oca-ocb-sale/odoo-bringout-oca-ocb-pos_sale/pos_sale/i18n/lv.po
Ernad Husremovic 73afc09215 19.0 vanilla
2026-03-09 09:32:12 +01:00

531 lines
16 KiB
Text

# 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
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
"PO-Revision-Date: 2022-09-22 05:54+0000\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"
"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/app/components/orderline/orderline.xml:0
msgid "(tax incl.)"
msgstr "(iekļaujot PVN)"
#. 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 ""
#. 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 "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
#: 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/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 "Avansa maksājums (POS)"
#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
msgid "Down Payment Details"
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-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 "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"
msgstr "Rēķins izrakstīts"
#. 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 "Saistītie POS pasūtījumi"
#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
msgid "Linked Sale Order"
msgstr "Saistītais pārdošanas pasūtījums"
#. module: pos_sale
#. odoo-python
#: code:addons/pos_sale/models/pos_order.py:0
msgid "Linked Sale Orders"
msgstr "Saistītie pārdošanas pasūtījumi"
#. module: pos_sale
#. odoo-javascript
#: 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.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
msgid "Open Sessions"
msgstr "Atvērtās sesijas"
#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
msgid "Order"
msgstr "Pasūtījums"
#. 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 "Apmaksāts"
#. module: pos_sale
#: model:ir.model,name:pos_sale.model_pos_config
msgid "Point of Sale Configuration"
msgstr "Pārdošanas punkta konfigurācija"
#. module: pos_sale
#: model:ir.model,name:pos_sale.model_pos_order_line
msgid "Point of Sale Order Lines"
msgstr "Pasūtījuma punkta pasūtījuma rindas"
#. module: pos_sale
#: model:ir.model,name:pos_sale.model_pos_order
msgid "Point of Sale Orders"
msgstr "Pārdošanas punkta pasūtījumi"
#. module: pos_sale
#: model:ir.model,name:pos_sale.model_pos_session
msgid "Point of Sale Session"
msgstr "Pārdošanas punkta sesija"
#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
msgid "Point of Sales"
msgstr "Pārdošanas punkti"
#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
msgid "Pos Order Count"
msgstr "POS pasūtījumu skaits"
#. module: pos_sale
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
msgid "Posted"
msgstr "Grāmatots"
#. 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 "Piedāvājums/Pasūtījums"
#. 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 "Tirdzniecība"
#. module: pos_sale
#: model:ir.model,name:pos_sale.model_sale_report
msgid "Sales Analysis Report"
msgstr "Tirdzniecības analīzes atskaite"
#. module: pos_sale
#: model:ir.model,name:pos_sale.model_sale_order
msgid "Sales Order"
msgstr "Pasūtījums"
#. module: pos_sale
#: model:ir.model,name:pos_sale.model_sale_order_line
msgid "Sales Order Line"
msgstr "Pasūtījuma rinda"
#. 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 "Pārdošanas komanda"
#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
msgid "Sales Team (PoS)"
msgstr "Pārdošanas komanda (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 "Atskaites par tirdzniecību tiek nosūtītas šajai pārdošanas komandai"
#. 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 "Statuss"
#. 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 "Ko Jūs vēlaties darīt?"
#. 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 "(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"