuma skaits"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
|
|
@ -392,10 +336,7 @@ msgid "Sales Analysis Report"
|
|||
msgstr "Tirdzniecības analīzes atskaite"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "Pasūtījums"
|
||||
|
||||
|
|
@ -409,6 +350,7 @@ msgstr "Pasūtījuma rinda"
|
|||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "Pārdošanas komanda"
|
||||
|
||||
|
|
@ -424,80 +366,26 @@ msgstr "Atskaites par tirdzniecību tiek nosūtītas šajai pārdošanas komanda
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr "Pārdevējs"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "Pārdevējs"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr "Sesija darbojas"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr "Sesijas darbojas"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "Stāvoklis"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "Statuss"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr "Summa, kas jāmaksā no pārdošanas pasūtījuma."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
|
|
@ -505,13 +393,6 @@ msgid ""
|
|||
"the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr "Radās problēma ielādējot %s klientu."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
|
|
@ -530,65 +411,121 @@ msgstr ""
|
|||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "Summa"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "Pārskaitījums"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
msgstr "Neapmaksātā summa"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr "Ko Jūs vēlaties darīt?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "Jā"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "(left:"
|
||||
#~ msgstr "(atlika:"
|
||||
|
||||
#~ msgid "Back"
|
||||
#~ msgstr "Atpakaļ"
|
||||
|
||||
#~ msgid "Back to list"
|
||||
#~ msgstr "Atpakaļ uz sarakstu"
|
||||
|
||||
#~ msgid "Cancelled"
|
||||
#~ msgstr "Atcelts"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Klients"
|
||||
|
||||
#~ msgid "Customer loading error"
|
||||
#~ msgstr "Klienta ielādes kļūda"
|
||||
|
||||
#~ msgid "Date"
|
||||
#~ msgstr "Datums"
|
||||
|
||||
#~ msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
#~ msgstr "Piem. klients: Jānis, datums: 2020-05-09"
|
||||
|
||||
#~ msgid "Locked"
|
||||
#~ msgstr "Aizslēgts"
|
||||
|
||||
#~ msgid "New"
|
||||
#~ msgstr "Jauns"
|
||||
|
||||
#~ msgid "Next Order List"
|
||||
#~ msgstr "Nākošais pasūtījumu saraksts"
|
||||
|
||||
#~ msgid "No"
|
||||
#~ msgstr "Numurs"
|
||||
|
||||
#~ msgid "Open POS Sessions"
|
||||
#~ msgstr "Atvērtās POS sesijas"
|
||||
|
||||
#~ msgid "Previous Order List"
|
||||
#~ msgstr "Iepriekšējais pasūtījumu saraksts"
|
||||
|
||||
#~ msgid "Products not available in POS"
|
||||
#~ msgstr "Prece nav pieejama POS"
|
||||
|
||||
#~ msgid "Quotation"
|
||||
#~ msgstr "Piedāvājums"
|
||||
|
||||
#~ msgid "Quotation Sent"
|
||||
#~ msgstr "Piedāvājums nosūtīts"
|
||||
|
||||
#~ msgid "Salesman"
|
||||
#~ msgstr "Pārdevējs"
|
||||
|
||||
#~ msgid "Salesperson"
|
||||
#~ msgstr "Pārdevējs"
|
||||
|
||||
#~ msgid "Session Running"
|
||||
#~ msgstr "Sesija darbojas"
|
||||
|
||||
#~ msgid "Sessions Running"
|
||||
#~ msgstr "Sesijas darbojas"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Stāvoklis"
|
||||
|
||||
#~ msgid "The amount due from the sale order."
|
||||
#~ msgstr "Summa, kas jāmaksā no pārdošanas pasūtījuma."
|
||||
|
||||
#~ msgid "There was a problem in loading the %s customer."
|
||||
#~ msgstr "Radās problēma ielādējot %s klientu."
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "Summa"
|
||||
|
||||
#~ msgid "Unpaid Amount"
|
||||
#~ msgstr "Neapmaksātā summa"
|
||||
|
||||
#~ msgid "Yes"
|
||||
#~ msgstr "Jā"
|
||||
|
|
|
|||
|
|
@ -1,590 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
# Translators:
|
||||
# Hasna <hasnausmantu@gmail.com>, 2023
|
||||
# Niyas Raphy, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Niyas Raphy, 2024\n"
|
||||
"Language-Team: Malayalam (https://app.transifex.com/odoo/teams/41243/ml/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ml\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
msgid "(tax incl.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "A new order has been created."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr "തിരികെ"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "റദ്ദാക്കി"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "കോൺഫിഗറേഷൻ സെറ്റിങ്സ്"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "നാണയ നിരക്ക്"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "കസ്റ്റമർ"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "തീയതി"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
|
||||
msgid "Down Payment Details"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
msgid "Down Payment Product"
|
||||
msgstr "ഡൌൺ പേയ്മെന്റ് പ്രോഡക്റ്റ്"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr "ഇൻവോയ്സ് ചെയ്തു"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
|
||||
msgid "Linked Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "പുതിയ"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "ഇല്ല"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No down payment product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Order"
|
||||
msgstr "ഓർഡർ"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids
|
||||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "പണം നൽകി"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
msgstr "പോയിന്റ് ഓഫ് സെയിൽ കോൺഫിഗറേഷൻ"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order_line
|
||||
msgid "Point of Sale Order Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order
|
||||
msgid "Point of Sale Orders"
|
||||
msgstr "പോയിന്റ് ഓഫ് സെയിൽ ഒർടേഴ്സ് "
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_session
|
||||
msgid "Point of Sale Session"
|
||||
msgstr "പോയിന്റ് ഓഫ് സെയിൽ സെഷൻ"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
|
||||
msgid "Point of Sales"
|
||||
msgstr "പോയിന്റ് ഓഫ് സെയിൽസ്"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
|
||||
msgid "Pos Order Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
msgid "Posted"
|
||||
msgstr "പോസ്റ്റഡ്"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "കോറ്റേഷൻ"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
msgid "Quotation/Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
msgid "SO"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales"
|
||||
msgstr "സെയിൽസ്"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_report
|
||||
msgid "Sales Analysis Report"
|
||||
msgstr "സെയിൽ അനാലിസിസ് റിപ്പോർട്ട്"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "സെയിൽസ് ഓർഡർ"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "സെയിൽസ് ഓർഡർ ലൈൻ"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_crm_team
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
msgid "Sales Team"
|
||||
msgstr "സെയിൽസ് ടീം"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "Sales Team (PoS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales are reported to the following sales team"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr "സയില്സ്മാന്"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "സയില്സ്മാന്"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
msgid "Set Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Settle the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "സ്റ്റേറ്റ്"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "സ്റ്റാറ്റസ്"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
"The rate of the currency to the currency of rate applicable at the date of "
|
||||
"the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "This Point of sale's sales will be related to this Sales Team."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "This product will be applied when down payment is made"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "ആകെ"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "ട്രാൻസ്ഫെർ"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "What do you want to do?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "അതെ"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
msgstr ""
|
||||
|
|
@ -1,7 +1,7 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Bayarkhuu Bataa, 2022
|
||||
# Batmunkh Ganbat <batmunkh.g@bumanit.mn>, 2022
|
||||
|
|
@ -9,48 +9,40 @@
|
|||
# Baasansuren Sharavsuren <baasansuren@bumanit.mn>, 2022
|
||||
# tserendavaa tsogtoo <tseegii011929@gmail.com>, 2022
|
||||
# hish, 2022
|
||||
# Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Torbat Jargalsaikhan, 2023
|
||||
# Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2023
|
||||
# Minj P <pminj322@gmail.com>, 2024
|
||||
#
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Minj P <pminj322@gmail.com>, 2024\n"
|
||||
"Last-Translator: Martin Trigaux, 2022\n"
|
||||
"Language-Team: Mongolian (https://app.transifex.com/odoo/teams/41243/mn/)\n"
|
||||
"Language: mn\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: mn\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
msgstr "(үлдэгдэл:"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr "(татвартай.)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr "<span class=\"o_form_label\">Урьдчилгаа төлбөрийн бүртгэл</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr "<span class=\"o_form_label\">Борлуулалтын баг</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
|
|
@ -59,130 +51,146 @@ msgstr ""
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr "Шинэ захиалга үүссэн."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
msgstr "Урьдчилгаа төлбөр бүртгэх"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr "Буцах"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr "Жагсаалт руу буцах"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "Цуцлагдсан"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
msgstr "Офлайн горимд захиалга удирдах дэлгэц рүү хандах боломжгүй."
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Тохиргооны тохируулга"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "Валютын ханш"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Үйлчлүүлэгч"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr "Үйлчлүүлэгчийн жагсаалт ачааллахад алдаа"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "Огноо"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr "Хаанаас ирсэн"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr ""
|
||||
"Борлуулалтын захиалганд ашиглах серийн дугаарын өгөгдлийг ачааллах уу?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
msgstr "Урьдчилгаа төлбөр (ПОС)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
|
||||
msgid "Down Payment Details"
|
||||
msgstr "Урьдчилгаа төлбөрийн дэлгэрэнгүй"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr "Урьдчилгаа төлбөр төлөөлөх бараа"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr "Ж.ш. захиалагч: Санжаажамц, огноо: 2020-05-09"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr "Эхлэх"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
|
|
@ -190,81 +198,44 @@ msgstr "Нэхэмжилсэн"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
"Таны борлуулалтын цэгийн тохиргоонд урьдчилгаа төлбөр бүхий барааны нэр төрөл тодорхойлогдоогүй байна.\n"
|
||||
" Борлуулалтын цэгийн тохиргоо руу очиж зохих нэр төрлийг сонгож өгнө үү."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr "Холбоотой ПОС захиалгууд"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
|
||||
msgid "Linked Sale Order"
|
||||
msgstr "Холбоотой борлуулалтын захиалга"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr "Холбоотой борлуулалтын захиалга"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr "Түгжигдсэн"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr "Сүлжээний алдаа"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "Шинэ"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr "Дараагийн захиалгын жагсаалт"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "Үгүй"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr "Урьдчилгаа төлбөрийн бүртгэл алга"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr "ПОС сэшнүүд нээх"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
|
|
@ -272,10 +243,7 @@ msgid "Open Sessions"
|
|||
msgstr "Шинэ Сэшн"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr "Захиалга"
|
||||
|
||||
|
|
@ -283,20 +251,18 @@ msgstr "Захиалга"
|
|||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids
|
||||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr "Захиалгын мөрүүд Борлуулалтын цэг рүү хөрвүүлэгдсэн"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "Төлөгдсөн"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr "%s-ын хувь"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
|
|
@ -328,58 +294,30 @@ msgid "Pos Order Count"
|
|||
msgstr "ПОС баримтын тоо"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr "Батлагдсан"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr "Өмнөх захиалгын жагсаалт"
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr "ПОС дээр ашиглагдахгүй бараанууд"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "Үнийн санал"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr "Үнийн санал илгээгдсэн"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr "Үнийн санал"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr "Серийн дугаар уншиж байна"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -399,10 +337,7 @@ msgid "Sales Analysis Report"
|
|||
msgstr "Борлуулалтын шинжилгээ тайлан"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "Борлуулалтын захиалга"
|
||||
|
||||
|
|
@ -416,98 +351,42 @@ msgstr "Борлуулалтын захиалгын мөр"
|
|||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "Борлуулалтын баг"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "Sales Team (PoS)"
|
||||
msgstr "Борлуулалтын баг (ПОС)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales are reported to the following sales team"
|
||||
msgstr "Борлуулалтууд нь дараах борлуулалтын багын тайланд тусгагдана"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr "Борлуулагч"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "Борлуулагч"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr "Явагдаж буй"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr "Сэшний борлуулалтын нийт дүн"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr "Ажиллаж байгаа сэшнүүд"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
msgid "Set Sale Order"
|
||||
msgstr "Борлуулалтын захиалга болгох"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Settle the order"
|
||||
msgstr "Борлуулалтын захиалга руу хөрвүүлэх"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
"Таны борлуулалтын захиалга дахь зарим бараанууд ПОС дэлгэц дээр ашиглахаар "
|
||||
"тохируулагдаагүй байна, Та тэднийг ПОС дэлгэц руу оруулж ирэхийг хүсч байна "
|
||||
"уу?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr "Захиалгын мөрийн эх үүсвэр"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "Төлөв"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "Төлөв"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr "Борлуулалтын захиалгын төлбөрийн үлдэгдэл."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
|
|
@ -515,13 +394,6 @@ msgid ""
|
|||
"the order"
|
||||
msgstr "Захиалга хийгдсэн өдөр тухайн валютын ханштай харьцах ханш"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr "Дараах %s үйлчлүүлэгчийн мэдээллийг ачааллахад асуудал тулгарлаа."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
|
|
@ -532,82 +404,114 @@ msgstr "Борлуулалтын цэг нь борлуулалтын багта
|
|||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "This product will be applied when down payment is made"
|
||||
msgstr "Урьдчилгаа төлөлт бүртгэх үед уг барааны нэр төрөл ашиглагдана"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr ""
|
||||
"Борлуулалтын захиалга дээр урьдчилгаа төлбөр бүртгэх үед ашиглагдах барааны "
|
||||
"нэр төрөл."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "Нийт дүн"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "Шилжүүлэг"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
"Борлуулалтын захиалгаас<br/>\n"
|
||||
" Шилжүүлсэн"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
"ПОС захиалга руу<br/>\n"
|
||||
" шилжсэн"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr "Оффлайн горимт захиалга татаж авах боломжгүй."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
msgstr "Төлөгдөөгүй дүн"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr "Та юу хиймээр байна?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "Тийм"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr ""
|
||||
"Та %s дүнгээр урьдчилгаа төлөлт бүртгэх гэж байна гэвч төлвөл зохих үлдэгдэл"
|
||||
" нь ердөө %s юм, тиймээс %s дүнгээр худалдан авалтын захиалгын мөр үүсэх "
|
||||
"болно."
|
||||
|
||||
#~ msgid "Back"
|
||||
#~ msgstr "Буцах"
|
||||
|
||||
#~ msgid "Back to list"
|
||||
#~ msgstr "Жагсаалт руу буцах"
|
||||
|
||||
#~ msgid "Cancelled"
|
||||
#~ msgstr "Цуцлагдсан"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Үйлчлүүлэгч"
|
||||
|
||||
#~ msgid "Date"
|
||||
#~ msgstr "Огноо"
|
||||
|
||||
#~ msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
#~ msgstr "Ж.ш. захиалагч: Санжаажамц, огноо: 2020-05-09"
|
||||
|
||||
#~ msgid "Locked"
|
||||
#~ msgstr "Түгжигдсэн"
|
||||
|
||||
#~ msgid "New"
|
||||
#~ msgstr "Шинэ"
|
||||
|
||||
#~ msgid "Next Order List"
|
||||
#~ msgstr "Дараагийн захиалгын жагсаалт"
|
||||
|
||||
#~ msgid "No"
|
||||
#~ msgstr "Үгүй"
|
||||
|
||||
#~ msgid "Open POS Sessions"
|
||||
#~ msgstr "ПОС сэшнүүд нээх"
|
||||
|
||||
#~ msgid "Previous Order List"
|
||||
#~ msgstr "Өмнөх захиалгын жагсаалт"
|
||||
|
||||
#~ msgid "Quotation"
|
||||
#~ msgstr "Үнийн санал"
|
||||
|
||||
#~ msgid "Quotation Sent"
|
||||
#~ msgstr "Үнийн санал илгээгдсэн"
|
||||
|
||||
#~ msgid "Salesman"
|
||||
#~ msgstr "Борлуулагч"
|
||||
|
||||
#~ msgid "Salesperson"
|
||||
#~ msgstr "Борлуулагч"
|
||||
|
||||
#~ msgid "Session Running"
|
||||
#~ msgstr "Явагдаж буй"
|
||||
|
||||
#~ msgid "Session Sale Amount"
|
||||
#~ msgstr "Сэшний борлуулалтын нийт дүн"
|
||||
|
||||
#~ msgid "Sessions Running"
|
||||
#~ msgstr "Ажиллаж байгаа сэшнүүд"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Төлөв"
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "Нийт дүн"
|
||||
|
||||
#~ msgid "Yes"
|
||||
#~ msgstr "Тийм"
|
||||
|
|
|
|||
|
|
@ -1,590 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
# Translators:
|
||||
# Mehjabin Farsana, 2024
|
||||
# Imran Pathan, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Imran Pathan, 2024\n"
|
||||
"Language-Team: Malay (https://app.transifex.com/odoo/teams/41243/ms/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ms\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
msgid "(tax incl.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "A new order has been created."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr "Belakang"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "Dibatalkan"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Tetapan Konfigurasi"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "Currency Rate"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Pelanggan"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "Tarikh"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
|
||||
msgid "Down Payment Details"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
msgid "Down Payment Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr "Daripada"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr "Diinvois"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
|
||||
msgid "Linked Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr "Ralat Rangkaian"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "Baru"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "Tidak"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No down payment product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Order"
|
||||
msgstr "Pesanan"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids
|
||||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "Paid"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
msgstr "Konfigurasi Tempat Jualan"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order_line
|
||||
msgid "Point of Sale Order Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order
|
||||
msgid "Point of Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_session
|
||||
msgid "Point of Sale Session"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
|
||||
msgid "Point of Sales"
|
||||
msgstr "Tempat Jualan"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
|
||||
msgid "Pos Order Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
msgid "Posted"
|
||||
msgstr "Disiarkan"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "Sebutharga"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
msgid "Quotation/Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
msgid "SO"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales"
|
||||
msgstr "Sales"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_report
|
||||
msgid "Sales Analysis Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "Pesanan Jualan"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "Barisan Pesanan Jualan"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_crm_team
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
msgid "Sales Team"
|
||||
msgstr "Pasukan jualan"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "Sales Team (PoS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales are reported to the following sales team"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "Jurujual"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
msgid "Set Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Settle the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "negeri"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
"The rate of the currency to the currency of rate applicable at the date of "
|
||||
"the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "This Point of sale's sales will be related to this Sales Team."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "This product will be applied when down payment is made"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "Jumlah"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "Pemindahan"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "What do you want to do?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "ya"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
msgstr ""
|
||||
444
odoo-bringout-oca-ocb-pos_sale/pos_sale/i18n/my.po
Normal file
444
odoo-bringout-oca-ocb-pos_sale/pos_sale/i18n/my.po
Normal file
|
|
@ -0,0 +1,444 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
# Oakarmin Iron <oakarminiron@gmail.com>, 2025, 2026.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~18.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2026-02-04 07:55+0000\n"
|
||||
"Last-Translator: Oakarmin Iron <oakarminiron@gmail.com>\n"
|
||||
"Language-Team: Burmese <https://translate.odoo.com/projects/odoo-19/pos_sale/"
|
||||
"my/>\n"
|
||||
"Language: my\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 5.14.3\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
|
||||
msgid "Down Payment Details"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "From"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "Linked POS Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
|
||||
msgid "Linked Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids
|
||||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order_line
|
||||
msgid "Point of Sale Order Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order
|
||||
msgid "Point of Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_session
|
||||
msgid "Point of Sale Session"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
|
||||
msgid "Point of Sales"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
|
||||
msgid "Pos Order Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "အရောင်း အော်ဒါ အရေအတွက်"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales"
|
||||
msgstr "အရောင်းများ"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_report
|
||||
msgid "Sales Analysis Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_crm_team
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "Sales Team (PoS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales are reported to the following sales team"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
"The rate of the currency to the currency of rate applicable at the date of "
|
||||
"the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "This Point of sale's sales will be related to this Sales Team."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "This product will be applied when down payment is made"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr ""
|
||||
|
|
@ -1,52 +1,48 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
# * pos_sale
|
||||
#
|
||||
# Translators:
|
||||
# Mads Søndergaard, 2022
|
||||
# Jorunn D. Newth, 2022
|
||||
# Marius Stedjan <marius@stedjan.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Henning Fyllingsnes, 2023
|
||||
# Marius Stedjan <marius@stedjan.com>, 2024
|
||||
#
|
||||
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Marius Stedjan <marius@stedjan.com>, 2024\n"
|
||||
"Language-Team: Norwegian Bokmål (https://app.transifex.com/odoo/teams/41243/nb/)\n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2025-09-16 18:38+0000\n"
|
||||
"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
|
||||
"Language-Team: Norwegian Bokmål <https://translate.odoo.com/projects/odoo-19/"
|
||||
"pos_sale/nb_NO/>\n"
|
||||
"Language: nb\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nb\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.12.2\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr "<span class=\"o_form_label\">Salgsteam</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
|
|
@ -54,44 +50,30 @@ msgstr ""
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr "Tilbake"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "Kansellert"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
|
|
@ -100,45 +82,60 @@ msgid "Config Settings"
|
|||
msgstr "Innstillinger"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "Valutakurs"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Kunde"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "Dato"
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "Valutakurs"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr "Nedbetaling"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
|
|
@ -152,31 +149,47 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr "Nedbetalingsprodukt"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr "Fra"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
|
|
@ -184,17 +197,25 @@ msgstr "Fakturert"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -206,68 +227,22 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr "Låst"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "Ny"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "Nei"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr "Åpne kassaøkter"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr "Åpne økter"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr "Ordre"
|
||||
|
||||
|
|
@ -277,18 +252,16 @@ msgstr "Ordre"
|
|||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "Betalt"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
|
|
@ -320,58 +293,30 @@ msgid "Pos Order Count"
|
|||
msgstr "Antall kassaordre"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr "Postert"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "Tilbud"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr "Tilbud sendt"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr "Tilbud/ordre"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -391,10 +336,7 @@ msgid "Sales Analysis Report"
|
|||
msgstr "Salgsanalyserapport"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "Salgsordre"
|
||||
|
||||
|
|
@ -408,6 +350,7 @@ msgstr "Salgsordrelinje"
|
|||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "Salgsteam"
|
||||
|
||||
|
|
@ -423,80 +366,26 @@ msgstr "Salg blir rapportert på følgene salgsteam"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr "Selger"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "Selger"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr "Økt pågår"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr "Salgsbeløp for økt"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr "Økter som pågår"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "Modus"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
|
|
@ -504,13 +393,6 @@ msgid ""
|
|||
"the order"
|
||||
msgstr "Valutakurs ved ordredato"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
|
|
@ -529,65 +411,94 @@ msgstr ""
|
|||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "Overføring"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr "Hva vil du gjøre?"
|
||||
msgstr "Hva ønsker du å gjøre?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "Ja"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Back"
|
||||
#~ msgstr "Tilbake"
|
||||
|
||||
#~ msgid "Cancelled"
|
||||
#~ msgstr "Kansellert"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Kunde"
|
||||
|
||||
#~ msgid "Date"
|
||||
#~ msgstr "Dato"
|
||||
|
||||
#~ msgid "Locked"
|
||||
#~ msgstr "Låst"
|
||||
|
||||
#~ msgid "New"
|
||||
#~ msgstr "Ny"
|
||||
|
||||
#~ msgid "No"
|
||||
#~ msgstr "Nei"
|
||||
|
||||
#~ msgid "Open POS Sessions"
|
||||
#~ msgstr "Åpne kassaøkter"
|
||||
|
||||
#~ msgid "Quotation"
|
||||
#~ msgstr "Tilbud"
|
||||
|
||||
#~ msgid "Quotation Sent"
|
||||
#~ msgstr "Tilbud sendt"
|
||||
|
||||
#~ msgid "Salesman"
|
||||
#~ msgstr "Selger"
|
||||
|
||||
#~ msgid "Salesperson"
|
||||
#~ msgstr "Selger"
|
||||
|
||||
#~ msgid "Session Running"
|
||||
#~ msgstr "Økt pågår"
|
||||
|
||||
#~ msgid "Session Sale Amount"
|
||||
#~ msgstr "Salgsbeløp for økt"
|
||||
|
||||
#~ msgid "Sessions Running"
|
||||
#~ msgstr "Økter som pågår"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Modus"
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "Total"
|
||||
|
||||
#~ msgid "Yes"
|
||||
#~ msgstr "Ja"
|
||||
|
|
|
|||
|
|
@ -1,51 +1,46 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
# * pos_sale
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2023
|
||||
# Jolien De Paepe, 2023
|
||||
# Wil Odoo, 2024
|
||||
# Larissa Manderfeld, 2024
|
||||
#
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2023
|
||||
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||
# Bren Driesen <brdri@odoo.com>, 2025, 2026.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Larissa Manderfeld, 2024\n"
|
||||
"Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2026-02-16 07:37+0000\n"
|
||||
"Last-Translator: Bren Driesen <brdri@odoo.com>\n"
|
||||
"Language-Team: Dutch <https://translate.odoo.com/projects/odoo-19/pos_sale/"
|
||||
"nl/>\n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.14.3\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr "%(line_description)s (Geannuleerd)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr "%(old_name)s (Geannuleerd)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
msgstr "(resterend:"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr "(Incl. BTW)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr "<span class=\"o_form_label\">Aanbetalingsproduct</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr "<span class=\"o_form_label\">Verkoopteam</span>"
|
||||
msgstr "(Incl. btw)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
|
|
@ -54,90 +49,93 @@ msgstr "<span style=\"margin: 0px 5px;\">:</span>"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr "Er is een nieuwe bestelling aangemaakt."
|
||||
msgstr "Er is een nieuwe order aangemaakt."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr "Te betalen bedrag In Kassa"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr ""
|
||||
"Resterend bedrag te betalen in Kassa om dubbele betaling of dubbele "
|
||||
"facturering te voorkomen."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
msgstr "Een aanbetaling toepassen"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr "Een aanbetaling toepassen (vast bedrag)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr "Terug"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr "Terug naar de lijst."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "Geannuleerd"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
msgstr "Geen toegang tot het orderbeheerscherm indien offline."
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr "Een aanbetaling toevoegen (percentage)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Configuratie instellingen"
|
||||
msgstr "Configuratie-instellingen"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contact"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr "Een klant aanmaken"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "Wisselkoers"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Klant"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr "Laadfout klant"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr "Geleverd vanaf"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr "Leveringsaantal"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Weergavenaam"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr "Wil je de aan de verkooporder gekoppelde SN/lots laden?"
|
||||
msgstr "Wil je de aan de verkooporder gekoppelde serie-/partijnummers laden?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr "Aanbetaling"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
|
|
@ -152,31 +150,49 @@ msgstr "Aanbetalingsgegevens"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr "Product aanbetaling"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr "Bijv. klant: Steward, datum: 9-5-2020"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
"Aanbetaling (ref: %(order_reference)s op \n"
|
||||
" %(date)s)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
msgstr "Fout: bedrag is te hoog"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr "Verschuldigd saldo: %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr "Van"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
|
|
@ -184,21 +200,29 @@ msgstr "Gefactureerd"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
"Het lijkt erop dat je geen aanbetalingsproduct heeft geconfigureerd in de kassa.\n"
|
||||
"Je kunt naar de instellingen van de kassa gaan om er een te kiezen."
|
||||
"Het lijkt erop dat je geen aanbetalingsproduct heeft geconfigureerd in de "
|
||||
"kassa. Je kunt naar de instellingen van de kassa gaan om er een te kiezen."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Boeking"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Boeking"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr "Gekoppelde kassa-bestellingen"
|
||||
msgstr "Gekoppelde kassa-orders"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
|
||||
|
|
@ -208,68 +232,22 @@ msgstr "Gekoppelde verkooporder"
|
|||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr "Gekoppelde verkooporders"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr "Geblokkeerd"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr "Netwerkfout"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "Nieuw"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr "Volgende orderlijst"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "Nee"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr "Geen aanbetalingsproduct"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr "Open kassasessies"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr "Open sessies"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr "Order"
|
||||
|
||||
|
|
@ -279,27 +257,25 @@ msgstr "Order"
|
|||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr "Orderregels overgebracht naar Kassa"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr "Kassa-order"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "Betaald"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr "Percentage van %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
msgstr "Kassa instellingen"
|
||||
msgstr "Kassa-instellingen"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order_line
|
||||
msgid "Point of Sale Order Lines"
|
||||
msgstr "Kassa orderregels"
|
||||
msgstr "Kassaorderregels"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order
|
||||
|
|
@ -309,7 +285,7 @@ msgstr "Kassaorders"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_session
|
||||
msgid "Point of Sale Session"
|
||||
msgstr "Kassasessie"
|
||||
msgstr "Kassa sessie"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
|
||||
|
|
@ -322,58 +298,30 @@ msgid "Pos Order Count"
|
|||
msgstr "Aantal kassaorders"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr "Geboekt"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr "Vorige orderlijst"
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Product"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr "Producten niet beschikbaar in kassa"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "Offerte"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr "Offerte verstuurd"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr "Offerte/Order"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr "SN/partijen laden"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr "SO"
|
||||
|
||||
|
|
@ -393,10 +341,7 @@ msgid "Sales Analysis Report"
|
|||
msgstr "Verkoopanalyserapport"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "Verkooporder"
|
||||
|
||||
|
|
@ -410,6 +355,7 @@ msgstr "Verkooporderregel"
|
|||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "Verkoopteam"
|
||||
|
||||
|
|
@ -425,82 +371,26 @@ msgstr "Verkopen worden gerapporteerd aan het volgende verkoopteam"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr "Verkoper"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "Verkoper"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr "Sessie loopt"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr "Sessie verkoopbedrag"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr "Lopende sessies"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr "Verkoopvolgorde instellen"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr "Reken de bestelling af"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
"Sommige producten in je verkooporder zijn niet beschikbaar in kassa, wil je "
|
||||
"ze importeren?"
|
||||
msgstr "Order afrekenen"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr "Bron verkooporderregel"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr "Het verschuldigde bedrag van de verkooporder."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
|
|
@ -510,13 +400,6 @@ msgstr ""
|
|||
"De koers van de valuta naar de valuta van tarief 1 van toepassing op de "
|
||||
"datum van de order"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr "Er is een probleem opgetreden bij het laden van de %s klant."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
|
|
@ -535,14 +418,6 @@ msgstr "Dit product wordt toegepast wanneer de aanbetaling is gedaan"
|
|||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr "Dit product wordt gebruikt als aanbetaling op een verkooporder."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "Totaal"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
|
@ -551,55 +426,158 @@ msgstr "Verplaatsing"
|
|||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
"Overgedragen<br/>\n"
|
||||
"Verplaatst<br/>\n"
|
||||
" van verkoop"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
"Overgedragen<br/>\n"
|
||||
" naar kassa"
|
||||
"Verplaatst<br/>\n"
|
||||
" naar Kassa"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr "Kan orders niet ophalen als deze offline zijn."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
msgstr "Onbetaald bedrag"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr "Waarschuwing voor %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr "Wat wil je doen?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "Ja"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
msgstr ""
|
||||
"Je hebt geprobeerd een aanbetaling van %s te maken, maar enkel %s moet nog "
|
||||
"betaald worden, %s zal worden toegepast op de inkooporderregel."
|
||||
#~ msgid "(left:"
|
||||
#~ msgstr "(links:"
|
||||
|
||||
#~ msgid "Back"
|
||||
#~ msgstr "Terug"
|
||||
|
||||
#~ msgid "Back to list"
|
||||
#~ msgstr "Terug naar de lijst."
|
||||
|
||||
#~ msgid "Cancelled"
|
||||
#~ msgstr "Geannuleerd"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Klant"
|
||||
|
||||
#~ msgid "Customer loading error"
|
||||
#~ msgstr "Laadfout klant"
|
||||
|
||||
#~ msgid "Date"
|
||||
#~ msgstr "Datum"
|
||||
|
||||
#~ msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
#~ msgstr "Bijv. klant: Steward, datum: 9-5-2020"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "It seems that you didn't configure a down payment product in your point "
|
||||
#~ "of sale.\n"
|
||||
#~ " You can go to your point of sale configuration to "
|
||||
#~ "choose one."
|
||||
#~ msgstr ""
|
||||
#~ "Het lijkt erop dat je geen aanbetalingsproduct heeft geconfigureerd in de "
|
||||
#~ "kassa.\n"
|
||||
#~ "Je kunt naar de instellingen van de kassa gaan om er een te kiezen."
|
||||
|
||||
#~ msgid "Locked"
|
||||
#~ msgstr "Geblokkeerd"
|
||||
|
||||
#~ msgid "New"
|
||||
#~ msgstr "Nieuw"
|
||||
|
||||
#~ msgid "Next Order List"
|
||||
#~ msgstr "Volgende orderlijst"
|
||||
|
||||
#~ msgid "No"
|
||||
#~ msgstr "Nee"
|
||||
|
||||
#~ msgid "Open POS Sessions"
|
||||
#~ msgstr "Open kassasessies"
|
||||
|
||||
#~ msgid "Previous Order List"
|
||||
#~ msgstr "Vorige orderlijst"
|
||||
|
||||
#~ msgid "Products not available in POS"
|
||||
#~ msgstr "Producten niet beschikbaar in kassa"
|
||||
|
||||
#~ msgid "Quotation"
|
||||
#~ msgstr "Offerte"
|
||||
|
||||
#~ msgid "Quotation Sent"
|
||||
#~ msgstr "Offerte verstuurd"
|
||||
|
||||
#~ msgid "Salesman"
|
||||
#~ msgstr "Verkoper"
|
||||
|
||||
#~ msgid "Salesperson"
|
||||
#~ msgstr "Verkoper"
|
||||
|
||||
#~ msgid "Session Running"
|
||||
#~ msgstr "Sessie loopt"
|
||||
|
||||
#~ msgid "Session Sale Amount"
|
||||
#~ msgstr "Sessie verkoopbedrag"
|
||||
|
||||
#~ msgid "Sessions Running"
|
||||
#~ msgstr "Lopende sessies"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Some of the products in your Sale Order are not available in POS, do you "
|
||||
#~ "want to import them?"
|
||||
#~ msgstr ""
|
||||
#~ "Sommige producten in je verkooporder zijn niet beschikbaar in kassa, wil "
|
||||
#~ "je ze importeren?"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Status"
|
||||
|
||||
#~ msgid "The amount due from the sale order."
|
||||
#~ msgstr "Het verschuldigde bedrag van de verkooporder."
|
||||
|
||||
#~ msgid "There was a problem in loading the %s customer."
|
||||
#~ msgstr "Er is een probleem opgetreden bij het laden van de %s klant."
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "Totaal"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Transfered<br/>\n"
|
||||
#~ " from Sale"
|
||||
#~ msgstr ""
|
||||
#~ "Overgedragen<br/>\n"
|
||||
#~ " van verkoop"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Transfered<br/>\n"
|
||||
#~ " to POS"
|
||||
#~ msgstr ""
|
||||
#~ "Overgedragen<br/>\n"
|
||||
#~ " naar kassa"
|
||||
|
||||
#~ msgid "Unpaid Amount"
|
||||
#~ msgstr "Onbetaald bedrag"
|
||||
|
||||
#~ msgid "Yes"
|
||||
#~ msgstr "Ja"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You have tried to charge a down payment of %s but only %s remains to be "
|
||||
#~ "paid, %s will be applied to the purchase order line."
|
||||
#~ msgstr ""
|
||||
#~ "Je hebt geprobeerd een aanbetaling van %s te maken, maar enkel %s moet "
|
||||
#~ "nog betaald worden, %s zal worden toegepast op de inkooporderregel."
|
||||
|
|
|
|||
|
|
@ -1,585 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Language-Team: Norwegian (https://app.transifex.com/odoo/teams/41243/no/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: no\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
msgid "(tax incl.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "A new order has been created."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
|
||||
msgid "Down Payment Details"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
msgid "Down Payment Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
|
||||
msgid "Linked Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No down payment product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids
|
||||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order_line
|
||||
msgid "Point of Sale Order Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order
|
||||
msgid "Point of Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_session
|
||||
msgid "Point of Sale Session"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
|
||||
msgid "Point of Sales"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
|
||||
msgid "Pos Order Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
msgid "Quotation/Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
msgid "SO"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_report
|
||||
msgid "Sales Analysis Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_crm_team
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
msgid "Sales Team"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "Sales Team (PoS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales are reported to the following sales team"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
msgid "Set Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Settle the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
"The rate of the currency to the currency of rate applicable at the date of "
|
||||
"the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "This Point of sale's sales will be related to this Sales Team."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "This product will be applied when down payment is made"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "What do you want to do?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
msgstr ""
|
||||
|
|
@ -1,7 +1,7 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
# * pos_sale
|
||||
#
|
||||
# Translators:
|
||||
# Maksym <ms@myodoo.pl>, 2022
|
||||
# Piotr Szlązak <szlazakpiotr@gmail.com>, 2022
|
||||
|
|
@ -14,48 +14,45 @@
|
|||
# Tomasz Leppich <t.leppich@gmail.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2023
|
||||
# Tadeusz Karpiński <tadeusz.karpinski@braintec.com>, 2023
|
||||
# Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2023
|
||||
# Wil Odoo, 2024
|
||||
#
|
||||
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||
# "Marta (wacm)" <wacm@odoo.com>, 2025, 2026.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2024\n"
|
||||
"Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2026-02-25 14:46+0000\n"
|
||||
"Last-Translator: \"Marta (wacm)\" <wacm@odoo.com>\n"
|
||||
"Language-Team: Polish <https://translate.odoo.com/projects/odoo-19/pos_sale/"
|
||||
"pl/>\n"
|
||||
"Language: pl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pl\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && "
|
||||
"(n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || "
|
||||
"(n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
|
||||
"X-Generator: Weblate 5.14.3\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
msgstr "( lewy:"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr "(z podatkiem)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr "<span class=\"o_form_label\">Produkt zaliczkowy</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr "<span class=\"o_form_label\">Zespół sprzedaży</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
|
|
@ -63,91 +60,92 @@ msgstr "<span style=\"margin: 0px 5px;\">:</span>"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr "Nowe zamowienie zostało utworzone."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
msgstr "Wpłata zaliczki"
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr "Powrót"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr "Powrót do listy"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "Anulowane"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
msgstr "Brak dostępu do ekranu zarządzania zamówieniami w trybie offline."
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Ustawienia konfiguracji"
|
||||
msgstr "Konfiguracja ustawień"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr "Utwórz klienta"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "Kurs waluty"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Klient"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr "Błąd ładowania klienta"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr "Dostarczone z"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr "Wielkość zamówienia"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nazwa wyświetlana"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr "Czy chcesz załadować SN/Lots powiązane z zamówieniem sprzedaży?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr "Zaliczka"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
|
|
@ -161,31 +159,47 @@ msgstr "Szczegóły dotyczące zaliczki"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr "Produkt będący zaliczką"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr "Np. klient: Steward, data: 2020-05-09"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr "Od"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
|
|
@ -193,19 +207,25 @@ msgstr "Zafakturowano"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Zapis dziennika"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
"Wygląda na to, że w punkcie sprzedaży nie skonfigurowano produktu zaliczkowego.\n"
|
||||
"Możesz przejść do konfiguracji punktu sprzedaży, aby go wybrać."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr "Powiązane zamówienia POS"
|
||||
|
||||
|
|
@ -217,68 +237,22 @@ msgstr "Powiązane zamówienie sprzedaży"
|
|||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr "Powiązane zamówienia sprzedaży"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr "Zablokowane"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr "Błąd sieci"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "Nowe"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr "Następna lista zamówień"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "Nie"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr "Produkt bez zaliczki"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr "Otwarte sesje POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr "Otwarte sesje"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr "Zamówienie"
|
||||
|
||||
|
|
@ -288,18 +262,16 @@ msgstr "Zamówienie"
|
|||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr "Linie zamówień przeniesione do punktu sprzedaży"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr "Zamówienie POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "Zapłacona"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr "Procent %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
|
|
@ -331,58 +303,30 @@ msgid "Pos Order Count"
|
|||
msgstr "Liczba zamówień PoS"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr "Zaksięgowano"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr "Lista poprzednich zamówień"
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Produkt"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr "Produkty niedostępne w POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "Oferta"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr "Oferta wysłana"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr "Oferta/Zamówienie"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr "Ładowanie SN/partii"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr "Zamówienie sprzedaży"
|
||||
|
||||
|
|
@ -402,10 +346,7 @@ msgid "Sales Analysis Report"
|
|||
msgstr "Raport analityczny sprzedaży"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "Zamówienie sprzedaży"
|
||||
|
||||
|
|
@ -419,6 +360,7 @@ msgstr "Pozycja zamówienia sprzedaży"
|
|||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "Zespół sprzedaży"
|
||||
|
||||
|
|
@ -434,82 +376,26 @@ msgstr "Sprzedaż jest raportowana do następującego zespołu sprzedaży"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr "Sprzedawca"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "Sprzedawca"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr "Uruchomione sesje"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr "Kwota Sprzedaży w sesji"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr "Uruchomionych sesji"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr "Ustaw zamówienie sprzedaży"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr "Rozliczenie zamówienia"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
"Niektóre produkty w zamówieniu sprzedaży nie są dostępne w POS, czy chcesz "
|
||||
"je zaimportować?"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr "Źródłowa linia zamówienia sprzedaży"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "Stan"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr "Kwota należna z tytułu zamówienia sprzedaży."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
|
|
@ -517,13 +403,6 @@ msgid ""
|
|||
"the order"
|
||||
msgstr "Kurs waluty do waluty kursu obowiązującego w dniu zlecenia"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr "Wystąpił problem z załadowaniem klienta %s."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
|
|
@ -544,14 +423,6 @@ msgid "This product will be used as down payment on a sale order."
|
|||
msgstr ""
|
||||
"Ten produkt zostanie wykorzystany jako przedpłata na zamówienie sprzedaży."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "Suma"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
|
@ -560,55 +431,86 @@ msgstr "Przekaz"
|
|||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
"Przeniesiony<br/>\n"
|
||||
"ze sprzedaży"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
"Przeniesiony<br/>\n"
|
||||
"do POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr "Nie można pobrać zamówień w trybie offline."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
msgstr "Nieopłacona kwota"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr "Ostrzeżenie do %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr "Co chcesz zrobić?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "Tak"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr "id"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
msgstr ""
|
||||
"Próbowałeś pobrać zaliczkę w wysokości %s, ale do zapłaty pozostało tylko "
|
||||
"%s, %s zostanie zastosowane do linii zamówienia zakupu."
|
||||
#~ msgid "Back"
|
||||
#~ msgstr "Powrót"
|
||||
|
||||
#~ msgid "Cancelled"
|
||||
#~ msgstr "Anulowano"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Klient"
|
||||
|
||||
#~ msgid "Date"
|
||||
#~ msgstr "Data"
|
||||
|
||||
#~ msgid "Locked"
|
||||
#~ msgstr "Zablokowane"
|
||||
|
||||
#~ msgid "New"
|
||||
#~ msgstr "Nowe"
|
||||
|
||||
#~ msgid "No"
|
||||
#~ msgstr "Nie"
|
||||
|
||||
#~ msgid "Open POS Sessions"
|
||||
#~ msgstr "Otwarte sesje POS"
|
||||
|
||||
#~ msgid "Quotation"
|
||||
#~ msgstr "Oferta"
|
||||
|
||||
#~ msgid "Quotation Sent"
|
||||
#~ msgstr "Oferta wysłana"
|
||||
|
||||
#~ msgid "Salesman"
|
||||
#~ msgstr "Sprzedawca"
|
||||
|
||||
#~ msgid "Salesperson"
|
||||
#~ msgstr "Sprzedawca"
|
||||
|
||||
#~ msgid "Session Running"
|
||||
#~ msgstr "Uruchomione sesje"
|
||||
|
||||
#~ msgid "Session Sale Amount"
|
||||
#~ msgstr "Kwota Sprzedaży w sesji"
|
||||
|
||||
#~ msgid "Sessions Running"
|
||||
#~ msgstr "Uruchomionych sesji"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Stan"
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "Suma"
|
||||
|
||||
#~ msgid "Yes"
|
||||
#~ msgstr "Tak"
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2024-02-06 13:31+0000\n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2026-02-13 18:35+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -16,29 +16,23 @@ msgstr ""
|
|||
"Plural-Forms: \n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
|
|
@ -46,44 +40,30 @@ msgstr ""
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
|
|
@ -91,46 +71,61 @@ msgstr ""
|
|||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
|
|
@ -144,31 +139,47 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
|
|
@ -176,17 +187,25 @@ msgstr ""
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -198,68 +217,22 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -270,15 +243,13 @@ msgid "Order lines Transfered to Point of Sale"
|
|||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
|
|
@ -312,58 +283,30 @@ msgid "Pos Order Count"
|
|||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -383,10 +326,7 @@ msgid "Sales Analysis Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -400,6 +340,7 @@ msgstr ""
|
|||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -415,80 +356,26 @@ msgstr ""
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
|
|
@ -496,13 +383,6 @@ msgid ""
|
|||
"the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
|
|
@ -521,14 +401,6 @@ msgstr ""
|
|||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
|
@ -537,49 +409,32 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -1,7 +1,7 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
# * pos_sale
|
||||
#
|
||||
# Translators:
|
||||
# Pedro Filipe <pedro2.10@hotmail.com>, 2022
|
||||
# Reinaldo Ramos <reinaldo.ramos@arxi.pt>, 2022
|
||||
|
|
@ -10,178 +10,189 @@
|
|||
# Nelson Costa <nelson.costa@isangola.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Manuela Silva <mmsrs@sky.com>, 2022
|
||||
# Wil Odoo, 2024
|
||||
# Camille Dantinne <cmd@odoo.com>, 2024
|
||||
# Peter Lawrence Romão <peterromao@yahoo.co.uk>, 2025
|
||||
#
|
||||
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Peter Lawrence Romão <peterromao@yahoo.co.uk>, 2025\n"
|
||||
"Language-Team: Portuguese (https://app.transifex.com/odoo/teams/41243/pt/)\n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2025-09-16 18:38+0000\n"
|
||||
"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
|
||||
"Language-Team: Portuguese <https://translate.odoo.com/projects/odoo-19/"
|
||||
"pos_sale/pt/>\n"
|
||||
"Language: pt\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : ((n != 0 && n % "
|
||||
"1000000 == 0) ? 1 : 2);\n"
|
||||
"X-Generator: Weblate 5.12.2\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr ""
|
||||
msgstr "(impostos incl.)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
msgstr ""
|
||||
msgstr "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr "Um novo pedido foi criado."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
msgstr ""
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr "Aplicar um pagamento de entrada (valor fixo)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr "Anterior"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "Cancelada"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
msgstr ""
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr "Aplicar um pagamento de entrada (porcentagem)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Configurações"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "Taxa de Câmbio"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Cliente"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr "Entregue de"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr ""
|
||||
msgstr "Deseja carregar os NS/lotes vinculados ao pedido de venda?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr "Pagamento de entrada"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
msgstr ""
|
||||
msgstr "Pagamento de entrada (PDV)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
|
||||
msgid "Down Payment Details"
|
||||
msgstr ""
|
||||
msgstr "Informações do pagamento de entrada"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr "Artigo de Adiantamento"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
msgstr ""
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr "Saldo devedor: %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr "De"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
|
|
@ -189,79 +200,44 @@ msgstr "Faturado"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr ""
|
||||
msgstr "Pedidos de PDV vinculados"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
|
||||
msgid "Linked Sale Order"
|
||||
msgstr ""
|
||||
msgstr "Pedido de venda vinculado"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr ""
|
||||
msgstr "Pedidos de venda vinculados"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr "Bloqueada"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "Novo"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "Não"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr "Abrir Sessões de POS"
|
||||
msgstr "Nenhum produto de entrada"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
|
|
@ -269,10 +245,7 @@ msgid "Open Sessions"
|
|||
msgstr "Abrir o Caixa"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr "Ordem"
|
||||
|
||||
|
|
@ -280,6 +253,11 @@ msgstr "Ordem"
|
|||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids
|
||||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr "Linhas de pedidos transferidas para o ponto de venda"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
|
|
@ -287,13 +265,6 @@ msgstr ""
|
|||
msgid "Paid"
|
||||
msgstr "Pago"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
|
|
@ -302,7 +273,7 @@ msgstr "Configuração do Ponto de Venda"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order_line
|
||||
msgid "Point of Sale Order Lines"
|
||||
msgstr ""
|
||||
msgstr "Linhas de pedido do ponto de venda"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order
|
||||
|
|
@ -322,68 +293,40 @@ msgstr "Ponto de Vendas"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
|
||||
msgid "Pos Order Count"
|
||||
msgstr ""
|
||||
msgstr "Número de pedidos do PDV"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr "Publicada"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "Orçamento"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr "Orçamento enviado"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr "Cotação/Encomenda"
|
||||
msgstr "Cotação/pedido"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr ""
|
||||
msgstr "Carregamento de NS/lotes"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr ""
|
||||
msgstr "PV"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Número de Ordens de Venda"
|
||||
msgstr "Número de pedidos de vendas"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
|
|
@ -396,125 +339,62 @@ msgid "Sales Analysis Report"
|
|||
msgstr "Relatório de Análise de Vendas"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "Ordem de Venda"
|
||||
msgstr "Ordem de Vendas"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "Linhas da Ordem de Venda"
|
||||
msgstr "Linhas da Ordem de Vendas"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_crm_team
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "Equipa de Vendas"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "Sales Team (PoS)"
|
||||
msgstr ""
|
||||
msgstr "Equipe de vendas (PDV)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales are reported to the following sales team"
|
||||
msgstr ""
|
||||
msgstr "As vendas são reportadas à seguinte equipe de vendas"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr "Vendedor"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "Vendedor"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr "Caixas Abertos"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr "Valor de Vendas do Caixa"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr "Caixas Abertos"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr ""
|
||||
msgstr "Definir pedido de venda"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
msgstr "Pagar o pedido"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
msgstr "Linha de origem de pedido de venda"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
"The rate of the currency to the currency of rate applicable at the date of "
|
||||
"the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr ""
|
||||
msgstr "A taxa da moeda para a moeda da taxa aplicável na data do pedido"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
|
|
@ -522,77 +402,109 @@ msgstr ""
|
|||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "This Point of sale's sales will be related to this Sales Team."
|
||||
msgstr ""
|
||||
"As vendas deste ponto de venda estarão relacionadas com esta equipe de "
|
||||
"vendas."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "This product will be applied when down payment is made"
|
||||
msgstr ""
|
||||
msgstr "Este produto será aplicado quando o pagamento de entrada for feito"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
"Este produto será utilizado como pagamento de entrada em um pedido de venda."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "Transferência"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr "O que pretende fazer?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "Sim"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Back"
|
||||
#~ msgstr "Anterior"
|
||||
|
||||
#~ msgid "Cancelled"
|
||||
#~ msgstr "Cancelada"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Cliente"
|
||||
|
||||
#~ msgid "Date"
|
||||
#~ msgstr "Data"
|
||||
|
||||
#~ msgid "Locked"
|
||||
#~ msgstr "Bloqueada"
|
||||
|
||||
#~ msgid "New"
|
||||
#~ msgstr "Novo"
|
||||
|
||||
#~ msgid "No"
|
||||
#~ msgstr "Não"
|
||||
|
||||
#~ msgid "Open POS Sessions"
|
||||
#~ msgstr "Abrir Sessões de POS"
|
||||
|
||||
#~ msgid "Quotation"
|
||||
#~ msgstr "Orçamento"
|
||||
|
||||
#~ msgid "Quotation Sent"
|
||||
#~ msgstr "Orçamento enviado"
|
||||
|
||||
#~ msgid "Salesman"
|
||||
#~ msgstr "Vendedor"
|
||||
|
||||
#~ msgid "Salesperson"
|
||||
#~ msgstr "Vendedor"
|
||||
|
||||
#~ msgid "Session Running"
|
||||
#~ msgstr "Caixas Abertos"
|
||||
|
||||
#~ msgid "Session Sale Amount"
|
||||
#~ msgstr "Valor de Vendas do Caixa"
|
||||
|
||||
#~ msgid "Sessions Running"
|
||||
#~ msgstr "Caixas Abertos"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Estado"
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "Total"
|
||||
|
||||
#~ msgid "Yes"
|
||||
#~ msgstr "Sim"
|
||||
|
|
|
|||
|
|
@ -1,54 +1,49 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
# * pos_sale
|
||||
#
|
||||
# Translators:
|
||||
# Elio Viniski <elio@edoo.me>, 2022
|
||||
# Éder Brito <britoederr@gmail.com>, 2022
|
||||
# Fernando Colus <fcolus1@gmail.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Kevilyn Rosa, 2023
|
||||
# a75f12d3d37ea5bf159c4b3e85eb30e7_0fa6927, 2023
|
||||
# Wil Odoo, 2024
|
||||
# Maitê Dietze, 2024
|
||||
#
|
||||
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||
# "Maitê Dietze (madi)" <madi@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Maitê Dietze, 2024\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2025-12-05 10:58+0000\n"
|
||||
"Last-Translator: \"Maitê Dietze (madi)\" <madi@odoo.com>\n"
|
||||
"Language-Team: Portuguese (Brazil) <https://translate.odoo.com/projects/"
|
||||
"odoo-19/pos_sale/pt_BR/>\n"
|
||||
"Language: pt_BR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt_BR\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : ((n != 0 && n % "
|
||||
"1000000 == 0) ? 1 : 2);\n"
|
||||
"X-Generator: Weblate 5.14.3\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr "%(line_description)s (Cancelado)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr "%(old_name)s (Cancelado)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
msgstr "(esquerda:"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr "(impostos incl.)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr "<span class=\"o_form_label\">Produto de Atencipação</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr "<span class=\"o_form_label\">Equipe de Vendas</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
|
|
@ -56,97 +51,97 @@ msgstr "<span style=\"margin: 0px 5px;\">:</span>"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr "Um novo pedido foi criado."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
msgstr "Aplicar uma antecipação"
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr "Valor a pagar no PDV"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr "Voltar"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr "Voltar à lista"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "Cancelado"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr ""
|
||||
"Não é possível acessar a tela de gerenciamento de pedidos se estiver "
|
||||
"offline."
|
||||
"Valor restante a pagar no PDV para evitar pagamento ou faturamento duplo."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr "Aplicar um pagamento de entrada (valor fixo)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr "Aplicar um pagamento de entrada (porcentagem)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Configurações"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contato"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr "Criar cliente"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "Taxa de Câmbio"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Cliente"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr "Erro de carregamento do cliente"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
msgstr "Taxa de câmbio"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr "Entregue de"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr "Quantidade da entrega"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Exibir nome"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr "Deseja carregar os SN/Lotes vinculados ao Pedido de Vendas?"
|
||||
msgstr "Deseja carregar os NS/lotes vinculados ao pedido de venda?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr "Pagamento de entrada"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
msgstr "Antecipação (PDV)"
|
||||
msgstr "Pagamento de entrada (PDV)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
|
||||
|
|
@ -156,31 +151,49 @@ msgstr "Informações do pagamento de entrada"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr "Baixar Pagamento de Produto"
|
||||
msgstr "Produto de pagamento de entrada"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
"Pagamento de entrada (ref: %(order_reference)s em \n"
|
||||
" %(date)s)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr "Ex: Cliente: João Silva, data: 09/05/2021"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr "Saldo devedor: %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
msgstr "Valor do erro muito alto"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr "De"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
|
|
@ -188,92 +201,54 @@ msgstr "Faturado"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
"Parece que você não configurou um produto de entrada em seu ponto de venda. "
|
||||
"Acesse a configuração do seu ponto de venda para escolher um."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registro no diário"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
"Parece que você não configurou um produto de antecipação em seu ponto de venda.\n"
|
||||
" Você pode ir para a configuração do seu ponto de venda para escolher um."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr "Pedidos de PDV vinculados"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
|
||||
msgid "Linked Sale Order"
|
||||
msgstr "Pedido de venda vinculada"
|
||||
msgstr "Pedido de venda vinculado"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr "Pedidos de venda vinculada"
|
||||
msgstr "Pedidos de venda vinculados"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr "Trancado"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr "Erro de Conexão"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "Novo"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr "Próxima Lista de Pedido"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "Não"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr "Nenhum produto de entrada"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr "Sessões do PDV Abertas"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr "Sessões Abertas"
|
||||
msgstr "Sessões abertas"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr "Pedido"
|
||||
|
||||
|
|
@ -283,22 +258,20 @@ msgstr "Pedido"
|
|||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr "Linhas de pedidos transferidas para o ponto de venda"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr "Pedido do PDV"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "Pago"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr "Porcentagem de %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
msgstr "Configuração do Ponto de Vendas"
|
||||
msgstr "Configuração do ponto de venda"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order_line
|
||||
|
|
@ -308,83 +281,55 @@ msgstr "Linhas de pedido do ponto de venda"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order
|
||||
msgid "Point of Sale Orders"
|
||||
msgstr "Pedidos do Ponto de Vendas"
|
||||
msgstr "Pedidos do ponto de venda"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_session
|
||||
msgid "Point of Sale Session"
|
||||
msgstr "Sessão do Ponto de Vendas"
|
||||
msgstr "Sessão do ponto de venda"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
|
||||
msgid "Point of Sales"
|
||||
msgstr "Pontos de Venda"
|
||||
msgstr "Pontos de venda"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
|
||||
msgid "Pos Order Count"
|
||||
msgstr "Contagem de pedidos PDV"
|
||||
msgstr "Número de pedidos do PDV"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr "Lançado"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr "Lista de Pedido Anterior"
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Produto"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr "Produtos não disponíveis no PDV"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "Cotação"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr "Cotação Enviada"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr "Cotação/Pedido"
|
||||
msgstr "Cotação/pedido"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr "Carregamento de SN/Lotes"
|
||||
msgstr "Carregamento de NS/lotes"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr "PED"
|
||||
msgstr "PV"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Contagem do pedido de venda"
|
||||
msgstr "Número de pedidos de vendas"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
|
|
@ -397,25 +342,23 @@ msgid "Sales Analysis Report"
|
|||
msgstr "Relatório de análise de vendas"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "Pedido de venda"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "Linha do pedido de vendas"
|
||||
msgstr "Linha do pedido de venda"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_crm_team
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "Equipe de Vendas"
|
||||
msgstr "Equipe de vendas"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
|
|
@ -429,81 +372,25 @@ msgstr "As vendas são reportadas à seguinte equipe de vendas"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr "Vendedor"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "Vendedor"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr "Sessões Executando"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr "Quantidade de Venda da Sessão"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr "Sessões Executando"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr "Definir pedido de venda"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr "Resolva o pedido"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
"Alguns dos produtos do seu Pedido de Venda não estão disponíveis no PDV, "
|
||||
"deseja importá-los?"
|
||||
msgstr "Pagar o pedido"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr "Linha de ordem de venda de origem"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
msgstr "Linha de origem de pedido de venda"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "Situação"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr "O valor devido do pedido de venda."
|
||||
msgstr "Status"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
|
|
@ -512,98 +399,172 @@ msgid ""
|
|||
"the order"
|
||||
msgstr "A taxa da moeda para a moeda da taxa aplicável na data do pedido"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr "Houve um problema ao carregar o %s cliente."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "This Point of sale's sales will be related to this Sales Team."
|
||||
msgstr ""
|
||||
"As vendas deste Ponto de Venda estarão relacionadas com esta equipe de "
|
||||
"As vendas deste ponto de venda estarão relacionadas com esta equipe de "
|
||||
"vendas."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "This product will be applied when down payment is made"
|
||||
msgstr "Este produto será aplicado quando o pagamento for feito"
|
||||
msgstr "Este produto será aplicado quando o pagamento de entrada for feito"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr "Este produto será utilizado como entrada em um pedido de venda."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
msgstr ""
|
||||
"Este produto será utilizado como pagamento de entrada em um pedido de venda."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "Transferir"
|
||||
msgstr "Transferência"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
"Transferido<br/> \n"
|
||||
" para venda"
|
||||
" da Venda"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
"Transferido<br/>\n"
|
||||
" para PDV"
|
||||
" para o PDV"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr "Incapaz de buscar pedidos se estiver offline."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
msgstr "Valor não pago"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr "Aviso para %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr "O que você deseja fazer?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "Sim"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr "id"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
msgstr ""
|
||||
"Você tentou cobrar um adiantamento de %s , mas só restam %s a serem pagos, "
|
||||
"%s serão aplicados à linha do pedido de compra."
|
||||
#~ msgid "(left:"
|
||||
#~ msgstr "(esquerda:"
|
||||
|
||||
#~ msgid "Back"
|
||||
#~ msgstr "Voltar"
|
||||
|
||||
#~ msgid "Back to list"
|
||||
#~ msgstr "Voltar à lista"
|
||||
|
||||
#~ msgid "Cancelled"
|
||||
#~ msgstr "Cancelado"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Cliente"
|
||||
|
||||
#~ msgid "Customer loading error"
|
||||
#~ msgstr "Erro de carregamento do cliente"
|
||||
|
||||
#~ msgid "Date"
|
||||
#~ msgstr "Data"
|
||||
|
||||
#~ msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
#~ msgstr "Ex: Cliente: João Silva, data: 09/05/2021"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "It seems that you didn't configure a down payment product in your point "
|
||||
#~ "of sale.\n"
|
||||
#~ " You can go to your point of sale configuration to "
|
||||
#~ "choose one."
|
||||
#~ msgstr ""
|
||||
#~ "Parece que você não configurou um produto de antecipação em seu ponto de "
|
||||
#~ "venda.\n"
|
||||
#~ " Você pode ir para a configuração do seu ponto de "
|
||||
#~ "venda para escolher um."
|
||||
|
||||
#~ msgid "Locked"
|
||||
#~ msgstr "Trancado"
|
||||
|
||||
#~ msgid "New"
|
||||
#~ msgstr "Novo"
|
||||
|
||||
#~ msgid "Next Order List"
|
||||
#~ msgstr "Próxima Lista de Pedido"
|
||||
|
||||
#~ msgid "No"
|
||||
#~ msgstr "Não"
|
||||
|
||||
#~ msgid "Open POS Sessions"
|
||||
#~ msgstr "Sessões do PDV Abertas"
|
||||
|
||||
#~ msgid "Previous Order List"
|
||||
#~ msgstr "Lista de Pedido Anterior"
|
||||
|
||||
#~ msgid "Products not available in POS"
|
||||
#~ msgstr "Produtos não disponíveis no PDV"
|
||||
|
||||
#~ msgid "Quotation"
|
||||
#~ msgstr "Cotação"
|
||||
|
||||
#~ msgid "Quotation Sent"
|
||||
#~ msgstr "Cotação Enviada"
|
||||
|
||||
#~ msgid "Salesman"
|
||||
#~ msgstr "Vendedor"
|
||||
|
||||
#~ msgid "Salesperson"
|
||||
#~ msgstr "Vendedor"
|
||||
|
||||
#~ msgid "Session Running"
|
||||
#~ msgstr "Sessões Executando"
|
||||
|
||||
#~ msgid "Session Sale Amount"
|
||||
#~ msgstr "Quantidade de Venda da Sessão"
|
||||
|
||||
#~ msgid "Sessions Running"
|
||||
#~ msgstr "Sessões Executando"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Some of the products in your Sale Order are not available in POS, do you "
|
||||
#~ "want to import them?"
|
||||
#~ msgstr ""
|
||||
#~ "Alguns dos produtos do seu Pedido de Venda não estão disponíveis no PDV, "
|
||||
#~ "deseja importá-los?"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Estado"
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "Total"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Transfered<br/>\n"
|
||||
#~ " from Sale"
|
||||
#~ msgstr ""
|
||||
#~ "Transferido<br/> \n"
|
||||
#~ " para venda"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Transfered<br/>\n"
|
||||
#~ " to POS"
|
||||
#~ msgstr ""
|
||||
#~ "Transferido<br/>\n"
|
||||
#~ " para PDV"
|
||||
|
||||
#~ msgid "Yes"
|
||||
#~ msgstr "Sim"
|
||||
|
|
|
|||
|
|
@ -1,145 +1,142 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
# * pos_sale
|
||||
#
|
||||
# Translators:
|
||||
# Hongu Cosmin <cosmin513@gmail.com>, 2022
|
||||
# Cozmin Candea <office@terrabit.ro>, 2022
|
||||
# Foldi Robert <foldirobert@nexterp.ro>, 2022
|
||||
# Dorin Hongu <dhongu@gmail.com>, 2022
|
||||
# Martin Trigaux, 2024
|
||||
# Betty Keresztesi, 2024
|
||||
#
|
||||
# Martin Trigaux, 2022
|
||||
# Alin Ilie <alin.ilie@logit-solutions.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Betty Keresztesi, 2024\n"
|
||||
"Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2025-12-09 14:05+0000\n"
|
||||
"Last-Translator: Alin Ilie <alin.ilie@logit-solutions.com>\n"
|
||||
"Language-Team: Romanian <https://translate.odoo.com/projects/odoo-19/"
|
||||
"pos_sale/ro/>\n"
|
||||
"Language: ro\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ro\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
|
||||
"Plural-Forms: nplurals=3; plural=n==1 ? 0 : (n==0 || (n%100 > 0 && n%100 < "
|
||||
"20)) ? 1 : 2;\n"
|
||||
"X-Generator: Weblate 5.14.3\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr "%(line_description)s (Anulat)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr "%(old_name)s (Anulat)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
msgstr "(left:"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr "(tva incl.)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr "<span class=\"o_form_label\">Produs plată avans</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr "<span class=\"o_form_label\">Echipă de vânzări</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
msgstr "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr "A fost creată o nouă comandă."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
msgstr "Aplică o încasare în avans"
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr "Suma de plată la POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr "Înapoi"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr "Înapoi la listă"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "Anulat"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr ""
|
||||
"Nu se poate accesa ecranul de gestionare a comenzilor dacă este offline."
|
||||
"Suma rămasă de plată la POS pentru a evita plata dublă sau facturarea dublă."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr "Aplicați un avans (sumă fixă)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr "Aplicarea unei avansuri (procentaj)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Setări de configurare"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contact"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr "Creați un client"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "Cursul Valutar"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Client"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr "Eroare de încărcare a clientului"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "Dată"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr "Livrat din"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr "Cantitate livrare"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Afișare nume"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr "Doriți să încărcați SN/Loturile legate de comanda de vânzare?"
|
||||
msgstr "Doriți să încărcați SN/Loturile legate de Comanda de vânzare?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr "Avans"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
|
|
@ -154,31 +151,47 @@ msgstr "Detalii plată avans"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr "Produs cu plata în avans"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr "De exemplu. client: Steward, data: 2020-05-09"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
msgstr "Valoarea erorii este prea mare"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr "Soldul datorat: %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr "De la"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
|
|
@ -186,92 +199,54 @@ msgstr "Facturat"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
"Se pare că nu ați configurat un produs cu avans în punctul dvs. de vânzare. "
|
||||
"Puteți accesa configurația punctului de vânzare pentru a alege unul."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Intrare în jurnal"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
"Se pare că nu ați configurat un produs de avans în punctul dvs. de vânzare.\n"
|
||||
"Puteți merge la configurare punctului de vânzare pentru a alege unul."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr "Comenzi POS asociate"
|
||||
msgstr "Comenzi POS legate"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
|
||||
msgid "Linked Sale Order"
|
||||
msgstr "Comanda de vânzare asociată"
|
||||
msgstr "Comandă de vânzare asociată"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr "Comenzi de vânzare asociate"
|
||||
msgstr "Comenzi de vânzare legate"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr "Închisă"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr "Eroare de rețea"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "Nou(ă)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr "Următoarea listă de comenzi"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "Nu"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr "Nu exista produsul plata în avans"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr "Sesiuni POS deschise"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr "Sesiuni deschise"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr "Comandă"
|
||||
|
||||
|
|
@ -281,18 +256,16 @@ msgstr "Comandă"
|
|||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr "Linii comandă transferata către Punctul de vânzare"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr "Comandă POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "Plătit"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
|
|
@ -324,58 +297,30 @@ msgid "Pos Order Count"
|
|||
msgstr "Număr comenzi POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr "Postat"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr "Lista de comenzi anterioare"
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Produs"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr "Produsele nu sunt disponibile în POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "Ofertă"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr "Ofertă trimisă"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr "Oferte/Comenzi vânzare"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr "SN/Lots Încărcare"
|
||||
msgstr "Încărcare SN/Loturi"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr "SO"
|
||||
|
||||
|
|
@ -395,10 +340,7 @@ msgid "Sales Analysis Report"
|
|||
msgstr "Raport de analiză a vânzărilor"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "Comandă de vânzare"
|
||||
|
||||
|
|
@ -412,6 +354,7 @@ msgstr "Linie comandă vânzare"
|
|||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "Echipa de vânzări"
|
||||
|
||||
|
|
@ -427,82 +370,26 @@ msgstr "Vânzările sunt raportate următoarei echipe de vânzări"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr "Agent de vânzări"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "Agent de vânzări"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr "Sesiune în curs"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr "Suma de vânzare a sesiunii"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr "Sesiuni în curs"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr "Setați comanda de vânzare"
|
||||
msgstr "Setare comandă de vânzare"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr "Preia comand în POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
"Unele dintre produsele din Comanda dvs. de vânzare nu sunt disponibile în "
|
||||
"POS, doriți să le importați?"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr "Sursă Vânzare Linia comandă"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "Stare"
|
||||
msgstr "Sursă linie comandă de vânzare"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "Stare"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr "Suma datorată din comanda de vânzare."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
|
|
@ -510,13 +397,6 @@ msgid ""
|
|||
"the order"
|
||||
msgstr "Rata monedei la moneda de curs aplicabilă la data comenzii"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr "A apărut o problemă în încărcarea clientului %s."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
|
|
@ -535,15 +415,7 @@ msgstr "Acest produs va fi utilizat la încasarea avansului"
|
|||
#: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr "Acest produs va fi utilizat ca avans pentru comandă de vânzare."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
msgstr "Acest produs va fi utilizat ca avans pentru o comandă de vânzare."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
|
|
@ -553,55 +425,132 @@ msgstr "Transfer"
|
|||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
"Transferat<br/>\n"
|
||||
" din vânzări"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
"Transferat<br/>\n"
|
||||
" către POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
msgstr "Suma neachitată"
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr "Avertisment pentru %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr "Ce dorești să faci?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "Da"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr "id"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
msgstr ""
|
||||
"Ați încercat să percepeți un avans de %s, dar mai rămâne de plătit doar %s, "
|
||||
"%s va fi aplicat la linia comenzii."
|
||||
#~ msgid "Back"
|
||||
#~ msgstr "Înapoi"
|
||||
|
||||
#~ msgid "Back to list"
|
||||
#~ msgstr "Înapoi la listă"
|
||||
|
||||
#~ msgid "Cancelled"
|
||||
#~ msgstr "Anulat"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Client"
|
||||
|
||||
#~ msgid "Date"
|
||||
#~ msgstr "Dată"
|
||||
|
||||
#~ msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
#~ msgstr "De exemplu. client: Steward, data: 2020-05-09"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "It seems that you didn't configure a down payment product in your point "
|
||||
#~ "of sale.\n"
|
||||
#~ " You can go to your point of sale configuration to "
|
||||
#~ "choose one."
|
||||
#~ msgstr ""
|
||||
#~ "Se pare că nu ați configurat un produs de avans în punctul dvs. de "
|
||||
#~ "vânzare.\n"
|
||||
#~ "Puteți merge la configurare punctului de vânzare pentru a alege unul."
|
||||
|
||||
#~ msgid "Locked"
|
||||
#~ msgstr "Închisă"
|
||||
|
||||
#~ msgid "New"
|
||||
#~ msgstr "Nou(ă)"
|
||||
|
||||
#~ msgid "Next Order List"
|
||||
#~ msgstr "Următoarea listă de comenzi"
|
||||
|
||||
#~ msgid "No"
|
||||
#~ msgstr "Nu"
|
||||
|
||||
#~ msgid "Open POS Sessions"
|
||||
#~ msgstr "Sesiuni POS deschise"
|
||||
|
||||
#~ msgid "Previous Order List"
|
||||
#~ msgstr "Lista de comenzi anterioare"
|
||||
|
||||
#~ msgid "Products not available in POS"
|
||||
#~ msgstr "Produsele nu sunt disponibile în POS"
|
||||
|
||||
#~ msgid "Quotation"
|
||||
#~ msgstr "Ofertă"
|
||||
|
||||
#~ msgid "Quotation Sent"
|
||||
#~ msgstr "Ofertă trimisă"
|
||||
|
||||
#~ msgid "Salesman"
|
||||
#~ msgstr "Agent de vânzări"
|
||||
|
||||
#~ msgid "Salesperson"
|
||||
#~ msgstr "Agent de vânzări"
|
||||
|
||||
#~ msgid "Session Running"
|
||||
#~ msgstr "Sesiune în curs"
|
||||
|
||||
#~ msgid "Session Sale Amount"
|
||||
#~ msgstr "Suma de vânzare a sesiunii"
|
||||
|
||||
#~ msgid "Sessions Running"
|
||||
#~ msgstr "Sesiuni în curs"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Some of the products in your Sale Order are not available in POS, do you "
|
||||
#~ "want to import them?"
|
||||
#~ msgstr ""
|
||||
#~ "Unele dintre produsele din Comanda dvs. de vânzare nu sunt disponibile în "
|
||||
#~ "POS, doriți să le importați?"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Stare"
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "Total"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Transfered<br/>\n"
|
||||
#~ " from Sale"
|
||||
#~ msgstr ""
|
||||
#~ "Transferat<br/>\n"
|
||||
#~ " din vânzări"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Transfered<br/>\n"
|
||||
#~ " to POS"
|
||||
#~ msgstr ""
|
||||
#~ "Transferat<br/>\n"
|
||||
#~ " către POS"
|
||||
|
||||
#~ msgid "Yes"
|
||||
#~ msgstr "Da"
|
||||
|
|
|
|||
|
|
@ -1,57 +1,45 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
# * pos_sale
|
||||
#
|
||||
# Translators:
|
||||
# Vasiliy Korobatov <korobatov@gmail.com>, 2022
|
||||
# Константин Коровин <korovin74@gmail.com>, 2022
|
||||
# Максим Дронь <dronmax@gmail.com>, 2022
|
||||
# ILMIR <karamov@it-projects.info>, 2022
|
||||
# Ivan Kropotkin <yelizariev@itpp.dev>, 2022
|
||||
# Collex100, 2022
|
||||
# Martin Trigaux, 2024
|
||||
# Wil Odoo, 2024
|
||||
# Сергей Шебанин <sergey@shebanin.ru>, 2024
|
||||
# Ilya Rozhkov, 2024
|
||||
#
|
||||
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Ilya Rozhkov, 2024\n"
|
||||
"Language-Team: Russian (https://app.transifex.com/odoo/teams/41243/ru/)\n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2025-10-22 11:17+0000\n"
|
||||
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
|
||||
"Language-Team: Russian <https://translate.odoo.com/projects/odoo-19/pos_sale/"
|
||||
"ru/>\n"
|
||||
"Language: ru\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ru\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
|
||||
"n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || "
|
||||
"(n%100>=11 && n%100<=14)? 2 : 3);\n"
|
||||
"X-Generator: Weblate 5.12.2\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
msgstr "(слева:"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr "(с учетом НДС)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
|
|
@ -59,91 +47,94 @@ msgstr "<span style=\"margin: 0px 5px;\">:</span>"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr "Был создан новый заказ."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr "Сумма к оплате в POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr ""
|
||||
"Остаток суммы к оплате в POS, чтобы избежать двойной оплаты или повторного "
|
||||
"выставления счета."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr "Назад"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr "Внести первоначальный взнос (фиксированная сумма)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "Отменено"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
msgstr ""
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr "Внести первоначальный взнос (в процентах)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Конфигурационные настройки"
|
||||
msgstr "Параметры конфигурации"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "Курс валюты"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Клиент"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr "Ошибка загрузки клиента"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "Дата"
|
||||
msgstr "Курс валют"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr "Доставлено из"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr "Доставка Количество"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr "Хотите ли вы загрузить SN/Lots, связанные с заказом на продажу?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr "Первоначальный взнос"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
|
|
@ -157,30 +148,48 @@ msgstr "Детали первоначального взноса"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr "Продукт для авансового платежа"
|
||||
msgstr "Продукт для первоначального взноса"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
"Предоплата (по заказу: %(order_reference)s от \n"
|
||||
" %(date)s)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr "Например, заказчик: Стюард, дата: 2020-05-09"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr "Должный баланс: %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
msgstr "Ошибка: сумма слишком велика"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr "Из"
|
||||
msgstr "От"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
|
|
@ -189,17 +198,28 @@ msgstr "Выставлен счет"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
"Похоже, что вы не настроили продукт для авансового платежа в вашей торговой "
|
||||
"точке. Вы можете перейти к настройкам торговой точки, чтобы выбрать один из "
|
||||
"них."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr "Связанные POS-заказы"
|
||||
|
||||
|
|
@ -211,68 +231,22 @@ msgstr "Связанный заказ на продажу"
|
|||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr "Связанные заказы на продажу"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr "Заблокировано"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr "Ошибка сети"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "Новое"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr "Список следующих заказов"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "Нет"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr "Продукт без первоначального взноса"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr "Открытые сеансы ТП"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr "Открытые сеансы"
|
||||
msgstr "Открытые сессии"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr "Заказ"
|
||||
|
||||
|
|
@ -282,18 +256,16 @@ msgstr "Заказ"
|
|||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr "Строки заказов переданы в точку продаж"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr "POS-заказ"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "Оплачено"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
|
|
@ -302,88 +274,60 @@ msgstr "Конфигурация точки продаж"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order_line
|
||||
msgid "Point of Sale Order Lines"
|
||||
msgstr "Строки заказ точки продаж"
|
||||
msgstr "Линии заказов в точках продаж"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order
|
||||
msgid "Point of Sale Orders"
|
||||
msgstr "Заказы точки продажи"
|
||||
msgstr "Заказы в торговых точках"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_session
|
||||
msgid "Point of Sale Session"
|
||||
msgstr "Смена"
|
||||
msgstr "Сессия в торговой точке"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
|
||||
msgid "Point of Sales"
|
||||
msgstr "Точка продажи"
|
||||
msgstr "Точка продаж"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
|
||||
msgid "Pos Order Count"
|
||||
msgstr "Подсчет заказа ТП"
|
||||
msgstr "Pos Количество Заказов"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr "Проведено"
|
||||
msgstr "Опубликовано"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr "Предыдущий список заказов"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr "Продукты, недоступные в POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "Коммерческое предложение"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr "Коммерческое предложение отправлено"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr "Предложение/Заказ"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr "SN/Lots Loading"
|
||||
msgstr "Загрузка серийных номеров/партий"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr "SO"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Количество заказов на продажу"
|
||||
msgstr "Счетчик заказов на продажу"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
|
|
@ -393,13 +337,10 @@ msgstr "Продажи"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_report
|
||||
msgid "Sales Analysis Report"
|
||||
msgstr "Отчет по анализу продаж"
|
||||
msgstr "Отчет об анализе продаж"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "Заказ на продажу"
|
||||
|
||||
|
|
@ -413,6 +354,7 @@ msgstr "Позиция заказа на продажу"
|
|||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "Команда продаж"
|
||||
|
||||
|
|
@ -428,102 +370,39 @@ msgstr "О продажах сообщается следующей команд
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr "Менеджер продаж"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "Продавец"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr "Сеанс длится"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr "Сумма продажи сеанса"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr "Сеансов запущено"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr "Установить порядок продажи"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr "Урегулировать заказ"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
"Некоторые товары в вашем заказе на продажу не доступны в POS, хотите ли вы "
|
||||
"их импортировать?"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr "Линия заказов на продажу"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "Статус"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "Статус"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr "Сумма к оплате по ордеру на продажу."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
"The rate of the currency to the currency of rate applicable at the date of "
|
||||
"the order"
|
||||
msgstr "Курс валюты к валюте курса, применяемого на дату заказа"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr "Возникла проблема при загрузке %s клиента."
|
||||
msgstr "Курс валюты к валюте по курсу, действующему на дату заказа"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "This Point of sale's sales will be related to this Sales Team."
|
||||
msgstr "Продажи этой точки продажи будут связаны с этой командой продаж."
|
||||
msgstr "Продажи в этой торговой точке будут связаны с отделом продаж."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
|
|
@ -537,71 +416,151 @@ msgid "This product will be used as down payment on a sale order."
|
|||
msgstr ""
|
||||
"Этот товар будет использован в качестве первого взноса по заказу на продажу."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "Всего"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "Перемещение"
|
||||
msgstr "Перевод"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
"Перенесено<br/>\n"
|
||||
" с продажи"
|
||||
" из модуля Продажи"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
"Переведено<br/>\n"
|
||||
" на POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
msgstr "Неоплаченная сумма"
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr "Что вы хотите сделать?"
|
||||
msgstr "Каковы ваши действия?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "Да"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr ""
|
||||
"Вы попытались внести авансовый платеж в размере %s, но осталось оплатить "
|
||||
"только %s, %s будет применено к строке заказа на поставку."
|
||||
|
||||
#~ msgid "(left:"
|
||||
#~ msgstr "(слева:"
|
||||
|
||||
#~ msgid "Back"
|
||||
#~ msgstr "Назад"
|
||||
|
||||
#~ msgid "Cancelled"
|
||||
#~ msgstr "Отменен"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Клиент"
|
||||
|
||||
#~ msgid "Customer loading error"
|
||||
#~ msgstr "Ошибка загрузки клиента"
|
||||
|
||||
#~ msgid "Date"
|
||||
#~ msgstr "Дата"
|
||||
|
||||
#~ msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
#~ msgstr "Например, заказчик: Стюард, дата: 2020-05-09"
|
||||
|
||||
#~ msgid "Locked"
|
||||
#~ msgstr "Заблокировано"
|
||||
|
||||
#~ msgid "Next Order List"
|
||||
#~ msgstr "Список следующих заказов"
|
||||
|
||||
#~ msgid "No"
|
||||
#~ msgstr "Нет"
|
||||
|
||||
#~ msgid "Open POS Sessions"
|
||||
#~ msgstr "Открытые POS-сессии"
|
||||
|
||||
#~ msgid "Previous Order List"
|
||||
#~ msgstr "Предыдущий список заказов"
|
||||
|
||||
#~ msgid "Products not available in POS"
|
||||
#~ msgstr "Продукты, недоступные в POS"
|
||||
|
||||
#~ msgid "Quotation"
|
||||
#~ msgstr "Цитирование"
|
||||
|
||||
#~ msgid "Quotation Sent"
|
||||
#~ msgstr "Отправленная котировка"
|
||||
|
||||
#~ msgid "Related Order"
|
||||
#~ msgstr "Связанный заказ"
|
||||
|
||||
#~ msgid "Salesman"
|
||||
#~ msgstr "Продавец"
|
||||
|
||||
#~ msgid "Salesperson"
|
||||
#~ msgstr "Продавец"
|
||||
|
||||
#~ msgid "Session Running"
|
||||
#~ msgstr "Сессия Выполняется"
|
||||
|
||||
#~ msgid "Session Sale Amount"
|
||||
#~ msgstr "Сумма продажи сессии"
|
||||
|
||||
#~ msgid "Sessions Running"
|
||||
#~ msgstr "Сессии Выполняются"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Some of the products in your Sale Order are not available in POS, do you "
|
||||
#~ "want to import them?"
|
||||
#~ msgstr ""
|
||||
#~ "Некоторые товары в вашем заказе на продажу не доступны в POS, хотите ли "
|
||||
#~ "вы их импортировать?"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Область"
|
||||
|
||||
#~ msgid "The amount due from the sale order."
|
||||
#~ msgstr "Сумма к оплате по ордеру на продажу."
|
||||
|
||||
#~ msgid "There was a problem in loading the %s customer."
|
||||
#~ msgstr "Возникла проблема при загрузке %s клиента."
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "Всего"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Transfered<br/>\n"
|
||||
#~ " from Sale"
|
||||
#~ msgstr ""
|
||||
#~ "Перенесено<br/>\n"
|
||||
#~ " с продажи"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Transfered<br/>\n"
|
||||
#~ " to POS"
|
||||
#~ msgstr ""
|
||||
#~ "Переведено<br/>\n"
|
||||
#~ " на POS"
|
||||
|
||||
#~ msgid "Unpaid Amount"
|
||||
#~ msgstr "Неоплаченная сумма"
|
||||
|
||||
#~ msgid "Yes"
|
||||
#~ msgstr "Да"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You have tried to charge a down payment of %s but only %s remains to be "
|
||||
#~ "paid, %s will be applied to the purchase order line."
|
||||
#~ msgstr ""
|
||||
#~ "Вы попытались внести авансовый платеж в размере %s, но осталось оплатить "
|
||||
#~ "только %s, %s будет применено к строке заказа на поставку."
|
||||
|
|
|
|||
|
|
@ -1,7 +1,7 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2022
|
||||
# SAKodoo <sak@odoo.com>, 2022
|
||||
|
|
@ -9,46 +9,40 @@
|
|||
# Rastislav Brencic <rastislav.brencic@azet.sk>, 2022
|
||||
# Jan Prokop, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Wil Odoo, 2024
|
||||
#
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2024\n"
|
||||
"Last-Translator: Martin Trigaux, 2022\n"
|
||||
"Language-Team: Slovak (https://app.transifex.com/odoo/teams/41243/sk/)\n"
|
||||
"Language: sk\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sk\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n == 1 ? 0 : n % 1 == 0 && n >= 2 && n <= 4 ? 1 : n % 1 != 0 ? 2: 3);\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n == 1 ? 0 : n % 1 == 0 && n "
|
||||
">= 2 && n <= 4 ? 1 : n % 1 != 0 ? 2: 3);\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr "<span class=\"o_form_label\">Obchodný tím</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
|
|
@ -56,44 +50,30 @@ msgstr ""
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr "Späť"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "Zrušené"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
|
|
@ -102,45 +82,60 @@ msgid "Config Settings"
|
|||
msgstr "Nastavenia konfigurácie"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "Kurz meny"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Zákazník"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "Dátum"
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "Kurz meny"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
|
|
@ -154,31 +149,47 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr "Produkt pre zálohu"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr "Od"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
|
|
@ -186,17 +197,25 @@ msgstr "Fakturované"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -208,68 +227,22 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr "Uzamknuté"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "Nové"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "Nie"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr "Otvorte POS relácie"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr "Otvorené relácie"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr "Poradie"
|
||||
|
||||
|
|
@ -279,18 +252,16 @@ msgstr "Poradie"
|
|||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "Zaplatené"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
|
|
@ -322,58 +293,30 @@ msgid "Pos Order Count"
|
|||
msgstr "Počet objednávok miesta predaja"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr "Zaúčtované"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "Cenová ponuka"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr "Cenová ponuka poslaná"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -393,10 +336,7 @@ msgid "Sales Analysis Report"
|
|||
msgstr "Report analýzy predaja"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "Objednávka "
|
||||
|
||||
|
|
@ -410,6 +350,7 @@ msgstr "Položka objednávok"
|
|||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "Obchodný tím"
|
||||
|
||||
|
|
@ -425,80 +366,26 @@ msgstr "Predaje sú hlásené nasledujúcemu obchodnému tímu"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr "Obchodník"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "Obchodník"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr "Spustená relácia"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr "Suma predaja za reláciu"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr "Spustené relácie"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "Štát"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "Stav"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
|
|
@ -506,13 +393,6 @@ msgid ""
|
|||
"the order"
|
||||
msgstr "Kurz meny za kurz meny platný v deň objednávky"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
|
|
@ -531,65 +411,94 @@ msgstr ""
|
|||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "Celkom"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "Prevod"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr "Čo chcete spraviť?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "Áno"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Back"
|
||||
#~ msgstr "Späť"
|
||||
|
||||
#~ msgid "Cancelled"
|
||||
#~ msgstr "Zrušené"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Zákazník"
|
||||
|
||||
#~ msgid "Date"
|
||||
#~ msgstr "Dátum"
|
||||
|
||||
#~ msgid "Locked"
|
||||
#~ msgstr "Uzamknuté"
|
||||
|
||||
#~ msgid "New"
|
||||
#~ msgstr "Nové"
|
||||
|
||||
#~ msgid "No"
|
||||
#~ msgstr "Nie"
|
||||
|
||||
#~ msgid "Open POS Sessions"
|
||||
#~ msgstr "Otvorte POS relácie"
|
||||
|
||||
#~ msgid "Quotation"
|
||||
#~ msgstr "Cenová ponuka"
|
||||
|
||||
#~ msgid "Quotation Sent"
|
||||
#~ msgstr "Cenová ponuka poslaná"
|
||||
|
||||
#~ msgid "Salesman"
|
||||
#~ msgstr "Obchodník"
|
||||
|
||||
#~ msgid "Salesperson"
|
||||
#~ msgstr "Obchodník"
|
||||
|
||||
#~ msgid "Session Running"
|
||||
#~ msgstr "Spustená relácia"
|
||||
|
||||
#~ msgid "Session Sale Amount"
|
||||
#~ msgstr "Suma predaja za reláciu"
|
||||
|
||||
#~ msgid "Sessions Running"
|
||||
#~ msgstr "Spustené relácie"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Štát"
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "Celkom"
|
||||
|
||||
#~ msgid "Yes"
|
||||
#~ msgstr "Áno"
|
||||
|
|
|
|||
|
|
@ -1,55 +1,51 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
# * pos_sale
|
||||
#
|
||||
# Translators:
|
||||
# Boris Kodelja <boris@hbs.si>, 2022
|
||||
# Grega Vavtar <grega@hbs.si>, 2022
|
||||
# jl2035 <jaka.luthar@gmail.com>, 2022
|
||||
# Matjaz Mozetic <m.mozetic@matmoz.si>, 2022
|
||||
# matjaz k <matjaz@mentis.si>, 2022
|
||||
# Tadej Lupšina <tadej@hbs.si>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Matjaz Mozetic <m.mozetic@matmoz.si>, 2024
|
||||
# Katja Deržič, 2024
|
||||
#
|
||||
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Katja Deržič, 2024\n"
|
||||
"Language-Team: Slovenian (https://app.transifex.com/odoo/teams/41243/sl/)\n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2025-09-16 21:35+0000\n"
|
||||
"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
|
||||
"Language-Team: Slovenian <https://translate.odoo.com/projects/odoo-19/"
|
||||
"pos_sale/sl/>\n"
|
||||
"Language: sl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sl\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
|
||||
"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || "
|
||||
"n%100==4 ? 2 : 3;\n"
|
||||
"X-Generator: Weblate 5.12.2\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr "<span class=\"o_form_label\">Prodajna ekipa</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
|
|
@ -57,44 +53,30 @@ msgstr ""
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr "Nazaj"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "Preklicano"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
|
|
@ -103,45 +85,60 @@ msgid "Config Settings"
|
|||
msgstr "Uredi nastavitve"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "Menjalni tečaj"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Stranka"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "Menjalni tečaj"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr "Predplačilo"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
|
|
@ -155,31 +152,47 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr "Proizvod za predplačilo"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr "Od"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
|
|
@ -187,17 +200,25 @@ msgstr "Zaračunano"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -209,68 +230,22 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr "Zaklenjeno"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "Novo"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "Ne"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr "Odprte POS seje"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr "Odprte seje"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr "Naroči"
|
||||
|
||||
|
|
@ -280,18 +255,16 @@ msgstr "Naroči"
|
|||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "Plačano"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr "Odstotek %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
|
|
@ -323,58 +296,30 @@ msgid "Pos Order Count"
|
|||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr "Knjiženo"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr "Seznam prejšnjih naročil"
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr "Izdelki, ki niso na voljo v POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "Ponudba"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr "Ponudba poslana"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -394,10 +339,7 @@ msgid "Sales Analysis Report"
|
|||
msgstr "Poročilo o analizi prodaje"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "Prodajni nalog"
|
||||
|
||||
|
|
@ -411,6 +353,7 @@ msgstr "Postavka prodajnega naloga"
|
|||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "Prodajna ekipa"
|
||||
|
||||
|
|
@ -426,80 +369,26 @@ msgstr "O prodaji se poroča naslednji prodajni ekipi"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr "Prodajalec"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "Prodajalec"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr "Seja v teku"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr "Znesek prodaje na sejo"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr "Seje v teku"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "Stanje"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
|
|
@ -507,13 +396,6 @@ msgid ""
|
|||
"the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
|
|
@ -532,65 +414,94 @@ msgstr ""
|
|||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "Skupaj"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "Prenos"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr "Kaj želite narediti?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "Da"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Back"
|
||||
#~ msgstr "Nazaj"
|
||||
|
||||
#~ msgid "Cancelled"
|
||||
#~ msgstr "Preklicano"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Stranka"
|
||||
|
||||
#~ msgid "Date"
|
||||
#~ msgstr "Datum"
|
||||
|
||||
#~ msgid "Locked"
|
||||
#~ msgstr "Zaklenjeno"
|
||||
|
||||
#~ msgid "New"
|
||||
#~ msgstr "Novo"
|
||||
|
||||
#~ msgid "No"
|
||||
#~ msgstr "Ne"
|
||||
|
||||
#~ msgid "Open POS Sessions"
|
||||
#~ msgstr "Odprte POS seje"
|
||||
|
||||
#~ msgid "Quotation"
|
||||
#~ msgstr "Ponudba"
|
||||
|
||||
#~ msgid "Quotation Sent"
|
||||
#~ msgstr "Ponudba poslana"
|
||||
|
||||
#~ msgid "Salesman"
|
||||
#~ msgstr "Prodajalec"
|
||||
|
||||
#~ msgid "Salesperson"
|
||||
#~ msgstr "Prodajalec"
|
||||
|
||||
#~ msgid "Session Running"
|
||||
#~ msgstr "Seja v teku"
|
||||
|
||||
#~ msgid "Session Sale Amount"
|
||||
#~ msgstr "Znesek prodaje na sejo"
|
||||
|
||||
#~ msgid "Sessions Running"
|
||||
#~ msgstr "Seje v teku"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Stanje"
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "Skupaj"
|
||||
|
||||
#~ msgid "Yes"
|
||||
#~ msgstr "Da"
|
||||
|
|
|
|||
|
|
@ -1,44 +1,39 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Language-Team: Albanian (https://app.transifex.com/odoo/teams/41243/sq/)\n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2025-12-30 18:36+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"Language: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sq\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
|
|
@ -46,44 +41,30 @@ msgstr ""
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
|
|
@ -91,46 +72,61 @@ msgstr ""
|
|||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
|
|
@ -144,31 +140,47 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
|
|
@ -176,17 +188,25 @@ msgstr ""
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -198,68 +218,22 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -270,15 +244,13 @@ msgid "Order lines Transfered to Point of Sale"
|
|||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
|
|
@ -312,58 +284,30 @@ msgid "Pos Order Count"
|
|||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -383,10 +327,7 @@ msgid "Sales Analysis Report"
|
|||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -400,6 +341,7 @@ msgstr ""
|
|||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -415,80 +357,26 @@ msgstr ""
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
|
|
@ -496,13 +384,6 @@ msgid ""
|
|||
"the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
|
|
@ -521,14 +402,6 @@ msgstr ""
|
|||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
|
@ -537,49 +410,32 @@ msgstr ""
|
|||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -1,603 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
# Translators:
|
||||
# Uros Kalajdzic <ukalajdzic@gmail.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Milan Bojovic <mbojovic@outlook.com>, 2023
|
||||
# コフスタジオ, 2024
|
||||
# Dragan Vukosavljevic <dragan.vukosavljevic@gmail.com>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Dragan Vukosavljevic <dragan.vukosavljevic@gmail.com>, 2024\n"
|
||||
"Language-Team: Serbian (https://app.transifex.com/odoo/teams/41243/sr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sr\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
msgstr "(left:"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
msgid "(tax incl.)"
|
||||
msgstr "(tax incl.)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr "<span class=\"o_form_label\">Prodajni tim</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
msgstr "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "A new order has been created."
|
||||
msgstr "A new order has been created."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr "Nazad"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "Otkazano"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Podešavanje konfiguracije"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "Kurs"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Kupac"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr "Customer loading error"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr "Delivered from"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
msgstr "Down Payment (POS)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
|
||||
msgid "Down Payment Details"
|
||||
msgstr "Down Payment Details"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
msgid "Down Payment Product"
|
||||
msgstr "Down Payment Product"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr "E.g. customer: Steward, date: 2020-05-09"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr "Od"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr "Fakturisano"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr "Linked POS Orders"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
|
||||
msgid "Linked Sale Order"
|
||||
msgstr "Linked Sale Order"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr "Linked Sale Orders"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr "Zaključano"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr "Network Error"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "Novo"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr "Next Order List"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "Ne"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No down payment product"
|
||||
msgstr "No down payment product"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr "Open POS Sessions"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr "Open Sessions"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Order"
|
||||
msgstr "Nalog"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids
|
||||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr "Order lines Transfered to Point of Sale"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "Plaćeno"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
msgstr "Podešavanje POS terminala mesta prodaje"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order_line
|
||||
msgid "Point of Sale Order Lines"
|
||||
msgstr "Point of Sale Order Lines"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order
|
||||
msgid "Point of Sale Orders"
|
||||
msgstr "Point of Sale Orders"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_session
|
||||
msgid "Point of Sale Session"
|
||||
msgstr "Sesija prodajnog mesta"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
|
||||
msgid "Point of Sales"
|
||||
msgstr "Point of Sales"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
|
||||
msgid "Pos Order Count"
|
||||
msgstr "Pos Order Count"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
msgid "Posted"
|
||||
msgstr "Proknjiženo"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr "Previous Order List"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr "Products not available in POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "Ponuda"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr "Ponuda poslata"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
msgid "Quotation/Order"
|
||||
msgstr "Ponuda/Nalog"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr "SN/Lots Loading"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
msgid "SO"
|
||||
msgstr "SO"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Sale Order Count"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales"
|
||||
msgstr "Prodaja"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_report
|
||||
msgid "Sales Analysis Report"
|
||||
msgstr "Izveštaj Analiza prodaje"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "Porudžbenica"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "Linija porudžbenice"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_crm_team
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
msgid "Sales Team"
|
||||
msgstr "Prodajni tim"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "Sales Team (PoS)"
|
||||
msgstr "Sales Team (PoS)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales are reported to the following sales team"
|
||||
msgstr "Sales are reported to the following sales team"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr "Prodavac"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "Prodavac"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr "Session Running"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr "Session Sale Amount"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr "Sessions Running"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
msgid "Set Sale Order"
|
||||
msgstr "Set Sale Order"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Settle the order"
|
||||
msgstr "Settle the order"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr "Source Sale Order Line"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "Stanje"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr "The amount due from the sale order."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
"The rate of the currency to the currency of rate applicable at the date of "
|
||||
"the order"
|
||||
msgstr ""
|
||||
"The rate of the currency to the currency of rate applicable at the date of "
|
||||
"the order"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr "There was a problem in loading the %s customer."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "This Point of sale's sales will be related to this Sales Team."
|
||||
msgstr "This Point of sale's sales will be related to this Sales Team."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "This product will be applied when down payment is made"
|
||||
msgstr "This product will be applied when down payment is made"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr "This product will be used as down payment on a sale order."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "Ukupno"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "Prenos"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
"Transfered<br/>\n"
|
||||
" from Sale"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
msgstr "Neplaćeni iznos"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "What do you want to do?"
|
||||
msgstr "What do you want to do?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "Da"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
msgstr ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
|
|
@ -1,59 +1,237 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
# * pos_sale
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
# Ljubisa Jovev <ljubisa.jovev@gmail.com>, 2017
|
||||
# Nemanja Dragovic <nemanjadragovic94@gmail.com>, 2017
|
||||
# Uros Kalajdzic <ukalajdzic@gmail.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Dragan Vukosavljevic <dragan.vukosavljevic@gmail.com>, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:52+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:52+0000\n"
|
||||
"Last-Translator: Nemanja Dragovic <nemanjadragovic94@gmail.com>, 2017\n"
|
||||
"Language-Team: Serbian (Latin) (https://www.transifex.com/odoo/teams/41243/sr%40latin/)\n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Dragan Vukosavljevic <dragan.vukosavljevic@gmail.com>, "
|
||||
"2022\n"
|
||||
"Language-Team: Serbian (https://app.transifex.com/odoo/teams/41243/sr/)\n"
|
||||
"Language: sr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sr@latin\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
|
||||
"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_report_all_channels_sales
|
||||
msgid "All sales orders grouped by sales channels"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: code:addons/pos_sale/models/crm_team.py:103
|
||||
#, python-format
|
||||
msgid "Dashboard"
|
||||
msgstr "Kontrolna ploča"
|
||||
|
||||
#. module: pos_sale
|
||||
#: selection:crm.team,dashboard_graph_group_pos:0
|
||||
msgid "Day"
|
||||
msgstr "Dan"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team_dashboard_graph_group_pos
|
||||
msgid "Group by"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_crm_team_dashboard_graph_group_pos
|
||||
msgid "How this channel's dashboard graph will group the results."
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: selection:crm.team,dashboard_graph_group_pos:0
|
||||
msgid "Month"
|
||||
msgstr "Mesec"
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team_pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Podešavanje konfiguracije"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "Kurs"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
|
||||
msgid "Down Payment Details"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "From"
|
||||
msgstr "Od"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr "Fakturisano"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "Linked POS Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
|
||||
msgid "Linked Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
|
|
@ -62,71 +240,251 @@ msgid "Open Sessions"
|
|||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: selection:crm.team,dashboard_graph_group_pos:0
|
||||
#: model:crm.team,name:pos_sale.pos_sales_team
|
||||
msgid "Point of Sale"
|
||||
msgstr "Mesto Prodaje"
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr "Nalog"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team_pos_config_ids
|
||||
msgid "Point of Sales"
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids
|
||||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_salesteams_view_kanban_inherit_pos_sale
|
||||
msgid "Sales"
|
||||
msgstr "Prodaja"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_crm_team
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config_crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session_crm_team_id
|
||||
msgid "Sales Channel"
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: code:addons/pos_sale/models/crm_team.py:115
|
||||
#, python-format
|
||||
msgid "Sales: Untaxed Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: selection:crm.team,dashboard_graph_group_pos:0
|
||||
msgid "Salesperson"
|
||||
msgstr "Prodavač"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_salesteams_view_kanban_inherit_pos_sale
|
||||
msgid "Session Running"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team_pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_salesteams_view_kanban_inherit_pos_sale
|
||||
msgid "Sessions Running"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config_crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session_crm_team_id
|
||||
msgid "This Point of sale's sales will be related to this Sales Channel."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: selection:crm.team,dashboard_graph_group_pos:0
|
||||
msgid "Week"
|
||||
msgstr "Nedelja"
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "Plaćeno"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "pos.config"
|
||||
msgid "Point of Sale Configuration"
|
||||
msgstr "Podešavanje POS terminala mesta prodaje"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order_line
|
||||
msgid "Point of Sale Order Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order
|
||||
msgid "Point of Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_session
|
||||
msgid "pos.session"
|
||||
msgid "Point of Sale Session"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
|
||||
msgid "Point of Sales"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
|
||||
msgid "Pos Order Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr "Proknjiženo"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales"
|
||||
msgstr "Prodaja"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_report
|
||||
msgid "Sales Analysis Report"
|
||||
msgstr "Izveštaj Analiza prodaje"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Porudžbenica"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "Linija porudžbenice"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_crm_team
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "prodajni Tim"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "Sales Team (PoS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales are reported to the following sales team"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
"The rate of the currency to the currency of rate applicable at the date of "
|
||||
"the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "This Point of sale's sales will be related to this Sales Team."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "This product will be applied when down payment is made"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Back"
|
||||
#~ msgstr "Nazad"
|
||||
|
||||
#~ msgid "Cancelled"
|
||||
#~ msgstr "Otkazano"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Kupac"
|
||||
|
||||
#~ msgid "Date"
|
||||
#~ msgstr "Datum"
|
||||
|
||||
#~ msgid "Locked"
|
||||
#~ msgstr "Zaključano"
|
||||
|
||||
#~ msgid "New"
|
||||
#~ msgstr "Novo"
|
||||
|
||||
#~ msgid "No"
|
||||
#~ msgstr "Ne"
|
||||
|
||||
#~ msgid "Quotation"
|
||||
#~ msgstr "Ponuda"
|
||||
|
||||
#~ msgid "Quotation Sent"
|
||||
#~ msgstr "Ponuda poslata"
|
||||
|
||||
#~ msgid "Salesman"
|
||||
#~ msgstr "Prodavac"
|
||||
|
||||
#~ msgid "Salesperson"
|
||||
#~ msgstr "Prodavac"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Stanje"
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "Ukupno"
|
||||
|
||||
#~ msgid "Yes"
|
||||
#~ msgstr "Da"
|
||||
|
|
|
|||
|
|
@ -1,56 +1,51 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
# * pos_sale
|
||||
#
|
||||
# Translators:
|
||||
# Martin Wilderoth <martin.wilderoth@linserv.se>, 2022
|
||||
# Zou Haojun <haojunzou84@gmail.com>, 2022
|
||||
# Simon S, 2022
|
||||
# Chrille Hedberg <hedberg.chrille@gmail.com>, 2022
|
||||
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2022
|
||||
# Kim Asplund <kim.asplund@gmail.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Levi Siuzdak (sile), 2023
|
||||
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2024
|
||||
# Jakob Krabbe <jakob.krabbe@vertel.se>, 2024
|
||||
#
|
||||
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
|
||||
# Hanna Kharraziha <hakha@odoo.com>, 2026.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Jakob Krabbe <jakob.krabbe@vertel.se>, 2024\n"
|
||||
"Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2026-03-06 17:46+0000\n"
|
||||
"Last-Translator: Hanna Kharraziha <hakha@odoo.com>\n"
|
||||
"Language-Team: Swedish <https://translate.odoo.com/projects/odoo-19/pos_sale/"
|
||||
"sv/>\n"
|
||||
"Language: sv\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sv\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.16.1\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
msgstr "(återstående:"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr "(skatt inkl.)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr "<span class=\"o_form_label\">Förskottsbetalningsproduktt</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr "<span class=\"o_form_label\">Försäljningsteam </span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
|
|
@ -58,91 +53,92 @@ msgstr "<span style=\"margin: 0px 5px;\">:</span>"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr "En ny order har skapats."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr "Tillbaka"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr "Lägg till en handpenning (fast belopp)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr "Tillbaka till listan"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "Annullerad"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
msgstr "Kan inte komma åt skärmen för orderhantering om den är offline."
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr "Lägga en handpenning (procent)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Inställningar"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "Valutakurs"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Kund"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr "Fel vid laddning av kund"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr "Levereras från"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr "Vill du ladda SN/Parti som är länkat till ordern?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr "Delbetalning"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
|
|
@ -156,31 +152,47 @@ msgstr "Förskottsbetalnings Detaljer"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr "Handpenning produkt"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr "T.ex. kund: Steward, datum: 2020-05-09"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
msgstr "Felbeloppet är för högt"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr "Förfallet saldo: %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr "Från"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
|
|
@ -188,17 +200,25 @@ msgstr "Fakturerad"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr "Länkad Kassa Order"
|
||||
|
||||
|
|
@ -210,68 +230,22 @@ msgstr "Länkad Sälj Order"
|
|||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr "Länkade släjordrar"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr "Låst"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr "Nätverksfel"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "Ny"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr "Nästa orderlista"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "Nej"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr "Produkt utan handpenning"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr "Öppna kassasessioner"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr "Öppna sessioner"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr "Order"
|
||||
|
||||
|
|
@ -282,16 +256,14 @@ msgid "Order lines Transfered to Point of Sale"
|
|||
msgstr "Orderlinjer Flyttade till Kassan"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "Betalad"
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr "Kassasystemsorder"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr "Procent av %s"
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "Betald"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
|
|
@ -324,58 +296,30 @@ msgid "Pos Order Count"
|
|||
msgstr "Kassa Order Antal"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr "Publicerad"
|
||||
msgstr "Bokförd"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr "Föregående orderlista"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr "Produkten är inte tillgänglig i kassan"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "Offert"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr "Offert skickad"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr "Offert/Order"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr "SN/Parti Laddar"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr "SO"
|
||||
|
||||
|
|
@ -395,25 +339,23 @@ msgid "Sales Analysis Report"
|
|||
msgstr "Rapport försäljningsanalys"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "Order"
|
||||
msgstr "Försäljningsorder"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "Orderrad"
|
||||
msgstr "Försäljningsorderrad"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_crm_team
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "Säljteam"
|
||||
msgstr "Säljlag"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
|
|
@ -427,82 +369,26 @@ msgstr "Försäljning rapporteras till följande säljteam"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr "Säljare"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "Säljare"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr "Pågående session"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr "Sessionens totalförsäljning"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr "Pågående sessioner"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr "Sätt Sälj Order"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr "Avveckla ordern"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
"Några produkter i din försäljningsorder är inte tillgängliga i kassan, vill "
|
||||
"du importera dem?"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr "Källa försäljningsorderrad"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr "Det belopp som ska betalas från försäljningsordern."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
|
|
@ -510,19 +396,12 @@ msgid ""
|
|||
"the order"
|
||||
msgstr "Valutakurser beräknas till datum för order"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr "Det uppstod ett problem vid inläsningen av %s-kunden."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "This Point of sale's sales will be related to this Sales Team."
|
||||
msgstr "Kassans försäljning relateras till detta försäljningsteam"
|
||||
msgstr "Kassans försäljning relateras till detta försäljningsteam."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
|
|
@ -536,71 +415,130 @@ msgid "This product will be used as down payment on a sale order."
|
|||
msgstr ""
|
||||
"Denna produkt kommer att användas som handpenning på en försäljningsorder."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "Totalt"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "Flytt"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
"Flyttad<br/>\n"
|
||||
" från Sälj"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
"Flyttad<br/>\n"
|
||||
" till Kassan"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr "Kan inte hämta order om inte ansluten."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
msgstr "Obetalt belopp"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr "Vad vill du göra?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "Ja"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr ""
|
||||
"Du har försökt att debitera en handpenning på %s men endast %s återstår att "
|
||||
"betala, %s kommer att tillämpas på inköpsorderraden."
|
||||
|
||||
#~ msgid "Back"
|
||||
#~ msgstr "Tillbaka"
|
||||
|
||||
#~ msgid "Back to list"
|
||||
#~ msgstr "Tillbaka till listan"
|
||||
|
||||
#~ msgid "Cancelled"
|
||||
#~ msgstr "Annullerad"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Kund"
|
||||
|
||||
#~ msgid "Date"
|
||||
#~ msgstr "Datum"
|
||||
|
||||
#~ msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
#~ msgstr "T.ex. kund: Steward, datum: 2020-05-09"
|
||||
|
||||
#~ msgid "Locked"
|
||||
#~ msgstr "Låst"
|
||||
|
||||
#~ msgid "New"
|
||||
#~ msgstr "Ny"
|
||||
|
||||
#~ msgid "Next Order List"
|
||||
#~ msgstr "Nästa orderlista"
|
||||
|
||||
#~ msgid "No"
|
||||
#~ msgstr "Nej"
|
||||
|
||||
#~ msgid "Open POS Sessions"
|
||||
#~ msgstr "Öppna kassasessioner"
|
||||
|
||||
#~ msgid "Previous Order List"
|
||||
#~ msgstr "Föregående orderlista"
|
||||
|
||||
#~ msgid "Products not available in POS"
|
||||
#~ msgstr "Produkten är inte tillgänglig i kassan"
|
||||
|
||||
#~ msgid "Quotation"
|
||||
#~ msgstr "Offert"
|
||||
|
||||
#~ msgid "Quotation Sent"
|
||||
#~ msgstr "Offert skickad"
|
||||
|
||||
#~ msgid "Salesman"
|
||||
#~ msgstr "Säljare"
|
||||
|
||||
#~ msgid "Salesperson"
|
||||
#~ msgstr "Säljare"
|
||||
|
||||
#~ msgid "Session Running"
|
||||
#~ msgstr "Pågående session"
|
||||
|
||||
#~ msgid "Session Sale Amount"
|
||||
#~ msgstr "Sessionens totalförsäljning"
|
||||
|
||||
#~ msgid "Sessions Running"
|
||||
#~ msgstr "Pågående sessioner"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Some of the products in your Sale Order are not available in POS, do you "
|
||||
#~ "want to import them?"
|
||||
#~ msgstr ""
|
||||
#~ "Några produkter i din försäljningsorder är inte tillgängliga i kassan, "
|
||||
#~ "vill du importera dem?"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Status"
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "Totalt"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Transfered<br/>\n"
|
||||
#~ " from Sale"
|
||||
#~ msgstr ""
|
||||
#~ "Flyttad<br/>\n"
|
||||
#~ " från Sälj"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Transfered<br/>\n"
|
||||
#~ " to POS"
|
||||
#~ msgstr ""
|
||||
#~ "Flyttad<br/>\n"
|
||||
#~ " till Kassan"
|
||||
|
||||
#~ msgid "Yes"
|
||||
#~ msgstr "Ja"
|
||||
|
|
|
|||
|
|
@ -1,585 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Language-Team: Swahili (https://app.transifex.com/odoo/teams/41243/sw/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sw\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
msgid "(tax incl.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "A new order has been created."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
|
||||
msgid "Down Payment Details"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
msgid "Down Payment Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
|
||||
msgid "Linked Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No down payment product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids
|
||||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order_line
|
||||
msgid "Point of Sale Order Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order
|
||||
msgid "Point of Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_session
|
||||
msgid "Point of Sale Session"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
|
||||
msgid "Point of Sales"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
|
||||
msgid "Pos Order Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
msgid "Quotation/Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
msgid "SO"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_report
|
||||
msgid "Sales Analysis Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_crm_team
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
msgid "Sales Team"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "Sales Team (PoS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales are reported to the following sales team"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
msgid "Set Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Settle the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
"The rate of the currency to the currency of rate applicable at the date of "
|
||||
"the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "This Point of sale's sales will be related to this Sales Team."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "This product will be applied when down payment is made"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "What do you want to do?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
msgstr ""
|
||||
|
|
@ -1,585 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Language-Team: Tamil (https://app.transifex.com/odoo/teams/41243/ta/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ta\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
msgid "(tax incl.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "A new order has been created."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
|
||||
msgid "Down Payment Details"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
msgid "Down Payment Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
|
||||
msgid "Linked Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No down payment product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids
|
||||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order_line
|
||||
msgid "Point of Sale Order Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order
|
||||
msgid "Point of Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_session
|
||||
msgid "Point of Sale Session"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
|
||||
msgid "Point of Sales"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
|
||||
msgid "Pos Order Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
msgid "Quotation/Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
msgid "SO"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_report
|
||||
msgid "Sales Analysis Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_crm_team
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
msgid "Sales Team"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "Sales Team (PoS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales are reported to the following sales team"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
msgid "Set Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Settle the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
"The rate of the currency to the currency of rate applicable at the date of "
|
||||
"the order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "This Point of sale's sales will be related to this Sales Team."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "This product will be applied when down payment is made"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "What do you want to do?"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
msgstr ""
|
||||
|
|
@ -1,52 +1,46 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
# * pos_sale
|
||||
#
|
||||
# Translators:
|
||||
# Khwunchai Jaengsawang <khwunchai.j@ku.th>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Wichanon Jamwutthipreecha, 2022
|
||||
# Wil Odoo, 2024
|
||||
# Rasareeyar Lappiam, 2024
|
||||
#
|
||||
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Rasareeyar Lappiam, 2024\n"
|
||||
"Language-Team: Thai (https://app.transifex.com/odoo/teams/41243/th/)\n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2025-09-16 21:15+0000\n"
|
||||
"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
|
||||
"Language-Team: Thai <https://translate.odoo.com/projects/odoo-19/pos_sale/th/"
|
||||
">\n"
|
||||
"Language: th\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: th\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
"X-Generator: Weblate 5.12.2\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
msgstr "(ซ้าย:"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr "(รวมภาษี)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr "<span class=\"o_form_label\">สินค้าเงินดาวน์</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr "<span class=\"o_form_label\">ทีมขาย</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
|
|
@ -54,91 +48,92 @@ msgstr "<span style=\"margin: 0px 5px;\">:</span>"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr "มีการสร้างคำสั่งซื้อใหม่แล้ว"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr "กลับ"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr "ใช้เงินดาวน์ (จำนวนเงินคงที่)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr "กลับไปที่รายการ"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "ยกเลิก"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
msgstr "ไม่สามารถเข้าถึงหน้าจอการจัดการคำสั่งได้หากออฟไลน์"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr "วางเงินดาวน์ (เปอร์เซ็นต์)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "ตั้งค่าการกำหนดค่า"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "อัตราแลกเปลี่ยน"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "ลูกค้า"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr "เกิดข้อผิดพลาดในการโหลดลูกค้า"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "วันที่"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr "จัดส่งจาก"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr "คุณต้องการโหลด SN/ล็อต ที่เชื่อมโยงกับคำสั่งขายหรือไม่?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr "เงินดาวน์"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
|
|
@ -152,31 +147,47 @@ msgstr "รายละเอียดเงินดาวน์"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr "เงินดาวน์สินค้า"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr "เช่น ลูกค้า: Steward วันที่: 2020-05-09"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
msgstr "จำนวนข้อผิดพลาดสูงเกินไป"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr "ยอดเงินคงเหลือ: %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr "จาก"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
|
|
@ -184,21 +195,27 @@ msgstr "ออกใบแจ้งหนี้แล้ว"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
"ดูเหมือนว่าคุณไม่ได้กำหนดค่าสินค้าการชำระเงินดาวน์ในการขายหน้าร้านของคุณ\n"
|
||||
" คุณสามารถไปที่การกำหนดค่าการขายหน้าร้านของคุณเพื่อเลือกรายการใดรายการหนึ่ง"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr "เชื่อมต่อคำสั่ง POS "
|
||||
msgstr "เชื่อมต่อคำสั่งซื้อ POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
|
||||
|
|
@ -208,68 +225,22 @@ msgstr "เชื่อมต่อคำสั่งขาย"
|
|||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr "เชื่อมต่อคำสั่งขาย"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr "ล็อก"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr "ข้อผิดพลาดเครือข่าย"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "ใหม่"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr "รายการคำสั่งถัดไป"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "ไม่"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr "สินค้าไม่มีเงินดาวน์"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr "เปิดเซสชั่น POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr "เปิดเซสชั่น"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr "คำสั่ง"
|
||||
|
||||
|
|
@ -277,20 +248,18 @@ msgstr "คำสั่ง"
|
|||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids
|
||||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr "ไลน์คำสั่งที่โอนไปยังระบบขายหน้าร้าน"
|
||||
msgstr "รายการคำสั่งซื้อที่โอนไปยังระบบขายหน้าร้าน"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "ชำระแล้ว"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr "เปอร์เซ็นต์ของ %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
|
|
@ -299,12 +268,12 @@ msgstr "กำหนดค่าการขายหน้าร้าน"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order_line
|
||||
msgid "Point of Sale Order Lines"
|
||||
msgstr "ไลน์คำสั่งการขายหน้าร้าน"
|
||||
msgstr "รายการคำสั่งซื้อการขายหน้าร้าน"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order
|
||||
msgid "Point of Sale Orders"
|
||||
msgstr "คำสั่งขายหน้าร้าน"
|
||||
msgstr "คำสั่งซื้อการขายหน้าร้าน"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_session
|
||||
|
|
@ -319,61 +288,33 @@ msgstr "การขายหน้าร้าน"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
|
||||
msgid "Pos Order Count"
|
||||
msgstr "จำนวนคำสั่ง Pos"
|
||||
msgstr "จำนวนคำสั่งซื้อ Pos"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr "โพสต์"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr "รายการคำสั่งก่อนหน้า"
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr "สินค้าไม่มีใน POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "ใบเสนอราคา"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr "ส่งใบเสนอราคาแล้ว"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr "ใบเสนอราคา/คำสั่ง"
|
||||
msgstr "ใบเสนอราคา/คำสั่งซื้อ"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr "กำลังโหลด SN/ล็อต"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr "SO"
|
||||
|
||||
|
|
@ -393,23 +334,21 @@ msgid "Sales Analysis Report"
|
|||
msgstr "รายงานวิเคราะห์การขาย"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "คำสั่งขาย"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "ไลน์คำสั่งขาย"
|
||||
msgstr "รายการคำสั่งขาย"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_crm_team
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "ทีมขาย"
|
||||
|
||||
|
|
@ -425,80 +364,26 @@ msgstr "มีการรายงานยอดขายไปยังที
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr "พนักงานขาย"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "พนักงานขาย"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr "เซสชั่นที่กำลังทำงาน"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr "จำนวนเซสชั่นการขาย"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr "เซสชั่นที่กำลังทำงาน"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr "ตั้งค่าคำสั่งขาย"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr "ชำระคำสั่งซื้อ"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr "สินค้าบางรายการในคำสั่งขายของคุณไม่มีใน POS คุณต้องการนำเข้าหรือไม่?"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr "แหล่งที่มาของไลน์คำสั่งขาย"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "รัฐ"
|
||||
msgstr "แหล่งที่มาของรายการคำสั่งขาย"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "สถานะ"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr "จำนวนเงินที่ครบกำหนดชำระจากใบสั่งขาย"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
|
|
@ -506,13 +391,6 @@ msgid ""
|
|||
"the order"
|
||||
msgstr "อัตราของสกุลเงินต่ออีกสกุลเงินของอัตราที่ใช้ในวันที่สั่งซื้อ"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr "เกิดปัญหาในการโหลดลูกค้า %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
|
|
@ -531,71 +409,128 @@ msgstr "สินค้านี้จะถูกนำไปใช้เมื
|
|||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr "สินค้านี้จะใช้เป็นเงินดาวน์สำหรับคำสั่งขาย"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "รวม"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "โอน"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
"โอน<br/>\n"
|
||||
" จากการขาย"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
"โอน<br/>\n"
|
||||
" ไปที่ POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr "ไม่สามารถดึงคำสั่งซื้อได้หากออฟไลน์"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
msgstr "จำนวนเงินที่ยังไม่ได้ชำระ"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr "คุณอยากทำอะไรล่ะ?"
|
||||
msgstr "คุณอยากทำอะไร?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "ใช่"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr ""
|
||||
"คุณได้พยายามเรียกเก็บเงินดาวน์ %s แต่ยังคงต้องชำระเพียง %s เท่านั้น %s "
|
||||
"จะถูกนำไปใช้กับรายการใบสั่งซื้อ"
|
||||
|
||||
#~ msgid "Back"
|
||||
#~ msgstr "กลับ"
|
||||
|
||||
#~ msgid "Back to list"
|
||||
#~ msgstr "กลับไปที่รายการ"
|
||||
|
||||
#~ msgid "Cancelled"
|
||||
#~ msgstr "ยกเลิก"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "ลูกค้า"
|
||||
|
||||
#~ msgid "Date"
|
||||
#~ msgstr "วันที่"
|
||||
|
||||
#~ msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
#~ msgstr "เช่น ลูกค้า: Steward วันที่: 2020-05-09"
|
||||
|
||||
#~ msgid "Locked"
|
||||
#~ msgstr "ล็อก"
|
||||
|
||||
#~ msgid "New"
|
||||
#~ msgstr "ใหม่"
|
||||
|
||||
#~ msgid "Next Order List"
|
||||
#~ msgstr "รายการคำสั่งถัดไป"
|
||||
|
||||
#~ msgid "No"
|
||||
#~ msgstr "ไม่"
|
||||
|
||||
#~ msgid "Open POS Sessions"
|
||||
#~ msgstr "เปิดเซสชั่น POS"
|
||||
|
||||
#~ msgid "Previous Order List"
|
||||
#~ msgstr "รายการคำสั่งก่อนหน้า"
|
||||
|
||||
#~ msgid "Products not available in POS"
|
||||
#~ msgstr "สินค้าไม่มีใน POS"
|
||||
|
||||
#~ msgid "Quotation"
|
||||
#~ msgstr "ใบเสนอราคา"
|
||||
|
||||
#~ msgid "Quotation Sent"
|
||||
#~ msgstr "ส่งใบเสนอราคาแล้ว"
|
||||
|
||||
#~ msgid "Salesman"
|
||||
#~ msgstr "พนักงานขาย"
|
||||
|
||||
#~ msgid "Salesperson"
|
||||
#~ msgstr "พนักงานขาย"
|
||||
|
||||
#~ msgid "Session Running"
|
||||
#~ msgstr "เซสชั่นที่กำลังทำงาน"
|
||||
|
||||
#~ msgid "Session Sale Amount"
|
||||
#~ msgstr "จำนวนเซสชั่นการขาย"
|
||||
|
||||
#~ msgid "Sessions Running"
|
||||
#~ msgstr "เซสชั่นที่กำลังทำงาน"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Some of the products in your Sale Order are not available in POS, do you "
|
||||
#~ "want to import them?"
|
||||
#~ msgstr "สินค้าบางรายการในคำสั่งขายของคุณไม่มีใน POS คุณต้องการนำเข้าหรือไม่?"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "รัฐ"
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "รวม"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Transfered<br/>\n"
|
||||
#~ " from Sale"
|
||||
#~ msgstr ""
|
||||
#~ "โอน<br/>\n"
|
||||
#~ " จากการขาย"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Transfered<br/>\n"
|
||||
#~ " to POS"
|
||||
#~ msgstr ""
|
||||
#~ "โอน<br/>\n"
|
||||
#~ " ไปที่ POS"
|
||||
|
||||
#~ msgid "Yes"
|
||||
#~ msgstr "ใช่"
|
||||
|
|
|
|||
|
|
@ -1,7 +1,7 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
# * pos_sale
|
||||
#
|
||||
# Translators:
|
||||
# omerfarukcakmak <omerfarukckmk@protonmail.com>, 2022
|
||||
# abc Def <hdogan1974@gmail.com>, 2022
|
||||
|
|
@ -11,50 +11,48 @@
|
|||
# Levent Karakaş <levent@mektup.at>, 2022
|
||||
# Ediz Duman <neps1192@gmail.com>, 2022
|
||||
# Murat Kaplan <muratk@projetgrup.com>, 2022
|
||||
# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2022
|
||||
# Umur Akın <umura@projetgrup.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Halil, 2023
|
||||
# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2024
|
||||
# Deniz Guvener_Odoo <degu@odoo.com>, 2025
|
||||
#
|
||||
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
||||
# DeepL <noreply-mt-deepl@weblate.org>, 2025.
|
||||
# Odoo Turkish Import <dyki+tr@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Deniz Guvener_Odoo <degu@odoo.com>, 2025\n"
|
||||
"Language-Team: Turkish (https://app.transifex.com/odoo/teams/41243/tr/)\n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2025-11-21 14:45+0000\n"
|
||||
"Last-Translator: Odoo Turkish Import <dyki+tr@odoo.com>\n"
|
||||
"Language-Team: Turkish <https://translate.odoo.com/projects/odoo-19/pos_sale/"
|
||||
"tr/>\n"
|
||||
"Language: tr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: tr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
"X-Generator: Weblate 5.12.2\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr "%(line_description)s (İptal edildi)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr "%(old_name)s (İptal edildi)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
msgstr "(sol:"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr "(vergi dahil)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr "<span class=\"o_form_label\">Peşinat Ürünü</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr "<span class=\"o_form_label\">Satış Ekibi</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
|
|
@ -62,91 +60,94 @@ msgstr "<span style=\"margin: 0px 5px;\">:</span>"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr "Yeni bir sipariş oluşturuldu."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
msgstr "Peşinat uygula"
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr "POS'ta ödenecek tutar"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr ""
|
||||
"Çifte ödemeyi veya çifte faturalandırmayı önlemek için POS'ta ödenecek kalan "
|
||||
"tutar."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr "Geri"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr "Peşinat uygulayın (sabit tutar)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr "Listeye geri dön"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "İptal Edildi"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
msgstr "Çevrimdışıysa sipariş yönetimi ekranına erişilemez."
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr "Ön ödeme uygulayın (yüzde)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Yapılandırma Ayarları"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kontak"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr "Müşteri Oluşturun"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "Para Birimi Çevrim Oranı"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Müşteri"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr "Müşteri yükleme hatası"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "Tarih"
|
||||
msgstr "Geçerli Kur"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr "Şuradan teslim edildi"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr "Teslim Miktarı"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "İsim Göster"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr "Satış Siparişine bağlı SN/Lotları yüklemek istiyor musunuz?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr "Peşinat"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
|
|
@ -160,30 +161,48 @@ msgstr "Peşinat Detayları"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr "Peşinat verilecek ürün"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr "Örn. müşteri: Steward, tarih: 2020-05-09"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
"Peşinat (referns: %(order_reference)s şu tarihte: \n"
|
||||
" %(date)s)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
msgstr "Hata: tutar çok yüksek"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr "Vadesi gelen bakiye: %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr "Başlangıç"
|
||||
msgstr "Başlama"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
|
|
@ -192,19 +211,27 @@ msgstr "Faturalanan"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
"Görünüşe göre satış noktanızda bir peşinat ürünü yapılandırmamışsınız. Bir "
|
||||
"tane seçmek için satış noktası yapılandırmanıza gidebilirsiniz."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Yevmiye Kaydı"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
"Satış noktanızda bir peşinat ürünü yapılandırmadığınız anlaşılıyor.\n"
|
||||
" Birini seçmek için satış noktası yapılandırmanıza gidebilirsiniz."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr "Bağlı POS Siparişleri"
|
||||
|
||||
|
|
@ -216,68 +243,22 @@ msgstr "Bağlantılı Satış Siparişi"
|
|||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr "Bağlı Satış Siparişleri"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr "Kilitli"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr "Ağ Sorunu"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "Yeni"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr "Sonraki Sipariş Listesi"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "Hayır"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr "Peşinat ürünü yok"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr "POS Oturumlarını Aç"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr "Açık Oturumlar"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr "Sipariş"
|
||||
|
||||
|
|
@ -287,18 +268,16 @@ msgstr "Sipariş"
|
|||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr "Satış Noktasına Aktarılan Sipariş Satırları"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr "POS Siparişi"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "Ödendi"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr "%s yüzdesi"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
|
|
@ -330,58 +309,30 @@ msgid "Pos Order Count"
|
|||
msgstr "Sipariş Sayısı"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr "İşlenmiş"
|
||||
msgstr "Onaylanmış"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "Ürün"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr "Önceki Sipariş Listesi"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr "POS'ta bulunmayan ürünler"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "Teklif"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr "Teklif Gönderildi"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr "Fiyat Teklifi/Sipariş"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr "SN/Lot Yükleme"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr "SO"
|
||||
|
||||
|
|
@ -401,10 +352,7 @@ msgid "Sales Analysis Report"
|
|||
msgstr "Satış Analizi Raporu"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "Satış Siparişi"
|
||||
|
||||
|
|
@ -418,6 +366,7 @@ msgstr "Satış Sipariş Satırı"
|
|||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "Satış Ekibi"
|
||||
|
||||
|
|
@ -433,82 +382,26 @@ msgstr "Sales are reported to the following sales team"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr "Satış Personeli"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "Satış Temsilcisi"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr "Devam Eden Oturum"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr "Oturum Satış Tutarı"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr "Devam Eden Oturumlar"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr "Satış Siparişini Ayarla"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr "Siparişi ver"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
"Satış Siparişinizdeki bazı ürünler POS'ta mevcut değil, bunları içe aktarmak"
|
||||
" istiyor musunuz?"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr "Kaynak Satış Sipariş Satırı"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "İl/Eyalet"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "Durumu"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr "Satış siparişinden ödenmesi gereken tutar."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
|
|
@ -516,13 +409,6 @@ msgid ""
|
|||
"the order"
|
||||
msgstr "Para biriminin sipariş tarihinde geçerli olan para birimine oranı"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr "%s müşteri yüklenirken bir sorun oluştu."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
|
|
@ -541,14 +427,6 @@ msgstr "Bu ürün peşinat yapıldığında uygulanacaktır"
|
|||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr "Bu ürün bir satış siparişinde peşinat olarak kullanılacaktır."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "Toplam"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
|
@ -557,55 +435,159 @@ msgstr "Aktarım"
|
|||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
"Devredildi<br/>\n"
|
||||
" Satıştan"
|
||||
"Satış uygulamsından<br/>\n"
|
||||
" transfer edildi"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
"Devredildi<br/>\n"
|
||||
" POS'a"
|
||||
"Transfer edildi<br/>\n"
|
||||
" Satış Noktası'na"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr "Çevrimdışıysa siparişler alınamıyor."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
msgstr "Ödenmemiş Primler"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr "%s için uyarı"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr "Ne yapmak istiyorsunuz?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "Evet"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr "kimlik"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
msgstr ""
|
||||
"%s peşinat ödemesi almaya çalıştınız, ancak yalnızca %s ödenmesi kaldı %s "
|
||||
"satınalma siparişi satırına uygulanacak."
|
||||
#~ msgid "(left:"
|
||||
#~ msgstr "(sol:"
|
||||
|
||||
#~ msgid "Back"
|
||||
#~ msgstr "Geri"
|
||||
|
||||
#~ msgid "Back to list"
|
||||
#~ msgstr "Listeye geri dön"
|
||||
|
||||
#~ msgid "Cancelled"
|
||||
#~ msgstr "İptal Edildi"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Müşteri"
|
||||
|
||||
#~ msgid "Customer loading error"
|
||||
#~ msgstr "Müşteri yükleme hatası"
|
||||
|
||||
#~ msgid "Date"
|
||||
#~ msgstr "Tarih"
|
||||
|
||||
#~ msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
#~ msgstr "Örn. müşteri: Steward, tarih: 2020-05-09"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "It seems that you didn't configure a down payment product in your point "
|
||||
#~ "of sale.\n"
|
||||
#~ " You can go to your point of sale configuration to "
|
||||
#~ "choose one."
|
||||
#~ msgstr ""
|
||||
#~ "Satış noktanızda bir peşinat ürünü yapılandırmadığınız anlaşılıyor.\n"
|
||||
#~ " Birini seçmek için satış noktası yapılandırmanıza "
|
||||
#~ "gidebilirsiniz."
|
||||
|
||||
#~ msgid "Locked"
|
||||
#~ msgstr "Kilitli"
|
||||
|
||||
#~ msgid "New"
|
||||
#~ msgstr "Yeni"
|
||||
|
||||
#~ msgid "Next Order List"
|
||||
#~ msgstr "Sonraki Sipariş Listesi"
|
||||
|
||||
#~ msgid "No"
|
||||
#~ msgstr "Hayır"
|
||||
|
||||
#~ msgid "Open POS Sessions"
|
||||
#~ msgstr "POS Oturumlarını Aç"
|
||||
|
||||
#~ msgid "Previous Order List"
|
||||
#~ msgstr "Önceki Sipariş Listesi"
|
||||
|
||||
#~ msgid "Products not available in POS"
|
||||
#~ msgstr "POS'ta bulunmayan ürünler"
|
||||
|
||||
#~ msgid "Quotation"
|
||||
#~ msgstr "Teklif"
|
||||
|
||||
#~ msgid "Quotation Sent"
|
||||
#~ msgstr "Teklif Gönderildi"
|
||||
|
||||
#~ msgid "Salesman"
|
||||
#~ msgstr "Satış Personeli"
|
||||
|
||||
#~ msgid "Salesperson"
|
||||
#~ msgstr "Satış Temsilcisi"
|
||||
|
||||
#~ msgid "Session Running"
|
||||
#~ msgstr "Devam Eden Oturum"
|
||||
|
||||
#~ msgid "Session Sale Amount"
|
||||
#~ msgstr "Oturum Satış Tutarı"
|
||||
|
||||
#~ msgid "Sessions Running"
|
||||
#~ msgstr "Devam Eden Oturumlar"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Some of the products in your Sale Order are not available in POS, do you "
|
||||
#~ "want to import them?"
|
||||
#~ msgstr ""
|
||||
#~ "Satış Siparişinizdeki bazı ürünler POS'ta mevcut değil, bunları içe "
|
||||
#~ "aktarmak istiyor musunuz?"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "İl/Eyalet"
|
||||
|
||||
#~ msgid "The amount due from the sale order."
|
||||
#~ msgstr "Satış siparişinden ödenmesi gereken tutar."
|
||||
|
||||
#~ msgid "There was a problem in loading the %s customer."
|
||||
#~ msgstr "%s müşteri yüklenirken bir sorun oluştu."
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "Toplam"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Transfered<br/>\n"
|
||||
#~ " from Sale"
|
||||
#~ msgstr ""
|
||||
#~ "Devredildi<br/>\n"
|
||||
#~ " Satıştan"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Transfered<br/>\n"
|
||||
#~ " to POS"
|
||||
#~ msgstr ""
|
||||
#~ "Devredildi<br/>\n"
|
||||
#~ " POS'a"
|
||||
|
||||
#~ msgid "Unpaid Amount"
|
||||
#~ msgstr "Ödenmemiş Primler"
|
||||
|
||||
#~ msgid "Yes"
|
||||
#~ msgstr "Evet"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You have tried to charge a down payment of %s but only %s remains to be "
|
||||
#~ "paid, %s will be applied to the purchase order line."
|
||||
#~ msgstr ""
|
||||
#~ "%s tutarında bir peşinat tahsil etmeye çalıştınız, ancak geriye kalan "
|
||||
#~ "ödenecek tutar yalnızca %s, %s tutarı satın alma siparişi satırına "
|
||||
#~ "uygulanacaktır."
|
||||
|
|
|
|||
|
|
@ -1,50 +1,46 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Wil Odoo, 2024
|
||||
# Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2024
|
||||
#
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2024\n"
|
||||
"Last-Translator: Martin Trigaux, 2022\n"
|
||||
"Language-Team: Ukrainian (https://app.transifex.com/odoo/teams/41243/uk/)\n"
|
||||
"Language: uk\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: uk\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n % 10 == 1 && n % 100 != 11 ? 0 : n % 1 == 0 && n % 10 >= 2 && n % 10 <= 4 && (n % 100 < 12 || n % 100 > 14) ? 1 : n % 1 == 0 && (n % 10 ==0 || (n % 10 >=5 && n % 10 <=9) || (n % 100 >=11 && n % 100 <=14 )) ? 2: 3);\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n % 10 == 1 && n % 100 != "
|
||||
"11 ? 0 : n % 1 == 0 && n % 10 >= 2 && n % 10 <= 4 && (n % 100 < 12 || n % "
|
||||
"100 > 14) ? 1 : n % 1 == 0 && (n % 10 ==0 || (n % 10 >=5 && n % 10 <=9) || "
|
||||
"(n % 100 >=11 && n % 100 <=14 )) ? 2: 3);\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
msgstr "(залишок:"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr "(з ПДВ)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr "<span class=\"o_form_label\">Товар авансу</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr "<span class=\"o_form_label\">Команда продажу</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
|
|
@ -52,92 +48,93 @@ msgstr "<span style=\"margin: 0px 5px;\">:</span>"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr "Створено нове замовлення."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
msgstr "Застосувати авансовий платіж"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr "Назад"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr "Повернутися до списку"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "Скасовано"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
msgstr "Не можна отримати доступ до екрану керування замовленнями в офлайні."
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Налаштування"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "Курс валюти"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Клієнт"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr "Помилка завантаження клієнта"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "Дата"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr "Доставлено з"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr ""
|
||||
"Ви хочете завантажити серійний/партійний номер, пов'язаний із Замовленням на"
|
||||
" продаж?"
|
||||
"Ви хочете завантажити серійний/партійний номер, пов'язаний із Замовленням на "
|
||||
"продаж?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
|
|
@ -152,31 +149,47 @@ msgstr "Деталі авансового платежу"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr "Товар попередньої оплати"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr "Напр., клієнт: Стюарт, дата: 2020-05-09"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
msgstr "Сума помилки занадто висока"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr "Від"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
|
|
@ -184,19 +197,25 @@ msgstr "Виставлено рахунок"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
"Схоже, ви не налаштували товар авансового платежу у вашій точці продажу.\n"
|
||||
" Ви можете перейти до налаштувань вашої точки продажу, щоб вибрати його."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr "Пов'язані замовлення точки продажу"
|
||||
|
||||
|
|
@ -208,68 +227,22 @@ msgstr "Пов'язане замовлення на продаж"
|
|||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr "Пов'язані замовлення на продаж"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr "Заблокований"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr "Помилка мережі"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "Новий"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr "Список наступних замовлень"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "Ні"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr "Немає товару авансового платежу"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr "Відкрити сесію точки продажу"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr "Відкрити сесії"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr "Замовлення"
|
||||
|
||||
|
|
@ -279,18 +252,16 @@ msgstr "Замовлення"
|
|||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr "Рядки замовлення перенесені в точку продажу"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "Оплачено"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr "Відсоток %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
|
|
@ -322,58 +293,30 @@ msgid "Pos Order Count"
|
|||
msgstr "Розрахунок замовлення точки продажу"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr "Опубліковано"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr "Список попередніх замовлень"
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr "Товари не доступні в POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "Комерційна пропозиція"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr "Пропозицію відправлено"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr "Пропозиція/Замовлення"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr "Завантаження серійного/партійного номерів"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr "SO"
|
||||
|
||||
|
|
@ -393,10 +336,7 @@ msgid "Sales Analysis Report"
|
|||
msgstr "Звіт аналізу продажів"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "Замовлення на продаж"
|
||||
|
||||
|
|
@ -410,13 +350,14 @@ msgstr "Рядок замовлення"
|
|||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "Команда продажу"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "Sales Team (PoS)"
|
||||
msgstr "Команда продажу (PoS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
|
|
@ -425,82 +366,26 @@ msgstr "Продажі звітуються наступній команді п
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr "Продавець"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "Продавець"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr "Запуск сесії"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr "Сума продажної сесії"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr "Запуск сесій"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr "Встановіть замовлення на продаж"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr "Узгодити замовлення"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
"Деякі товари у вашому замовленні на продаж недоступні в POS, ви хочете їх "
|
||||
"імпортувати?"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr "Джерело рядка замовлення на продаж"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "Стан"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "Статус"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr "Сума до сплати із замовлення на продаж."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
|
|
@ -508,13 +393,6 @@ msgid ""
|
|||
"the order"
|
||||
msgstr "Курс валюти до валюти курсу, що застосовується на дату замовлення"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr "Була проблема із завантаженням клієнта %s."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
|
|
@ -535,71 +413,140 @@ msgstr ""
|
|||
"Цей товар буде використовуватися як авансовий платіж при замовленні на "
|
||||
"продаж."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "Разом"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "Переміщення"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
"Переміщено<br/>\n"
|
||||
" із Продажу"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
"Переміщено<br/>\n"
|
||||
" в POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr "Неможливо отримати замовлення, якщо вони в автономному режимі."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
msgstr "Несплачена сума"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr "Що би ви хотіли зробити?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "Так"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr ""
|
||||
"Ви намагалися зняти оплату за попередній платіж %s але залишилось сплатити "
|
||||
"лише %s, %s буде застосовано до рядка замовлення на купівлю."
|
||||
|
||||
#~ msgid "Back"
|
||||
#~ msgstr "Назад"
|
||||
|
||||
#~ msgid "Back to list"
|
||||
#~ msgstr "Повернутися до списку"
|
||||
|
||||
#~ msgid "Cancelled"
|
||||
#~ msgstr "Скасовано"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Клієнт"
|
||||
|
||||
#~ msgid "Date"
|
||||
#~ msgstr "Дата"
|
||||
|
||||
#~ msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
#~ msgstr "Напр., клієнт: Стюарт, дата: 2020-05-09"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "It seems that you didn't configure a down payment product in your point "
|
||||
#~ "of sale.\n"
|
||||
#~ " You can go to your point of sale configuration to "
|
||||
#~ "choose one."
|
||||
#~ msgstr ""
|
||||
#~ "Схоже, ви не налаштували товар авансового платежу у вашій точці продажу.\n"
|
||||
#~ " Ви можете перейти до налаштувань вашої точки "
|
||||
#~ "продажу, щоб вибрати його."
|
||||
|
||||
#~ msgid "Locked"
|
||||
#~ msgstr "Заблокований"
|
||||
|
||||
#~ msgid "New"
|
||||
#~ msgstr "Новий"
|
||||
|
||||
#~ msgid "Next Order List"
|
||||
#~ msgstr "Список наступних замовлень"
|
||||
|
||||
#~ msgid "No"
|
||||
#~ msgstr "Ні"
|
||||
|
||||
#~ msgid "Open POS Sessions"
|
||||
#~ msgstr "Відкрити сесію точки продажу"
|
||||
|
||||
#~ msgid "Previous Order List"
|
||||
#~ msgstr "Список попередніх замовлень"
|
||||
|
||||
#~ msgid "Products not available in POS"
|
||||
#~ msgstr "Товари не доступні в POS"
|
||||
|
||||
#~ msgid "Quotation"
|
||||
#~ msgstr "Комерційна пропозиція"
|
||||
|
||||
#~ msgid "Quotation Sent"
|
||||
#~ msgstr "Пропозицію відправлено"
|
||||
|
||||
#~ msgid "Salesman"
|
||||
#~ msgstr "Продавець"
|
||||
|
||||
#~ msgid "Salesperson"
|
||||
#~ msgstr "Продавець"
|
||||
|
||||
#~ msgid "Session Running"
|
||||
#~ msgstr "Запуск сесії"
|
||||
|
||||
#~ msgid "Session Sale Amount"
|
||||
#~ msgstr "Сума продажної сесії"
|
||||
|
||||
#~ msgid "Sessions Running"
|
||||
#~ msgstr "Запуск сесій"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Some of the products in your Sale Order are not available in POS, do you "
|
||||
#~ "want to import them?"
|
||||
#~ msgstr ""
|
||||
#~ "Деякі товари у вашому замовленні на продаж недоступні в POS, ви хочете їх "
|
||||
#~ "імпортувати?"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Область"
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "Разом"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Transfered<br/>\n"
|
||||
#~ " from Sale"
|
||||
#~ msgstr ""
|
||||
#~ "Переміщено<br/>\n"
|
||||
#~ " із Продажу"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Transfered<br/>\n"
|
||||
#~ " to POS"
|
||||
#~ msgstr ""
|
||||
#~ "Переміщено<br/>\n"
|
||||
#~ " в POS"
|
||||
|
||||
#~ msgid "Yes"
|
||||
#~ msgstr "Так"
|
||||
|
|
|
|||
528
odoo-bringout-oca-ocb-pos_sale/pos_sale/i18n/uz.po
Normal file
528
odoo-bringout-oca-ocb-pos_sale/pos_sale/i18n/uz.po
Normal file
|
|
@ -0,0 +1,528 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
#
|
||||
# Translated by:
|
||||
# Deepvision - info@deepvision.uz | +998 77-093-0007
|
||||
# Amon Olimov - amon.bars@gmail.com
|
||||
# Jonibek Yorqulov - j.yorqulov@deepvision.uz
|
||||
# Mirzohidkhon Ulugkhujaev ulugkhujayevmirzohidxon@gmail.com
|
||||
#
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2025-10-08 18:37+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"Language: uz\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, fuzzy
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr "%(line_description)s (Bekor qilingan)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
#, fuzzy
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr "%(old_name)s (Bekor qilingan)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
#, fuzzy
|
||||
msgid "(tax incl.)"
|
||||
msgstr "(Soliq kiritilgan)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, fuzzy
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
msgstr "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
#, fuzzy
|
||||
msgid "A new order has been created."
|
||||
msgstr "Yangi buyurtma yaratildi."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
#, fuzzy
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr "POS orqali to‘lanadigan summa"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
#, fuzzy
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr ""
|
||||
"Ikki marta to‘lov yoki hisob-faktura berishning oldini olish uchun POSda "
|
||||
"to‘lanishi kerak bo‘lgan qolgan summa."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
#, fuzzy
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr "Boshlang‘ich to‘lovni (belgilangan summa) qo‘llash"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
#, fuzzy
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr "Boshlang‘ich to‘lovni (foiz) qo‘llash"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
#, fuzzy
|
||||
msgid "Config Settings"
|
||||
msgstr "Sozlamalarni moslash"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
#, fuzzy
|
||||
msgid "Contact"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
#, fuzzy
|
||||
msgid "Create a Customer"
|
||||
msgstr "Mijoz yaratish"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
#, fuzzy
|
||||
msgid "Currency Rate"
|
||||
msgstr "Valyuta kursi"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
#, fuzzy
|
||||
msgid "Delivered from"
|
||||
msgstr "Quyidagidan yetkazib berildi"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
#, fuzzy
|
||||
msgid "Delivery Quantity"
|
||||
msgstr "Yetkazib berish miqdori"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr "Ko‘rsatiladigan nom"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
#, fuzzy
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr ""
|
||||
"Sotuv buyurtmasiga bog‘langan seriya raqamlari/partiyalarni yuklashni "
|
||||
"xohlaysizmi?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
#, fuzzy
|
||||
msgid "Down Payment"
|
||||
msgstr "Boshlang‘ich to‘lov"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
#, fuzzy
|
||||
msgid "Down Payment (POS)"
|
||||
msgstr "Boshlang‘ich to‘lov (POS)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
|
||||
#, fuzzy
|
||||
msgid "Down Payment Details"
|
||||
msgstr "Boshlang‘ich to‘lov tafsilotlari"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
#, fuzzy
|
||||
msgid "Down Payment Product"
|
||||
msgstr "Boshlang‘ich to‘lov mahsuloti"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr "Boshlang‘ich to‘lov (havola: %(order_reference)s sana: %(date)s)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
#, fuzzy
|
||||
msgid "Due balance: %s"
|
||||
msgstr "To‘lanishi kerak bo‘lgan qoldiq: %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, fuzzy
|
||||
msgid "From"
|
||||
msgstr "Kimdan"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
#, fuzzy
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
#, fuzzy
|
||||
msgid "Invoiced"
|
||||
msgstr "Hisob-faktura qilingan"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
"Savdo nuqtangizda boshlang‘ich to‘lov mahsulotini sozlamaganga o‘xshaysiz. "
|
||||
"Birini tanlash uchun savdo nuqtasi sozlamalaringizga o‘tishingiz mumkin."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
#, fuzzy
|
||||
msgid "Journal Entry"
|
||||
msgstr "Jurnal yozuvi"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, fuzzy
|
||||
msgid "Linked POS Orders"
|
||||
msgstr "Bog‘langan POS buyurtmalari"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
|
||||
#, fuzzy
|
||||
msgid "Linked Sale Order"
|
||||
msgstr "Bog‘langan sotuv buyurtmasi"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, fuzzy
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr "Bog‘langan sotuv buyurtmalari"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
#, fuzzy
|
||||
msgid "No down payment product"
|
||||
msgstr "Boshlang‘ich to‘lov mahsuloti yo‘q"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
#, fuzzy
|
||||
msgid "Open Sessions"
|
||||
msgstr "Ochiq seanslar"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
#, fuzzy
|
||||
msgid "Order"
|
||||
msgstr "Buyurtma"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids
|
||||
#, fuzzy
|
||||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr "Buyurtma qatorlari savdo nuqtasiga o‘tkazildi"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
#, fuzzy
|
||||
msgid "POS Order"
|
||||
msgstr "POS buyurtmasi"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
#, fuzzy
|
||||
msgid "Paid"
|
||||
msgstr "To‘langan"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
#, fuzzy
|
||||
msgid "Point of Sale Configuration"
|
||||
msgstr "Savdo nuqtasi sozlamalari"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order_line
|
||||
#, fuzzy
|
||||
msgid "Point of Sale Order Lines"
|
||||
msgstr "Savdo nuqtasi buyurtma qatorlari"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order
|
||||
#, fuzzy
|
||||
msgid "Point of Sale Orders"
|
||||
msgstr "Savdo nuqtasi buyurtmalari"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_session
|
||||
#, fuzzy
|
||||
msgid "Point of Sale Session"
|
||||
msgstr "Savdo nuqtasi seansi"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
|
||||
#, fuzzy
|
||||
msgid "Point of Sales"
|
||||
msgstr "Savdo nuqtalari"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
|
||||
#, fuzzy
|
||||
msgid "Pos Order Count"
|
||||
msgstr "POS buyurtmalari soni"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
#, fuzzy
|
||||
msgid "Posted"
|
||||
msgstr "Joylashtirilgan"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
#, fuzzy
|
||||
msgid "Product"
|
||||
msgstr "Mahsulot"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
#, fuzzy
|
||||
msgid "Quotation/Order"
|
||||
msgstr "Taklif/Buyurtma"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
#, fuzzy
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr "Seriya raqamlari/Partiyalar yuklanmoqda"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
#, fuzzy
|
||||
msgid "SO"
|
||||
msgstr "SB"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
|
||||
#, fuzzy
|
||||
msgid "Sale Order Count"
|
||||
msgstr "Sotuv buyurtmalari soni"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
#, fuzzy
|
||||
msgid "Sales"
|
||||
msgstr "Sotuvlar"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_report
|
||||
#, fuzzy
|
||||
msgid "Sales Analysis Report"
|
||||
msgstr "Savdo tahlili hisoboti"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, fuzzy
|
||||
msgid "Sales Order"
|
||||
msgstr "Sotish buyurtmasi"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_order_line
|
||||
#, fuzzy
|
||||
msgid "Sales Order Line"
|
||||
msgstr "Sotish buyurtma satri"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_crm_team
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
#, fuzzy
|
||||
msgid "Sales Team"
|
||||
msgstr "Savdo jamoasi"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
#, fuzzy
|
||||
msgid "Sales Team (PoS)"
|
||||
msgstr "Savdo jamoasi (PoS)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
#, fuzzy
|
||||
msgid "Sales are reported to the following sales team"
|
||||
msgstr "Sotishlar quyidagi savdo jamoasiga hisobot qilinadi"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
#, fuzzy
|
||||
msgid "Set Sale Order"
|
||||
msgstr "Sotish buyurtmasini o‘rnatish"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
#, fuzzy
|
||||
msgid "Settle the order"
|
||||
msgstr "Buyurtmani yopish"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
#, fuzzy
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr "Manba sotish buyurtma satri"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
#, fuzzy
|
||||
msgid "Status"
|
||||
msgstr "Holat"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"The rate of the currency to the currency of rate applicable at the date of "
|
||||
"the order"
|
||||
msgstr ""
|
||||
"Buyurtma sanasida qo‘llaniladigan valyuta kursining valyutaga nisbatan kursi"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
#, fuzzy
|
||||
msgid "This Point of sale's sales will be related to this Sales Team."
|
||||
msgstr ""
|
||||
"Bu savdo nuqtasining sotuvlari ushbu Savdo jamoasi bilan bog‘liq bo‘ladi."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
#, fuzzy
|
||||
msgid "This product will be applied when down payment is made"
|
||||
msgstr "Bu mahsulot boshlang‘ich to‘lov amalga oshirilganda qo‘llaniladi"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#, fuzzy
|
||||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr ""
|
||||
"Ushbu mahsulot sotish buyurtmasida boshlang‘ich to‘lov sifatida ishlatiladi."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
#, fuzzy
|
||||
msgid "Transfer"
|
||||
msgstr "O‘tkazish"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr "Sotishdan<br/>o‘tkazildi"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr "POS tizimiga<br/>o‘tkazildi"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
#, fuzzy
|
||||
msgid "Warning for %s"
|
||||
msgstr "%s uchun ogohlantirish"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
#, fuzzy
|
||||
msgid "What do you want to do?"
|
||||
msgstr "Nima qilmoqchisiz?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, fuzzy
|
||||
msgid "id"
|
||||
msgstr "id"
|
||||
|
|
@ -1,49 +1,47 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
# * pos_sale
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Thi Huong Nguyen, 2025
|
||||
#
|
||||
# Thi Huong Nguyen, 2023
|
||||
#
|
||||
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||
# "Thi Huong Nguyen (thng)" <thng@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Thi Huong Nguyen, 2025\n"
|
||||
"Language-Team: Vietnamese (https://app.transifex.com/odoo/teams/41243/vi/)\n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2025-11-25 09:02+0000\n"
|
||||
"Last-Translator: \"Thi Huong Nguyen (thng)\" <thng@odoo.com>\n"
|
||||
"Language-Team: Vietnamese <https://translate.odoo.com/projects/odoo-19/"
|
||||
"pos_sale/vi/>\n"
|
||||
"Language: vi\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: vi\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
"X-Generator: Weblate 5.12.2\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
msgstr "(trái:"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr "(bao gồm thuế)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr "<span class=\"o_form_label\">Sản phẩm trả trước</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr "<span class=\"o_form_label\">Đội ngũ kinh doanh</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
|
|
@ -51,91 +49,91 @@ msgstr "<span style=\"margin: 0px 5px;\">:</span>"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr "Đơn hàng mới đã được tạo."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
msgstr "Áp dụng khoản trả trước"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr "Quay lại"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr "Quay lại danh sách"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "Đã hủy"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr ""
|
||||
"Không thể truy cập màn hình quản lý đơn hàng nếu không có kết nối mạng."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr "Áp dụng khoản trả trước (số tiền cố định)"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr "Áp dụng khoản trả trước (phần trăm)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Cài đặt cấu hình"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "Tỷ giá"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "Khách hàng"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr "Lỗi tải khách hàng"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "Ngày"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr "Được giao từ"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr "Bạn có muốn tải số sê-ri/lô liên kết với Đơn bán hàng không? "
|
||||
msgstr "Bạn có muốn tải số sê-ri/lô liên kết với đơn bán hàng không?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr "Khoản trả trước"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
|
|
@ -150,31 +148,47 @@ msgstr "Chi tiết khoản trả trước"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr "Sản phẩm trả trước"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr "VD: khách hàng: Steward, ngày: 2020-05-09"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
msgstr "Số tiền lỗi quá cao"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr "Số tiền đến hạn thanh toán: %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr "Từ"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
|
|
@ -182,19 +196,28 @@ msgstr "Đã xuất hóa đơn"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr ""
|
||||
"Có vẻ bạn đã không cấu hình sản phẩm trả trước trong POS. Bạn có thể đi đến "
|
||||
"cấu hình POS để chọn một sản phẩm."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
"Có vẻ bạn đã không cấu hình sản phẩm trả trước trong điểm bán lẻ.\n"
|
||||
" Bạn có thể đi đến cấu hình điểm bán lẻ để chọn một sản phẩm."
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr "Đơn hàng POS đã liên kết"
|
||||
|
||||
|
|
@ -206,68 +229,22 @@ msgstr "Đơn bán hàng đã liên kết"
|
|||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr "Đơn bán hàng đã liên kết"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr "Đã khoá"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr "Lỗi mạng"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "Mới"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr "Danh sách đơn hàng tiếp theo"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "Không"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr "Không có sản phẩm trả trước"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr "Mở các phiên PoS"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr "Mở phiên"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr "Đơn hàng"
|
||||
|
||||
|
|
@ -277,32 +254,30 @@ msgstr "Đơn hàng"
|
|||
msgid "Order lines Transfered to Point of Sale"
|
||||
msgstr "Chi tiết đơn hàng đã chuyển sang POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "Đã thanh toán"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr "Phần trăm là %s"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
msgstr "Cấu hình điểm bán lẻ"
|
||||
msgstr "Cấu hình POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order_line
|
||||
msgid "Point of Sale Order Lines"
|
||||
msgstr "Chi tiết đơn hàng điểm bán lẻ"
|
||||
msgstr "Chi tiết đơn hàng POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order
|
||||
msgid "Point of Sale Orders"
|
||||
msgstr "Đơn hàng điểm bán lẻ"
|
||||
msgstr "Đơn hàng POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_session
|
||||
|
|
@ -312,7 +287,7 @@ msgstr "Phiên POS"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
|
||||
msgid "Point of Sales"
|
||||
msgstr "Điểm bán lẻ"
|
||||
msgstr "POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
|
||||
|
|
@ -320,65 +295,37 @@ msgid "Pos Order Count"
|
|||
msgstr "Số đơn hàng POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr "Đã vào sổ"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr "Danh sách đơn hàng trước đây"
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr "Sản phẩm không có trong POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "Báo giá"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr "Đã gửi báo giá"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr "Báo giá/Đơn hàng"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr "Đang tải số sê-ri/lô"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr "Đơn bán hàng"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr " Số đơn bán hàng"
|
||||
msgstr "Số đơn bán hàng"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
|
|
@ -391,10 +338,7 @@ msgid "Sales Analysis Report"
|
|||
msgstr "Báo cáo phân tích bán hàng"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "Đơn bán hàng"
|
||||
|
||||
|
|
@ -408,97 +352,42 @@ msgstr "Dòng đơn bán hàng"
|
|||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "Đội ngũ kinh doanh"
|
||||
msgstr "Bộ phận sales"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "Sales Team (PoS)"
|
||||
msgstr "Đội ngũ kinh doanh (POS)"
|
||||
msgstr "Bộ phận sales (POS)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales are reported to the following sales team"
|
||||
msgstr "Bán hàng được báo cáo cho đội ngũ kinh doanh sau"
|
||||
msgstr "Bán hàng được báo cáo cho bộ phận sales sau"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr "Nhân viên kinh doanh"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "Nhân viên kinh doanh"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr "Phiên đang hoạt động"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr "Doanh số phiên"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr "Phiên đang hoạt động"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr "Thiết lập đơn bán hàng"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr "Thanh toán đơn hàng"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr ""
|
||||
"Một số sản phẩm trong Đơn bán hàng không có sẵn trong POS, bạn có muốn nhập "
|
||||
"các sản phẩm này không? "
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr "Dòng đơn bán hàng nguồn"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "Trạng thái"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "Trạng thái"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr "Số tiền cần thanh toán từ đơn bán hàng."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
|
|
@ -506,20 +395,12 @@ msgid ""
|
|||
"the order"
|
||||
msgstr "Tỷ giá tiền tệ của loại tiền tệ đang dùng tại ngày đặt hàng"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr "Có vấn đề trong khi tải %s khách hàng."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "This Point of sale's sales will be related to this Sales Team."
|
||||
msgstr ""
|
||||
"Doanh thu của điểm bán lẻ sẽ được liên kết với Đội ngũ kinh doanh này. "
|
||||
msgstr "Doanh thu của POS sẽ được liên kết với bộ phận sales này."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
|
|
@ -531,73 +412,164 @@ msgstr "Sản phẩm này sẽ được áp dụng khi khoản trả trước đ
|
|||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr ""
|
||||
"Sản phẩm này sẽ được sử dụng làm sản phẩm trả trước trong đơn bán hàng. "
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "Tổng"
|
||||
"Sản phẩm này sẽ được sử dụng làm sản phẩm trả trước trong đơn bán hàng."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "Lệnh chuyển hàng"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
"Được chuyển<br/>\n"
|
||||
" từ Bán hàng"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
"Được chuyển<br/>\n"
|
||||
" tới POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr "Không thể truy xuất đơn hàng nếu không có kết nối mạng. "
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
msgstr "Số tiền chưa thanh toán"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr "Bạn muốn làm gì?"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "Có"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr ""
|
||||
"Bạn đã cố gắng tính khoản trả trước là %s nhưng chỉ còn %s cần thanh toán, "
|
||||
"%s sẽ được áp dụng cho dòng đơn mua hàng."
|
||||
|
||||
#~ msgid "(left:"
|
||||
#~ msgstr "(trái:"
|
||||
|
||||
#~ msgid "Back"
|
||||
#~ msgstr "Quay lại"
|
||||
|
||||
#~ msgid "Back to list"
|
||||
#~ msgstr "Quay lại danh sách"
|
||||
|
||||
#~ msgid "Cancelled"
|
||||
#~ msgstr "Đã hủy"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Khách hàng"
|
||||
|
||||
#~ msgid "Customer loading error"
|
||||
#~ msgstr "Lỗi tải khách hàng"
|
||||
|
||||
#~ msgid "Date"
|
||||
#~ msgstr "Ngày"
|
||||
|
||||
#~ msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
#~ msgstr "VD: khách hàng: Steward, ngày: 2020-05-09"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "It seems that you didn't configure a down payment product in your point "
|
||||
#~ "of sale.\n"
|
||||
#~ " You can go to your point of sale configuration to "
|
||||
#~ "choose one."
|
||||
#~ msgstr ""
|
||||
#~ "Có vẻ bạn đã không cấu hình sản phẩm trả trước trong điểm bán lẻ.\n"
|
||||
#~ " Bạn có thể đi đến cấu hình điểm bán lẻ để chọn "
|
||||
#~ "một sản phẩm."
|
||||
|
||||
#~ msgid "Locked"
|
||||
#~ msgstr "Đã khoá"
|
||||
|
||||
#~ msgid "New"
|
||||
#~ msgstr "Mới"
|
||||
|
||||
#~ msgid "Next Order List"
|
||||
#~ msgstr "Danh sách đơn hàng tiếp theo"
|
||||
|
||||
#~ msgid "No"
|
||||
#~ msgstr "Không"
|
||||
|
||||
#~ msgid "Open POS Sessions"
|
||||
#~ msgstr "Mở các phiên PoS"
|
||||
|
||||
#~ msgid "Previous Order List"
|
||||
#~ msgstr "Danh sách đơn hàng trước đây"
|
||||
|
||||
#~ msgid "Products not available in POS"
|
||||
#~ msgstr "Sản phẩm không có trong POS"
|
||||
|
||||
#~ msgid "Quotation"
|
||||
#~ msgstr "Báo giá"
|
||||
|
||||
#~ msgid "Quotation Sent"
|
||||
#~ msgstr "Đã gửi báo giá"
|
||||
|
||||
#~ msgid "Salesman"
|
||||
#~ msgstr "Nhân viên kinh doanh"
|
||||
|
||||
#~ msgid "Salesperson"
|
||||
#~ msgstr "Nhân viên kinh doanh"
|
||||
|
||||
#~ msgid "Session Running"
|
||||
#~ msgstr "Phiên đang hoạt động"
|
||||
|
||||
#~ msgid "Session Sale Amount"
|
||||
#~ msgstr "Doanh số phiên"
|
||||
|
||||
#~ msgid "Sessions Running"
|
||||
#~ msgstr "Phiên đang hoạt động"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Some of the products in your Sale Order are not available in POS, do you "
|
||||
#~ "want to import them?"
|
||||
#~ msgstr ""
|
||||
#~ "Một số sản phẩm trong Đơn bán hàng không có sẵn trong POS, bạn có muốn "
|
||||
#~ "nhập các sản phẩm này không? "
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Trạng thái"
|
||||
|
||||
#~ msgid "The amount due from the sale order."
|
||||
#~ msgstr "Số tiền cần thanh toán từ đơn bán hàng."
|
||||
|
||||
#~ msgid "There was a problem in loading the %s customer."
|
||||
#~ msgstr "Có vấn đề trong khi tải %s khách hàng."
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "Tổng"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Transfered<br/>\n"
|
||||
#~ " from Sale"
|
||||
#~ msgstr ""
|
||||
#~ "Được chuyển<br/>\n"
|
||||
#~ " từ Bán hàng"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Transfered<br/>\n"
|
||||
#~ " to POS"
|
||||
#~ msgstr ""
|
||||
#~ "Được chuyển<br/>\n"
|
||||
#~ " tới POS"
|
||||
|
||||
#~ msgid "Unpaid Amount"
|
||||
#~ msgstr "Số tiền chưa thanh toán"
|
||||
|
||||
#~ msgid "Yes"
|
||||
#~ msgstr "Có"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You have tried to charge a down payment of %s but only %s remains to be "
|
||||
#~ "paid, %s will be applied to the purchase order line."
|
||||
#~ msgstr ""
|
||||
#~ "Bạn đã cố gắng tính khoản trả trước là %s nhưng chỉ còn %s cần thanh "
|
||||
#~ "toán, %s sẽ được áp dụng cho mục đơn mua hàng."
|
||||
|
|
|
|||
|
|
@ -1,52 +1,48 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
# * pos_sale
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Raymond Yu <cl_yu@hotmail.com>, 2022
|
||||
# Jeffery CHEN <jeffery9@gmail.com>, 2022
|
||||
# Wil Odoo, 2024
|
||||
# Chloe Wang, 2024
|
||||
#
|
||||
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
|
||||
# "Chloe Wang (chwa)" <chwa@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Chloe Wang, 2024\n"
|
||||
"Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2025-11-21 08:47+0000\n"
|
||||
"Last-Translator: \"Chloe Wang (chwa)\" <chwa@odoo.com>\n"
|
||||
"Language-Team: Chinese (Simplified Han script) <https://translate.odoo.com/"
|
||||
"projects/odoo-19/pos_sale/zh_Hans/>\n"
|
||||
"Language: zh_CN\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
"X-Generator: Weblate 5.12.2\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr "%(line_description)s（已取消）"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
#, fuzzy
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr "%(old_name)s（已取消）"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
msgstr "(左："
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr "(含税.)"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr "<span class=\"o_form_label\">预付款产品</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr "<span class=\"o_form_label\">销售团队</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
|
|
@ -54,91 +50,92 @@ msgstr "<span style=\"margin: 0px 5px;\">:</span>"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr "新订单已创建。"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
msgstr "应用定金"
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr "销售点待付款金额"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr "销售点内剩余需支付的金额，以避免重复付款或重复开立发票。"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr "回退"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr "申请首付（固定金额）"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr "返回列表"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "已取消"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
msgstr "离线模式下无法访问订单管理界面。"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr "申请首付（百分比）"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "配置设置"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "联系人"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr "创建客户"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "汇率"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "客户"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr "客户加载错误"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "日期"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr "送货从"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr "交货数量"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "显示名称"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr "您要加载关联销售订单的序列号/批次吗？"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr "首付款"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
|
|
@ -152,53 +149,75 @@ msgstr "预支付明细"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr "预支付产品"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr "例如客户：斯帝沃，日期：2020-05-09"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr "首期付款（参考：%(order_reference)s，日期：%(date)s）"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
msgstr "错误金额过高"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr "应付款项：%s"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr "从"
|
||||
msgstr "来自"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr "已结算"
|
||||
msgstr "已开具发票"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr "您似乎没有在销售点中配置首期付款产品。您可以在销售点配置中选择一个。"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "日记账记项"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
"好像您没有在您的销售点配置预付款产品。\n"
|
||||
"您可以前往您的销售点配置进行选择。"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr "关联POS 订单"
|
||||
msgstr "关联 POS 订单"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
|
||||
|
|
@ -208,68 +227,22 @@ msgstr "关联销售订单"
|
|||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr "关联销售订单"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr "已锁定"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr "网络连接错误"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "新建"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr "下一个订单列表"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "否"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr "无预付款产品"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr "开放POS会议"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr "公开会议"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr "订单"
|
||||
|
||||
|
|
@ -280,26 +253,24 @@ msgid "Order lines Transfered to Point of Sale"
|
|||
msgstr "订单明细转移到POS"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "已支付"
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr "POS 订单"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr "百分之%s"
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "已付款"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
msgstr "POS配置"
|
||||
msgstr "POS 配置"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order_line
|
||||
msgid "Point of Sale Order Lines"
|
||||
msgstr "销售网点订单行"
|
||||
msgstr "POS订单明细"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order
|
||||
|
|
@ -322,58 +293,30 @@ msgid "Pos Order Count"
|
|||
msgstr "销售点订单计数"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr "已过账"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr "历史订单列表"
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "产品"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr "产品在POS中不可用"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "报价"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr "报价已发送"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr "报价/订单"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr "批次/序列号加载中"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr "SO"
|
||||
|
||||
|
|
@ -390,26 +333,24 @@ msgstr "销售"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_report
|
||||
msgid "Sales Analysis Report"
|
||||
msgstr "销售分析报告"
|
||||
msgstr "销售分析报表"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "销售订单"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "销售订单行"
|
||||
msgstr "销售订单明细"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_crm_team
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "销售团队"
|
||||
|
||||
|
|
@ -425,100 +366,39 @@ msgstr "销售订单处理将报告给以下销售团队"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr "销售员"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "销售员"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr "会话进行中"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr "会议销售金额"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr "会话进行中"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr "设置销售订单"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr "结算订单"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr "您的销售订单中的某些产品在 POS 中不可用，您要导入它们吗？"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr "来源销售订单明细"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "状态"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "状态"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr "销售订单中的应付金额。"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
"The rate of the currency to the currency of rate applicable at the date of "
|
||||
"the order"
|
||||
msgstr "货币对订单日期适用货币汇率的比率"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr "在加载%s客户时出现了问题。"
|
||||
msgstr "币别对订单日期适用币别汇率的比率"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id
|
||||
msgid "This Point of sale's sales will be related to this Sales Team."
|
||||
msgstr "销售点的销售业绩与销售团队有关。"
|
||||
msgstr "POS的销售业绩与销售团队有关。"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
|
|
@ -531,69 +411,157 @@ msgstr "此产品将在预付款时使用"
|
|||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr "该产品将用作销售订单的定金。"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "合计"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "调拨"
|
||||
msgstr "转移"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
"转移<br/>\n"
|
||||
" 从销售"
|
||||
"已从销售<br/>\n"
|
||||
" 转移"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
"转移<br/>\n"
|
||||
" 到POS"
|
||||
"已转移<br/>\n"
|
||||
" 至销售点"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr "离线时无法获取订单."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
msgstr "未付金额"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
#, fuzzy
|
||||
msgid "Warning for %s"
|
||||
msgstr "%s 的警告"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr "您想要做什么？"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "是"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr "id"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
msgstr "您已尝试收取收付款%s，剩下 %s尚未支付，%s 将应用于订单行。"
|
||||
#~ msgid "(left:"
|
||||
#~ msgstr "(左："
|
||||
|
||||
#~ msgid "Back"
|
||||
#~ msgstr "回退"
|
||||
|
||||
#~ msgid "Back to list"
|
||||
#~ msgstr "返回列表"
|
||||
|
||||
#~ msgid "Cancelled"
|
||||
#~ msgstr "已取消"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "客户"
|
||||
|
||||
#~ msgid "Customer loading error"
|
||||
#~ msgstr "客户加载错误"
|
||||
|
||||
#~ msgid "Date"
|
||||
#~ msgstr "日期"
|
||||
|
||||
#~ msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
#~ msgstr "例如客户：斯帝沃，日期：2020-05-09"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "It seems that you didn't configure a down payment product in your point "
|
||||
#~ "of sale.\n"
|
||||
#~ " You can go to your point of sale configuration to "
|
||||
#~ "choose one."
|
||||
#~ msgstr ""
|
||||
#~ "好像您没有在您的销售点配置预付款产品。\n"
|
||||
#~ "您可以前往您的销售点配置进行选择。"
|
||||
|
||||
#~ msgid "Locked"
|
||||
#~ msgstr "已锁定"
|
||||
|
||||
#~ msgid "New"
|
||||
#~ msgstr "新建"
|
||||
|
||||
#~ msgid "Next Order List"
|
||||
#~ msgstr "下一个订单列表"
|
||||
|
||||
#~ msgid "No"
|
||||
#~ msgstr "否"
|
||||
|
||||
#~ msgid "Open POS Sessions"
|
||||
#~ msgstr "开放POS会议"
|
||||
|
||||
#~ msgid "Previous Order List"
|
||||
#~ msgstr "历史订单列表"
|
||||
|
||||
#~ msgid "Products not available in POS"
|
||||
#~ msgstr "产品在POS中不可用"
|
||||
|
||||
#~ msgid "Quotation"
|
||||
#~ msgstr "报价"
|
||||
|
||||
#~ msgid "Quotation Sent"
|
||||
#~ msgstr "报价已发送"
|
||||
|
||||
#~ msgid "Salesman"
|
||||
#~ msgstr "销售员"
|
||||
|
||||
#~ msgid "Salesperson"
|
||||
#~ msgstr "销售员"
|
||||
|
||||
#~ msgid "Session Running"
|
||||
#~ msgstr "会话进行中"
|
||||
|
||||
#~ msgid "Session Sale Amount"
|
||||
#~ msgstr "会议销售金额"
|
||||
|
||||
#~ msgid "Sessions Running"
|
||||
#~ msgstr "会话进行中"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Some of the products in your Sale Order are not available in POS, do you "
|
||||
#~ "want to import them?"
|
||||
#~ msgstr "您的销售订单中的某些产品在 POS 中不可用，您要导入它们吗？"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "状态"
|
||||
|
||||
#~ msgid "The amount due from the sale order."
|
||||
#~ msgstr "销售订单中的应付金额。"
|
||||
|
||||
#~ msgid "There was a problem in loading the %s customer."
|
||||
#~ msgstr "在加载%s客户时出现了问题。"
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "合计"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Transfered<br/>\n"
|
||||
#~ " from Sale"
|
||||
#~ msgstr ""
|
||||
#~ "转移<br/>\n"
|
||||
#~ " 从销售"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Transfered<br/>\n"
|
||||
#~ " to POS"
|
||||
#~ msgstr ""
|
||||
#~ "转移<br/>\n"
|
||||
#~ " 到POS"
|
||||
|
||||
#~ msgid "Unpaid Amount"
|
||||
#~ msgstr "未付金额"
|
||||
|
||||
#~ msgid "Yes"
|
||||
#~ msgstr "是"
|
||||
|
|
|
|||
|
|
@ -1,50 +1,46 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pos_sale
|
||||
#
|
||||
# * pos_sale
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Wil Odoo, 2025
|
||||
# Tony Ng, 2025
|
||||
#
|
||||
#
|
||||
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~18.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Tony Ng, 2025\n"
|
||||
"Language-Team: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/zh_TW/)\n"
|
||||
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
|
||||
"PO-Revision-Date: 2025-09-16 08:11+0000\n"
|
||||
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
|
||||
"Language-Team: Chinese (Traditional Han script) <https://translate.odoo.com/"
|
||||
"projects/odoo-19/pos_sale/zh_Hant/>\n"
|
||||
"Language: zh_TW\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: zh_TW\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
"X-Generator: Weblate 5.12.2\n"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "%(line_description)s (Cancelled)"
|
||||
msgstr "%(line_description)s（已取消）"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/account_move.py:0
|
||||
msgid "%(old_name)s (Cancelled)"
|
||||
msgstr "%(old_name)s（已取消）"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "(left:"
|
||||
msgstr "(左："
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "(tax incl.)"
|
||||
msgstr "（連稅）"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Down Payment Product</span>"
|
||||
msgstr "<span class=\"o_form_label\">預付訂金產品</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "<span class=\"o_form_label\">Sales Team</span>"
|
||||
msgstr "<span class=\"o_form_label\">銷售團隊</span>"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
msgid "<span style=\"margin: 0px 5px;\">:</span>"
|
||||
|
|
@ -52,91 +48,92 @@ msgstr "<span style=\"margin: 0px 5px;\">:</span>"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "A new order has been created."
|
||||
msgstr "新訂單已建立。"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Apply a down payment"
|
||||
msgstr ""
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount To Pay In POS"
|
||||
msgstr "銷售點待付款金額"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
|
||||
msgstr "銷售點內剩餘需支付的金額，以避免重複付款或重複開立發票。"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Back"
|
||||
msgstr "返回"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (fixed amount)"
|
||||
msgstr "套用首期付款（固定金額）"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
|
||||
#, python-format
|
||||
msgid "Back to list"
|
||||
msgstr "回到清單"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Cancelled"
|
||||
msgstr "已取消"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Cannot access order management screen if offline."
|
||||
msgstr "離線時無法進入訂單管理螢幕."
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Apply a down payment (percentage)"
|
||||
msgstr "套用首期付款（百分比）"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "配置設定"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "聯絡人"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,website_form_label:pos_sale.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr "建立客戶"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
|
||||
msgid "Currency Rate"
|
||||
msgstr "匯率"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Customer"
|
||||
msgstr "客戶"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Customer loading error"
|
||||
msgstr "客戶載入錯誤"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr "日期"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
|
||||
msgid "Delivered from"
|
||||
msgstr "交付自"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
|
||||
msgid "Delivery Quantity"
|
||||
msgstr "交貨數量"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "顯示名稱"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
|
||||
msgstr "載入已連結至銷售單的序號/批次？"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Down Payment"
|
||||
msgstr "預付訂金"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
|
||||
msgid "Down Payment (POS)"
|
||||
|
|
@ -150,31 +147,47 @@ msgstr "預付訂金詳情"
|
|||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Down Payment Product"
|
||||
msgstr "預付訂金產品"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "E.g. customer: Steward, date: 2020-05-09"
|
||||
msgstr "例如. 客戶: 管家，日期: 2020-05-09"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid ""
|
||||
"Down payment (ref: %(order_reference)s on \n"
|
||||
" %(date)s)"
|
||||
msgstr "首期付款（參考：%(order_reference)s，日期：%(date)s）"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Error amount too high"
|
||||
msgstr "錯誤 金額太高"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Due balance: %s"
|
||||
msgstr "應付結餘：%s"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
|
||||
#, python-format
|
||||
msgid "From"
|
||||
msgstr "由"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
|
||||
msgid "ID"
|
||||
msgstr "識別號"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
|
||||
msgid "Invoiced"
|
||||
|
|
@ -182,17 +195,25 @@ msgstr "已開立發票"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid ""
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\n"
|
||||
" You can go to your point of sale configuration to choose one."
|
||||
"It seems that you didn't configure a down payment product in your point of "
|
||||
"sale. You can go to your point of sale configuration to choose one."
|
||||
msgstr "您似乎沒有在銷售點中配置首期付款產品。您可以在銷售點配置中選擇一個。"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "日記賬記項"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked POS Orders"
|
||||
msgstr "關聯的 POS 訂單"
|
||||
|
||||
|
|
@ -204,68 +225,22 @@ msgstr "關聯銷售訂單"
|
|||
#. module: pos_sale
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#, python-format
|
||||
msgid "Linked Sale Orders"
|
||||
msgstr "關聯銷售訂單"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Locked"
|
||||
msgstr "已鎖定"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
|
||||
#, python-format
|
||||
msgid "Network Error"
|
||||
msgstr "網路錯誤"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
|
||||
msgid "New"
|
||||
msgstr "新增"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Next Order List"
|
||||
msgstr "下一個訂單列表"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "No"
|
||||
msgstr "否"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "No down payment product"
|
||||
msgstr "無需首期付款產品"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
|
||||
msgid "Open POS Sessions"
|
||||
msgstr "開啟POS營業點"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
|
||||
msgid "Open Sessions"
|
||||
msgstr "開啟營業點"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
|
||||
msgid "Order"
|
||||
msgstr "訂單"
|
||||
|
||||
|
|
@ -276,36 +251,34 @@ msgid "Order lines Transfered to Point of Sale"
|
|||
msgstr "訂單明細轉移到營業點"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "已支付"
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
|
||||
msgid "POS Order"
|
||||
msgstr "POS 訂單"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Percentage of %s"
|
||||
msgstr "%s 的百分比"
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
|
||||
msgid "Paid"
|
||||
msgstr "已付款"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_config
|
||||
msgid "Point of Sale Configuration"
|
||||
msgstr "POS營業點設定"
|
||||
msgstr "POS設定"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order_line
|
||||
msgid "Point of Sale Order Lines"
|
||||
msgstr "POS訂單明細"
|
||||
msgstr "銷售點訂單資料行"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_order
|
||||
msgid "Point of Sale Orders"
|
||||
msgstr "POS營業點訂單"
|
||||
msgstr "POS訂單"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_pos_session
|
||||
msgid "Point of Sale Session"
|
||||
msgstr "POS 操作時段"
|
||||
msgstr "銷售點操作時段"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
|
||||
|
|
@ -318,58 +291,30 @@ msgid "Pos Order Count"
|
|||
msgstr "POS訂單計數"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
|
||||
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
|
||||
msgid "Posted"
|
||||
msgstr "已過帳"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
|
||||
#, python-format
|
||||
msgid "Previous Order List"
|
||||
msgstr "前一個訂單列表"
|
||||
#: model:ir.model,name:pos_sale.model_product_template
|
||||
msgid "Product"
|
||||
msgstr "商品"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Products not available in POS"
|
||||
msgstr "POS 中不提供的產品"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation"
|
||||
msgstr "報價"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#, python-format
|
||||
msgid "Quotation Sent"
|
||||
msgstr "報價單送出"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Quotation/Order"
|
||||
msgstr "報價單/訂單"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "SN/Lots Loading"
|
||||
msgstr "正在載入序號/批次"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
|
||||
msgid "SO"
|
||||
msgstr "SO"
|
||||
|
||||
|
|
@ -389,10 +334,7 @@ msgid "Sales Analysis Report"
|
|||
msgstr "銷售分析報告"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
|
||||
#: model:ir.model,name:pos_sale.model_sale_order
|
||||
#, python-format
|
||||
msgid "Sales Order"
|
||||
msgstr "銷售訂單"
|
||||
|
||||
|
|
@ -406,6 +348,7 @@ msgstr "銷售訂單明細"
|
|||
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
||||
msgid "Sales Team"
|
||||
msgstr "銷售團隊"
|
||||
|
||||
|
|
@ -421,80 +364,26 @@ msgstr "本銷售額將報告給以下銷售團隊"
|
|||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Salesman"
|
||||
msgstr "銷售員"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#, python-format
|
||||
msgid "Salesperson"
|
||||
msgstr "銷售員"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Session Running"
|
||||
msgstr "營業點進行中"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
|
||||
msgid "Session Sale Amount"
|
||||
msgstr "營業點銷售金額"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
|
||||
msgid "Sessions Running"
|
||||
msgstr "營業點進行中"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
|
||||
msgid "Set Sale Order"
|
||||
msgstr "設置銷售訂單"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Settle the order"
|
||||
msgstr "為訂單付款"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some of the products in your Sale Order are not available in POS, do you "
|
||||
"want to import them?"
|
||||
msgstr "您的銷售訂單中的某些產品在 POS 中不可用，您要匯入它們嗎？"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
||||
msgid "Source Sale Order Line"
|
||||
msgstr "來源銷售訂單項目"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "State"
|
||||
msgstr "狀態"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
||||
msgid "Status"
|
||||
msgstr "狀態"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "The amount due from the sale order."
|
||||
msgstr "銷售訂單中的應付金額。"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
||||
msgid ""
|
||||
|
|
@ -502,13 +391,6 @@ msgid ""
|
|||
"the order"
|
||||
msgstr "貨幣匯率相對於訂單日期適用的匯率貨幣"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "There was a problem in loading the %s customer."
|
||||
msgstr "載入客戶%s時，出現問題。"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
||||
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
||||
|
|
@ -527,14 +409,6 @@ msgstr "此產品將在預付訂金時套用"
|
|||
msgid "This product will be used as down payment on a sale order."
|
||||
msgstr "該產品將用作銷售訂單的預收訂金"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
||||
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
||||
#, python-format
|
||||
msgid "Total"
|
||||
msgstr "總計"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model,name:pos_sale.model_stock_picking
|
||||
msgid "Transfer"
|
||||
|
|
@ -543,53 +417,36 @@ msgstr "轉移"
|
|||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
"Transferred<br/>\n"
|
||||
" from Sale"
|
||||
msgstr ""
|
||||
"已轉<br/>\n"
|
||||
" 自銷售"
|
||||
"已從銷售<br/>\n"
|
||||
" 轉移"
|
||||
|
||||
#. module: pos_sale
|
||||
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
||||
msgid ""
|
||||
"Transfered<br/>\n"
|
||||
" to POS"
|
||||
"Transferred<br/>\n"
|
||||
" to POS"
|
||||
msgstr ""
|
||||
"已轉<br/>\n"
|
||||
" 至 POS"
|
||||
"已轉移<br/>\n"
|
||||
" 至銷售點"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
||||
#, python-format
|
||||
msgid "Unable to fetch orders if offline."
|
||||
msgstr "離線時無法獲取訂單."
|
||||
|
||||
#. module: pos_sale
|
||||
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
||||
msgid "Unpaid Amount"
|
||||
msgstr "未付金額"
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "Warning for %s"
|
||||
msgstr "%s 的警告"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
|
||||
msgid "What do you want to do?"
|
||||
msgstr "您想做什麼？"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid "Yes"
|
||||
msgstr "是"
|
||||
|
||||
#. module: pos_sale
|
||||
#. odoo-javascript
|
||||
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have tried to charge a down payment of %s but only %s remains to be "
|
||||
"paid, %s will be applied to the purchase order line."
|
||||
msgstr "你剛才嘗試收取 %s 的首期付款，但剩餘待付金額只為 %s。將會套用 %s 至採購訂單資料行。"
|
||||
#. odoo-python
|
||||
#: code:addons/pos_sale/models/pos_order.py:0
|
||||
#: code:addons/pos_sale/models/sale_order.py:0
|
||||
msgid "id"
|
||||
msgstr "id"
|
||||
|
|
|
|||
|
|
@ -1,10 +1,14 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import account_move
|
||||
from . import account_move_line
|
||||
from . import pos_config
|
||||
from . import pos_order
|
||||
from . import product_template
|
||||
from . import crm_team
|
||||
from . import pos_session
|
||||
from . import sale_order
|
||||
from . import stock_picking
|
||||
from . import res_config_settings
|
||||
from . import res_partner
|
||||
|
|
|
|||
|
|
@ -0,0 +1,35 @@
|
|||
from odoo import models, _
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = 'account.move'
|
||||
|
||||
def reflect_cancelled_sol(self, isCancelled):
|
||||
if self.env.user.has_group('point_of_sale.group_pos_user'):
|
||||
for invoice in self:
|
||||
for pos_order_line in invoice.pos_order_ids.mapped('lines'):
|
||||
if pos_order_line.sale_order_line_id:
|
||||
if isCancelled and "(Cancelled)" not in pos_order_line.sale_order_line_id.name:
|
||||
name = _("%(old_name)s (Cancelled)", old_name=pos_order_line.sale_order_line_id.name)
|
||||
pos_order_line.sale_order_line_id.name = name
|
||||
elif not isCancelled and "(Cancelled)" in pos_order_line.sale_order_line_id.name:
|
||||
pos_order_line.sale_order_line_id.name = pos_order_line.sale_order_line_id.name.replace(" (Cancelled)", "")
|
||||
|
||||
def button_cancel(self):
|
||||
res = super().button_cancel()
|
||||
self.reflect_cancelled_sol(True)
|
||||
return res
|
||||
|
||||
def action_post(self):
|
||||
res = super().action_post()
|
||||
self.reflect_cancelled_sol(False)
|
||||
return res
|
||||
|
||||
def _is_downpayment(self):
|
||||
# EXTENDS sale
|
||||
self.ensure_one()
|
||||
if self.line_ids.sale_line_ids:
|
||||
return super()._is_downpayment()
|
||||
|
||||
base_lines, _ = self._get_rounded_base_and_tax_lines()
|
||||
return base_lines and all('down_payment' in (line['computation_key'] or '').split(',') for line in base_lines)
|
||||
|
|
@ -0,0 +1,46 @@
|
|||
from odoo import models
|
||||
from odoo.tools import float_compare
|
||||
|
||||
|
||||
class AccountMoveLine(models.Model):
|
||||
_inherit = 'account.move.line'
|
||||
|
||||
def _get_downpayment_lines(self):
|
||||
# EXTENDS sale
|
||||
downpayment_lines = self.env["account.move.line"]
|
||||
if not self.env['pos.order.line'].has_access('read'):
|
||||
return super()._get_downpayment_lines()
|
||||
|
||||
for record in self:
|
||||
rounding = record.currency_id.rounding
|
||||
if related_sol := record.sale_line_ids:
|
||||
# if order is not settled through POS
|
||||
# We're assuming that if an order is settled through POS it will have sale_line_ids empty.
|
||||
# We're also assuming that the downpayment line will have the same price_subtotal & tax_ids as the record.
|
||||
pos_downpayment_moves = related_sol.filtered("is_downpayment").pos_order_line_ids.order_id.account_move
|
||||
downpayment_lines |= pos_downpayment_moves.invoice_line_ids.filtered(
|
||||
lambda r: float_compare(r.price_subtotal, -record.price_subtotal, precision_rounding=rounding) == 0
|
||||
and r.tax_ids == record.tax_ids,
|
||||
)
|
||||
|
||||
elif related_posl := record.move_id.pos_order_ids.lines:
|
||||
# if order is settled through POS
|
||||
# We get the downpayment lines through:
|
||||
# final invoice -> final POS order -> origin sale order -> downpayment pos order -> downpayment invoice
|
||||
sale_orders = related_posl.sale_order_origin_id
|
||||
candidate_moves = sale_orders.pos_order_line_ids.order_id.account_move.filtered(lambda r: r._is_downpayment())
|
||||
applicable_lines = candidate_moves.invoice_line_ids.filtered(
|
||||
lambda line: float_compare(line.price_subtotal, -record.price_subtotal, precision_rounding=rounding) == 0
|
||||
and line.tax_ids == record.tax_ids,
|
||||
)
|
||||
|
||||
if len(applicable_lines) > 1:
|
||||
# In the case there are multiple downpayment lines with the same tax & total we'll
|
||||
# pair them up as per their ids and get the downpayment line paired with the record.
|
||||
move_lines = record.move_id.invoice_line_ids
|
||||
lines_dict = dict(zip(move_lines.sorted('id'), applicable_lines.sorted('id')))
|
||||
downpayment_lines |= lines_dict.get(record)
|
||||
else:
|
||||
downpayment_lines |= applicable_lines
|
||||
|
||||
return downpayment_lines | super()._get_downpayment_lines()
|
||||
|
|
@ -1,31 +1,7 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import api, fields, models, _
|
||||
from odoo.exceptions import UserError, ValidationError
|
||||
from datetime import datetime
|
||||
import pytz
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class CrmTeam(models.Model):
|
||||
_inherit = 'crm.team'
|
||||
|
||||
pos_config_ids = fields.One2many('pos.config', 'crm_team_id', string="Point of Sales")
|
||||
pos_sessions_open_count = fields.Integer(string='Open POS Sessions', compute='_compute_pos_sessions_open_count')
|
||||
pos_order_amount_total = fields.Float(string="Session Sale Amount", compute='_compute_pos_order_amount_total')
|
||||
|
||||
def _compute_pos_sessions_open_count(self):
|
||||
for team in self:
|
||||
team.pos_sessions_open_count = self.env['pos.session'].search_count([('config_id.crm_team_id', '=', team.id), ('state', '=', 'opened')])
|
||||
|
||||
def _compute_pos_order_amount_total(self):
|
||||
data = self.env['report.pos.order']._read_group([
|
||||
('session_id.state', '=', 'opened'),
|
||||
('config_id.crm_team_id', 'in', self.ids),
|
||||
], ['price_total:sum', 'config_id'], ['config_id'])
|
||||
rg_results = dict((d['config_id'][0], d['price_total']) for d in data)
|
||||
for team in self:
|
||||
team.pos_order_amount_total = sum([
|
||||
rg_results.get(config.id, 0.0)
|
||||
for config in team.pos_config_ids
|
||||
])
|
||||
|
|
|
|||
|
|
@ -1,15 +1,32 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import fields, models
|
||||
from odoo import fields, models, api
|
||||
|
||||
|
||||
class PosConfig(models.Model):
|
||||
_inherit = 'pos.config'
|
||||
|
||||
crm_team_id = fields.Many2one(
|
||||
'crm.team', string="Sales Team", ondelete="set null",
|
||||
'crm.team', string="Sales Team", ondelete="set null", index='btree_not_null',
|
||||
help="This Point of sale's sales will be related to this Sales Team.")
|
||||
down_payment_product_id = fields.Many2one('product.product',
|
||||
string="Down Payment Product",
|
||||
help="This product will be used as down payment on a sale order.")
|
||||
|
||||
def _get_special_products(self):
|
||||
res = super()._get_special_products()
|
||||
return res | self.env['pos.config'].search([]).mapped('down_payment_product_id')
|
||||
|
||||
@api.model
|
||||
def _ensure_downpayment_product(self):
|
||||
pos_config = self.env.ref('point_of_sale.pos_config_main', raise_if_not_found=False)
|
||||
downpayment_product = self.env.ref('pos_sale.default_downpayment_product', raise_if_not_found=False)
|
||||
if pos_config and downpayment_product:
|
||||
pos_config.write({'down_payment_product_id': downpayment_product.id})
|
||||
|
||||
@api.model
|
||||
def load_onboarding_furniture_scenario(self, with_demo_data=True):
|
||||
res = super().load_onboarding_furniture_scenario(with_demo_data)
|
||||
self._ensure_downpayment_product()
|
||||
return res
|
||||
|
|
|
|||
|
|
@ -1,9 +1,8 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from functools import lru_cache
|
||||
|
||||
from odoo import api, fields, models, _
|
||||
from odoo.tools import float_compare, float_is_zero
|
||||
from odoo.tools import float_compare, float_is_zero, format_date
|
||||
|
||||
|
||||
class PosOrder(models.Model):
|
||||
|
|
@ -20,24 +19,14 @@ class PosOrder(models.Model):
|
|||
@api.model
|
||||
def _complete_values_from_session(self, session, values):
|
||||
values = super(PosOrder, self)._complete_values_from_session(session, values)
|
||||
values.setdefault('crm_team_id', session.config_id.crm_team_id.id)
|
||||
values['crm_team_id'] = values['crm_team_id'] if values.get('crm_team_id') else session.config_id.crm_team_id.id
|
||||
return values
|
||||
|
||||
@api.depends('pricelist_id.currency_id', 'date_order', 'company_id')
|
||||
@api.depends('date_order', 'company_id')
|
||||
def _compute_currency_rate(self):
|
||||
@lru_cache
|
||||
def get_rate(from_currency, to_currency, company, date):
|
||||
return self.env['res.currency']._get_conversion_rate(
|
||||
from_currency=from_currency,
|
||||
to_currency=to_currency,
|
||||
company=company,
|
||||
date=date,
|
||||
)
|
||||
for order in self:
|
||||
date_order = order.date_order or fields.Datetime.now()
|
||||
# date_order is a datetime, but the rates are looked up on a date basis,
|
||||
# therefor converting the date_order to a date helps with sharing entries in the lru_cache
|
||||
order.currency_rate = get_rate(order.company_id.currency_id, order.pricelist_id.currency_id, order.company_id, date_order.date())
|
||||
order.currency_rate = self.env['res.currency']._get_conversion_rate(order.company_id.currency_id, order.currency_id, order.company_id, date_order.date())
|
||||
|
||||
def _prepare_invoice_vals(self):
|
||||
invoice_vals = super(PosOrder, self)._prepare_invoice_vals()
|
||||
|
|
@ -49,65 +38,103 @@ class PosOrder(models.Model):
|
|||
else:
|
||||
addr = self.partner_id.address_get(['delivery'])
|
||||
invoice_vals['partner_shipping_id'] = addr['delivery']
|
||||
if sale_orders[0].payment_term_id:
|
||||
if sale_orders[0].payment_term_id and not sale_orders[0].payment_term_id.early_discount:
|
||||
invoice_vals['invoice_payment_term_id'] = sale_orders[0].payment_term_id.id
|
||||
else:
|
||||
invoice_vals['invoice_payment_term_id'] = False
|
||||
if sale_orders[0].partner_invoice_id != sale_orders[0].partner_id:
|
||||
invoice_vals['partner_id'] = sale_orders[0].partner_invoice_id.id
|
||||
return invoice_vals
|
||||
|
||||
def _create_order_picking(self):
|
||||
for line in self.lines.filtered(lambda l: l.product_id == self.config_id.down_payment_product_id and l.qty != 0 and (l.sale_order_origin_id or l.refunded_orderline_id.sale_order_origin_id)):
|
||||
sale_lines = line.sale_order_origin_id.order_line or line.refunded_orderline_id.sale_order_origin_id.order_line
|
||||
sale_order_origin = line.sale_order_origin_id or line.refunded_orderline_id.sale_order_origin_id
|
||||
sale_line = self.env['sale.order.line'].create({
|
||||
'order_id': sale_order_origin.id,
|
||||
'product_id': line.product_id.id,
|
||||
'price_unit': line.price_unit,
|
||||
'product_uom_qty': 0,
|
||||
'tax_id': [(6, 0, line.tax_ids.ids)],
|
||||
'is_downpayment': True,
|
||||
'discount': line.discount,
|
||||
'sequence': sale_lines and sale_lines[-1].sequence + 1 or 10,
|
||||
})
|
||||
line.sale_order_line_id = sale_line
|
||||
def action_pos_order_paid(self):
|
||||
res = super().action_pos_order_paid()
|
||||
if any(p.payment_method_id._is_online_payment() for p in self.payment_ids):
|
||||
sale_orders = self.lines.mapped('sale_order_origin_id')
|
||||
for so in sale_orders.filtered(lambda s: s.state in ('draft', 'sent')):
|
||||
so.action_confirm()
|
||||
return res
|
||||
|
||||
so_lines = self.lines.mapped('sale_order_line_id')
|
||||
@api.model
|
||||
def sync_from_ui(self, orders):
|
||||
data = super().sync_from_ui(orders)
|
||||
if len(orders) == 0:
|
||||
return data
|
||||
|
||||
# confirm the unconfirmed sale orders that are linked to the sale order lines
|
||||
sale_orders = so_lines.mapped('order_id')
|
||||
for sale_order in sale_orders.filtered(lambda so: so.state in ['draft', 'sent']):
|
||||
sale_order.action_confirm()
|
||||
|
||||
# update the demand qty in the stock moves related to the sale order line
|
||||
# flush the qty_delivered to make sure the updated qty_delivered is used when
|
||||
# updating the demand value
|
||||
so_lines.flush_recordset(['qty_delivered'])
|
||||
# track the waiting pickings
|
||||
waiting_picking_ids = set()
|
||||
for so_line in so_lines:
|
||||
so_line_stock_move_ids = so_line.move_ids.group_id.stock_move_ids
|
||||
for stock_move in so_line.move_ids:
|
||||
picking = stock_move.picking_id
|
||||
if picking.state not in ['waiting', 'confirmed', 'assigned']:
|
||||
AccountTax = self.env['account.tax']
|
||||
pos_orders = self.browse([o['id'] for o in data["pos.order"]])
|
||||
for pos_order in pos_orders:
|
||||
# TODO: the way to retrieve the sale order in not consistent... is it a bad code or intended?
|
||||
used_pos_lines = pos_order.lines.sale_order_origin_id.order_line.pos_order_line_ids
|
||||
downpayment_pos_order_lines = pos_order.lines.filtered(lambda line: (
|
||||
line not in used_pos_lines
|
||||
and line.product_id == pos_order.config_id.down_payment_product_id
|
||||
))
|
||||
so_x_pos_order_lines = downpayment_pos_order_lines\
|
||||
.grouped(lambda l: l.sale_order_origin_id or l.refunded_orderline_id.sale_order_origin_id)
|
||||
sale_orders = self.env['sale.order']
|
||||
for sale_order, pos_order_lines in so_x_pos_order_lines.items():
|
||||
if not sale_order:
|
||||
continue
|
||||
new_qty = so_line.product_uom_qty - so_line.qty_delivered
|
||||
if float_compare(new_qty, 0, precision_rounding=stock_move.product_uom.rounding) <= 0:
|
||||
new_qty = 0
|
||||
stock_move.product_uom_qty = so_line.compute_uom_qty(new_qty, stock_move, False)
|
||||
# If the product is delivered with more than one step, we need to update the quantity of the other steps
|
||||
for move in so_line_stock_move_ids.filtered(lambda m: m.state in ['waiting', 'confirmed', 'assigned'] and m.product_id == stock_move.product_id):
|
||||
move.product_uom_qty = stock_move.product_uom_qty
|
||||
waiting_picking_ids.add(move.picking_id.id)
|
||||
waiting_picking_ids.add(picking.id)
|
||||
|
||||
def is_product_uom_qty_zero(move):
|
||||
return float_is_zero(move.product_uom_qty, precision_rounding=move.product_uom.rounding)
|
||||
sale_orders += sale_order
|
||||
down_payment_base_lines = pos_order_lines._prepare_tax_base_line_values()
|
||||
AccountTax._add_tax_details_in_base_lines(down_payment_base_lines, sale_order.company_id)
|
||||
AccountTax._round_base_lines_tax_details(down_payment_base_lines, sale_order.company_id)
|
||||
|
||||
# cancel the waiting pickings if each product_uom_qty of move is zero
|
||||
for picking in self.env['stock.picking'].browse(waiting_picking_ids):
|
||||
if all(is_product_uom_qty_zero(move) for move in picking.move_ids):
|
||||
picking.action_cancel()
|
||||
return super()._create_order_picking()
|
||||
sale_order_sudo = sale_order.sudo()
|
||||
sale_order_sudo._create_down_payment_section_line_if_needed()
|
||||
sale_order_sudo._create_down_payment_lines_from_base_lines(down_payment_base_lines)
|
||||
|
||||
# Confirm the unconfirmed sale orders that are linked to the sale order lines.
|
||||
so_lines = pos_order.lines.mapped('sale_order_line_id')
|
||||
sale_orders |= so_lines.mapped('order_id')
|
||||
if pos_order.state != 'draft':
|
||||
for sale_order in sale_orders.filtered(lambda so: so.state in ['draft', 'sent']):
|
||||
sale_order.action_confirm()
|
||||
|
||||
# update the demand qty in the stock moves related to the sale order line
|
||||
# flush the qty_delivered to make sure the updated qty_delivered is used when
|
||||
# updating the demand value
|
||||
so_lines.flush_recordset(['qty_delivered'])
|
||||
# track the waiting pickings
|
||||
waiting_picking_ids = set()
|
||||
for so_line in so_lines:
|
||||
so_line_stock_move_ids = so_line.move_ids.reference_ids.move_ids
|
||||
for stock_move in so_line.move_ids:
|
||||
picking = stock_move.picking_id
|
||||
if not picking.state in ['waiting', 'confirmed', 'assigned']:
|
||||
continue
|
||||
|
||||
def get_expected_qty_to_ship_later():
|
||||
pos_pickings = so_line.pos_order_line_ids.order_id.picking_ids
|
||||
if pos_pickings and all(pos_picking.state in ['confirmed', 'assigned'] for pos_picking in pos_pickings):
|
||||
return sum((so_line._convert_qty(so_line, pos_line.qty, 'p2s') for pos_line in
|
||||
so_line.pos_order_line_ids if so_line.product_id.type != 'service'), 0)
|
||||
return 0
|
||||
|
||||
qty_delivered = max(so_line.qty_delivered, get_expected_qty_to_ship_later())
|
||||
new_qty = so_line.product_uom_qty - qty_delivered
|
||||
if stock_move.product_uom.compare(new_qty, 0) <= 0:
|
||||
new_qty = 0
|
||||
stock_move.product_uom_qty = so_line.compute_uom_qty(new_qty, stock_move, False)
|
||||
# If the product is delivered with more than one step, we need to update the quantity of the other steps
|
||||
for move in so_line_stock_move_ids.filtered(lambda m: m.state in ['waiting', 'confirmed', 'assigned'] and m.product_id == stock_move.product_id):
|
||||
move.product_uom_qty = stock_move.product_uom_qty
|
||||
waiting_picking_ids.add(move.picking_id.id)
|
||||
waiting_picking_ids.add(picking.id)
|
||||
|
||||
def is_product_uom_qty_zero(move):
|
||||
return move.product_uom.is_zero(move.product_uom_qty)
|
||||
|
||||
# cancel the waiting pickings if each product_uom_qty of move is zero
|
||||
for picking in self.env['stock.picking'].browse(waiting_picking_ids):
|
||||
if all(is_product_uom_qty_zero(move) for move in picking.move_ids):
|
||||
picking.action_cancel()
|
||||
else:
|
||||
# We make sure that the original picking still has the correct quantity reserved
|
||||
picking.action_assign()
|
||||
|
||||
return data
|
||||
|
||||
def action_view_sale_order(self):
|
||||
self.ensure_one()
|
||||
|
|
@ -116,7 +143,7 @@ class PosOrder(models.Model):
|
|||
'type': 'ir.actions.act_window',
|
||||
'name': _('Linked Sale Orders'),
|
||||
'res_model': 'sale.order',
|
||||
'view_mode': 'tree,form',
|
||||
'view_mode': 'list,form',
|
||||
'domain': [('id', 'in', linked_orders.ids)],
|
||||
}
|
||||
|
||||
|
|
@ -142,27 +169,72 @@ class PosOrder(models.Model):
|
|||
}
|
||||
return order_line
|
||||
|
||||
def _get_invoice_lines_values(self, line_values, pos_line, move_type):
|
||||
inv_line_vals = super()._get_invoice_lines_values(line_values, pos_line, move_type)
|
||||
|
||||
if pos_line.sale_order_origin_id:
|
||||
origin_line = pos_line.sale_order_line_id
|
||||
inv_line_vals["name"] = origin_line.name
|
||||
origin_line._set_analytic_distribution(inv_line_vals)
|
||||
|
||||
return inv_line_vals
|
||||
|
||||
def write(self, vals):
|
||||
if 'crm_team_id' in vals:
|
||||
vals['crm_team_id'] = vals['crm_team_id'] if vals.get('crm_team_id') else self.session_id.crm_team_id.id
|
||||
return super().write(vals)
|
||||
|
||||
def _force_create_picking_real_time(self):
|
||||
result = super()._force_create_picking_real_time()
|
||||
return result or any(self.lines.mapped('sale_order_origin_id'))
|
||||
|
||||
|
||||
class PosOrderLine(models.Model):
|
||||
_inherit = 'pos.order.line'
|
||||
|
||||
sale_order_origin_id = fields.Many2one('sale.order', string="Linked Sale Order")
|
||||
sale_order_line_id = fields.Many2one('sale.order.line', string="Source Sale Order Line")
|
||||
sale_order_origin_id = fields.Many2one('sale.order', string="Linked Sale Order", index='btree_not_null')
|
||||
sale_order_line_id = fields.Many2one('sale.order.line', string="Source Sale Order Line", index='btree_not_null')
|
||||
down_payment_details = fields.Text(string="Down Payment Details")
|
||||
qty_delivered = fields.Float(
|
||||
string="Delivery Quantity",
|
||||
compute="_compute_qty_delivered",
|
||||
store=True, readonly=False, copy=False)
|
||||
|
||||
def _export_for_ui(self, orderline):
|
||||
result = super()._export_for_ui(orderline)
|
||||
# NOTE We are not exporting 'sale_order_line_id' because it is being used in any views in the POS App.
|
||||
result['down_payment_details'] = bool(orderline.down_payment_details) and orderline.down_payment_details
|
||||
result['sale_order_origin_id'] = bool(orderline.sale_order_origin_id) and orderline.sale_order_origin_id.read(fields=['name'])[0]
|
||||
return result
|
||||
@api.depends('order_id.state', 'order_id.picking_ids', 'order_id.picking_ids.state', 'order_id.picking_ids.move_ids.quantity')
|
||||
def _compute_qty_delivered(self):
|
||||
product_qty_left_to_assign = {}
|
||||
for order_line in self:
|
||||
if order_line.order_id.state in ['paid', 'done']:
|
||||
outgoing_pickings = order_line.order_id.picking_ids.filtered(
|
||||
lambda pick: pick.state == 'done' and pick.picking_type_code == 'outgoing'
|
||||
)
|
||||
|
||||
def _order_line_fields(self, line, session_id=None):
|
||||
result = super()._order_line_fields(line, session_id)
|
||||
vals = result[2]
|
||||
if vals.get('sale_order_origin_id', False):
|
||||
vals['sale_order_origin_id'] = vals['sale_order_origin_id']['id']
|
||||
if vals.get('sale_order_line_id', False):
|
||||
#We need to make sure the order line has not been deleted while the order was being handled in the PoS
|
||||
order_line = self.env['sale.order.line'].search([('id', '=', vals['sale_order_line_id']['id'])], limit=1)
|
||||
vals['sale_order_line_id'] = order_line.id if order_line else False
|
||||
return result
|
||||
if outgoing_pickings and order_line.order_id.shipping_date:
|
||||
moves = outgoing_pickings.move_ids.filtered(
|
||||
lambda m: m.state == 'done' and m.product_id == order_line.product_id
|
||||
)
|
||||
qty_left = product_qty_left_to_assign.get(order_line.product_id.id, False)
|
||||
if (qty_left):
|
||||
order_line.qty_delivered = min(order_line.qty, qty_left)
|
||||
product_qty_left_to_assign[order_line.product_id.id] -= order_line.qty_delivered
|
||||
else:
|
||||
order_line.qty_delivered = min(order_line.qty, sum(moves.mapped('quantity')))
|
||||
product_qty_left_to_assign[order_line.product_id.id] = sum(moves.mapped('quantity')) - order_line.qty_delivered
|
||||
|
||||
elif outgoing_pickings:
|
||||
# If the order is not delivered later, and in a "paid", "done" or "invoiced" state, it fully delivered
|
||||
order_line.qty_delivered = order_line.qty
|
||||
else:
|
||||
order_line.qty_delivered = 0
|
||||
|
||||
@api.model
|
||||
def _load_pos_data_fields(self, config):
|
||||
params = super()._load_pos_data_fields(config)
|
||||
params += ['sale_order_origin_id', 'sale_order_line_id', 'down_payment_details']
|
||||
return params
|
||||
|
||||
def _launch_stock_rule_from_pos_order_lines(self):
|
||||
orders = self.mapped('order_id')
|
||||
for order in orders:
|
||||
self.env['stock.move'].browse(order.lines.sale_order_line_id.move_ids._rollup_move_origs()).filtered(lambda ml: ml.state not in ['cancel', 'done'])._action_cancel()
|
||||
return super()._launch_stock_rule_from_pos_order_lines()
|
||||
|
|
|
|||
|
|
@ -1,8 +1,7 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import fields, models
|
||||
from odoo.osv.expression import OR
|
||||
from odoo import fields, models, api
|
||||
|
||||
|
||||
class PosSession(models.Model):
|
||||
|
|
@ -10,8 +9,8 @@ class PosSession(models.Model):
|
|||
|
||||
crm_team_id = fields.Many2one('crm.team', related='config_id.crm_team_id', string="Sales Team", readonly=True)
|
||||
|
||||
def _loader_params_product_product(self):
|
||||
result = super()._loader_params_product_product()
|
||||
result['search_params']['domain'] = OR([result['search_params']['domain'], [('id', '=', self.config_id.down_payment_product_id.id)]])
|
||||
result['search_params']['fields'].extend(['invoice_policy', 'type'])
|
||||
return result
|
||||
@api.model
|
||||
def _load_pos_data_models(self, config):
|
||||
data = super()._load_pos_data_models(config)
|
||||
data += ['sale.order', 'sale.order.line']
|
||||
return data
|
||||
|
|
|
|||
|
|
@ -0,0 +1,11 @@
|
|||
from odoo import models, api
|
||||
|
||||
|
||||
class ProductTemplate(models.Model):
|
||||
_inherit = 'product.template'
|
||||
|
||||
@api.model
|
||||
def _load_pos_data_fields(self, config):
|
||||
params = super()._load_pos_data_fields(config)
|
||||
params += ['invoice_policy', 'type', 'sale_line_warn_msg']
|
||||
return params
|
||||
|
|
@ -0,0 +1,9 @@
|
|||
from odoo import api, models
|
||||
|
||||
|
||||
class ResPartner(models.Model):
|
||||
_inherit = 'res.partner'
|
||||
|
||||
@api.model
|
||||
def _load_pos_data_fields(self, config):
|
||||
return super()._load_pos_data_fields(config) + ['sale_warn_msg']
|
||||
|
|
@ -1,15 +1,53 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import api, fields, models, _
|
||||
from odoo import api, fields, models, _, Command
|
||||
from odoo.tools import format_date
|
||||
|
||||
|
||||
class SaleOrder(models.Model):
|
||||
_inherit = 'sale.order'
|
||||
_name = 'sale.order'
|
||||
_inherit = ['sale.order', 'pos.load.mixin']
|
||||
|
||||
pos_order_line_ids = fields.One2many('pos.order.line', 'sale_order_origin_id', string="Order lines Transfered to Point of Sale", readonly=True, groups="point_of_sale.group_pos_user")
|
||||
pos_order_count = fields.Integer(string='Pos Order Count', compute='_count_pos_order', readonly=True, groups="point_of_sale.group_pos_user")
|
||||
amount_unpaid = fields.Monetary(string='Unpaid Amount', compute='_compute_amount_unpaid', store=True, help="The amount due from the sale order.")
|
||||
amount_unpaid = fields.Monetary(
|
||||
string="Amount To Pay In POS",
|
||||
help="Amount left to pay in POS to avoid double payment or double invoicing.",
|
||||
compute='_compute_amount_unpaid',
|
||||
store=True,
|
||||
)
|
||||
|
||||
@api.model
|
||||
def _load_pos_data_domain(self, data, config):
|
||||
return [['pos_order_line_ids.order_id.state', '=', 'draft']]
|
||||
|
||||
@api.model
|
||||
def _load_pos_data_fields(self, config):
|
||||
return ['name', 'state', 'user_id', 'order_line', 'partner_id', 'pricelist_id', 'fiscal_position_id', 'amount_total', 'amount_untaxed', 'amount_unpaid',
|
||||
'picking_ids', 'partner_shipping_id', 'partner_invoice_id', 'date_order', 'write_date', 'amount_paid']
|
||||
|
||||
def load_sale_order_from_pos(self, config_id):
|
||||
product_ids = self.order_line.product_id.ids
|
||||
product_tmpls = self.env['product.template'].load_product_from_pos(
|
||||
config_id,
|
||||
[('product_variant_ids.id', 'in', product_ids)]
|
||||
)
|
||||
sale_order_fields = self._load_pos_data_fields(config_id)
|
||||
sale_order_read = self.read(sale_order_fields, load=False)
|
||||
sale_order_line_fields = self.order_line._load_pos_data_fields(config_id)
|
||||
sale_order_line_read = self.order_line.read(sale_order_line_fields, load=False)
|
||||
sale_order_fp_fields = self.env['account.fiscal.position']._load_pos_data_fields(config_id)
|
||||
sale_order_fp_read = self.fiscal_position_id.read(sale_order_fp_fields, load=False)
|
||||
partner_fields = self.env['res.partner']._load_pos_data_fields(config_id)
|
||||
|
||||
return {
|
||||
'sale.order': sale_order_read,
|
||||
'sale.order.line': sale_order_line_read,
|
||||
'account.fiscal.position': sale_order_fp_read,
|
||||
'res.partner': self.partner_id.read(partner_fields, load=False),
|
||||
**product_tmpls,
|
||||
}
|
||||
|
||||
def _count_pos_order(self):
|
||||
for order in self:
|
||||
|
|
@ -23,48 +61,131 @@ class SaleOrder(models.Model):
|
|||
'type': 'ir.actions.act_window',
|
||||
'name': _('Linked POS Orders'),
|
||||
'res_model': 'pos.order',
|
||||
'view_mode': 'tree,form',
|
||||
'view_mode': 'list,form',
|
||||
'domain': [('id', 'in', linked_orders.ids)],
|
||||
}
|
||||
|
||||
@api.depends('order_line', 'amount_total', 'order_line.invoice_lines.parent_state', 'order_line.invoice_lines.price_total', 'order_line.pos_order_line_ids')
|
||||
@api.depends('transaction_ids.state', 'transaction_ids.amount', 'order_line', 'amount_total', 'order_line.invoice_lines.parent_state', 'order_line.invoice_lines.price_total', 'order_line.pos_order_line_ids')
|
||||
def _compute_amount_unpaid(self):
|
||||
for sale_order in self:
|
||||
total_invoice_paid = sum(sale_order.order_line.filtered(lambda l: not l.display_type).mapped('invoice_lines').filtered(lambda l: l.parent_state != 'cancel').mapped('price_total'))
|
||||
total_pos_paid = sum(sale_order.order_line.filtered(lambda l: not l.display_type).mapped('pos_order_line_ids.price_subtotal_incl'))
|
||||
sale_order.amount_unpaid = sale_order.amount_total - (total_invoice_paid + total_pos_paid)
|
||||
invoices = sale_order.order_line.invoice_lines.move_id.filtered(lambda invoice: invoice.state in ('draft', 'posted'))
|
||||
total_invoices_paid = sum(invoices.mapped('amount_total'))
|
||||
pos_orders = sale_order.order_line.pos_order_line_ids.order_id
|
||||
total_pos_orders_paid = sum(pos_orders.mapped('amount_total'))
|
||||
sale_order.amount_unpaid = max(sale_order.amount_total - total_invoices_paid - total_pos_orders_paid - sale_order.amount_paid, 0.0)
|
||||
|
||||
@api.depends('order_line.pos_order_line_ids')
|
||||
def _compute_amount_to_invoice(self):
|
||||
super()._compute_amount_to_invoice()
|
||||
for order in self:
|
||||
# We need to account for all amount paid in POS with and without invoice
|
||||
order_amount = sum(order.sudo().pos_order_line_ids.mapped('price_subtotal_incl'))
|
||||
order.amount_to_invoice -= order_amount
|
||||
|
||||
@api.depends('order_line.pos_order_line_ids')
|
||||
def _compute_amount_invoiced(self):
|
||||
super()._compute_amount_invoiced()
|
||||
for order in self:
|
||||
if order.invoice_status == 'invoiced':
|
||||
continue
|
||||
# We need to account for the downpayment paid in POS with and without invoice
|
||||
order_amount = sum(order.sudo().pos_order_line_ids.filtered(lambda pol: pol.order_id.state in ['paid', 'done', 'invoiced'] and pol.sale_order_line_id.is_downpayment).mapped('price_subtotal_incl'))
|
||||
order.amount_invoiced += order_amount
|
||||
|
||||
def _prepare_down_payment_line_values_from_base_line(self, base_line):
|
||||
# EXTENDS 'sale'
|
||||
so_line_values = super()._prepare_down_payment_line_values_from_base_line(base_line)
|
||||
if (
|
||||
base_line
|
||||
and base_line['record']
|
||||
and isinstance(base_line['record'], models.Model)
|
||||
and base_line['record']._name == 'pos.order.line'
|
||||
):
|
||||
pos_order_line = base_line['record']
|
||||
so_line_values['name'] = _(
|
||||
"Down payment (ref: %(order_reference)s on \n %(date)s)",
|
||||
order_reference=pos_order_line.name,
|
||||
date=format_date(pos_order_line.env, pos_order_line.order_id.date_order),
|
||||
)
|
||||
so_line_values['pos_order_line_ids'] = [Command.set(pos_order_line.ids)]
|
||||
return so_line_values
|
||||
|
||||
|
||||
class SaleOrderLine(models.Model):
|
||||
_inherit = 'sale.order.line'
|
||||
_name = 'sale.order.line'
|
||||
_inherit = ['sale.order.line', 'pos.load.mixin']
|
||||
|
||||
pos_order_line_ids = fields.One2many('pos.order.line', 'sale_order_line_id', string="Order lines Transfered to Point of Sale", readonly=True, groups="point_of_sale.group_pos_user")
|
||||
|
||||
@api.depends('pos_order_line_ids.qty', 'pos_order_line_ids.order_id.picking_ids', 'pos_order_line_ids.order_id.picking_ids.state')
|
||||
@api.model
|
||||
def _load_pos_data_domain(self, data, config):
|
||||
return [('order_id', 'in', [order['id'] for order in data['sale.order']])]
|
||||
|
||||
@api.model
|
||||
def _load_pos_data_fields(self, config):
|
||||
return ['discount', 'display_name', 'price_total', 'price_unit', 'product_id', 'product_uom_qty', 'qty_delivered',
|
||||
'qty_invoiced', 'qty_to_invoice', 'display_type', 'name', 'tax_ids', 'is_downpayment', 'extra_tax_data',
|
||||
'write_date', 'product_custom_attribute_value_ids'
|
||||
]
|
||||
|
||||
@api.depends('pos_order_line_ids.qty', 'pos_order_line_ids.order_id.picking_ids', 'pos_order_line_ids.order_id.picking_ids.state', 'pos_order_line_ids.refund_orderline_ids.order_id.picking_ids.state')
|
||||
def _compute_qty_delivered(self):
|
||||
super()._compute_qty_delivered()
|
||||
for sale_line in self:
|
||||
if all(picking.state == 'done' for picking in sale_line.pos_order_line_ids.order_id.picking_ids):
|
||||
sale_line.qty_delivered += sum((self._convert_qty(sale_line, pos_line.qty, 'p2s') for pos_line in sale_line.pos_order_line_ids if sale_line.product_id.type != 'service'), 0)
|
||||
|
||||
@api.depends('pos_order_line_ids.qty')
|
||||
def _prepare_qty_delivered(self):
|
||||
delivered_qties = super()._prepare_qty_delivered()
|
||||
|
||||
def _get_pos_delivered_qty(sale_line, pos_lines):
|
||||
if all(picking.state == "done" for picking in pos_lines.order_id.picking_ids):
|
||||
# Sum converted quantities from POS to sale order UoM
|
||||
return sum(self._convert_qty(sale_line, pos_line.qty, "p2s") for pos_line in pos_lines)
|
||||
return 0
|
||||
|
||||
def line_filter(line):
|
||||
return line.order_id.state not in ["cancel", "draft"]
|
||||
|
||||
for sale_line in self.filtered(lambda line: line.product_id.type != "service"):
|
||||
pos_line_ids = sale_line.sudo().pos_order_line_ids
|
||||
pos_qty = _get_pos_delivered_qty(sale_line, pos_line_ids.filtered(line_filter))
|
||||
if pos_qty != 0:
|
||||
delivered_qties[sale_line] += pos_qty
|
||||
|
||||
refund_qty = _get_pos_delivered_qty(sale_line, pos_line_ids.refund_orderline_ids.filtered(line_filter))
|
||||
if refund_qty != 0:
|
||||
delivered_qties[sale_line] += refund_qty
|
||||
return delivered_qties
|
||||
|
||||
@api.depends('pos_order_line_ids.qty', 'pos_order_line_ids.order_id.state')
|
||||
def _compute_qty_invoiced(self):
|
||||
super()._compute_qty_invoiced()
|
||||
|
||||
def _prepare_qty_invoiced(self):
|
||||
invoiced_qties = super()._prepare_qty_invoiced()
|
||||
for sale_line in self:
|
||||
sale_line.qty_invoiced += sum([self._convert_qty(sale_line, pos_line.qty, 'p2s') for pos_line in sale_line.pos_order_line_ids], 0)
|
||||
pos_lines = sale_line.sudo().pos_order_line_ids.filtered(lambda order_line: order_line.order_id.state not in ['cancel', 'draft'])
|
||||
invoiced_qties[sale_line] += sum((
|
||||
self._convert_qty(sale_line, pos_line.qty, 'p2s') for pos_line in pos_lines
|
||||
), 0)
|
||||
return invoiced_qties
|
||||
|
||||
def _get_sale_order_fields(self):
|
||||
return ["product_id", "display_name", "price_unit", "product_uom_qty", "tax_id", "qty_delivered", "qty_invoiced", "discount", "qty_to_invoice", "price_total"]
|
||||
return ["product_id", "display_name", "price_unit", "product_uom_qty", "tax_ids", "qty_delivered", "qty_invoiced", "discount", "qty_to_invoice", "price_total", "is_downpayment"]
|
||||
|
||||
def read_converted(self):
|
||||
field_names = self._get_sale_order_fields()
|
||||
results = []
|
||||
for sale_line in self:
|
||||
if sale_line.product_type:
|
||||
if sale_line.product_type or (sale_line.is_downpayment and sale_line.price_unit != 0):
|
||||
product_uom = sale_line.product_id.uom_id
|
||||
sale_line_uom = sale_line.product_uom
|
||||
item = sale_line.read(field_names)[0]
|
||||
sale_line_uom = sale_line.product_uom_id
|
||||
item = sale_line.read(field_names, load=False)[0]
|
||||
if sale_line.product_id.tracking != 'none':
|
||||
item['lot_names'] = sale_line.move_ids.move_line_ids.lot_id.mapped('name')
|
||||
move_lines = sale_line.move_ids.move_line_ids.filtered(lambda ml: ml.product_id.id == sale_line.product_id.id)
|
||||
item['lot_names'] = move_lines.lot_id.mapped('name')
|
||||
lot_qty_by_name = {}
|
||||
for line in move_lines:
|
||||
lot_qty_by_name[line.lot_id.name] = lot_qty_by_name.get(line.lot_id.name, 0.0) + line.quantity
|
||||
item['lot_qty_by_name'] = lot_qty_by_name
|
||||
if product_uom == sale_line_uom:
|
||||
results.append(item)
|
||||
continue
|
||||
|
|
@ -93,7 +214,7 @@ class SaleOrderLine(models.Model):
|
|||
if DIR='p2s': convert from product uom to sale line uom
|
||||
"""
|
||||
product_uom = sale_line.product_id.uom_id
|
||||
sale_line_uom = sale_line.product_uom
|
||||
sale_line_uom = sale_line.product_uom_id
|
||||
if direction == 's2p':
|
||||
return sale_line_uom._compute_quantity(qty, product_uom, False)
|
||||
elif direction == 'p2s':
|
||||
|
|
@ -108,9 +229,19 @@ class SaleOrderLine(models.Model):
|
|||
def _compute_untaxed_amount_invoiced(self):
|
||||
super()._compute_untaxed_amount_invoiced()
|
||||
for line in self:
|
||||
line.untaxed_amount_invoiced += sum(line.pos_order_line_ids.mapped('price_subtotal'))
|
||||
line.untaxed_amount_invoiced += sum(line.sudo().pos_order_line_ids.mapped('price_subtotal'))
|
||||
|
||||
def _get_downpayment_line_price_unit(self, invoices):
|
||||
return super()._get_downpayment_line_price_unit(invoices) + sum(
|
||||
pol.price_unit for pol in self.pos_order_line_ids
|
||||
pol.price_unit for pol in self.sudo().pos_order_line_ids
|
||||
)
|
||||
|
||||
@api.depends('product_id', 'pos_order_line_ids')
|
||||
def _compute_name(self):
|
||||
for sol in self:
|
||||
if sol.sudo().pos_order_line_ids:
|
||||
downpayment_sols = sol.pos_order_line_ids.mapped('refunded_orderline_id.sale_order_line_id')
|
||||
for downpayment_sol in downpayment_sols:
|
||||
downpayment_sol.name = _("%(line_description)s (Cancelled)", line_description=downpayment_sol.name)
|
||||
else:
|
||||
super()._compute_name()
|
||||
|
|
|
|||
|
|
@ -10,7 +10,7 @@ class StockPicking(models.Model):
|
|||
def _create_move_from_pos_order_lines(self, lines):
|
||||
lines_to_unreserve = self.env['pos.order.line']
|
||||
for line in lines:
|
||||
if line.order_id.to_ship:
|
||||
if line.order_id.shipping_date:
|
||||
continue
|
||||
if any(wh != line.order_id.config_id.warehouse_id for wh in line.sale_order_line_id.move_ids.location_id.warehouse_id):
|
||||
continue
|
||||
|
|
|
|||
|
|
@ -10,48 +10,55 @@ class SaleReport(models.Model):
|
|||
@api.model
|
||||
def _get_done_states(self):
|
||||
done_states = super()._get_done_states()
|
||||
done_states.extend(['paid', 'pos_done', 'invoiced'])
|
||||
done_states.extend(['paid', 'invoiced', 'done'])
|
||||
return done_states
|
||||
|
||||
state = fields.Selection(
|
||||
selection_add=[
|
||||
('pos_draft', 'New'),
|
||||
('paid', 'Paid'),
|
||||
('pos_done', 'Posted'),
|
||||
('invoiced', 'Invoiced')
|
||||
('invoiced', 'Invoiced'),
|
||||
('done', 'Posted')
|
||||
],
|
||||
)
|
||||
|
||||
order_reference = fields.Reference(selection_add=[('pos.order', 'POS Order')])
|
||||
|
||||
def _select_pos(self):
|
||||
select_ = f"""
|
||||
-MIN(l.id) AS id,
|
||||
l.product_id AS product_id,
|
||||
t.uom_id AS product_uom,
|
||||
NULL AS line_invoice_status,
|
||||
t.uom_id AS product_uom_id,
|
||||
SUM(l.qty) AS product_uom_qty,
|
||||
SUM(l.qty) AS qty_delivered,
|
||||
0 AS qty_to_deliver,
|
||||
CASE WHEN pos.state = 'invoiced' THEN SUM(l.qty) ELSE 0 END AS qty_invoiced,
|
||||
CASE WHEN pos.state != 'invoiced' THEN SUM(l.qty) ELSE 0 END AS qty_to_invoice,
|
||||
SUM(l.price_subtotal_incl)
|
||||
SUM(l.qty_delivered) AS qty_delivered,
|
||||
SUM(l.qty - l.qty_delivered) AS qty_to_deliver,
|
||||
CASE WHEN pos.account_move IS NOT NULL THEN SUM(l.qty) ELSE 0 END AS qty_invoiced,
|
||||
CASE WHEN pos.account_move IS NULL THEN SUM(l.qty) ELSE 0 END AS qty_to_invoice,
|
||||
AVG(l.price_unit)
|
||||
/ MIN({self._case_value_or_one('pos.currency_rate')})
|
||||
* {self._case_value_or_one('currency_table.rate')}
|
||||
* {self._case_value_or_one('account_currency_table.rate')}
|
||||
AS price_unit,
|
||||
SUM(SIGN(l.qty) * SIGN(l.price_unit) * ABS(l.price_subtotal_incl))
|
||||
/ MIN({self._case_value_or_one('pos.currency_rate')})
|
||||
* {self._case_value_or_one('account_currency_table.rate')}
|
||||
AS price_total,
|
||||
SUM(l.price_subtotal)
|
||||
SUM(SIGN(l.qty) * SIGN(l.price_unit) * ABS(l.price_subtotal))
|
||||
/ MIN({self._case_value_or_one('pos.currency_rate')})
|
||||
* {self._case_value_or_one('currency_table.rate')}
|
||||
* {self._case_value_or_one('account_currency_table.rate')}
|
||||
AS price_subtotal,
|
||||
(CASE WHEN pos.state != 'invoiced' THEN SUM(l.price_subtotal) ELSE 0 END)
|
||||
(CASE WHEN pos.account_move IS NULL THEN SUM(l.price_subtotal) ELSE 0 END)
|
||||
/ MIN({self._case_value_or_one('pos.currency_rate')})
|
||||
* {self._case_value_or_one('currency_table.rate')}
|
||||
* {self._case_value_or_one('account_currency_table.rate')}
|
||||
AS amount_to_invoice,
|
||||
(CASE WHEN pos.state = 'invoiced' THEN SUM(l.price_subtotal) ELSE 0 END)
|
||||
(CASE WHEN pos.account_move IS NOT NULL THEN SUM(l.price_subtotal) ELSE 0 END)
|
||||
/ MIN({self._case_value_or_one('pos.currency_rate')})
|
||||
* {self._case_value_or_one('currency_table.rate')}
|
||||
* {self._case_value_or_one('account_currency_table.rate')}
|
||||
AS amount_invoiced,
|
||||
count(*) AS nbr,
|
||||
pos.name AS name,
|
||||
pos.date_order AS date,
|
||||
CASE WHEN pos.state = 'draft' THEN 'pos_draft' WHEN pos.state = 'done' THEN 'pos_done' else pos.state END AS state,
|
||||
(CASE WHEN pos.state = 'done' THEN 'sale' ELSE pos.state END) AS state,
|
||||
NULL as invoice_status,
|
||||
pos.partner_id AS partner_id,
|
||||
pos.user_id AS user_id,
|
||||
pos.company_id AS company_id,
|
||||
|
|
@ -60,20 +67,22 @@ class SaleReport(models.Model):
|
|||
NULL AS source_id,
|
||||
t.categ_id AS categ_id,
|
||||
pos.pricelist_id AS pricelist_id,
|
||||
NULL AS analytic_account_id,
|
||||
pos.crm_team_id AS team_id,
|
||||
p.product_tmpl_id,
|
||||
partner.commercial_partner_id AS commercial_partner_id,
|
||||
partner.country_id AS country_id,
|
||||
partner.industry_id AS industry_id,
|
||||
partner.commercial_partner_id AS commercial_partner_id,
|
||||
partner.state_id AS state_id,
|
||||
partner.zip AS partner_zip,
|
||||
(SUM(p.weight) * l.qty) AS weight,
|
||||
(SUM(p.volume) * l.qty) AS volume,
|
||||
l.discount AS discount,
|
||||
SUM((l.price_unit * l.discount * l.qty / 100.0
|
||||
/ {self._case_value_or_one('pos.currency_rate')}
|
||||
* {self._case_value_or_one('currency_table.rate')}))
|
||||
* {self._case_value_or_one('account_currency_table.rate')}))
|
||||
AS discount_amount,
|
||||
NULL AS order_id"""
|
||||
{self.env.company.currency_id.id} AS currency_id,
|
||||
concat('pos.order', ',', pos.id) AS order_reference"""
|
||||
|
||||
additional_fields = self._select_additional_fields()
|
||||
additional_fields_info = self._fill_pos_fields(additional_fields)
|
||||
|
|
@ -83,15 +92,26 @@ class SaleReport(models.Model):
|
|||
select_ += template % (value, fname)
|
||||
return select_
|
||||
|
||||
def _available_additional_pos_fields(self):
|
||||
"""Hook to replace the additional fields from sale with the one from pos_sale."""
|
||||
return {
|
||||
'warehouse_id': 'picking.warehouse_id',
|
||||
}
|
||||
|
||||
def _fill_pos_fields(self, additional_fields):
|
||||
"""Hook to fill additional fields for the pos_sale.
|
||||
|
||||
:param values: dictionary of values to fill
|
||||
:type values: dict
|
||||
:param additional_fields: Dictionary mapping fields with their values
|
||||
:type additional_fields: dict[str, Any]
|
||||
"""
|
||||
return {x: 'NULL' for x in additional_fields}
|
||||
filled_fields = {x: 'NULL' for x in additional_fields}
|
||||
for fname, value in self._available_additional_pos_fields().items():
|
||||
if fname in additional_fields:
|
||||
filled_fields[fname] = value
|
||||
return filled_fields
|
||||
|
||||
def _from_pos(self):
|
||||
currency_table = self.env['res.currency']._get_simple_currency_table(self.env.companies)
|
||||
return """
|
||||
pos_order_line l
|
||||
JOIN pos_order pos ON l.order_id = pos.id
|
||||
|
|
@ -101,13 +121,10 @@ class SaleReport(models.Model):
|
|||
LEFT JOIN uom_uom u ON u.id=t.uom_id
|
||||
LEFT JOIN pos_session session ON session.id = pos.session_id
|
||||
LEFT JOIN pos_config config ON config.id = session.config_id
|
||||
JOIN {currency_table} ON currency_table.company_id = pos.company_id
|
||||
LEFT JOIN stock_picking_type picking ON picking.id = config.picking_type_id
|
||||
JOIN {currency_table} ON account_currency_table.company_id = pos.company_id
|
||||
""".format(
|
||||
currency_table=self.env['res.currency']._get_query_currency_table(
|
||||
{
|
||||
'multi_company': True,
|
||||
'date': {'date_to': fields.Date.today()}
|
||||
}),
|
||||
currency_table=self.env.cr.mogrify(currency_table).decode(self.env.cr.connection.encoding),
|
||||
)
|
||||
|
||||
def _where_pos(self):
|
||||
|
|
@ -123,6 +140,7 @@ class SaleReport(models.Model):
|
|||
l.qty,
|
||||
t.uom_id,
|
||||
t.categ_id,
|
||||
pos.id,
|
||||
pos.name,
|
||||
pos.date_order,
|
||||
pos.partner_id,
|
||||
|
|
@ -131,12 +149,15 @@ class SaleReport(models.Model):
|
|||
pos.company_id,
|
||||
pos.pricelist_id,
|
||||
p.product_tmpl_id,
|
||||
partner.commercial_partner_id,
|
||||
partner.country_id,
|
||||
partner.industry_id,
|
||||
partner.commercial_partner_id,
|
||||
partner.state_id,
|
||||
partner.zip,
|
||||
u.factor,
|
||||
pos.crm_team_id,
|
||||
currency_table.rate"""
|
||||
account_currency_table.rate,
|
||||
picking.warehouse_id"""
|
||||
|
||||
def _query(self):
|
||||
res = super()._query()
|
||||
|
|
|
|||
|
|
@ -0,0 +1,4 @@
|
|||
.sale-order-info td {
|
||||
padding: 2px 8px;
|
||||
white-space: normal;
|
||||
}
|
||||
|
|
@ -0,0 +1,21 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<templates id="template" xml:space="preserve">
|
||||
<t t-name="pos_sale.Orderline" t-inherit="point_of_sale.Orderline" t-inherit-mode="extension">
|
||||
<xpath expr="//ul[hasclass('info-list')]" position="inside" >
|
||||
<t t-if="line.sale_order_origin_id?.name">
|
||||
<li>
|
||||
<i class="fa fa-shopping-basket me-1" role="img" aria-label="SO" title="SO"/>
|
||||
<t t-esc="line.sale_order_origin_id?.name" />
|
||||
</li>
|
||||
<table t-if="line.saleDetails" class="sale-order-info">
|
||||
<tr t-foreach="line.saleDetails" t-as="soLine" t-key="soLine_index">
|
||||
<td class="text-truncate"><t t-esc="soLine.product_uom_qty"/>x</td>
|
||||
<td class="text-truncate product-name" t-esc="soLine.product_name" />
|
||||
<td class="text-truncate">: </td>
|
||||
<td t-if="!props.basic_receipt" class="text-truncate"><t t-esc="soLine.total" /> (tax incl.)</td>
|
||||
</tr>
|
||||
</table>
|
||||
</t>
|
||||
</xpath>
|
||||
</t>
|
||||
</templates>
|
||||
|
|
@ -0,0 +1,36 @@
|
|||
import { patch } from "@web/core/utils/patch";
|
||||
import { ControlButtons } from "@point_of_sale/app/screens/product_screen/control_buttons/control_buttons";
|
||||
import { SelectCreateDialog } from "@web/views/view_dialogs/select_create_dialog";
|
||||
|
||||
patch(ControlButtons.prototype, {
|
||||
onClickQuotation() {
|
||||
const context = {};
|
||||
if (this.partner) {
|
||||
context["search_default_partner_id"] = this.partner.id;
|
||||
}
|
||||
|
||||
let domain = [
|
||||
["state", "!=", "cancel"],
|
||||
["invoice_status", "!=", "invoiced"],
|
||||
["currency_id", "=", this.pos.currency.id],
|
||||
["amount_unpaid", ">", 0],
|
||||
];
|
||||
if (this.pos.getOrder()?.getPartner()) {
|
||||
domain = [
|
||||
...domain,
|
||||
["partner_id", "any", [["id", "child_of", [this.pos.getOrder().getPartner().id]]]],
|
||||
];
|
||||
}
|
||||
|
||||
this.dialog.add(SelectCreateDialog, {
|
||||
resModel: "sale.order",
|
||||
noCreate: true,
|
||||
multiSelect: false,
|
||||
domain,
|
||||
context: context,
|
||||
onSelected: async (resIds) => {
|
||||
await this.pos.onClickSaleOrder(resIds[0]);
|
||||
},
|
||||
});
|
||||
},
|
||||
});
|
||||
|
|
@ -0,0 +1,12 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<templates id="template" xml:space="preserve">
|
||||
<t t-name="pos_sale.ControlButtons" t-inherit="point_of_sale.ControlButtons" t-inherit-mode="extension">
|
||||
<xpath
|
||||
expr="//t[@t-if='props.showRemainingButtons']/div/button[hasclass('o_pricelist_button')]"
|
||||
position="before">
|
||||
<button t-if="this.pos.cashier._role != 'minimal'" t-att-class="buttonClass" t-on-click="() => this.onClickQuotation()">
|
||||
<i class="fa fa-link me-1" role="img" aria-label="Set Sale Order" title="Set Sale Order" /> Quotation/Order
|
||||
</button>
|
||||
</xpath>
|
||||
</t>
|
||||
</templates>
|
||||
|
|
@ -0,0 +1,28 @@
|
|||
import { DataServiceOptions } from "@point_of_sale/app/models/data_service_options";
|
||||
import { patch } from "@web/core/utils/patch";
|
||||
|
||||
patch(DataServiceOptions.prototype, {
|
||||
get databaseTable() {
|
||||
return {
|
||||
...super.databaseTable,
|
||||
"sale.order": {
|
||||
key: "id",
|
||||
condition: (record) =>
|
||||
record.models["pos.order.line"].find(
|
||||
(l) => l.sale_order_origin_id?.id === record.id
|
||||
),
|
||||
getRecordsBasedOnLines: (orderlines) =>
|
||||
orderlines.map((line) => line.sale_order_origin_id).filter((so) => so),
|
||||
},
|
||||
"sale.order.line": {
|
||||
key: "id",
|
||||
condition: (record) =>
|
||||
record.models["pos.order.line"].find(
|
||||
(l) => l.sale_order_line_id?.id === record.id
|
||||
),
|
||||
getRecordsBasedOnLines: (orderlines) =>
|
||||
orderlines.map((line) => line.sale_order_line_id).filter((sol) => sol),
|
||||
},
|
||||
};
|
||||
},
|
||||
});
|
||||
|
|
@ -0,0 +1,13 @@
|
|||
import { PosOrder } from "@point_of_sale/app/models/pos_order";
|
||||
import { patch } from "@web/core/utils/patch";
|
||||
|
||||
patch(PosOrder.prototype, {
|
||||
//@override
|
||||
_getIgnoredProductIdsTotalDiscount() {
|
||||
const productIds = super._getIgnoredProductIdsTotalDiscount(...arguments);
|
||||
if (this.config.down_payment_product_id) {
|
||||
productIds.push(this.config.down_payment_product_id.id);
|
||||
}
|
||||
return productIds;
|
||||
},
|
||||
});
|
||||
|
|
@ -0,0 +1,48 @@
|
|||
import { PosOrderline } from "@point_of_sale/app/models/pos_order_line";
|
||||
import { formatCurrency } from "@point_of_sale/app/models/utils/currency";
|
||||
import { patch } from "@web/core/utils/patch";
|
||||
|
||||
patch(PosOrderline.prototype, {
|
||||
setup(_defaultObj) {
|
||||
super.setup(...arguments);
|
||||
// It is possible that this orderline is initialized using server data,
|
||||
// meaning, it is loaded from localStorage or from server. This means
|
||||
// that some fields has already been assigned. Therefore, we only set the options
|
||||
// when the original value is falsy.
|
||||
if (this.sale_order_origin_id?.shipping_date) {
|
||||
this.order_id.setShippingDate(this.sale_order_origin_id.shipping_date);
|
||||
}
|
||||
},
|
||||
get saleDetails() {
|
||||
let down_payment_details = [];
|
||||
|
||||
// FIXME: This is a hack to handle the case where the down_payment_details is a stringified JSON.
|
||||
try {
|
||||
down_payment_details = JSON.parse(this.down_payment_details);
|
||||
} catch {
|
||||
down_payment_details = this.down_payment_details;
|
||||
}
|
||||
return down_payment_details?.map?.((detail) => ({
|
||||
product_uom_qty: detail.product_uom_qty,
|
||||
product_name: detail.product_name,
|
||||
total: formatCurrency(detail.total, this.currency),
|
||||
}));
|
||||
},
|
||||
/**
|
||||
* Set quantity based on the give sale order line.
|
||||
* @param {'sale.order.line'} saleOrderLine
|
||||
*/
|
||||
async setQuantityFromSOL(saleOrderLine) {
|
||||
if (
|
||||
this.product_id.type === "service" &&
|
||||
!["sent", "draft"].includes(this.sale_order_origin_id.state)
|
||||
) {
|
||||
this.setQuantity(saleOrderLine.qty_to_invoice);
|
||||
} else {
|
||||
this.setQuantity(
|
||||
saleOrderLine.product_uom_qty -
|
||||
Math.max(saleOrderLine.qty_delivered, saleOrderLine.qty_invoiced)
|
||||
);
|
||||
}
|
||||
},
|
||||
});
|
||||
|
|
@ -0,0 +1,418 @@
|
|||
import { _t } from "@web/core/l10n/translation";
|
||||
import { parseFloat } from "@web/views/fields/parsers";
|
||||
import { SelectionPopup } from "@point_of_sale/app/components/popups/selection_popup/selection_popup";
|
||||
import { AlertDialog } from "@web/core/confirmation_dialog/confirmation_dialog";
|
||||
import { NumberPopup } from "@point_of_sale/app/components/popups/number_popup/number_popup";
|
||||
import { ask, makeAwaitable } from "@point_of_sale/app/utils/make_awaitable_dialog";
|
||||
import { enhancedButtons, DECIMAL } from "@point_of_sale/app/components/numpad/numpad";
|
||||
import { patch } from "@web/core/utils/patch";
|
||||
import { PosStore } from "@point_of_sale/app/services/pos_store";
|
||||
import { accountTaxHelpers } from "@account/helpers/account_tax";
|
||||
|
||||
patch(PosStore.prototype, {
|
||||
async onClickSaleOrder(clickedOrderId) {
|
||||
const sale_order = await this._getSaleOrder(clickedOrderId);
|
||||
await this._processSaleOrder(sale_order);
|
||||
},
|
||||
async _processSaleOrder(sale_order) {
|
||||
const currentSaleOrigin = this.getOrder()
|
||||
.getOrderlines()
|
||||
.find((line) => line.sale_order_origin_id)?.sale_order_origin_id;
|
||||
if (currentSaleOrigin?.id) {
|
||||
const linkedSO = await this._getSaleOrder(currentSaleOrigin.id);
|
||||
if (
|
||||
linkedSO.partner_id?.id !== sale_order.partner_id?.id ||
|
||||
linkedSO.partner_invoice_id?.id !== sale_order.partner_invoice_id?.id ||
|
||||
linkedSO.partner_shipping_id?.id !== sale_order.partner_shipping_id?.id
|
||||
) {
|
||||
this.addNewOrder({
|
||||
partner_id: sale_order.partner_id,
|
||||
});
|
||||
this.notification.add(_t("A new order has been created."));
|
||||
}
|
||||
}
|
||||
if (sale_order.partner_id) {
|
||||
this.getOrder().setPartner(sale_order.partner_id);
|
||||
}
|
||||
|
||||
// Fiscal position should be set after the partner is set
|
||||
// to ensure that the fiscal position is correctly computed
|
||||
// based on sale order.
|
||||
const orderFiscalPos = sale_order.fiscal_position_id;
|
||||
this.getOrder().update({
|
||||
fiscal_position_id: orderFiscalPos,
|
||||
});
|
||||
|
||||
//Add a down payment for transactions that were already done online
|
||||
if (sale_order.amount_paid > 0) {
|
||||
await this.addDownPaymentProductOrderlineToOrder(
|
||||
sale_order,
|
||||
-sale_order.amount_paid,
|
||||
false
|
||||
);
|
||||
}
|
||||
const selectedOption = await makeAwaitable(this.dialog, SelectionPopup, {
|
||||
title: _t("What do you want to do?"),
|
||||
list: [
|
||||
{ id: "0", label: _t("Settle the order"), item: "settle" },
|
||||
{
|
||||
id: "1",
|
||||
label: _t("Apply a down payment (percentage)"),
|
||||
item: "dpPercentage",
|
||||
},
|
||||
{
|
||||
id: "2",
|
||||
label: _t("Apply a down payment (fixed amount)"),
|
||||
item: "dpAmount",
|
||||
},
|
||||
],
|
||||
});
|
||||
if (!selectedOption) {
|
||||
return;
|
||||
}
|
||||
selectedOption == "settle"
|
||||
? await this.settleSO(sale_order, orderFiscalPos)
|
||||
: await this.downPaymentSO(sale_order, selectedOption == "dpPercentage");
|
||||
this.selectOrderLine(this.getOrder(), this.getOrder().lines.at(-1));
|
||||
},
|
||||
async _getSaleOrder(id) {
|
||||
const result = await this.data.callRelated("sale.order", "load_sale_order_from_pos", [
|
||||
id,
|
||||
this.config.id,
|
||||
]);
|
||||
return result["sale.order"][0];
|
||||
},
|
||||
async settleSO(sale_order, orderFiscalPos) {
|
||||
if (sale_order.pricelist_id) {
|
||||
this.getOrder().setPricelist(sale_order.pricelist_id);
|
||||
}
|
||||
let useLoadedLots = false;
|
||||
let userWasAskedAboutLoadedLots = false;
|
||||
let previousProductLine = null;
|
||||
|
||||
const converted_lines = await this.data.call("sale.order.line", "read_converted", [
|
||||
sale_order.order_line.map((l) => l.id),
|
||||
]);
|
||||
|
||||
for (const line of sale_order.order_line) {
|
||||
if (line.display_type === "line_note") {
|
||||
if (previousProductLine) {
|
||||
const previousNote = previousProductLine.customer_note;
|
||||
previousProductLine.customer_note = previousNote
|
||||
? previousNote + "--" + line.name
|
||||
: line.name;
|
||||
}
|
||||
continue;
|
||||
}
|
||||
|
||||
if (line.is_downpayment) {
|
||||
line.product_id = this.config.down_payment_product_id;
|
||||
}
|
||||
|
||||
const taxes = orderFiscalPos?.getTaxesAfterFiscalPosition(line.tax_ids) || line.tax_ids;
|
||||
const newLineValues = {
|
||||
product_tmpl_id: line.product_id?.product_tmpl_id,
|
||||
product_id: line.product_id,
|
||||
qty: line.product_uom_qty,
|
||||
price_unit: line.price_unit,
|
||||
price_type: "automatic",
|
||||
tax_ids: taxes.map((tax) => ["link", tax]),
|
||||
sale_order_origin_id: sale_order,
|
||||
sale_order_line_id: line,
|
||||
customer_note: line.customer_note,
|
||||
description: line.name,
|
||||
order_id: this.getOrder(),
|
||||
custom_attribute_value_ids: Object.values(
|
||||
line.product_custom_attribute_value_ids || {}
|
||||
).map((value_line) => [
|
||||
"create",
|
||||
{
|
||||
custom_product_template_attribute_value_id:
|
||||
value_line.custom_product_template_attribute_value_id,
|
||||
custom_value: value_line.custom_value,
|
||||
},
|
||||
]),
|
||||
};
|
||||
if (line.display_type === "line_section") {
|
||||
continue;
|
||||
}
|
||||
newLineValues.attribute_value_ids = (line.product_custom_attribute_value_ids || []).map(
|
||||
(value_line) => {
|
||||
if (value_line?.custom_product_template_attribute_value_id) {
|
||||
return ["link", value_line.custom_product_template_attribute_value_id];
|
||||
}
|
||||
}
|
||||
);
|
||||
const newLine = await this.addLineToCurrentOrder(newLineValues, {}, false);
|
||||
previousProductLine = newLine;
|
||||
|
||||
const converted_line = converted_lines.find((l) => l.id === line.id);
|
||||
if (
|
||||
newLine.getProduct().tracking !== "none" &&
|
||||
(this.pickingType.use_create_lots || this.pickingType.use_existing_lots) &&
|
||||
converted_line.lot_names.length > 0
|
||||
) {
|
||||
if (!useLoadedLots && !userWasAskedAboutLoadedLots) {
|
||||
useLoadedLots = await ask(this.dialog, {
|
||||
title: _t("SN/Lots Loading"),
|
||||
body: _t("Do you want to load the SN/Lots linked to the Sales Order?"),
|
||||
});
|
||||
userWasAskedAboutLoadedLots = true;
|
||||
}
|
||||
if (useLoadedLots) {
|
||||
newLine.setPackLotLines({
|
||||
modifiedPackLotLines: [],
|
||||
newPackLotLines: (converted_line.lot_names || []).map((name) => ({
|
||||
lot_name: name,
|
||||
})),
|
||||
});
|
||||
}
|
||||
}
|
||||
newLine.setQuantityFromSOL(converted_line);
|
||||
newLine.setUnitPrice(converted_line.price_unit);
|
||||
newLine.setDiscount(line.discount);
|
||||
|
||||
const lot_splitted_lines = [];
|
||||
const product_unit = line.product_id.uom_id;
|
||||
if (product_unit && !product_unit.is_pos_groupable) {
|
||||
let remaining_quantity = newLine.qty;
|
||||
newLineValues.product_id = newLine.product_id;
|
||||
const priceUnit = newLine.price_unit;
|
||||
newLine.delete();
|
||||
while (!product_unit.isZero(remaining_quantity)) {
|
||||
const splitted_line = this.models["pos.order.line"].create({
|
||||
...newLineValues,
|
||||
});
|
||||
splitted_line.setQuantity(Math.min(remaining_quantity, 1.0), true);
|
||||
splitted_line.setUnitPrice(priceUnit);
|
||||
splitted_line.setDiscount(line.discount);
|
||||
remaining_quantity -= splitted_line.qty;
|
||||
if (splitted_line.product_id.tracking == "lot") {
|
||||
lot_splitted_lines.push(splitted_line);
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
// Order line can only hold one lot, so we need to split the line if there are multiple lots
|
||||
if (
|
||||
line.product_id.tracking == "lot" &&
|
||||
converted_line.lot_names.length > 0 &&
|
||||
useLoadedLots
|
||||
) {
|
||||
const priceUnit = newLine.price_unit;
|
||||
newLine.delete();
|
||||
let total_lot_quantity = 0;
|
||||
for (const lot of converted_line.lot_names) {
|
||||
let lot_remaining_quantity = converted_line.lot_qty_by_name[lot] || 0;
|
||||
while (lot_splitted_lines.length && lot_remaining_quantity > 0) {
|
||||
const splitted_line = lot_splitted_lines.shift();
|
||||
splitted_line.setPackLotLines({
|
||||
modifiedPackLotLines: [],
|
||||
newPackLotLines: [{ lot_name: lot }],
|
||||
setQuantity: false,
|
||||
});
|
||||
total_lot_quantity += splitted_line.qty;
|
||||
lot_remaining_quantity -= splitted_line.qty;
|
||||
}
|
||||
if (lot_remaining_quantity > 0 && lot_splitted_lines.length == 0) {
|
||||
const splitted_line = this.models["pos.order.line"].create({
|
||||
...newLineValues,
|
||||
});
|
||||
splitted_line.setQuantity(lot_remaining_quantity, true);
|
||||
splitted_line.setUnitPrice(priceUnit);
|
||||
splitted_line.setDiscount(line.discount);
|
||||
splitted_line.setPackLotLines({
|
||||
modifiedPackLotLines: [],
|
||||
newPackLotLines: [{ lot_name: lot }],
|
||||
setQuantity: false,
|
||||
});
|
||||
total_lot_quantity += lot_remaining_quantity;
|
||||
}
|
||||
}
|
||||
if (total_lot_quantity < newLineValues.qty && lot_splitted_lines.length == 0) {
|
||||
const splitted_line = this.models["pos.order.line"].create({
|
||||
...newLineValues,
|
||||
});
|
||||
splitted_line.setQuantity(newLineValues.qty - total_lot_quantity, true);
|
||||
splitted_line.setDiscount(line.discount);
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
|
||||
prepareSoBaseLineForTaxesComputationExtraValues(so, soLine) {
|
||||
const extraValues = { currency_id: so.currency_id || this.company.currency_id };
|
||||
return {
|
||||
...extraValues,
|
||||
quantity: soLine.product_uom_qty,
|
||||
tax_ids: soLine.tax_ids,
|
||||
partner_id: so.partner_id,
|
||||
product_id: soLine.product_id,
|
||||
extra_tax_data: soLine.extra_tax_data,
|
||||
};
|
||||
},
|
||||
|
||||
async downPaymentSO(saleOrder, isPercentage) {
|
||||
const colorClassMap = {
|
||||
[DECIMAL.value]: "o_colorlist_item_numpad_color_6",
|
||||
Backspace: "o_colorlist_item_numpad_color_1",
|
||||
"+10": "o_colorlist_item_numpad_color_10",
|
||||
"+20": "o_colorlist_item_numpad_color_10",
|
||||
"+50": "o_colorlist_item_numpad_color_10",
|
||||
"-": "o_colorlist_item_numpad_color_3",
|
||||
};
|
||||
|
||||
const payload = await makeAwaitable(this.dialog, NumberPopup, {
|
||||
title: _t("Down Payment"),
|
||||
subtitle: _t("Due balance: %s", this.env.utils.formatCurrency(saleOrder.amount_unpaid)),
|
||||
buttons: enhancedButtons().map((button) => ({
|
||||
...button,
|
||||
class: `${colorClassMap[button.value] || ""}`,
|
||||
})),
|
||||
confirmButtonLabel: _t("Apply"),
|
||||
formatDisplayedValue: (x) => (isPercentage ? `% ${x}` : x),
|
||||
feedback: (buffer) =>
|
||||
isPercentage && buffer
|
||||
? `(${this.env.utils.formatCurrency(
|
||||
(saleOrder.amount_unpaid * parseFloat(buffer)) / 100
|
||||
)})`
|
||||
: "",
|
||||
});
|
||||
if (!payload) {
|
||||
return;
|
||||
}
|
||||
|
||||
const amount = parseFloat(payload);
|
||||
await this.addDownPaymentProductOrderlineToOrder(saleOrder, amount, isPercentage);
|
||||
},
|
||||
async loadDownPaymentProduct() {
|
||||
if (!this.config.down_payment_product_id && this.config.raw.down_payment_product_id) {
|
||||
await this.data.read("product.product", [this.config.raw.down_payment_product_id]);
|
||||
}
|
||||
if (!this.config.down_payment_product_id) {
|
||||
this.dialog.add(AlertDialog, {
|
||||
title: _t("No down payment product"),
|
||||
body: _t(
|
||||
"It seems that you didn't configure a down payment product in your point of sale. You can go to your point of sale configuration to choose one."
|
||||
),
|
||||
});
|
||||
return false;
|
||||
}
|
||||
return true;
|
||||
},
|
||||
async addDownPaymentProductOrderlineToOrder(saleOrder, amount, isPercentage) {
|
||||
const result = await this.loadDownPaymentProduct();
|
||||
if (!result) {
|
||||
return;
|
||||
}
|
||||
const saleOrderLines = saleOrder.order_line.filter((soLine) => !soLine.display_type);
|
||||
const baseLines = [];
|
||||
for (const saleOrderLine of saleOrderLines) {
|
||||
baseLines.push(
|
||||
accountTaxHelpers.prepare_base_line_for_taxes_computation(
|
||||
saleOrderLine,
|
||||
this.prepareSoBaseLineForTaxesComputationExtraValues(saleOrder, saleOrderLine)
|
||||
)
|
||||
);
|
||||
}
|
||||
accountTaxHelpers.add_tax_details_in_base_lines(baseLines, this.company);
|
||||
accountTaxHelpers.round_base_lines_tax_details(baseLines, this.company);
|
||||
if (isPercentage) {
|
||||
const percentage = amount / 100.0;
|
||||
amount = baseLines.length ? saleOrder.amount_unpaid * percentage : 0.0;
|
||||
}
|
||||
|
||||
const downPaymentProduct = this.config.down_payment_product_id;
|
||||
const groupingFunction = (base_line) => ({
|
||||
grouping_key: { product_id: downPaymentProduct },
|
||||
raw_grouping_key: { product_id: downPaymentProduct.id },
|
||||
});
|
||||
const downPaymentBaseLines = accountTaxHelpers.prepare_down_payment_lines(
|
||||
baseLines,
|
||||
this.company,
|
||||
"fixed",
|
||||
amount,
|
||||
{
|
||||
computation_key: "down_payment", // TODO: won't work with multiple down payment on the same order... is it a problem?
|
||||
grouping_function: groupingFunction,
|
||||
}
|
||||
);
|
||||
|
||||
// Update the pos order.
|
||||
for (const baseLine of downPaymentBaseLines) {
|
||||
// Find the sale order lines that are impacted by this down payment line.
|
||||
const taxIds = new Set(baseLine.tax_ids.map((tax) => tax.id));
|
||||
const matchedSaleOrderLines = [];
|
||||
for (const saleOrderLine of saleOrderLines) {
|
||||
// TODO: use '!saleOrderLine.is_down_payment' instead?
|
||||
// TODO: 'product_id' is always set on a SO line, correct?
|
||||
if (
|
||||
!saleOrderLine.product_id ||
|
||||
saleOrderLine.product_id.id === downPaymentProduct.id
|
||||
) {
|
||||
continue;
|
||||
}
|
||||
|
||||
const saleOrderLineTaxIds = saleOrderLine.tax_ids.map((tax) => tax.id);
|
||||
if (
|
||||
saleOrderLineTaxIds.length === taxIds.size &&
|
||||
saleOrderLineTaxIds.every((taxId) => taxIds.has(taxId))
|
||||
) {
|
||||
matchedSaleOrderLines.push(saleOrderLine);
|
||||
}
|
||||
}
|
||||
|
||||
this.addLineToCurrentOrder({
|
||||
pos: this,
|
||||
order: saleOrder,
|
||||
product_id: baseLine.product_id,
|
||||
product_tmpl_id: baseLine.product_id.product_tmpl_id,
|
||||
price: baseLine.price_unit,
|
||||
price_unit: baseLine.price_unit,
|
||||
price_type: "automatic",
|
||||
sale_order_origin_id: saleOrder,
|
||||
down_payment_details: matchedSaleOrderLines.map((saleOrderLine) => ({
|
||||
product_name: saleOrderLine.product_id.display_name,
|
||||
product_uom_qty: saleOrderLine.product_uom_qty,
|
||||
price_unit: saleOrderLine.price_unit,
|
||||
total: saleOrderLine.price_total,
|
||||
})),
|
||||
tax_ids: [["link", ...baseLine.tax_ids]],
|
||||
extra_tax_data: accountTaxHelpers.export_base_line_extra_tax_data(baseLine),
|
||||
});
|
||||
}
|
||||
},
|
||||
selectOrderLine(order, line) {
|
||||
super.selectOrderLine(...arguments);
|
||||
if (
|
||||
line &&
|
||||
this.config.down_payment_product_id &&
|
||||
line.product_id.id === this.config.down_payment_product_id.id
|
||||
) {
|
||||
this.numpadMode = "price";
|
||||
}
|
||||
},
|
||||
setPartnerToCurrentOrder(partner) {
|
||||
if (partner.sale_warn_msg) {
|
||||
this.dialog.add(AlertDialog, {
|
||||
title: _t("Warning for %s", partner.name),
|
||||
body: partner.sale_warn_msg,
|
||||
});
|
||||
}
|
||||
super.setPartnerToCurrentOrder(partner);
|
||||
},
|
||||
addLineToCurrentOrder(vals, opt = {}, configure = true) {
|
||||
if (!vals.product_tmpl_id && vals.product_id) {
|
||||
vals.product_tmpl_id = vals.product_id.product_tmpl_id;
|
||||
}
|
||||
|
||||
const productTemplate = vals.product_tmpl_id;
|
||||
if (productTemplate.sale_line_warn_msg) {
|
||||
this.dialog.add(AlertDialog, {
|
||||
title: _t("Warning for %s", productTemplate.name),
|
||||
body: productTemplate.sale_line_warn_msg,
|
||||
});
|
||||
}
|
||||
return super.addLineToCurrentOrder(vals, opt, configure);
|
||||
},
|
||||
});
|
||||
|
|
@ -0,0 +1,18 @@
|
|||
import OrderPaymentValidation from "@point_of_sale/app/utils/order_payment_validation";
|
||||
import { patch } from "@web/core/utils/patch";
|
||||
|
||||
patch(OrderPaymentValidation.prototype, {
|
||||
async afterOrderValidation() {
|
||||
const lines = this.order.lines.filter(
|
||||
(e) => e.sale_order_origin_id && e.down_payment_details
|
||||
);
|
||||
if (lines.length > 0) {
|
||||
const orders = [...new Set(lines.map((e) => e.sale_order_origin_id))];
|
||||
await this.pos.data.read(
|
||||
"sale.order.line",
|
||||
orders.flatMap((o) => o.order_line).map((ol) => ol.id)
|
||||
);
|
||||
}
|
||||
await super.afterOrderValidation();
|
||||
},
|
||||
});
|
||||
|
|
@ -0,0 +1,16 @@
|
|||
.product-info-popup .extra {
|
||||
display: flex;
|
||||
}
|
||||
|
||||
.product-info-popup .extra div {
|
||||
width: 100%;
|
||||
}
|
||||
|
||||
@media screen and (max-width: 768px) {
|
||||
.product-info-popup .extra{
|
||||
flex-direction: column;
|
||||
}
|
||||
.product-info-popup .section-optional-product-body td {
|
||||
width: 50%;
|
||||
}
|
||||
}
|
||||
|
|
@ -1,94 +0,0 @@
|
|||
.sale-order-info td {
|
||||
padding-right: 12px;
|
||||
overflow: hidden;
|
||||
text-overflow: ellipsis;
|
||||
white-space: nowrap;
|
||||
}
|
||||
|
||||
.order-management-screen .flex-container {
|
||||
display: flex;
|
||||
flex-direction: column;
|
||||
height: 100%;
|
||||
}
|
||||
|
||||
.order-management-screen .control-panel {
|
||||
display: flex;
|
||||
flex-direction: row;
|
||||
justify-content: space-between;
|
||||
align-items: center;
|
||||
margin: 0.5rem;
|
||||
}
|
||||
|
||||
.order-management-screen .control-panel .item {
|
||||
font-size: medium;
|
||||
}
|
||||
|
||||
.order-management-screen .control-panel .search-box {
|
||||
flex: 1;
|
||||
position: relative;
|
||||
text-align: center;
|
||||
margin: 0.2rem;
|
||||
}
|
||||
|
||||
.order-management-screen .control-panel .search-box .clear {
|
||||
position: relative;
|
||||
right: 25px;
|
||||
cursor: pointer;
|
||||
color: #808080;
|
||||
font-size: 13px;
|
||||
}
|
||||
|
||||
.order-management-screen .control-panel .search-box .icon {
|
||||
position: relative;
|
||||
left: 25px;
|
||||
color: #808080;
|
||||
font-size: 13px;
|
||||
}
|
||||
|
||||
.order-management-screen .control-panel .search-box input {
|
||||
border: 1px solid #cecbcb;
|
||||
padding: 10px 30px;
|
||||
margin: auto;
|
||||
background-color: white;
|
||||
border-radius: 20px;
|
||||
font-family: "Lato","Lucida Grande", Helvetica, Verdana, Arial;
|
||||
font-size: 13px;
|
||||
}
|
||||
|
||||
.order-management-screen .control-panel .search-box input:focus {
|
||||
outline: none;
|
||||
box-shadow: 0px 0px 0px 2px rgb(153, 153, 255) inset;
|
||||
color: rgb(153, 153, 255);
|
||||
}
|
||||
|
||||
.order-management-screen .control-panel .button {
|
||||
line-height: 32px;
|
||||
padding: 3px 13px;
|
||||
font-size: 20px;
|
||||
background: rgb(230, 230, 230);
|
||||
border-radius: 3px;
|
||||
border: solid 1px rgb(209, 209, 209);
|
||||
cursor: pointer;
|
||||
transition: all 150ms linear;
|
||||
}
|
||||
|
||||
.order-management-screen .control-panel .button:hover {
|
||||
background: #efefef;
|
||||
}
|
||||
|
||||
.order-management-screen .back-to-list {
|
||||
font-size: large;
|
||||
padding: 10px;
|
||||
background-color: #6EC89B;
|
||||
color: white;
|
||||
}
|
||||
|
||||
/* Utility classes */
|
||||
|
||||
.order-management-screen .self-end {
|
||||
align-self: flex-end;
|
||||
}
|
||||
|
||||
.order-management-screen .text-gray {
|
||||
color: #808080;
|
||||
}
|
||||
|
|
@ -1,26 +0,0 @@
|
|||
odoo.define('point_of_sale.MobileSaleOrderManagementScreen', function (require) {
|
||||
const SaleOrderManagementScreen = require('pos_sale.SaleOrderManagementScreen');
|
||||
const Registries = require('point_of_sale.Registries');
|
||||
const { useListener } = require("@web/core/utils/hooks");
|
||||
|
||||
const { useState } = owl;
|
||||
|
||||
const MobileSaleOrderManagementScreen = (SaleOrderManagementScreen) => {
|
||||
class MobileSaleOrderManagementScreen extends SaleOrderManagementScreen {
|
||||
setup() {
|
||||
super.setup();
|
||||
useListener('click-order', this._onShowDetails)
|
||||
this.mobileState = useState({ showDetails: false });
|
||||
}
|
||||
_onShowDetails() {
|
||||
this.mobileState.showDetails = true;
|
||||
}
|
||||
}
|
||||
MobileSaleOrderManagementScreen.template = 'MobileSaleOrderManagementScreen';
|
||||
return MobileSaleOrderManagementScreen;
|
||||
};
|
||||
|
||||
Registries.Component.addByExtending(MobileSaleOrderManagementScreen, SaleOrderManagementScreen);
|
||||
|
||||
return MobileSaleOrderManagementScreen;
|
||||
});
|
||||
|
|
@ -1,137 +0,0 @@
|
|||
odoo.define('pos_sale.SaleOrderFetcher', function (require) {
|
||||
'use strict';
|
||||
|
||||
const { Gui } = require('point_of_sale.Gui');
|
||||
const { isConnectionError } = require('point_of_sale.utils');
|
||||
|
||||
const { EventBus } = owl;
|
||||
|
||||
class SaleOrderFetcher extends EventBus {
|
||||
constructor() {
|
||||
super();
|
||||
this.currentPage = 1;
|
||||
this.ordersToShow = [];
|
||||
this.totalCount = 0;
|
||||
}
|
||||
|
||||
|
||||
/**
|
||||
* for nPerPage = 10
|
||||
* +--------+----------+
|
||||
* | nItems | lastPage |
|
||||
* +--------+----------+
|
||||
* | 2 | 1 |
|
||||
* | 10 | 1 |
|
||||
* | 11 | 2 |
|
||||
* | 30 | 3 |
|
||||
* | 35 | 4 |
|
||||
* +--------+----------+
|
||||
*/
|
||||
get lastPage() {
|
||||
const nItems = this.totalCount;
|
||||
return Math.trunc(nItems / (this.nPerPage + 1)) + 1;
|
||||
}
|
||||
get orderFields(){
|
||||
return ['name', 'partner_id', 'amount_total', 'date_order', 'state', 'user_id', 'amount_unpaid']
|
||||
}
|
||||
/**
|
||||
* Calling this methods populates the `ordersToShow` then trigger `update` event.
|
||||
* @related get
|
||||
*
|
||||
* NOTE: This is tightly-coupled with pagination. So if the current page contains all
|
||||
* active orders, it will not fetch anything from the server but only sets `ordersToShow`
|
||||
* to the active orders that fits the current page.
|
||||
*/
|
||||
async fetch() {
|
||||
try {
|
||||
let limit, offset;
|
||||
// Show orders from the backend.
|
||||
offset =
|
||||
this.nPerPage +
|
||||
(this.currentPage - 1 - 1) *
|
||||
this.nPerPage;
|
||||
limit = this.nPerPage;
|
||||
this.ordersToShow = await this._fetch(limit, offset);
|
||||
|
||||
this.trigger('update');
|
||||
} catch (error) {
|
||||
if (isConnectionError(error)) {
|
||||
Gui.showPopup('ErrorPopup', {
|
||||
title: this.comp.env._t('Network Error'),
|
||||
body: this.comp.env._t('Unable to fetch orders if offline.'),
|
||||
});
|
||||
Gui.setSyncStatus('error');
|
||||
} else {
|
||||
throw error;
|
||||
}
|
||||
}
|
||||
}
|
||||
/**
|
||||
* This returns the orders from the backend that needs to be shown.
|
||||
* If the order is already in cache, the full information about that
|
||||
* order is not fetched anymore, instead, we use info from cache.
|
||||
*
|
||||
* @param {number} limit
|
||||
* @param {number} offset
|
||||
*/
|
||||
async _fetch(limit, offset) {
|
||||
const sale_orders = await this._getOrderIdsForCurrentPage(limit, offset);
|
||||
|
||||
this.totalCount = sale_orders.length;
|
||||
return sale_orders;
|
||||
}
|
||||
async _getOrderIdsForCurrentPage(limit, offset) {
|
||||
let domain = [['currency_id', '=', this.comp.env.pos.currency.id]].concat(this.searchDomain || []);
|
||||
const saleOrders = await this.rpc({
|
||||
model: 'sale.order',
|
||||
method: 'search_read',
|
||||
args: [domain, this.orderFields, offset, limit],
|
||||
context: this.comp.env.session.user_context,
|
||||
});
|
||||
|
||||
return saleOrders;
|
||||
}
|
||||
|
||||
nextPage() {
|
||||
if (this.currentPage < this.lastPage) {
|
||||
this.currentPage += 1;
|
||||
this.fetch();
|
||||
}
|
||||
}
|
||||
prevPage() {
|
||||
if (this.currentPage > 1) {
|
||||
this.currentPage -= 1;
|
||||
this.fetch();
|
||||
}
|
||||
}
|
||||
/**
|
||||
* @param {integer|undefined} id id of the cached order
|
||||
* @returns {Array<models.Order>}
|
||||
*/
|
||||
get(id) {
|
||||
return this.ordersToShow;
|
||||
}
|
||||
setSearchDomain(searchDomain) {
|
||||
this.searchDomain = searchDomain;
|
||||
}
|
||||
setComponent(comp) {
|
||||
this.comp = comp;
|
||||
return this;
|
||||
}
|
||||
setNPerPage(val) {
|
||||
this.nPerPage = val;
|
||||
}
|
||||
setPage(page) {
|
||||
this.currentPage = page;
|
||||
}
|
||||
|
||||
async rpc() {
|
||||
Gui.setSyncStatus('connecting');
|
||||
const result = await this.comp.rpc(...arguments);
|
||||
Gui.setSyncStatus('connected');
|
||||
return result;
|
||||
}
|
||||
}
|
||||
|
||||
return new SaleOrderFetcher();
|
||||
});
|
||||
|
|
@ -1,32 +0,0 @@
|
|||
odoo.define('pos_sale.SaleOrderList', function (require) {
|
||||
'use strict';
|
||||
|
||||
const { useListener } = require("@web/core/utils/hooks");
|
||||
const PosComponent = require('point_of_sale.PosComponent');
|
||||
const Registries = require('point_of_sale.Registries');
|
||||
|
||||
const { useState } = owl;
|
||||
|
||||
/**
|
||||
* @props {models.Order} [initHighlightedOrder] initially highligted order
|
||||
* @props {Array<models.Order>} orders
|
||||
*/
|
||||
class SaleOrderList extends PosComponent {
|
||||
setup() {
|
||||
super.setup();
|
||||
useListener('click-order', this._onClickOrder);
|
||||
this.state = useState({ highlightedOrder: this.props.initHighlightedOrder || null });
|
||||
}
|
||||
get highlightedOrder() {
|
||||
return this.state.highlightedOrder;
|
||||
}
|
||||
_onClickOrder({ detail: order }) {
|
||||
this.state.highlightedOrder = order;
|
||||
}
|
||||
}
|
||||
SaleOrderList.template = 'SaleOrderList';
|
||||
|
||||
Registries.Component.add(SaleOrderList);
|
||||
|
||||
return SaleOrderList;
|
||||
});
|
||||
|
|
@ -1,127 +0,0 @@
|
|||
odoo.define('pos_sale.SaleOrderManagementControlPanel', function (require) {
|
||||
'use strict';
|
||||
|
||||
const { useAutofocus, useListener } = require("@web/core/utils/hooks");
|
||||
const PosComponent = require('point_of_sale.PosComponent');
|
||||
const Registries = require('point_of_sale.Registries');
|
||||
const SaleOrderFetcher = require('pos_sale.SaleOrderFetcher');
|
||||
const contexts = require('point_of_sale.PosContext');
|
||||
|
||||
const { useState } = owl;
|
||||
|
||||
// NOTE: These are constants so that they are only instantiated once
|
||||
// and they can be used efficiently by the OrderManagementControlPanel.
|
||||
const VALID_SEARCH_TAGS = new Set(['date', 'customer', 'client', 'name', 'order']);
|
||||
const FIELD_MAP = {
|
||||
date: 'date_order',
|
||||
customer: 'partner_id.display_name',
|
||||
client: 'partner_id.display_name',
|
||||
name: 'name',
|
||||
order: 'name',
|
||||
};
|
||||
const SEARCH_FIELDS = ['name', 'partner_id.display_name', 'date_order'];
|
||||
|
||||
/**
|
||||
* @emits close-screen
|
||||
* @emits prev-page
|
||||
* @emits next-page
|
||||
* @emits search
|
||||
*/
|
||||
class SaleOrderManagementControlPanel extends PosComponent {
|
||||
setup() {
|
||||
super.setup();
|
||||
this.orderManagementContext = useState(contexts.orderManagement);
|
||||
useListener('clear-search', this._onClearSearch);
|
||||
useAutofocus();
|
||||
|
||||
let currentPartner = this.env.pos.get_order().get_partner();
|
||||
if (currentPartner) {
|
||||
this.orderManagementContext.searchString = currentPartner.name;
|
||||
}
|
||||
SaleOrderFetcher.setSearchDomain(this._computeDomain());
|
||||
}
|
||||
onInputKeydown(event) {
|
||||
if (event.key === 'Enter') {
|
||||
this.trigger('search', this._computeDomain());
|
||||
}
|
||||
}
|
||||
get showPageControls() {
|
||||
return SaleOrderFetcher.lastPage > 1;
|
||||
}
|
||||
get pageNumber() {
|
||||
const currentPage = SaleOrderFetcher.currentPage;
|
||||
const lastPage = SaleOrderFetcher.lastPage;
|
||||
return isNaN(lastPage) ? '' : `(${currentPage}/${lastPage})`;
|
||||
}
|
||||
get validSearchTags() {
|
||||
return VALID_SEARCH_TAGS;
|
||||
}
|
||||
get fieldMap() {
|
||||
return FIELD_MAP;
|
||||
}
|
||||
get searchFields() {
|
||||
return SEARCH_FIELDS;
|
||||
}
|
||||
/**
|
||||
* E.g. 1
|
||||
* ```
|
||||
* searchString = 'Customer 1'
|
||||
* result = [
|
||||
* '|',
|
||||
* '|',
|
||||
* ['pos_reference', 'ilike', '%Customer 1%'],
|
||||
* ['partner_id.display_name', 'ilike', '%Customer 1%'],
|
||||
* ['date_order', 'ilike', '%Customer 1%']
|
||||
* ]
|
||||
* ```
|
||||
*
|
||||
* E.g. 2
|
||||
* ```
|
||||
* searchString = 'date: 2020-05'
|
||||
* result = [
|
||||
* ['date_order', 'ilike', '%2020-05%']
|
||||
* ]
|
||||
* ```
|
||||
*
|
||||
* E.g. 3
|
||||
* ```
|
||||
* searchString = 'customer: Steward, date: 2020-05-01'
|
||||
* result = [
|
||||
* ['partner_id.display_name', 'ilike', '%Steward%'],
|
||||
* ['date_order', 'ilike', '%2020-05-01%']
|
||||
* ]
|
||||
* ```
|
||||
*/
|
||||
_computeDomain() {
|
||||
let domain = [['state', '!=', 'cancel'],['invoice_status', '!=', 'invoiced']];
|
||||
const input = this.orderManagementContext.searchString.trim();
|
||||
if (!input) return domain;
|
||||
|
||||
const searchConditions = this.orderManagementContext.searchString.split(/[,&]\s*/);
|
||||
if (searchConditions.length === 1) {
|
||||
let cond = searchConditions[0].split(/:\s*/);
|
||||
if (cond.length === 1) {
|
||||
domain = domain.concat(Array(this.searchFields.length - 1).fill('|'));
|
||||
domain = domain.concat(this.searchFields.map((field) => [field, 'ilike', `%${cond[0]}%`]));
|
||||
return domain;
|
||||
}
|
||||
}
|
||||
|
||||
for (let cond of searchConditions) {
|
||||
let [tag, value] = cond.split(/:\s*/);
|
||||
if (!this.validSearchTags.has(tag)) continue;
|
||||
domain.push([this.fieldMap[tag], 'ilike', `%${value}%`]);
|
||||
}
|
||||
return domain;
|
||||
}
|
||||
_onClearSearch() {
|
||||
this.orderManagementContext.searchString = '';
|
||||
this.onInputKeydown({ key: 'Enter' });
|
||||
}
|
||||
}
|
||||
SaleOrderManagementControlPanel.template = 'SaleOrderManagementControlPanel';
|
||||
|
||||
Registries.Component.add(SaleOrderManagementControlPanel);
|
||||
|
||||
return SaleOrderManagementControlPanel;
|
||||
});
|
||||
|
|
@ -1,357 +0,0 @@
|
|||
odoo.define('pos_sale.SaleOrderManagementScreen', function (require) {
|
||||
'use strict';
|
||||
|
||||
const { sprintf } = require('web.utils');
|
||||
const { parse } = require('web.field_utils');
|
||||
const { _t } = require('@web/core/l10n/translation');
|
||||
const { useListener } = require("@web/core/utils/hooks");
|
||||
const ControlButtonsMixin = require('point_of_sale.ControlButtonsMixin');
|
||||
const NumberBuffer = require('point_of_sale.NumberBuffer');
|
||||
const Registries = require('point_of_sale.Registries');
|
||||
const SaleOrderFetcher = require('pos_sale.SaleOrderFetcher');
|
||||
const IndependentToOrderScreen = require('point_of_sale.IndependentToOrderScreen');
|
||||
const contexts = require('point_of_sale.PosContext');
|
||||
const utils = require('web.utils');
|
||||
const { Orderline } = require('point_of_sale.models');
|
||||
|
||||
const { onMounted, onWillUnmount, useState } = owl;
|
||||
|
||||
/**
|
||||
* ID getter to take into account falsy many2one value.
|
||||
* @param {[id: number, display_name: string] | false} fieldVal many2one field value
|
||||
* @returns {number | false}
|
||||
*/
|
||||
function getId(fieldVal) {
|
||||
return fieldVal && fieldVal[0];
|
||||
}
|
||||
|
||||
class SaleOrderManagementScreen extends ControlButtonsMixin(IndependentToOrderScreen) {
|
||||
setup() {
|
||||
super.setup();
|
||||
useListener('close-screen', this.close);
|
||||
useListener('click-sale-order', this._onClickSaleOrder);
|
||||
useListener('next-page', this._onNextPage);
|
||||
useListener('prev-page', this._onPrevPage);
|
||||
useListener('search', this._onSearch);
|
||||
|
||||
SaleOrderFetcher.setComponent(this);
|
||||
this.orderManagementContext = useState(contexts.orderManagement);
|
||||
|
||||
onMounted(this.onMounted);
|
||||
onWillUnmount(this.onWillUnmount);
|
||||
}
|
||||
onMounted() {
|
||||
SaleOrderFetcher.on('update', this, this.render);
|
||||
|
||||
// calculate how many can fit in the screen.
|
||||
// It is based on the height of the header element.
|
||||
// So the result is only accurate if each row is just single line.
|
||||
const flexContainer = this.el.querySelector('.flex-container');
|
||||
const cpEl = this.el.querySelector('.control-panel');
|
||||
const headerEl = this.el.querySelector('.header-row');
|
||||
const val = Math.trunc(
|
||||
(flexContainer.offsetHeight - cpEl.offsetHeight - headerEl.offsetHeight) /
|
||||
headerEl.offsetHeight
|
||||
);
|
||||
SaleOrderFetcher.setNPerPage(val);
|
||||
|
||||
// Fetch the order after mounting so that order management screen
|
||||
// is shown while fetching.
|
||||
setTimeout(() => SaleOrderFetcher.fetch(), 0);
|
||||
}
|
||||
onWillUnmount() {
|
||||
SaleOrderFetcher.off('update', this);
|
||||
}
|
||||
get selectedPartner() {
|
||||
const order = this.orderManagementContext.selectedOrder;
|
||||
return order ? order.get_partner() : null;
|
||||
}
|
||||
get orders() {
|
||||
return SaleOrderFetcher.get();
|
||||
}
|
||||
async _setNumpadMode(event) {
|
||||
const { mode } = event.detail;
|
||||
this.numpadMode = mode;
|
||||
NumberBuffer.reset();
|
||||
}
|
||||
_onNextPage() {
|
||||
SaleOrderFetcher.nextPage();
|
||||
}
|
||||
_onPrevPage() {
|
||||
SaleOrderFetcher.prevPage();
|
||||
}
|
||||
_onSearch({ detail: domain }) {
|
||||
SaleOrderFetcher.setSearchDomain(domain);
|
||||
SaleOrderFetcher.setPage(1);
|
||||
SaleOrderFetcher.fetch();
|
||||
}
|
||||
_getSaleOrderOrigin(order) {
|
||||
for (const line of order.get_orderlines()) {
|
||||
if (line.sale_order_origin_id) {
|
||||
return line.sale_order_origin_id
|
||||
}
|
||||
}
|
||||
return false;
|
||||
}
|
||||
async _onClickSaleOrder(event) {
|
||||
const clickedOrder = event.detail;
|
||||
const { confirmed, payload: selectedOption } = await this.showPopup('SelectionPopup',
|
||||
{
|
||||
title: this.env._t('What do you want to do?'),
|
||||
list: [{id:"0", label: this.env._t("Apply a down payment"), item: false}, {id:"1", label: this.env._t("Settle the order"), item: true}],
|
||||
});
|
||||
|
||||
if(confirmed){
|
||||
let currentPOSOrder = this.env.pos.get_order();
|
||||
let sale_order = await this._getSaleOrder(clickedOrder.id);
|
||||
const currentSaleOrigin = this._getSaleOrderOrigin(currentPOSOrder);
|
||||
const currentSaleOriginId = currentSaleOrigin && currentSaleOrigin.id;
|
||||
|
||||
if (currentSaleOriginId) {
|
||||
const linkedSO = await this._getSaleOrder(currentSaleOriginId);
|
||||
if (
|
||||
getId(linkedSO.partner_id) !== getId(sale_order.partner_id) ||
|
||||
getId(linkedSO.partner_invoice_id) !== getId(sale_order.partner_invoice_id) ||
|
||||
getId(linkedSO.partner_shipping_id) !== getId(sale_order.partner_shipping_id)
|
||||
) {
|
||||
currentPOSOrder = this.env.pos.add_new_order();
|
||||
this.showNotification(this.env._t("A new order has been created."));
|
||||
}
|
||||
}
|
||||
|
||||
let order_partner = this.env.pos.db.get_partner_by_id(sale_order.partner_id[0])
|
||||
if(order_partner){
|
||||
currentPOSOrder.set_partner(order_partner);
|
||||
} else {
|
||||
try {
|
||||
await this.env.pos._loadPartners([sale_order.partner_id[0]]);
|
||||
}
|
||||
catch (_error){
|
||||
const title = this.env._t('Customer loading error');
|
||||
const body = _.str.sprintf(this.env._t('There was a problem in loading the %s customer.'), sale_order.partner_id[1]);
|
||||
await this.showPopup('ErrorPopup', { title, body });
|
||||
}
|
||||
currentPOSOrder.set_partner(this.env.pos.db.get_partner_by_id(sale_order.partner_id[0]));
|
||||
}
|
||||
|
||||
let orderFiscalPos = sale_order.fiscal_position_id ? this.env.pos.fiscal_positions.find(
|
||||
(position) => position.id === sale_order.fiscal_position_id[0]
|
||||
)
|
||||
: false;
|
||||
if (orderFiscalPos){
|
||||
currentPOSOrder.fiscal_position = orderFiscalPos;
|
||||
}
|
||||
let orderPricelist = sale_order.pricelist_id ? this.env.pos.pricelists.find(
|
||||
(pricelist) => pricelist.id === sale_order.pricelist_id[0]
|
||||
)
|
||||
: false;
|
||||
if (orderPricelist){
|
||||
currentPOSOrder.set_pricelist(orderPricelist);
|
||||
}
|
||||
|
||||
if (selectedOption){
|
||||
// settle the order
|
||||
let lines = sale_order.order_line;
|
||||
let product_to_add_in_pos = lines.filter(line => !this.env.pos.db.get_product_by_id(line.product_id[0])).map(line => line.product_id[0]);
|
||||
if (product_to_add_in_pos.length){
|
||||
const { confirmed } = await this.showPopup('ConfirmPopup', {
|
||||
title: this.env._t('Products not available in POS'),
|
||||
body:
|
||||
this.env._t(
|
||||
'Some of the products in your Sale Order are not available in POS, do you want to import them?'
|
||||
),
|
||||
confirmText: this.env._t('Yes'),
|
||||
cancelText: this.env._t('No'),
|
||||
});
|
||||
if (confirmed){
|
||||
await this.env.pos._addProducts(product_to_add_in_pos);
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
/**
|
||||
* This variable will have 3 values, `undefined | false | true`.
|
||||
* Initially, it is `undefined`. When looping thru each sale.order.line,
|
||||
* when a line comes with lots (`.lot_names`), we use these lot names
|
||||
* as the pack lot of the generated pos.order.line. We ask the user
|
||||
* if he wants to use the lots that come with the sale.order.lines to
|
||||
* be used on the corresponding pos.order.line only once. So, once the
|
||||
* `useLoadedLots` becomes true, it will be true for the succeeding lines,
|
||||
* and vice versa.
|
||||
*/
|
||||
let useLoadedLots;
|
||||
|
||||
for (var i = 0; i < lines.length; i++) {
|
||||
let line = lines[i];
|
||||
if (!this.env.pos.db.get_product_by_id(line.product_id[0])){
|
||||
continue;
|
||||
}
|
||||
|
||||
const line_values = {
|
||||
pos: this.env.pos,
|
||||
order: this.env.pos.get_order(),
|
||||
product: this.env.pos.db.get_product_by_id(line.product_id[0]),
|
||||
description: line.product_id[1],
|
||||
price: line.price_unit,
|
||||
tax_ids: orderFiscalPos ? undefined : line.tax_id,
|
||||
price_automatically_set: true,
|
||||
price_manually_set: false,
|
||||
sale_order_origin_id: clickedOrder,
|
||||
sale_order_line_id: line,
|
||||
customer_note: line.customer_note,
|
||||
};
|
||||
let new_line = Orderline.create({}, line_values);
|
||||
|
||||
if (
|
||||
new_line.get_product().tracking !== 'none' &&
|
||||
(this.env.pos.picking_type.use_create_lots || this.env.pos.picking_type.use_existing_lots) &&
|
||||
line.lot_names.length > 0
|
||||
) {
|
||||
// Ask once when `useLoadedLots` is undefined, then reuse it's value on the succeeding lines.
|
||||
const { confirmed } =
|
||||
useLoadedLots === undefined
|
||||
? await this.showPopup('ConfirmPopup', {
|
||||
title: this.env._t('SN/Lots Loading'),
|
||||
body: this.env._t(
|
||||
'Do you want to load the SN/Lots linked to the Sales Order?'
|
||||
),
|
||||
confirmText: this.env._t('Yes'),
|
||||
cancelText: this.env._t('No'),
|
||||
})
|
||||
: { confirmed: useLoadedLots };
|
||||
useLoadedLots = confirmed;
|
||||
if (useLoadedLots) {
|
||||
new_line.setPackLotLines({
|
||||
modifiedPackLotLines: [],
|
||||
newPackLotLines: (line.lot_names || []).map((name) => ({ lot_name: name })),
|
||||
});
|
||||
}
|
||||
}
|
||||
new_line.setQuantityFromSOL(line);
|
||||
new_line.set_unit_price(line.price_unit);
|
||||
new_line.set_discount(line.discount);
|
||||
const product = this.env.pos.db.get_product_by_id(line.product_id[0]);
|
||||
const product_unit = product.get_unit();
|
||||
if (product_unit && !product.get_unit().is_pos_groupable) {
|
||||
//loop for value of quantity
|
||||
let remaining_quantity = new_line.quantity;
|
||||
while (!utils.float_is_zero(remaining_quantity, 6)) {
|
||||
let splitted_line = Orderline.create({}, line_values);
|
||||
splitted_line.set_quantity(Math.min(remaining_quantity, 1.0), true);
|
||||
splitted_line.set_discount(line.discount);
|
||||
remaining_quantity -= splitted_line.quantity;
|
||||
this.env.pos.get_order().add_orderline(splitted_line);
|
||||
}
|
||||
}
|
||||
else {
|
||||
this.env.pos.get_order().add_orderline(new_line);
|
||||
}
|
||||
}
|
||||
}
|
||||
else {
|
||||
// apply a downpayment
|
||||
if (this.env.pos.config.down_payment_product_id){
|
||||
|
||||
let lines = sale_order.order_line;
|
||||
let tab = [];
|
||||
|
||||
for (let i=0; i<lines.length; i++) {
|
||||
tab[i] = {
|
||||
'product_name': lines[i].product_id[1],
|
||||
'product_uom_qty': lines[i].product_uom_qty,
|
||||
'price_unit': lines[i].price_unit,
|
||||
'total': lines[i].price_total,
|
||||
};
|
||||
}
|
||||
let down_payment_product = this.env.pos.db.get_product_by_id(this.env.pos.config.down_payment_product_id[0]);
|
||||
if (!down_payment_product) {
|
||||
await this.env.pos._addProducts([this.env.pos.config.down_payment_product_id[0]]);
|
||||
down_payment_product = this.env.pos.db.get_product_by_id(this.env.pos.config.down_payment_product_id[0]);
|
||||
}
|
||||
let down_payment_tax = this.env.pos.taxes_by_id[down_payment_product.taxes_id] || false ;
|
||||
let down_payment;
|
||||
if (down_payment_tax) {
|
||||
down_payment = down_payment_tax.price_include ? sale_order.amount_total : sale_order.amount_untaxed;
|
||||
}
|
||||
else{
|
||||
down_payment = sale_order.amount_total;
|
||||
}
|
||||
|
||||
const { confirmed, payload } = await this.showPopup('NumberPopup', {
|
||||
title: sprintf(this.env._t("Percentage of %s"), this.env.pos.format_currency(sale_order.amount_total)),
|
||||
startingValue: 0,
|
||||
});
|
||||
if (confirmed){
|
||||
down_payment = down_payment * parse.float(payload) / 100;
|
||||
}
|
||||
|
||||
if (down_payment > sale_order.amount_unpaid) {
|
||||
const errorBody = sprintf(
|
||||
this.env._t("You have tried to charge a down payment of %s but only %s remains to be paid, %s will be applied to the purchase order line."),
|
||||
this.env.pos.format_currency(down_payment),
|
||||
this.env.pos.format_currency(sale_order.amount_unpaid),
|
||||
sale_order.amount_unpaid > 0 ? this.env.pos.format_currency(sale_order.amount_unpaid) : this.env.pos.format_currency(0),
|
||||
);
|
||||
await this.showPopup('ErrorPopup', { title: _t('Error amount too high'), body: errorBody });
|
||||
down_payment = sale_order.amount_unpaid > 0 ? sale_order.amount_unpaid : 0;
|
||||
}
|
||||
|
||||
let new_line = Orderline.create({}, {
|
||||
pos: this.env.pos,
|
||||
order: this.env.pos.get_order(),
|
||||
product: down_payment_product,
|
||||
price: down_payment,
|
||||
price_automatically_set: true,
|
||||
sale_order_origin_id: clickedOrder,
|
||||
down_payment_details: tab,
|
||||
});
|
||||
new_line.set_unit_price(down_payment);
|
||||
this.env.pos.get_order().add_orderline(new_line);
|
||||
}
|
||||
else {
|
||||
const title = this.env._t('No down payment product');
|
||||
const body = this.env._t(
|
||||
"It seems that you didn't configure a down payment product in your point of sale.\
|
||||
You can go to your point of sale configuration to choose one."
|
||||
);
|
||||
await this.showPopup('ErrorPopup', { title, body });
|
||||
}
|
||||
}
|
||||
|
||||
this.close();
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
async _getSaleOrder(id) {
|
||||
const sale_order = await this.rpc({
|
||||
model: 'sale.order',
|
||||
method: 'read',
|
||||
args: [[id],['order_line', 'partner_id', 'pricelist_id', 'fiscal_position_id', 'amount_total', 'amount_untaxed', 'amount_unpaid', 'partner_shipping_id', 'partner_invoice_id']],
|
||||
context: this.env.session.user_context,
|
||||
});
|
||||
|
||||
const sale_lines = await this._getSOLines(sale_order[0].order_line);
|
||||
sale_order[0].order_line = sale_lines;
|
||||
|
||||
return sale_order[0];
|
||||
}
|
||||
|
||||
async _getSOLines(ids) {
|
||||
let so_lines = await this.rpc({
|
||||
model: 'sale.order.line',
|
||||
method: 'read_converted',
|
||||
args: [ids],
|
||||
context: this.env.session.user_context,
|
||||
});
|
||||
return so_lines;
|
||||
}
|
||||
|
||||
}
|
||||
SaleOrderManagementScreen.template = 'SaleOrderManagementScreen';
|
||||
SaleOrderManagementScreen.hideOrderSelector = true;
|
||||
|
||||
Registries.Component.add(SaleOrderManagementScreen);
|
||||
|
||||
return SaleOrderManagementScreen;
|
||||
});
|
||||
|
|
@ -1,71 +0,0 @@
|
|||
odoo.define('pos_sale.SaleOrderRow', function (require) {
|
||||
'use strict';
|
||||
|
||||
const PosComponent = require('point_of_sale.PosComponent');
|
||||
const Registries = require('point_of_sale.Registries');
|
||||
const utils = require('web.utils');
|
||||
const { deserializeDateTime } = require("@web/core/l10n/dates");
|
||||
|
||||
/**
|
||||
* @props {models.Order} order
|
||||
* @props columns
|
||||
* @emits click-order
|
||||
*/
|
||||
class SaleOrderRow extends PosComponent {
|
||||
get order() {
|
||||
return this.props.order;
|
||||
}
|
||||
get highlighted() {
|
||||
const highlightedOrder = this.props.highlightedOrder;
|
||||
return !highlightedOrder ? false : highlightedOrder.backendId === this.props.order.backendId;
|
||||
}
|
||||
|
||||
// Column getters //
|
||||
|
||||
get name() {
|
||||
return this.order.name;
|
||||
}
|
||||
get date() {
|
||||
return deserializeDateTime(this.order.date_order).toFormat("yyyy-MM-dd HH:mm a");
|
||||
}
|
||||
get partner() {
|
||||
const partner = this.order.partner_id;
|
||||
return partner ? partner[1] : null;
|
||||
}
|
||||
get total() {
|
||||
return this.env.pos.format_currency(this.order.amount_total);
|
||||
}
|
||||
/**
|
||||
* Returns true if the order has unpaid amount, but the unpaid amount
|
||||
* should not be the same as the total amount.
|
||||
* @returns {boolean}
|
||||
*/
|
||||
get showAmountUnpaid() {
|
||||
const isFullAmountUnpaid = utils.float_is_zero(Math.abs(this.order.amount_total - this.order.amount_unpaid), this.env.pos.currency.decimal_places);
|
||||
return !isFullAmountUnpaid && !utils.float_is_zero(this.order.amount_unpaid, this.env.pos.currency.decimal_places);
|
||||
}
|
||||
get amountUnpaidRepr() {
|
||||
return this.env.pos.format_currency(this.order.amount_unpaid);
|
||||
}
|
||||
get state() {
|
||||
let state_mapping = {
|
||||
'draft': this.env._t('Quotation'),
|
||||
'sent': this.env._t('Quotation Sent'),
|
||||
'sale': this.env._t('Sales Order'),
|
||||
'done': this.env._t('Locked'),
|
||||
'cancel': this.env._t('Cancelled'),
|
||||
};
|
||||
|
||||
return state_mapping[this.order.state];
|
||||
}
|
||||
get salesman() {
|
||||
const salesman = this.order.user_id;
|
||||
return salesman ? salesman[1] : null;
|
||||
}
|
||||
}
|
||||
SaleOrderRow.template = 'SaleOrderRow';
|
||||
|
||||
Registries.Component.add(SaleOrderRow);
|
||||
|
||||
return SaleOrderRow;
|
||||
});
|
||||
|
|
@ -1,59 +0,0 @@
|
|||
odoo.define('pos_sale.SetSaleOrderButton', function(require) {
|
||||
'use strict';
|
||||
|
||||
const PosComponent = require('point_of_sale.PosComponent');
|
||||
const ProductScreen = require('point_of_sale.ProductScreen');
|
||||
const { useListener } = require("@web/core/utils/hooks");
|
||||
const Registries = require('point_of_sale.Registries');
|
||||
const { isConnectionError } = require('point_of_sale.utils');
|
||||
const { Gui } = require('point_of_sale.Gui');
|
||||
|
||||
class SetSaleOrderButton extends PosComponent {
|
||||
setup() {
|
||||
super.setup();
|
||||
useListener('click', this.onClick);
|
||||
}
|
||||
get currentOrder() {
|
||||
return this.env.pos.get_order();
|
||||
}
|
||||
async onClick() {
|
||||
try {
|
||||
// ping the server, if no error, show the screen
|
||||
// Use rpc from services which resolves even when this
|
||||
// component is destroyed (removed together with the popup).
|
||||
await this.env.services.rpc({
|
||||
model: 'sale.order',
|
||||
method: 'browse',
|
||||
args: [[]],
|
||||
kwargs: { context: this.env.session.user_context },
|
||||
});
|
||||
// LegacyComponent doesn't work the same way as before.
|
||||
// We need to use Gui here to show the screen. This will work
|
||||
// because ui methods in Gui is bound to the root component.
|
||||
const screen = this.env.isMobile ? 'MobileSaleOrderManagementScreen' : 'SaleOrderManagementScreen';
|
||||
Gui.showScreen(screen);
|
||||
} catch (error) {
|
||||
if (isConnectionError(error)) {
|
||||
this.showPopup('ErrorPopup', {
|
||||
title: this.env._t('Network Error'),
|
||||
body: this.env._t('Cannot access order management screen if offline.'),
|
||||
});
|
||||
} else {
|
||||
throw error;
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
SetSaleOrderButton.template = 'SetSaleOrderButton';
|
||||
|
||||
ProductScreen.addControlButton({
|
||||
component: SetSaleOrderButton,
|
||||
condition: function() {
|
||||
return true;
|
||||
},
|
||||
});
|
||||
|
||||
Registries.Component.add(SetSaleOrderButton);
|
||||
|
||||
return SetSaleOrderButton;
|
||||
});
|
||||
|
|
@ -1,83 +0,0 @@
|
|||
odoo.define('pos_sale.models', function (require) {
|
||||
"use strict";
|
||||
|
||||
var { Order, Orderline } = require('point_of_sale.models');
|
||||
const Registries = require('point_of_sale.Registries');
|
||||
|
||||
|
||||
const PosSaleOrder = (Order) => class PosSaleOrder extends Order {
|
||||
//@override
|
||||
select_orderline(orderline) {
|
||||
super.select_orderline(...arguments);
|
||||
if (orderline && orderline.product.id === this.pos.config.down_payment_product_id[0]) {
|
||||
this.pos.numpadMode = 'price';
|
||||
}
|
||||
}
|
||||
//@override
|
||||
_get_ignored_product_ids_total_discount() {
|
||||
const productIds = super._get_ignored_product_ids_total_discount(...arguments);
|
||||
productIds.push(this.pos.config.down_payment_product_id[0]);
|
||||
return productIds;
|
||||
}
|
||||
}
|
||||
Registries.Model.extend(Order, PosSaleOrder);
|
||||
|
||||
const PosSaleOrderline = (Orderline) => class PosSaleOrderline extends Orderline {
|
||||
constructor(obj, options) {
|
||||
super(...arguments);
|
||||
// It is possible that this orderline is initialized using `init_from_JSON`,
|
||||
// meaning, it is loaded from localStorage or from export_for_ui. This means
|
||||
// that some fields has already been assigned. Therefore, we only set the options
|
||||
// when the original value is falsy.
|
||||
this.sale_order_origin_id = this.sale_order_origin_id || options.sale_order_origin_id;
|
||||
this.sale_order_line_id = this.sale_order_line_id || options.sale_order_line_id;
|
||||
this.down_payment_details = this.down_payment_details || options.down_payment_details;
|
||||
this.customerNote = this.customerNote || options.customer_note;
|
||||
}
|
||||
init_from_JSON(json) {
|
||||
super.init_from_JSON(...arguments);
|
||||
this.sale_order_origin_id = json.sale_order_origin_id;
|
||||
this.sale_order_line_id = json.sale_order_line_id;
|
||||
this.down_payment_details = json.down_payment_details && JSON.parse(json.down_payment_details);
|
||||
}
|
||||
export_as_JSON() {
|
||||
const json = super.export_as_JSON(...arguments);
|
||||
json.sale_order_origin_id = this.sale_order_origin_id;
|
||||
json.sale_order_line_id = this.sale_order_line_id;
|
||||
json.down_payment_details = this.down_payment_details && JSON.stringify(this.down_payment_details);
|
||||
return json;
|
||||
}
|
||||
get_sale_order(){
|
||||
if(this.sale_order_origin_id) {
|
||||
let value = {
|
||||
'name': this.sale_order_origin_id.name,
|
||||
'details': this.down_payment_details || false
|
||||
}
|
||||
|
||||
return value;
|
||||
}
|
||||
return false;
|
||||
}
|
||||
export_for_printing() {
|
||||
var json = super.export_for_printing(...arguments);
|
||||
json.down_payment_details = this.down_payment_details;
|
||||
if (this.sale_order_origin_id) {
|
||||
json.so_reference = this.sale_order_origin_id.name;
|
||||
}
|
||||
return json;
|
||||
}
|
||||
/**
|
||||
* Set quantity based on the give sale order line.
|
||||
* @param {'sale.order.line'} saleOrderLine
|
||||
*/
|
||||
setQuantityFromSOL(saleOrderLine) {
|
||||
if (this.product.type === 'service' && !['sent', 'draft'].includes(this.sale_order_origin_id.state)) {
|
||||
this.set_quantity(saleOrderLine.qty_to_invoice);
|
||||
} else {
|
||||
this.set_quantity(saleOrderLine.product_uom_qty - Math.max(saleOrderLine.qty_delivered, saleOrderLine.qty_invoiced));
|
||||
}
|
||||
}
|
||||
}
|
||||
Registries.Model.extend(Orderline, PosSaleOrderline);
|
||||
|
||||
});
|
||||
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Add a link
Reference in a new issue