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odoo-bringout-oca-ocb-pos_sale/pos_sale/i18n/lt.po
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@ -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"