8648 lines
295 KiB
Plaintext
8648 lines
295 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * point_of_sale
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#
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# Translators:
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# Aleksandr Jadov <a.jadov@tata.lt>, 2023
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# Gailius Kazlauskas, 2023
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# Anatolij, 2023
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# Rolandas <info@paninfo.lt>, 2023
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# Eimantas <eimantas@focusate.eu>, 2023
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# Audrius Palenskis <audrius.palenskis@gmail.com>, 2023
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# Šarūnas Ažna <sarunas.azna@gmail.com>, 2023
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# Arunas V. <arunas@devoro.com>, 2023
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# Arunas Vaitekunas <vaitekunas@gmail.com>, 2023
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# Paulius Sladkevičius <paulius@versada.eu>, 2023
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# Mantas, 2023
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# Antanas Muliuolis <an.muliuolis@gmail.com>, 2023
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# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2023
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# Edgaras Kriukonis <edgaras@focusate.eu>, 2023
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# Arminas Grigonis <arminas@versada.lt>, 2023
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# grupoda2 <dmitrijus.ivanovas@gmail.com>, 2023
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# Donatas <donatasvaliulis16@gmail.com>, 2023
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# Ramunė ViaLaurea <ramune.vialaurea@gmail.com>, 2023
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# Monika Raciunaite <monika.raciunaite@gmail.com>, 2023
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# digitouch UAB <digitouchagencyeur@gmail.com>, 2023
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# Silvija Butko <silvija.butko@gmail.com>, 2023
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# Margot Prewitt, 2024
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# Aurelija Vitkauskiene, 2024
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# Martin Trigaux, 2024
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# Linas Versada <linaskrisiukenas@gmail.com>, 2024
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# Jonas Zinkevicius <jozi@odoo.com>, 2024
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# Gailius Kazlauskas <gailius@vialaurea.lt>, 2024
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# Greta Šeštokė, 2024
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# Nerijus, 2024
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# Wil Odoo, 2025
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-02-10 10:33+0000\n"
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"PO-Revision-Date: 2023-10-26 23:09+0000\n"
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"Last-Translator: Wil Odoo, 2025\n"
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"Language-Team: Lithuanian (https://app.transifex.com/odoo/teams/41243/lt/)\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: lt\n"
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"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"
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#. module: point_of_sale
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#. odoo-python
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#: code:addons/point_of_sale/models/stock_picking.py:0
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#, python-format
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msgid ""
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"\n"
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"This issue occurs because the quantity becomes zero after rounding during the conversion. To fix this, adjust the conversion factors or rounding method to ensure that even the smallest quantity in the original unit does not round down to zero in the target unit."
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msgstr ""
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#. module: point_of_sale
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#. odoo-python
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#: code:addons/point_of_sale/models/stock_picking.py:0
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#, python-format
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msgid " - From \"%s\" to \"%s\""
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msgstr ""
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#. module: point_of_sale
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#. odoo-python
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#: code:addons/point_of_sale/models/pos_session.py:0
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#: code:addons/point_of_sale/models/pos_session.py:0
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#, python-format
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msgid " - closing"
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msgstr ""
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#. module: point_of_sale
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#. odoo-python
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#: code:addons/point_of_sale/models/pos_session.py:0
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#: code:addons/point_of_sale/models/pos_session.py:0
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#, python-format
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msgid " - opening"
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msgstr ""
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#. module: point_of_sale
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#. odoo-python
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#: code:addons/point_of_sale/models/pos_order.py:0
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#: code:addons/point_of_sale/models/pos_order.py:0
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#: code:addons/point_of_sale/models/pos_order.py:0
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#, python-format
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msgid " REFUND"
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msgstr "PINIGŲ GRĄŽINIMAS"
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#. module: point_of_sale
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#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_printer__printer_type__iot
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msgid " Use a printer connected to the IoT Box"
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msgstr ""
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#. module: point_of_sale
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#. odoo-javascript
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#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.js:0
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#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
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#, python-format
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msgid "% Disc"
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msgstr ""
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#. module: point_of_sale
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#. odoo-python
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#: code:addons/point_of_sale/models/pos_config.py:0
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#, python-format
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msgid "%(pos_name)s (not used)"
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msgstr ""
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#. module: point_of_sale
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#. odoo-javascript
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#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/receipt_header/receipt_header.js:0
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#, python-format
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msgid "%(vatLabel)s: %(vatId)s"
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msgstr ""
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#. module: point_of_sale
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#. odoo-python
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#: code:addons/point_of_sale/models/pos_session.py:0
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#, python-format
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msgid "%s POS payment of %s in %s"
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msgstr ""
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#. module: point_of_sale
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#. odoo-javascript
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#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.js:0
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#, python-format
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msgid "%s customer(s) found for \"%s\"."
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msgstr ""
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#. module: point_of_sale
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#. odoo-javascript
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#: code:addons/point_of_sale/static/src/app/store/pos_store.js:0
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#: code:addons/point_of_sale/static/src/app/store/pos_store.js:0
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#, python-format
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msgid "%s fiscal position(s) added to the configuration."
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msgstr ""
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#. module: point_of_sale
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#. odoo-javascript
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#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
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#, python-format
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msgid ""
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"%s has a total amount of %s, are you sure you want to delete this order?"
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msgstr ""
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#. module: point_of_sale
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#. odoo-javascript
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#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_list/product_list.js:0
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#, python-format
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msgid "%s product(s) found for \"%s\"."
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msgstr ""
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#. module: point_of_sale
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#. odoo-python
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#: code:addons/point_of_sale/models/pos_session.py:0
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#, python-format
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msgid "%s untaxed"
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msgstr ""
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#. module: point_of_sale
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#. odoo-python
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#: code:addons/point_of_sale/models/pos_session.py:0
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#, python-format
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msgid "%s with %s"
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msgstr "%s su %s"
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#. module: point_of_sale
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#. odoo-python
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#: code:addons/point_of_sale/models/pos_order.py:0
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#, python-format
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msgid "(RESCUE FOR %(session)s)"
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msgstr "(PAGALBA %(session)s)"
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#. module: point_of_sale
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#. odoo-javascript
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#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_info_popup/product_info_popup.xml:0
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#, python-format
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msgid "(as of opening)"
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msgstr "(atidarymo pradžia)"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
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msgid "+ New Shop"
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msgstr ""
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#. module: point_of_sale
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#. odoo-javascript
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#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
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#, python-format
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msgid "/pos/ticket and use the code below to request an invoice online"
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msgstr ""
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
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msgid "0.00"
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msgstr ""
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_request_with_code
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msgid "00014-001-0001"
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msgstr ""
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
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msgid "10"
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msgstr "10"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
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msgid "100.00"
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msgstr ""
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
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msgid "1000"
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msgstr ""
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
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msgid "10000"
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msgstr ""
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
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msgid "10000.00"
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msgstr ""
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
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msgid "123.45"
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msgstr ""
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_userlabel
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msgid "1234567890"
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msgstr ""
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
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msgid "2-03-2000 9:00 AM"
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msgstr ""
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
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msgid "45"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_order__ticket_code
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msgid ""
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"5 digits alphanumeric code to be used by portal user to request an invoice"
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msgstr ""
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
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msgid "5.00"
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msgstr ""
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
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msgid "50.00"
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msgstr ""
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
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msgid "567789"
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msgstr ""
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
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msgid "95.00"
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msgstr ""
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
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msgid "987657"
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msgstr ""
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
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msgid "99.99"
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msgstr ""
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.view_partner_pos_kanban
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msgid ""
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"<i class=\"fa fa-fw fa-shopping-bag\" role=\"img\" aria-label=\"Shopping "
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"cart\" title=\"Shopping cart\"/>"
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msgstr ""
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"<i class=\"fa fa-fw fa-shopping-bag\" role=\"img\" aria-label=\"Shopping "
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"cart\" title=\"Shopping cart\"/>"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
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msgid ""
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"<i class=\"fa fa-info-circle me-1\" title=\"This setting is common to all "
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"PoS.\" pos-data-toggle=\"tooltip\"/>"
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msgstr ""
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
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msgid "<i class=\"fa fa-pencil\"/> Edit"
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msgstr "<i class=\"fa fa-pencil\"/>Redaguoti"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
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msgid "<i class=\"oi oi-fw oi-arrow-right\"/>How to manage tax-included prices"
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msgstr ""
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#. module: point_of_sale
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#. odoo-python
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#: code:addons/point_of_sale/models/pos_order.py:0
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#, python-format
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msgid ""
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"<p>Dear %(client_name)s,<br/>Here is your electronic ticket for the "
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"%(pos_name)s. </p>"
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msgstr ""
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#. module: point_of_sale
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#. odoo-javascript
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#: code:addons/point_of_sale/static/src/backend/tours/point_of_sale.js:0
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#, python-format
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msgid ""
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"<p>Ready to have a look at the <b>POS Interface</b>? Let's start our first "
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"session.</p>"
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msgstr ""
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
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msgid ""
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"<span class=\"o_form_label\">Barcodes</span>\n"
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" <i class=\"fa fa-info-circle me-1\" title=\"This setting is common to all PoS.\" pos-data-toggle=\"tooltip\"/>"
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msgstr ""
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
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msgid "<span class=\"o_stat_text\">Cash Register</span>"
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msgstr ""
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
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msgid "<span class=\"o_stat_text\">Journal Items</span>"
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msgstr ""
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
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msgid "<span class=\"oe_inline\"><b>Skip Preview Screen</b></span>"
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msgstr "<span class=\"oe_inline\"><b>Praleisti peržiūros ekraną</b></span>"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
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msgid "<span invisible=\"is_total_cost_computed\">TBD</span>"
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msgstr ""
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
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msgid "<span>Balance</span>"
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msgstr "<span>Balansas</span>"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
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msgid "<span>Closing</span>"
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msgstr ""
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
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msgid "<span>Reporting</span>"
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msgstr "<span>Ataskaitos</span>"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
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msgid "<span>View</span>"
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msgstr "<span>Peržiūra</span>"
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_form
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msgid ""
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"<strong> > Payment Terminals</strong>\n"
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" in order to install a Payment Terminal and make a fully integrated payment method."
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msgstr ""
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#. module: point_of_sale
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
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msgid "<strong>Amount of discounts</strong>:"
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msgstr ""
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||
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#. module: point_of_sale
|
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#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
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msgid "<strong>Amounting to:</strong>"
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msgstr ""
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#. module: point_of_sale
|
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
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msgid "<strong>Config names</strong>"
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||
msgstr ""
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||
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#. module: point_of_sale
|
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
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msgid "<strong>End of session note:</strong>"
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msgstr ""
|
||
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#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
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msgid "<strong>Number of discounts</strong>:"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "<strong>Opening of session note:</strong>"
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||
msgstr ""
|
||
|
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#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_invoice_document
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msgid "<strong>Source Invoice:</strong>"
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msgstr ""
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||
|
||
#. module: point_of_sale
|
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#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "<strong>Total</strong>"
|
||
msgstr "<strong>Suma</strong>"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
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#, python-format
|
||
msgid "? Clicking \"Confirm\" will validate the payment."
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msgstr "? \"Patvirtinti\" paspaudimas patvirtins mokėjimą."
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||
|
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#. module: point_of_sale
|
||
#. odoo-javascript
|
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#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_editor/partner_editor.js:0
|
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#, python-format
|
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msgid "A Customer Name Is Required"
|
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msgstr "Kliento vardas yra privalomas"
|
||
|
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#. module: point_of_sale
|
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#: model:ir.model.fields,help:point_of_sale.field_pos_config__uuid
|
||
msgid ""
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||
"A globally unique identifier for this pos configuration, used to prevent "
|
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"conflicts in client-generated data."
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||
msgstr ""
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"Unikalus identifikatorius šiai pardavimo taško konfigūracijai, naudojamas "
|
||
"išvengti kliento duomenų konfliktų."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__login_number
|
||
msgid ""
|
||
"A sequence number that is incremented each time a user resumes the pos "
|
||
"session"
|
||
msgstr ""
|
||
"Eilės numeris, kuris yra didinamas kiekvieną kartą, kai vartotojas pratęsia "
|
||
"PT sesiją."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__sequence_number
|
||
msgid "A sequence number that is incremented with each order"
|
||
msgstr "Eilės numeris, kuris yra padidinamas su kiekvienu užsakymu"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_session
|
||
msgid ""
|
||
"A session is a period of time, usually one day, during which you sell "
|
||
"through the Point of Sale."
|
||
msgstr ""
|
||
"Sesija yra laikotarpis (dažniausiai, viena diena), per kurį jūs prekiaujate "
|
||
"Pardavimo taške."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"A session is currently opened for this PoS. Some settings can only be "
|
||
"changed after the session is closed."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__sequence_number
|
||
msgid "A session-unique sequence number for the order"
|
||
msgstr "Unikalus sesijos eiliškumo numeris užsakymui"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__receipt_footer
|
||
msgid "A short text that will be inserted as a footer in the printed receipt."
|
||
msgstr "Toks trumpas tekstas bus įterptas kaip atspausdinto kvito poraštė."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__receipt_header
|
||
msgid "A short text that will be inserted as a header in the printed receipt."
|
||
msgstr "Toks trumpas tekstas bus įterptas kaip atspausdinto kvito antraštė."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_product__detailed_type
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_template__detailed_type
|
||
msgid ""
|
||
"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
|
||
"A consumable product is a product for which stock is not managed.\n"
|
||
"A service is a non-material product you provide."
|
||
msgstr ""
|
||
"Kaupiamas produktas yra produktas, kuriam valdote atsargas. Inventoriaus programa turi būti įdiegta.\n"
|
||
"Vartojamas produktas yra produktas, kuriam nėra valdomos atsargos.\n"
|
||
"Paslauga yra nematerialus produktas, kurį suteikiate."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_list/product_list.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"A valid product already exists for Point of Sale. Therefore, demonstration "
|
||
"products cannot be loaded."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_bill_tree
|
||
msgid "ALL POS"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/cash_move_popup/cash_move_receipt/cash_move_receipt.xml:0
|
||
#, python-format
|
||
msgid "AMOUNT"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Accept customer tips or convert their change to a tip"
|
||
msgstr "Priimti klientų arbatpinigius arba keisti jų grąžą į arbatpinigius"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Accept payments with a PayTM payment terminal"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Accept payments with a Six payment terminal"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Accept payments with a Stripe payment terminal"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Accept payments with a Vantiv payment terminal"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Accept payments with an Adyen payment terminal"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__access_warning
|
||
msgid "Access warning"
|
||
msgstr "Prieigos įspėjimas"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_search
|
||
msgid "Account"
|
||
msgstr "Sąskaita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_cash_rounding
|
||
msgid "Account Cash Rounding"
|
||
msgstr "Sąskaitos grynųjų pinigų apvalinimas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_chart_template
|
||
msgid "Account Chart Template"
|
||
msgstr "Sąskaitų plano šablonas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__account_move_id
|
||
msgid "Account Move"
|
||
msgstr "DK įrašai"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__bank_payment_ids
|
||
msgid "Account payments representing aggregated and bank split payments."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Accounting"
|
||
msgstr "Apskaita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__invoice_journal_id
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_invoice_journal_id
|
||
msgid "Accounting journal used to create invoices."
|
||
msgstr "Sąskaitų žurnalas, naudojamas sąskaitų kūrimui."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__journal_id
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__sale_journal
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_journal_id
|
||
msgid ""
|
||
"Accounting journal used to post POS session journal entries and POS invoice "
|
||
"payments."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__message_needaction
|
||
msgid "Action Needed"
|
||
msgstr "Reikalingas veiksmas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__active
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__active
|
||
msgid "Active"
|
||
msgstr "Aktyvus"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__activity_ids
|
||
msgid "Activities"
|
||
msgstr "Veiklos"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__activity_exception_decoration
|
||
msgid "Activity Exception Decoration"
|
||
msgstr "Veiklos Išimties Dekoravimas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__activity_state
|
||
msgid "Activity State"
|
||
msgstr "Veiklos būsena"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__activity_type_icon
|
||
msgid "Activity Type Icon"
|
||
msgstr "Veiklos tipo ikona"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/product_configurator_popup/product_configurator_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/store/product_configurator_popup/product_configurator_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/store/select_lot_popup/select_lot_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/utils/input_popups/textarea_popup.js:0
|
||
#, python-format
|
||
msgid "Add"
|
||
msgstr "Pridėti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/customer_note_button/customer_note_button.js:0
|
||
#, python-format
|
||
msgid "Add Customer Note"
|
||
msgstr "Pridėti Kliento Pastabą"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "Add Tip"
|
||
msgstr "Pridėti arbatpinigius"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_company__point_of_sale_ticket_unique_code
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__point_of_sale_ticket_unique_code
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Add a 5-digit code on the receipt to allow the user to request the invoice "
|
||
"for an order on the portal."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_company__point_of_sale_use_ticket_qr_code
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__point_of_sale_use_ticket_qr_code
|
||
msgid ""
|
||
"Add a QR code on the ticket, which the user can scan to request the invoice "
|
||
"linked to its order."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.xml:0
|
||
#, python-format
|
||
msgid "Add a closing note..."
|
||
msgstr "Pridėti uždarymo pastabą..."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Add a custom message to header and footer"
|
||
msgstr "Pridėkite savo pranešimą antraštėje ir poraštėje"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.xml:0
|
||
#, python-format
|
||
msgid "Add a customer"
|
||
msgstr "Pridėti klientą"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_payment_method_form
|
||
msgid "Add a new payment method"
|
||
msgstr "Pridėti naują mokėjimo būdą"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_printer_form
|
||
msgid "Add a new restaurant order printer"
|
||
msgstr "Pridėti naują restorano užsakymų spausdintuvą"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/input_popups/textarea_popup.xml:0
|
||
#, python-format
|
||
msgid "Add a note..."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/cash_opening_popup/cash_opening_popup.xml:0
|
||
#, python-format
|
||
msgid "Add an opening note..."
|
||
msgstr "Pridėti atidarymo pastabą"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/combo_configurator_popup/combo_configurator_popup.xml:0
|
||
#, python-format
|
||
msgid "Add to order"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "Additional required information:"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "Additional required invoicing information:"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "Additional required user information:"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.xml:0
|
||
#, python-format
|
||
msgid "Address"
|
||
msgstr "Adresas"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Adds a button to set a global discount"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:res.groups,name:point_of_sale.group_pos_manager
|
||
msgid "Administrator"
|
||
msgstr "Administratorius"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__cash_control
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_cash_control
|
||
msgid "Advanced Cash Control"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Adyen"
|
||
msgstr "Adyen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__module_pos_adyen
|
||
msgid "Adyen Payment Terminal"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#, python-format
|
||
msgid "All active orders"
|
||
msgstr "Visi aktyvūs užsakymai"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"All available pricelists must be in the same currency as the company or as "
|
||
"the Sales Journal set on this point of sale if you use the Accounting "
|
||
"application."
|
||
msgstr ""
|
||
"Visi galimi kainoraščiai turi būti ta pačia valiuta, kaip įmonė, arba, jei "
|
||
"naudojate Apskaitos programą, kaip valiuta, nustatyta šiame pardavimų taške."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"All payment methods must be in the same currency as the Sales Journal or the"
|
||
" company currency if that is not set."
|
||
msgstr ""
|
||
"Visi mokėjimo būdai turi būti tokios pat valiutos kaip pardavimų žurnalo "
|
||
"arba, jei nenustatyta, įmonės valiuta."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
|
||
msgid "All sales lines"
|
||
msgstr "Visos pardavimų eilutės"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Allow Ship Later"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Allow cashiers to set a discount per line"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Allow to access each other's active orders"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Allow to log and switch between selected Employees"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Allowed"
|
||
msgstr "Leidžiamas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__is_total_cost_computed
|
||
msgid ""
|
||
"Allows to know if all the total cost of the order lines have already been "
|
||
"computed"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order_line__is_total_cost_computed
|
||
msgid "Allows to know if the total cost has already been computed or not"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__amount
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__amount
|
||
#, python-format
|
||
msgid "Amount"
|
||
msgstr "Suma"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__amount_authorized_diff
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_amount_authorized_diff
|
||
msgid "Amount Authorized Difference"
|
||
msgstr "Patvirtintos sumos skirtumas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_close_session_wizard__amount_to_balance
|
||
msgid "Amount to balance"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_tree
|
||
msgid "Amount total"
|
||
msgstr "Bendra suma"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"An error has occurred when trying to close the session.\n"
|
||
"You will be redirected to the back-end to manually close the session."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/models.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"An error occurred when loading product prices. Make sure all pricelists are "
|
||
"available in the POS."
|
||
msgstr ""
|
||
"Užkraunant produktų kainas įvyko klaida. Įsitikinkite, kad visi kainoraščiai"
|
||
" pasiekiami PT."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/main.js:0
|
||
#, python-format
|
||
msgid "An error occurred while loading the Point of Sale: \n"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__name
|
||
msgid "An internal identification of the point of sale."
|
||
msgstr "Vidinė pardavimo taško identifikacija."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_printer__name
|
||
msgid "An internal identification of the printer"
|
||
msgstr "Vidinė spausdintuvo identifikacija"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid "Another session is already opened for this point of sale."
|
||
msgstr "Šiam pardavimo taškui jau atidaryta kita sesija."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_search
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_search
|
||
msgid "Archived"
|
||
msgstr "Archyvuotas"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "Are you sure that the customer wants to pay"
|
||
msgstr "Ar esate tikri, kad klientas nori susimokėti"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_config__picking_policy__direct
|
||
msgid "As soon as possible"
|
||
msgstr "Kaip įmanoma greičiau"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__res_company__point_of_sale_update_stock_quantities__closing
|
||
msgid "At the session closing (faster)"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_company__point_of_sale_update_stock_quantities
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__update_stock_quantities
|
||
msgid ""
|
||
"At the session closing: A picking is created for the entire session when it's closed\n"
|
||
" In real time: Each order sent to the server create its own picking"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__message_attachment_count
|
||
msgid "Attachment Count"
|
||
msgstr "Prisegtukų skaičius"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_info_popup/product_info_popup.xml:0
|
||
#: model:ir.ui.menu,name:point_of_sale.pos_menu_products_attribute_action
|
||
#, python-format
|
||
msgid "Attributes"
|
||
msgstr "Atributai"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Authorized Difference"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__auto_validate_terminal_payment
|
||
msgid "Auto Validate Terminal Payment"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__rescue
|
||
msgid "Auto-generated session for orphan orders, ignored in constraints"
|
||
msgstr ""
|
||
"Automatiškai sugeneruota sesija paliktiems užsakymams, ignoruojami "
|
||
"apribojimuose"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_print_auto
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_print_auto
|
||
msgid "Automatic Receipt Printing"
|
||
msgstr "Automatinis kvitų spausdinimas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__iface_cashdrawer
|
||
msgid "Automatically open the cashdrawer."
|
||
msgstr "Automatiškai atidaryti kasą."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Automatically validate order"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_auto_validate_terminal_payment
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__auto_validate_terminal_payment
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_auto_validate_terminal_payment
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Automatically validates orders paid with a payment terminal."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Available"
|
||
msgstr "Pasiekiamas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_available_categ_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_available_categ_ids
|
||
msgid "Available PoS Product Categories"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__available_pricelist_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_available_pricelist_ids
|
||
msgid "Available Pricelists"
|
||
msgstr "Galimi kainoraščiai"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_product__available_in_pos
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template__available_in_pos
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_search_view_pos
|
||
msgid "Available in POS"
|
||
msgstr "Pasiekiama PT"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__average_price
|
||
msgid "Average Price"
|
||
msgstr "Vidutinė kaina"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/back_button/back_button.xml:0
|
||
#, python-format
|
||
msgid "BACK"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/control_buttons_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/reprint_receipt_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/scale_screen/scale_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#, python-format
|
||
msgid "Back"
|
||
msgstr "Grįžti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/navbar.xml:0
|
||
#, python-format
|
||
msgid "Backend"
|
||
msgstr "Pereiti į Sistemą"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_customer_facing_display_background_image_1920
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_customer_facing_display_background_image_1920
|
||
msgid "Background Image"
|
||
msgstr "Fono paveikslėlis"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_userlabel
|
||
msgid "Badge ID"
|
||
msgstr "Pažymėjimo ID"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.xml:0
|
||
#, python-format
|
||
msgid "Balance"
|
||
msgstr "Balansas"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_payment_method__type__bank
|
||
#, python-format
|
||
msgid "Bank"
|
||
msgstr "Bankas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__bank_payment_ids
|
||
msgid "Bank Payments"
|
||
msgstr "Bankiniai Apmokėjimai"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_bank_statement_line
|
||
msgid "Bank Statement Line"
|
||
msgstr "Banko išrašo eilutė"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_editor/partner_editor.js:0
|
||
#, python-format
|
||
msgid "Barcode"
|
||
msgstr "Brūkšninis kodas"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Barcode Nomenclature"
|
||
msgstr "Brūkšninio kodo terminologija"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_barcode_rule
|
||
msgid "Barcode Rule"
|
||
msgstr "Brūkšninio kodo taisyklė"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#, python-format
|
||
msgid "Barcode Scanner"
|
||
msgstr "Brūkšninio kodo skaitytuvas"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Barcode Scanner/Card Reader"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#, python-format
|
||
msgid "Base"
|
||
msgstr "Bazė"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Base Amount"
|
||
msgstr "Bazinė suma"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__cash_register_difference
|
||
msgid "Before Closing Difference"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "Billing address:"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_bill_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_bill_tree
|
||
msgid "Bills"
|
||
msgstr "Sąskaitos"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Bills & Receipts"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Boost your sales with multiple kinds of programs: Coupons, Promotions, Gift "
|
||
"Card, Loyalty. Specific conditions can be set (products, customers, minimum "
|
||
"purchase amount, period). Rewards can be discounts (% or amount) or free "
|
||
"products."
|
||
msgstr ""
|
||
"Padidinkite savo pardavimus naudodami kelių rūšių programas\\: kuponai, "
|
||
"akcijos, dovanų kortelė, lojalumas. Galima nustatyti konkrečias sąlygas "
|
||
"(produktai, klientai, minimali pirkimo suma, laikotarpis). Apdovanojimai "
|
||
"gali būti nuolaidos (% arba suma) arba nemokami produktai."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#, python-format
|
||
msgid "Buffer:"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__iface_print_via_proxy
|
||
msgid "Bypass browser printing and prints via the hardware proxy."
|
||
msgstr "Apeiti naršyklės spausdinimą ir spausdinti per techninį įgaliotinį."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/order_change_receipt_template.xml:0
|
||
#, python-format
|
||
msgid "CANCELLED"
|
||
msgstr "ATŠAUKTA"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/cash_move_popup/cash_move_receipt/cash_move_receipt.xml:0
|
||
#, python-format
|
||
msgid "CASH"
|
||
msgstr "GRYNIEJI"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#, python-format
|
||
msgid "CHANGE"
|
||
msgstr "GRĄŽA"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/pos_store.js:0
|
||
#, python-format
|
||
msgid "Can't change customer"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/barcode/error_popup/barcode_error_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/errors/popups/error_traceback_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/store/product_configurator_popup/product_configurator_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/store/product_configurator_popup/product_configurator_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/store/select_lot_popup/select_lot_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/utils/confirm_popup/confirm_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/utils/input_popups/selection_popup.js:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_form_pos_close_session_wizard
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_daily_sales_reports_wizard
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_details_wizard
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_payment
|
||
#, python-format
|
||
msgid "Cancel"
|
||
msgstr "Atšaukti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#, python-format
|
||
msgid "Cancel Payment Request"
|
||
msgstr "Atšaukti Mokėjimo Užklausą"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_order__state__cancel
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__report_pos_order__state__cancel
|
||
msgid "Cancelled"
|
||
msgstr "Atšauktas"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.js:0
|
||
#, python-format
|
||
msgid "Cannot modify a tip"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "Cannot return change without a cash payment method"
|
||
msgstr "Negalima duoti grąžos, jei mokėjimo būdas nėra grynieji pinigai"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__cardholder_name
|
||
#, python-format
|
||
msgid "Cardholder Name"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#: code:addons/point_of_sale/models/report_sale_details.py:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__is_cash_count
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_payment_method__type__cash
|
||
#: model:pos.payment.method,name:point_of_sale.payment_method
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#, python-format
|
||
msgid "Cash"
|
||
msgstr "Grynieji"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#, python-format
|
||
msgid "Cash %s"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/cash_move_popup/cash_move_popup.xml:0
|
||
#, python-format
|
||
msgid "Cash In"
|
||
msgstr "Grynųjų Įnešimas"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/navbar.xml:0
|
||
#, python-format
|
||
msgid "Cash In/Out"
|
||
msgstr "Grynųjų Į/Iš-nešimas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__cash_journal_id
|
||
msgid "Cash Journal"
|
||
msgstr "Grynųjų pinigų žurnalas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__statement_line_ids
|
||
msgid "Cash Lines"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Cash Move 1"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/report_sale_details.py:0
|
||
#: code:addons/point_of_sale/models/report_sale_details.py:0
|
||
#, python-format
|
||
msgid "Cash Opening"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/cash_move_popup/cash_move_popup.xml:0
|
||
#, python-format
|
||
msgid "Cash Out"
|
||
msgstr "Grynųjų Išnešimas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__cash_rounding
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Cash Rounding"
|
||
msgstr "Grynųjų pinigų apvalinimas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_cash_rounding
|
||
msgid "Cash Rounding (PoS)"
|
||
msgstr "Grynųjų Apvalinimo Taisyklės (PT)"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Cash Roundings"
|
||
msgstr "Grynųjų pinigų apvalinimai"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.js:0
|
||
#, python-format
|
||
msgid "Cash control - closing"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/cash_opening_popup/cash_opening_popup.js:0
|
||
#, python-format
|
||
msgid "Cash control - opening"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid "Cash difference observed during the counting (Loss)"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid "Cash difference observed during the counting (Profit)"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/navbar.js:0
|
||
#, python-format
|
||
msgid "Cash in / out"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/cash_move_popup/cash_move_popup.js:0
|
||
#, python-format
|
||
msgid "Cash in/out of %s is ignored."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid "Cash register"
|
||
msgstr "Grynųjų kasa"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__rounding_method
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_rounding_method
|
||
msgid "Cash rounding"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_cashdrawer
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_cashdrawer
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Cashdrawer"
|
||
msgstr "Grynųjų kasa"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__barcode_rule__type__cashier
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_tree
|
||
#, python-format
|
||
msgid "Cashier"
|
||
msgstr "Kasininkas"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.product_pos_category_action
|
||
msgid ""
|
||
"Categories are used to browse your products through the\n"
|
||
" touchscreen interface."
|
||
msgstr ""
|
||
"Kategorijos yra naudojamos produktų naršymui\n"
|
||
"jutiklinio ekrano sąsajoje."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/generic_components/category_selector/category_selector.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_form_view
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_category_kanban
|
||
#, python-format
|
||
msgid "Category"
|
||
msgstr "Kategorija"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__name
|
||
msgid "Category Name"
|
||
msgstr "Kategorijos pavadinimas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_product__pos_categ_ids
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_template__pos_categ_ids
|
||
msgid "Category used in the Point of Sale."
|
||
msgstr "Kategorija, naudojama pardavimo taške."
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.pos_category_chairs
|
||
msgid "Chairs"
|
||
msgstr "Kėdės"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_status/payment_status.xml:0
|
||
#, python-format
|
||
msgid "Change"
|
||
msgstr "Keisti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "Change Tip"
|
||
msgstr "Keisti arbatpinigius"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_template.xml:0
|
||
#, python-format
|
||
msgid "Change:"
|
||
msgstr "Grąža:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_product__to_weight
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_template__to_weight
|
||
msgid ""
|
||
"Check if the product should be weighted using the hardware scale "
|
||
"integration."
|
||
msgstr ""
|
||
"Pažymėkite, ar produktas turėtų būti sveriamas su fizinių svarstyklių "
|
||
"integracija."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_product__available_in_pos
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_template__available_in_pos
|
||
msgid "Check if you want this product to appear in the Point of Sale."
|
||
msgstr ""
|
||
"Pažymėkite, jei norite, kad produktas būtų atvaizduojamas pardavimo taške."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_uom_category__is_pos_groupable
|
||
#: model:ir.model.fields,help:point_of_sale.field_uom_uom__is_pos_groupable
|
||
msgid ""
|
||
"Check if you want to group products of this category in point of sale orders"
|
||
msgstr ""
|
||
"Pažymėkite, jei norite pardavimo taško užsakymuose sugrupuoti šios "
|
||
"kategorijos produktus."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__cash_control
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_cash_control
|
||
msgid "Check the amount of the cashbox at opening and closing."
|
||
msgstr "Patikrinkite kasos sumą atidarant ir uždarant."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/hooks.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"Check the internet connection then try to sync again by clicking on the red "
|
||
"wifi button (upper right of the screen)."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__child_id
|
||
msgid "Children Categories"
|
||
msgstr "Dukterinės kategorijos"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Choose a specific fiscal position at the order depending on the kind of "
|
||
"customer (tax exempt, onsite vs. takeaway, etc.)."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_editor/partner_editor.js:0
|
||
#, python-format
|
||
msgid "City"
|
||
msgstr "Miestas"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Click here to close the session"
|
||
msgstr "Paspauskite čia, tam kad uždarytumėte sesiją"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__barcode_rule__type__client
|
||
msgid "Client"
|
||
msgstr "Klientas"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "Close"
|
||
msgstr "Uždaryti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/navbar/navbar.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_form_pos_close_session_wizard
|
||
#, python-format
|
||
msgid "Close Session"
|
||
msgstr "Uždaryti Sesiją"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Close Session & Post Entries"
|
||
msgstr "Uždaryti Sesiją ir Pateikti Įrašus"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_close_session_wizard
|
||
msgid "Close Session Wizard"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_session__state__closed
|
||
msgid "Closed & Posted"
|
||
msgstr "Uždaryta ir paskelbta"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_session__state__closing_control
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "Closing Control"
|
||
msgstr "Uždarymo kontrolė"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__stop_at
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
msgid "Closing Date"
|
||
msgstr "Uždarymo data"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__closing_notes
|
||
msgid "Closing Notes"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.xml:0
|
||
#, python-format
|
||
msgid "Closing Session"
|
||
msgstr "Sesijos Uždarymas"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid "Closing difference in %s (%s)"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.xml:0
|
||
#, python-format
|
||
msgid "Closing note"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.js:0
|
||
#, python-format
|
||
msgid "Closing session error"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_bill__value
|
||
msgid "Coin/Bill Value"
|
||
msgstr "Monetos / banknoto vertė"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/money_details_popup/money_details_popup.xml:0
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_bill
|
||
#: model:ir.model,name:point_of_sale.model_pos_bill
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__default_bill_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_default_bill_ids
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_bill
|
||
#, python-format
|
||
msgid "Coins/Bills"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_product__combo_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template__combo_ids
|
||
msgid "Combinations"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid "Combine %s POS payments from %s"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_combo_line__combo_id
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__product_template__detailed_type__combo
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__product_template__type__combo
|
||
msgid "Combo"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_combo
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_form_view
|
||
msgid "Combo Choices"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__combo_line_ids
|
||
msgid "Combo Lines"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_combo_form
|
||
msgid "Combo Name"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__combo_parent_id
|
||
msgid "Combo Parent"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/product.py:0
|
||
#, python-format
|
||
msgid "Combo products cannot contains variants or attributes"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_combo_form
|
||
msgid "Combos"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Įmonės"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__company_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__company_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__company_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__company_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__company_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__company_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__company_id
|
||
msgid "Company"
|
||
msgstr "Įmonė"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__company_has_template
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_company_has_template
|
||
msgid "Company has chart of accounts"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/combo_configurator_popup/combo_configurator_popup.xml:0
|
||
#, python-format
|
||
msgid "Complete the selection to proceed"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_res_config_settings
|
||
msgid "Config Settings"
|
||
msgstr "Konfigūracijos nustatymai"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
|
||
msgid "Configuration"
|
||
msgstr "Konfigūracija"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_form
|
||
msgid "Configurations > Settings"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_config_kanban
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_config_tree
|
||
msgid "Configure at least one Point of Sale."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/cash_move_popup/cash_move_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/utils/date_picker_popup/date_picker_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/utils/input_popups/number_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/utils/input_popups/text_input_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/utils/money_details_popup/money_details_popup.xml:0
|
||
#, python-format
|
||
msgid "Confirm"
|
||
msgstr "Patvirtinti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/confirm_popup/confirm_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/utils/input_popups/number_popup.js:0
|
||
#, python-format
|
||
msgid "Confirm?"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Connect device to your PoS without an IoT Box"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__other_devices
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_other_devices
|
||
msgid "Connect devices to your PoS without an IoT Box."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Connect devices using an IoT Box"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Connected Devices"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/customer_facing_display_button/customer_facing_display_button.js:0
|
||
#, python-format
|
||
msgid "Connected, Not Owned"
|
||
msgstr "Prijungta, neturima"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/proxy_status/proxy_status.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/navbar/proxy_status/proxy_status.xml:0
|
||
#, python-format
|
||
msgid "Connecting to Proxy"
|
||
msgstr "Jungiamasi prie proxy"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#, python-format
|
||
msgid "Connection error"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/printer/base_printer.js:0
|
||
#, python-format
|
||
msgid "Connection to IoT Box failed"
|
||
msgstr "Nepavyko prisijungti prie IoT Box"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/printer/base_printer.js:0
|
||
#, python-format
|
||
msgid "Connection to the printer failed"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.xml:0
|
||
#: model:ir.model,name:point_of_sale.model_res_partner
|
||
#, python-format
|
||
msgid "Contact"
|
||
msgstr "Kontaktas"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
#, python-format
|
||
msgid "Continue"
|
||
msgstr "Tęsti"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Continue Selling"
|
||
msgstr "Tęsti Pardavimus"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/errors/popups/offline_error_popup.js:0
|
||
#, python-format
|
||
msgid "Continue with limited functionalities"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/stock_picking.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Conversion Error: The following unit of measure conversions result in a zero"
|
||
" quantity due to rounding:"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__currency_rate
|
||
msgid "Conversion Rate"
|
||
msgstr "Konversijos rodiklis"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_payment__currency_rate
|
||
msgid "Conversion rate from company currency to order currency."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_info_popup/product_info_popup.xml:0
|
||
#, python-format
|
||
msgid "Cost:"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#, python-format
|
||
msgid "Counted"
|
||
msgstr "Suskaičiuota"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_editor/partner_editor.xml:0
|
||
#, python-format
|
||
msgid "Country"
|
||
msgstr "Valstybė"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__country_code
|
||
msgid "Country Code"
|
||
msgstr "Valstybės kodas"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.xml:0
|
||
#, python-format
|
||
msgid "Create"
|
||
msgstr "Sukurti"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_sale_graph
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_report_pos_order_all
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_report_pos_order_all_filtered
|
||
msgid "Create a new POS order"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_config_kanban
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_config_tree
|
||
msgid "Create a new PoS"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.product_product_action
|
||
msgid "Create a new product variant"
|
||
msgstr "Sukurkite naują produkto variantą"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_bill__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_close_session_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_combo__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_combo_line__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_daily_sales_reports_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__create_uid
|
||
msgid "Created by"
|
||
msgstr "Sukūrė"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_bill__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_close_session_wizard__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_combo__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_combo_line__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_daily_sales_reports_wizard__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__create_date
|
||
msgid "Created on"
|
||
msgstr "Sukurta"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__currency_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__currency_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__currency_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__currency_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__currency_id
|
||
msgid "Currency"
|
||
msgstr "Valiuta"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__currency_rate
|
||
msgid "Currency Rate"
|
||
msgstr "Valiutos kursas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__current_session_id
|
||
msgid "Current Session"
|
||
msgstr "Ši sesija"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__current_user_id
|
||
msgid "Current Session Responsible"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__current_session_state
|
||
msgid "Current Session State"
|
||
msgstr "Dabartinė sesijos būsena"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.attribute.value,name:point_of_sale.fabric_attribute_custom
|
||
msgid "Custom"
|
||
msgstr "Nestandartinis"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__is_header_or_footer
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_is_header_or_footer
|
||
msgid "Custom Header & Footer"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__custom_attribute_value_ids
|
||
msgid "Custom Values"
|
||
msgstr "Tinkintos vertės"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/action_pad/action_pad.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/action_pad/action_pad.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/action_pad/action_pad.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/customer_button/customer_button.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/customer_button/customer_button.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/customer_button/customer_button.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__partner_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__partner_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__partner_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#, python-format
|
||
msgid "Customer"
|
||
msgstr "Klientas"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_payment_method__type__pay_later
|
||
#, python-format
|
||
msgid "Customer Account"
|
||
msgstr "Kliento sąskaita"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Customer Display"
|
||
msgstr "Kliento ekranas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_customer_facing_display_via_proxy
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_customer_facing_display_via_proxy
|
||
msgid "Customer Facing Display"
|
||
msgstr "Į vartotoją atsuktas ekranas"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#, python-format
|
||
msgid "Customer Invoice"
|
||
msgstr "Kliento sąskaita-faktūra"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_template.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_template.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/generic_components/orderline/orderline.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/generic_components/orderline/orderline.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/customer_note_button/customer_note_button.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__customer_note
|
||
#, python-format
|
||
msgid "Customer Note"
|
||
msgstr "Kliento Pastaba"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__access_url
|
||
msgid "Customer Portal URL"
|
||
msgstr "Klientų portalo adresas"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "Customer Required"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/customer_facing_display_button/customer_facing_display_button.xml:0
|
||
#, python-format
|
||
msgid "Customer Screen"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/customer_facing_display_button/customer_facing_display_button.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/navbar/customer_facing_display_button/customer_facing_display_button.xml:0
|
||
#, python-format
|
||
msgid "Customer Screen : {{message}}"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/customer_facing_display_button/customer_facing_display_button.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/navbar/customer_facing_display_button/customer_facing_display_button.xml:0
|
||
#, python-format
|
||
msgid "Customer Screen Connected"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/customer_facing_display_button/customer_facing_display_button.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/navbar/customer_facing_display_button/customer_facing_display_button.xml:0
|
||
#, python-format
|
||
msgid "Customer Screen Not Found : {{message}}"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/customer_facing_display_button/customer_facing_display_button.js:0
|
||
#, python-format
|
||
msgid "Customer Screen Unsupported. Please upgrade the IoT Box"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/customer_facing_display_button/customer_facing_display_button.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/navbar/customer_facing_display_button/customer_facing_display_button.xml:0
|
||
#, python-format
|
||
msgid "Customer Screen Warning : {{message}}"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#: code:addons/point_of_sale/wizard/pos_payment.py:0
|
||
#, python-format
|
||
msgid "Customer is required for %s payment method."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.js:0
|
||
#, python-format
|
||
msgid "Customer tips, cannot be modified directly"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_customer
|
||
msgid "Customers"
|
||
msgstr "Klientai"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "DEMO_PRODUCT_NAME"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "DEMO_REF"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
|
||
#, python-format
|
||
msgid "DETAILS"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.xml:0
|
||
#, python-format
|
||
msgid "Daily Sale"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Daily Sales Report"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_session_filtered
|
||
msgid "Daily sessions hold sales from your Point of Sale."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_dashboard
|
||
msgid "Dashboard"
|
||
msgstr "Valdymo skydelis"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__date_order
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__payment_date
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_request_with_code
|
||
#, python-format
|
||
msgid "Date"
|
||
msgstr "Data"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/date_picker_popup/date_picker_popup.js:0
|
||
#, python-format
|
||
msgid "DatePicker"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_info_popup/product_info_popup.xml:0
|
||
#, python-format
|
||
msgid "Days"
|
||
msgstr "Dienos"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/navbar/navbar.xml:0
|
||
#, python-format
|
||
msgid "Debug Window"
|
||
msgstr "Klaidų taisymo langas"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Default"
|
||
msgstr "Numatytasis"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__account_default_pos_receivable_account_id
|
||
msgid "Default Account Receivable (PoS)"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__default_fiscal_position_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_default_fiscal_position_id
|
||
msgid "Default Fiscal Position"
|
||
msgstr "Numatytoji mokestinė aplinka"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Default Journals"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/pricelist_button/pricelist_button.js:0
|
||
#, python-format
|
||
msgid "Default Price"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__pricelist_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_pricelist_id
|
||
msgid "Default Pricelist"
|
||
msgstr "Numatytasis kainoraštis"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__sale_tax_id
|
||
msgid "Default Sale Tax"
|
||
msgstr "Numatytas pardavimo mokestis"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Default Sales Tax"
|
||
msgstr "Numatytas pardavimo mokestis"
|
||
|
||
#. module: point_of_sale
|
||
#: model:account.tax,name:point_of_sale.pos_taxes_0
|
||
msgid "Default Tax for PoS"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Default Temporary Account"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Default journals for orders and invoices"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Default sales tax for products"
|
||
msgstr "Numatytieji pardavimo mokesčiai produktams"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order_line__product_uom_id
|
||
msgid "Default unit of measure used for all stock operations."
|
||
msgstr "Numatytasis matavimo vienetas, naudojamas visoms atsargų operacijoms."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.product_pos_category_action
|
||
msgid "Define a new category"
|
||
msgstr "Nustatyti naują kategoriją"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Define the smallest coinage of the currency used to pay by cash"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_payment_method__name
|
||
msgid ""
|
||
"Defines the name of the payment method that will be displayed in the Point "
|
||
"of Sale when the payments are selected."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__delay_validation
|
||
msgid "Delay Validation"
|
||
msgstr "Atidėti patvirtinimą"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#, python-format
|
||
msgid "Delete"
|
||
msgstr "Trinti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#, python-format
|
||
msgid "Delete Paid Orders"
|
||
msgstr "Ištrinti apmokėtus užsakymus"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.js:0
|
||
#, python-format
|
||
msgid "Delete Paid Orders?"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#, python-format
|
||
msgid "Delete Unpaid Orders"
|
||
msgstr "Ištrinti apmokėtus užsakymus"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.js:0
|
||
#, python-format
|
||
msgid "Delete Unpaid Orders?"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Demo 3-03-2000 5:00 PM"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Demo Name"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_list/product_list.js:0
|
||
#, python-format
|
||
msgid "Demo products are no longer available"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.desk_organizer_product_template
|
||
msgid "Desk Organizer"
|
||
msgstr "Stalo organizatorius"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.desk_pad_product_template
|
||
msgid "Desk Pad"
|
||
msgstr "Stalo patiesalas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.pos_category_desks
|
||
msgid "Desks"
|
||
msgstr "Stalai"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_close_session_wizard__account_id
|
||
msgid "Destination account"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_close_session_wizard__account_readonly
|
||
msgid "Destination account is readonly"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#, python-format
|
||
msgid "Difference"
|
||
msgstr "Skirtumas"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid "Difference at closing PoS session"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__cash_register_difference
|
||
msgid ""
|
||
"Difference between the theoretical closing balance and the real closing "
|
||
"balance."
|
||
msgstr "Skirtumas tarp teorinio uždarymo balanso ir tikrojo uždarymo balanso."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_digest_digest
|
||
msgid "Digest"
|
||
msgstr "Santrauka"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Disc.%"
|
||
msgstr "Nuol. %"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Disc:"
|
||
msgstr "Atj.:"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/cash_move_popup/cash_move_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/store/combo_configurator_popup/combo_configurator_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/store/select_lot_popup/select_lot_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/utils/date_picker_popup/date_picker_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/utils/input_popups/number_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/utils/input_popups/text_input_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/utils/input_popups/textarea_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/utils/money_details_popup/money_details_popup.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#, python-format
|
||
msgid "Discard"
|
||
msgstr "Atmesti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/customer_facing_display_button/customer_facing_display_button.js:0
|
||
#, python-format
|
||
msgid "Disconnected"
|
||
msgstr "Atjungta"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_template.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_template.xml:0
|
||
#: model:product.template,name:point_of_sale.product_product_consumable_product_template
|
||
#, python-format
|
||
msgid "Discount"
|
||
msgstr "Nuolaida"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__discount
|
||
msgid "Discount (%)"
|
||
msgstr "Nuolaida (%)"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__notice
|
||
msgid "Discount Notice"
|
||
msgstr "Nuolaidos pastaba"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/sale_details_button/sales_detail_report.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/navbar/sale_details_button/sales_detail_report.xml:0
|
||
#, python-format
|
||
msgid "Discount:"
|
||
msgstr "Nuolaida:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__barcode_rule__type__discount
|
||
msgid "Discounted Product"
|
||
msgstr "Nuolaidinis produktas"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#, python-format
|
||
msgid "Discounts"
|
||
msgstr "Nuolaidos"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Discounts:"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#, python-format
|
||
msgid "Dismiss"
|
||
msgstr "Pašalinti"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_bill__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_close_session_wizard__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_combo__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_combo_line__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_daily_sales_reports_wizard__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__display_name
|
||
msgid "Display Name"
|
||
msgstr "Rodomas pavadinimas"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Display orders on the preparation display"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/digest.py:0
|
||
#, python-format
|
||
msgid "Do not have access, skip this data for user's digest email"
|
||
msgstr ""
|
||
"Neturite prieigos, praleiskite šiuos duomenis vartotojo santraukos el. "
|
||
"paštui"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"Do you want to accept payments difference and post a profit/loss journal "
|
||
"entry?"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/invoice_button/invoice_button.js:0
|
||
#, python-format
|
||
msgid "Do you want to open the customer list to select customer?"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/printer/pos_printer_service.js:0
|
||
#, python-format
|
||
msgid "Do you want to print using the web printer? "
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#, python-format
|
||
msgid "Download Paid Orders"
|
||
msgstr "Atsisiųsti apmokėtus užsakymus"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#, python-format
|
||
msgid "Download Unpaid Orders"
|
||
msgstr "Atsiųsti neapmokėtus užsakymus"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.xml:0
|
||
#, python-format
|
||
msgid "Download a report with all the sales of the current PoS Session"
|
||
msgstr "Atsisiųskite ataskaitą su visais dabartinės PT sesijos pardavimais"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/errors/popups/error_traceback_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/errors/popups/error_traceback_popup.xml:0
|
||
#, python-format
|
||
msgid "Download error traceback"
|
||
msgstr "Atsisiųsti klaidos kodą"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_printer_form
|
||
msgid ""
|
||
"Each Order Printer has an IP Address that defines the IoT Box/Hardware\n"
|
||
" Proxy where the printer can be found, and a list of product categories.\n"
|
||
" An Order Printer will only print updates for products belonging to one of\n"
|
||
" its categories."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "Edit"
|
||
msgstr "Redaguoti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_electronic_scale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_electronic_scale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
#, python-format
|
||
msgid "Electronic Scale"
|
||
msgstr "Elektrinės svarstyklės"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_editor/partner_editor.js:0
|
||
#, python-format
|
||
msgid "Email"
|
||
msgstr "El. paštas"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.js:0
|
||
#, python-format
|
||
msgid "Email sent."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
#, python-format
|
||
msgid "Email: {{currentOrder.getEmailItems().join(', ')}}"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Employees can scan their badge or enter a PIN to log in to a PoS session. "
|
||
"These credentials are configurable in the *HR Settings* tab of the employee "
|
||
"form."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "Empty Order"
|
||
msgstr "Tuščias užsakymas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__iface_scan_via_proxy
|
||
msgid ""
|
||
"Enable barcode scanning with a remotely connected barcode scanner and card "
|
||
"swiping with a Vantiv card reader."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__iface_electronic_scale
|
||
msgid "Enables Electronic Scale integration."
|
||
msgstr "Įjungia elektroninių svarstyklių integraciją."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_editor/partner_editor.js:0
|
||
#, python-format
|
||
msgid "Encountered error when loading image. Please try again."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard__end_date
|
||
msgid "End Date"
|
||
msgstr "Pabaigos data"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__cash_register_balance_end_real
|
||
msgid "Ending Balance"
|
||
msgstr "Pabaigos balansas"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/barcode/error_popup/barcode_error_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/errors/popups/error_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "Error"
|
||
msgstr "Klaida"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/errors/popups/error_traceback_popup.js:0
|
||
#, python-format
|
||
msgid "Error with Traceback"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_category.py:0
|
||
#, python-format
|
||
msgid "Error! You cannot create recursive categories."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "Error: no internet connection."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#, python-format
|
||
msgid "Existing orderlines"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/errors/popups/error_traceback_popup.js:0
|
||
#, python-format
|
||
msgid "Exit Pos"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#, python-format
|
||
msgid "Expected"
|
||
msgstr "Numatoma"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#, python-format
|
||
msgid "Expected delivery:"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#, python-format
|
||
msgid "Export Paid Orders"
|
||
msgstr "Eksportuoti apmokėtus užsakymus"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#, python-format
|
||
msgid "Export Unpaid Orders"
|
||
msgstr "Eksportuoti neapmokėtus užsakymus"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Extra Info"
|
||
msgstr "Papildoma informacija"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.attribute,name:point_of_sale.fabric_attribute
|
||
msgid "Fabric"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__failed_pickings
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__failed_pickings
|
||
msgid "Failed Pickings"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/pos_store.js:0
|
||
#, python-format
|
||
msgid "Failed in printing the changes in the order"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_info_popup/product_info_popup.xml:0
|
||
#, python-format
|
||
msgid "Financials"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/order_import_popup/order_import_popup.xml:0
|
||
#, python-format
|
||
msgid "Finished Importing Orders"
|
||
msgstr "Užsakymų importavimas baigtas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__fiscal_position_id
|
||
msgid "Fiscal Position"
|
||
msgstr "Mokestinė aplinka"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#, python-format
|
||
msgid "Fiscal Position not found"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__fiscal_position_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_fiscal_position_ids
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Fiscal Positions"
|
||
msgstr "Mokestinės aplinkos"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Flexible Pricelists"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Flexible Taxes"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__message_follower_ids
|
||
msgid "Followers"
|
||
msgstr "Sekėjai"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__message_partner_ids
|
||
msgid "Followers (Partners)"
|
||
msgstr "Sekėjai (partneriai)"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__activity_type_icon
|
||
msgid "Font awesome icon e.g. fa-tasks"
|
||
msgstr "Font awesome piktograma, pvz., fa-tasks"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Footer"
|
||
msgstr "Poraštė"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__iface_big_scrollbars
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_iface_big_scrollbars
|
||
msgid "For imprecise industrial touchscreens."
|
||
msgstr "Netiksliems industriniams jutikliniams ekranams."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_form_pos_close_session_wizard
|
||
#, python-format
|
||
msgid "Force Close Session"
|
||
msgstr "Priverstinai Uždaryti Sesiją"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#, python-format
|
||
msgid "Force Done"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#, python-format
|
||
msgid "Force done"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_payment__force_outstanding_account_id
|
||
msgid "Forced Outstanding Account"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_payment_method__split_transactions
|
||
msgid ""
|
||
"Forces to set a customer when using this payment method and splits the "
|
||
"journal entries for each customer. It could slow down the closing process."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/models.js:0
|
||
#, python-format
|
||
msgid "Free"
|
||
msgstr "Nemokamas"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid "From invoice payments"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__full_product_name
|
||
msgid "Full Product Name"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_company__point_of_sale_ticket_unique_code
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__point_of_sale_ticket_unique_code
|
||
msgid "Generate a code on ticket"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Generation of your order references"
|
||
msgstr "Jūsų užsakymų numerių generavimas"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "Get my invoice"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_category__sequence
|
||
msgid "Gives the sequence order when displaying a list of product categories."
|
||
msgstr "Suteikia eilės tvarką produktų kategorijų sąrašui."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__module_pos_discount
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_module_pos_discount
|
||
msgid "Global Discounts"
|
||
msgstr "Globalios nuolaidos"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/back_button/back_button.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/navbar/back_button/back_button.xml:0
|
||
#, python-format
|
||
msgid "Go Back"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_form
|
||
msgid "Go to"
|
||
msgstr "Eiti į"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/models.js:0
|
||
#, python-format
|
||
msgid "Greater than allowed"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_search
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_payment_search
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Group By"
|
||
msgstr "Grupuoti pagal"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_uom_category__is_pos_groupable
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_uom_uom__is_pos_groupable
|
||
msgid "Group Products in POS"
|
||
msgstr "Grupuoti produktus PT"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/pos_store.js:0
|
||
#, python-format
|
||
msgid "HTTPS connection to IoT Box failed"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#, python-format
|
||
msgid "Hardware Events"
|
||
msgstr "Techninės įrangos renginiai"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#, python-format
|
||
msgid "Hardware Status"
|
||
msgstr "Techninės įrangos būsena"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__has_active_session
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_has_active_session
|
||
msgid "Has Active Session"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__cash_control
|
||
msgid "Has Cash Control"
|
||
msgstr "Turi pinigų kontrolę"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__has_image
|
||
msgid "Has Image"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__has_message
|
||
msgid "Has Message"
|
||
msgstr "Turi žinutę"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__has_refundable_lines
|
||
msgid "Has Refundable Lines"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Header"
|
||
msgstr "Antraštė"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/navbar.xml:0
|
||
#, python-format
|
||
msgid "Hide Category Images"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/navbar.xml:0
|
||
#, python-format
|
||
msgid "Hide Product Images"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__hide_use_payment_terminal
|
||
msgid "Hide Use Payment Terminal"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_bill__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_close_session_wizard__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_combo__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_combo_line__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_daily_sales_reports_wizard__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/errors/popups/error_traceback_popup.js:0
|
||
#, python-format
|
||
msgid "IMPORTANT: Bug Report From Odoo Point Of Sale"
|
||
msgstr "SVARBU: Klaidų ataskaita iš \"Odoo\" pardavimų taško"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__proxy_ip
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_proxy_ip
|
||
msgid "IP Address"
|
||
msgstr "IP adresas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__activity_exception_icon
|
||
msgid "Icon"
|
||
msgstr "Piktograma"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__activity_exception_icon
|
||
msgid "Icon to indicate an exception activity."
|
||
msgstr "Išimties veiklą žyminti piktograma."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__split_transactions
|
||
msgid "Identify Customer"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__message_needaction
|
||
msgid "If checked, new messages require your attention."
|
||
msgstr "Jeigu pažymėta, naujiems pranešimams reikės jūsų dėmesio."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__message_has_error
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__message_has_sms_error
|
||
msgid "If checked, some messages have a delivery error."
|
||
msgstr "Jei pažymėta, yra žinučių, turinčių pristatymo klaidų."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order_line__refunded_orderline_id
|
||
msgid ""
|
||
"If this orderline is a refund, then the refunded orderline is specified in "
|
||
"this field."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__picking_policy
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_picking_policy
|
||
msgid ""
|
||
"If you deliver all products at once, the delivery order will be scheduled "
|
||
"based on the greatest product lead time. Otherwise, it will be based on the "
|
||
"shortest."
|
||
msgstr ""
|
||
"Jei pristatote visus produktus vienu metu, pristatymo užsakymas bus "
|
||
"suplanuotas pagal geriausią jūsų pristatymo laiką. Kitu atveju, jis bus "
|
||
"paremtas trumpiausiu laiku."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_customer_facing_display
|
||
msgid "Iface Customer Facing Display"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__image_128
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__image
|
||
msgid "Image"
|
||
msgstr "Paveikslėlis"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#, python-format
|
||
msgid "Import Orders"
|
||
msgstr "Importuoti užsakymus"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Improve navigation for imprecise industrial touchscreens"
|
||
msgstr "Pagerinkite navigaciją netiksliuose industriniuose ekranuose"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_session__state__opened
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
msgid "In Progress"
|
||
msgstr "Vykdoma"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#, python-format
|
||
msgid "In order to delete a sale, it must be new or cancelled."
|
||
msgstr ""
|
||
"Norint ištrinti pardavimą, jis turi būti naujai sukurtas arba atšauktas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__res_company__point_of_sale_update_stock_quantities__real
|
||
msgid "In real time (accurate but slower)"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "Incorrect address for shipping"
|
||
msgstr "Siuntimo adresas yra neteisingas"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "Incorrect rounding"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_close_session_wizard__message
|
||
msgid "Information message"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_start_categ_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_start_categ_id
|
||
msgid "Initial Category"
|
||
msgstr "Pradinė kategorija"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_payment_method_form
|
||
msgid ""
|
||
"Installing chart of accounts from the General Settings of\n"
|
||
" Invocing/Accounting app will create Bank and Cash payment\n"
|
||
" methods automatically."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__module_pos_mercury
|
||
msgid "Integrated Card Payments"
|
||
msgstr "Integruoti mokėjimai kortele"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__receivable_account_id
|
||
msgid "Intermediary Account"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Intermediary account used for unidentified customers."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.product_category_action
|
||
msgid "Internal Categories"
|
||
msgstr "Vidinės kategorijos"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__note
|
||
msgid "Internal Notes"
|
||
msgstr "Vidinės pastabos"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.js:0
|
||
#, python-format
|
||
msgid "Invalid action"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.js:0
|
||
#, python-format
|
||
msgid "Invalid email."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_info_popup/product_info_popup.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
#, python-format
|
||
msgid "Inventory"
|
||
msgstr "Inventorius"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Inventory Management"
|
||
msgstr "Atsargų valdymas"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/invoice_button/invoice_button.js:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/invoice_button/invoice_button.js:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__account_move
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
#, python-format
|
||
msgid "Invoice"
|
||
msgstr "Sąskaita-faktūra"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__invoice_journal_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_invoice_journal_id
|
||
msgid "Invoice Journal"
|
||
msgstr "Sąskaitų žurnalas"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Invoice Name"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_request_with_code
|
||
msgid "Invoice Request"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_payment.py:0
|
||
#, python-format
|
||
msgid "Invoice payment for %s (%s) using %s"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__invoiced
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_order__state__invoiced
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__report_pos_order__state__invoiced
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
#, python-format
|
||
msgid "Invoiced"
|
||
msgstr "Pateikta sąskaita"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Invoices"
|
||
msgstr "Sąskaitos-faktūros"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "Invoicing confirmation"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "IoT Box"
|
||
msgstr "IoT Box"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "IoT Box IP Address"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__message_is_follower
|
||
msgid "Is Follower"
|
||
msgstr "Yra sekėjas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__is_invoiced
|
||
msgid "Is Invoiced"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__is_kiosk_mode
|
||
msgid "Is Kiosk Mode"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__is_refunded
|
||
msgid "Is Refunded"
|
||
msgstr "Pinigų Grąžinimas Atliktas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__is_total_cost_computed
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__is_total_cost_computed
|
||
msgid "Is Total Cost Computed"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__is_in_company_currency
|
||
msgid "Is Using Company Currency"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__module_pos_restaurant
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_module_pos_restaurant
|
||
msgid "Is a Bar/Restaurant"
|
||
msgstr "Yra baras/restoranas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__is_installed_account_accountant
|
||
msgid "Is the Full Accounting Installed"
|
||
msgstr "Ar yra įdiegta pilna apskaita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__is_tipped
|
||
msgid "Is this already tipped?"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__is_change
|
||
msgid "Is this payment change?"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/account_tax.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"It is forbidden to modify a tax used in a POS order not posted. You must "
|
||
"close the POS sessions before modifying the tax."
|
||
msgstr ""
|
||
"Negalima keisti neregistruoto mokesčio, naudojamo PT užsakyme. Prieš "
|
||
"keičiant mokesčius turite uždaryti PT sesijas."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/models.js:0
|
||
#, python-format
|
||
msgid "It is not allowed to mix refunds and sales"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/printer/pos_printer_service.js:0
|
||
#, python-format
|
||
msgid "It is possible to print your tickets by making use of an IoT Box."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/debug_manager.js:0
|
||
#, python-format
|
||
msgid "JS Tests"
|
||
msgstr "JS testai"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_journal
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__journal_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__journal_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_search
|
||
msgid "Journal"
|
||
msgstr "Žurnalas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_move
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__move_id
|
||
msgid "Journal Entry"
|
||
msgstr "Žurnalo įrašas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_move_line
|
||
msgid "Journal Item"
|
||
msgstr "Žurnalo įrašas"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid "Journal Items"
|
||
msgstr "DK eilutės"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_digest_digest__kpi_pos_total_value
|
||
msgid "Kpi Pos Total Value"
|
||
msgstr "KPI PT visa vertė"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.led_lamp_product_template
|
||
msgid "LED Lamp"
|
||
msgstr "LED lempa"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__name
|
||
msgid "Label"
|
||
msgstr "Etiketė"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_editor/partner_editor.xml:0
|
||
#, python-format
|
||
msgid "Language"
|
||
msgstr "Kalba"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Laptop model x"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_big_scrollbars
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_big_scrollbars
|
||
msgid "Large Scrollbars"
|
||
msgstr "Didelės slinkties juostos"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__last_session_closing_cash
|
||
msgid "Last Session Closing Cash"
|
||
msgstr "Paskutinės sesijos uždarymo grynieji pinigai"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__last_session_closing_date
|
||
msgid "Last Session Closing Date"
|
||
msgstr "Paskutinės sesijos uždarymo data"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_bill__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_close_session_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_combo__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_combo_line__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_daily_sales_reports_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Paskutinį kartą atnaujino"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_bill__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_close_session_wizard__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_combo__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_combo_line__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_daily_sales_reports_wizard__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Paskutinį kartą atnaujinta"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__last_order_preparation_change
|
||
msgid "Last preparation change"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__last_order_preparation_change
|
||
msgid "Last printed state of the order"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.attribute.value,name:point_of_sale.fabric_attribute_leather
|
||
msgid "Leather"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/cash_move_popup/cash_move_popup.xml:0
|
||
#, python-format
|
||
msgid "Leave a reason here"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_form
|
||
msgid "Leave empty to use the default account from the company setting"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_payment_method__outstanding_account_id
|
||
msgid ""
|
||
"Leave empty to use the default account from the company setting.\n"
|
||
"Account used as outstanding account when creating accounting payment records for bank payments."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_payment_method__receivable_account_id
|
||
msgid ""
|
||
"Leave empty to use the default account from the company setting.\n"
|
||
"Overrides the company's receivable account (for Point of Sale) used in the journal entries."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_form
|
||
msgid "Leave empty to use the receivable account of customer"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_payment_method__journal_id
|
||
msgid ""
|
||
"Leave empty to use the receivable account of customer.\n"
|
||
"Defines the journal where to book the accumulated payments (or individual payment if Identify Customer is true) after closing the session.\n"
|
||
"For cash journal, we directly write to the default account in the journal via statement lines.\n"
|
||
"For bank journal, we write to the outstanding account specified in this payment method.\n"
|
||
"Only cash and bank journals are allowed."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.letter_tray_product_template
|
||
msgid "Letter Tray"
|
||
msgstr "Laiškų dėtuvė"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__manual_discount
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_manual_discount
|
||
msgid "Line Discounts"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__name
|
||
msgid "Line No"
|
||
msgstr "Eilutės nr."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#, python-format
|
||
msgid "Load Order"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.client,name:point_of_sale.action_client_product_menu
|
||
msgid "Load Product Menu"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_editor/partner_editor.js:0
|
||
#, python-format
|
||
msgid "Loading Image Error"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_list/product_list.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_list/product_list.xml:0
|
||
#, python-format
|
||
msgid "Loading..."
|
||
msgstr "Vykdoma..."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_customer_facing_display_local
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_customer_facing_display_local
|
||
msgid "Local Customer Facing Display"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__login_number
|
||
msgid "Login Sequence Number"
|
||
msgstr "Prisijungimo eilės numeris"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/navbar.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/navbar/sale_details_button/sales_detail_report.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/receipt_header/receipt_header.xml:0
|
||
#, python-format
|
||
msgid "Logo"
|
||
msgstr "Logotipas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__lot_name
|
||
msgid "Lot Name"
|
||
msgstr "Partijos pavadinimas"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#, python-format
|
||
msgid "Lot Number"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/pos_store.js:0
|
||
#, python-format
|
||
msgid "Lot/Serial Number(s) Required"
|
||
msgstr "Reikalingas partijos/serijos numeris (-iai)"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__pack_lot_ids
|
||
msgid "Lot/serial Number"
|
||
msgstr "Partijos/serijinis numeris"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.magnetic_board_product_template
|
||
msgid "Magnetic Board"
|
||
msgstr "Magnetinė lenta"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_payment
|
||
msgid "Make Payment"
|
||
msgstr "Atlikti mokėjimą"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__available_pricelist_ids
|
||
msgid ""
|
||
"Make several pricelists available in the Point of Sale. You can also apply a"
|
||
" pricelist to specific customers from their contact form (in Sales tab). To "
|
||
"be valid, this pricelist must be listed here as an available pricelist. "
|
||
"Otherwise the default pricelist will apply."
|
||
msgstr ""
|
||
"Pardavimo taške pasiekiamais padarykite kelis kainoraščius. Taip pat galite "
|
||
"pritaikyti kainoraštį konkretiems klientams per jų kontaktų formą (pardavimų"
|
||
" skiltyje). Kad galiotų, šis kainoraštis čia turi būti nustatytas kaip "
|
||
"pasiekiamas. Kitu atveju, bus pritaikomas numatytasis kainoraštis."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/pos_store.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"Make sure you are using IoT Box v18.12 or higher. Navigate to %s to accept "
|
||
"the certificate of your IoT Box."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Manage promotion that will grant customers discounts or gifts"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_userlabel
|
||
msgid "Marc Demo"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__margin
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__margin
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__margin
|
||
msgid "Margin"
|
||
msgstr "Marža"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__margin_percent
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__margin_percent
|
||
msgid "Margin (%)"
|
||
msgstr "Marža, %"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_info_popup/product_info_popup.xml:0
|
||
#, python-format
|
||
msgid "Margin:"
|
||
msgstr "Marža:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__is_margins_costs_accessible_to_every_user
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_is_margins_costs_accessible_to_every_user
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Margins & Costs"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#, python-format
|
||
msgid "Maximum Exceeded"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "Maximum value reached"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/errors/popups/offline_error_popup.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"Meanwhile connection is back, Odoo Point of Sale will operate limited "
|
||
"operations. Check your connection or continue with limited functionalities"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__message_has_error
|
||
msgid "Message Delivery error"
|
||
msgstr "Žinutės pristatymo klaida"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__message_ids
|
||
msgid "Messages"
|
||
msgstr "Žinutės"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__name
|
||
msgid "Method"
|
||
msgstr "Būdas"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_search
|
||
msgid "Method Name"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.pos_category_miscellaneous
|
||
msgid "Misc"
|
||
msgstr "Įvairūs"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_editor/partner_editor.js:0
|
||
#, python-format
|
||
msgid "Mobile"
|
||
msgstr "Mobilus"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__module_pos_hr
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_module_pos_hr
|
||
msgid "Module Pos Hr"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.monitor_stand_product_template
|
||
msgid "Monitor Stand"
|
||
msgstr "Ekrano stovas"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.xml:0
|
||
#, python-format
|
||
msgid "More info"
|
||
msgstr "Daugiau informacijos"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "More settings:"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/action_pad/action_pad.xml:0
|
||
#, python-format
|
||
msgid "More..."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Multi Employees per Session"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#, python-format
|
||
msgid "Multiple Invoiced Orders Selected"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__my_activity_date_deadline
|
||
msgid "My Activity Deadline"
|
||
msgstr "Veiklos paskutinis terminas"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
msgid "My Sessions"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/order_change_receipt_template.xml:0
|
||
#, python-format
|
||
msgid "NEW"
|
||
msgstr "NAUJAS"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/order_change_receipt_template.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/store/order_change_receipt_template.xml:0
|
||
#, python-format
|
||
msgid "NOTE"
|
||
msgstr "PASTABA"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_editor/partner_editor.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_bill__name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_combo__name
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_userlabel
|
||
#, python-format
|
||
msgid "Name"
|
||
msgstr "Vardas, Pavardė"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/invoice_button/invoice_button.js:0
|
||
#, python-format
|
||
msgid "Need customer to invoice"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Need loss account for the following journals to post the lost amount: %s\n"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Need profit account for the following journals to post the gained amount: %s"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_list/product_list.js:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/invoice_button/invoice_button.js:0
|
||
#, python-format
|
||
msgid "Network Error"
|
||
msgstr "Ryšio klaida"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_order__state__draft
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__report_pos_order__state__draft
|
||
msgid "New"
|
||
msgstr "Naujas"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#, python-format
|
||
msgid "New Order"
|
||
msgstr "Naujas užsakymas"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "New Session"
|
||
msgstr "Nauja sesija"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.js:0
|
||
#, python-format
|
||
msgid "New amount"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.newspaper_rack_product_template
|
||
msgid "Newspaper Rack"
|
||
msgstr "Laikraščių lentyna"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__activity_calendar_event_id
|
||
msgid "Next Activity Calendar Event"
|
||
msgstr "Kitas veiklos kalendoriaus įvykis"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__activity_date_deadline
|
||
msgid "Next Activity Deadline"
|
||
msgstr "Kito veiksmo terminas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__activity_summary
|
||
msgid "Next Activity Summary"
|
||
msgstr "Kito veiksmo santrauka"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__activity_type_id
|
||
msgid "Next Activity Type"
|
||
msgstr "Kito veiksmo tipas"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#, python-format
|
||
msgid "Next Order List"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/models.js:0
|
||
#, python-format
|
||
msgid "No"
|
||
msgstr "Ne"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "No Point of Sale selected"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/report_sale_details.py:0
|
||
#, python-format
|
||
msgid "No Taxes"
|
||
msgstr "Nėra mokesčių"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/barcode/barcode_reader_service.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"No barcode nomenclature has been configured. This can be changed in the "
|
||
"configuration settings."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"No cash statement found for this session. Unable to record returned cash."
|
||
msgstr ""
|
||
"Nerasta grynųjų pinigų registravimo šiai sesijai. Negalima įrašyti grąžintų "
|
||
"pinigų."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"No chart of account configured, go to the \"configuration / settings\" menu,"
|
||
" and install one from the Invoicing tab."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_sale_graph
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_report_pos_order_all
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_report_pos_order_all_filtered
|
||
msgid "No data yet!"
|
||
msgstr "Jokių duomenų!"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/report/pos_invoice.py:0
|
||
#, python-format
|
||
msgid "No link to an invoice for %s."
|
||
msgstr "Nėra nuorodos į %s sąskaitą."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.js:0
|
||
#, python-format
|
||
msgid "No more customer found for \"%s\"."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_list/product_list.js:0
|
||
#, python-format
|
||
msgid "No more product found for \"%s\"."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_combo__num_of_products
|
||
msgid "No of Products"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_payment_form
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_pos_form
|
||
msgid "No orders found"
|
||
msgstr "Užsakymų nerasta"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_list/product_list.xml:0
|
||
#, python-format
|
||
msgid "No products available. Explore"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_list/product_list.xml:0
|
||
#, python-format
|
||
msgid "No products found for"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/controllers/main.py:0
|
||
#, python-format
|
||
msgid "No sale order found."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_session
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_session_filtered
|
||
msgid "No sessions found"
|
||
msgstr "Sesijų nerasta"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__barcode_nomenclature_id
|
||
msgid "Nomenclature"
|
||
msgstr "Terminologija"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_editor/partner_editor.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_editor/partner_editor.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/fiscal_position_button/fiscal_position_button.js:0
|
||
#, python-format
|
||
msgid "None"
|
||
msgstr "Nieko"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/report_sale_details.py:0
|
||
#, python-format
|
||
msgid "Not Categorized"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Not Invoiced"
|
||
msgstr "Nepateikta sąskaita"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/generic_components/orderline/orderline.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/generic_components/orderline/orderline.xml:0
|
||
#, python-format
|
||
msgid "Note"
|
||
msgstr "Pastaba"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Notes"
|
||
msgstr "Pastabos"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__message_needaction_counter
|
||
msgid "Number of Actions"
|
||
msgstr "Veiksmų skaičius"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__nb_print
|
||
msgid "Number of Print"
|
||
msgstr "Spausdinimo skaičius"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__refund_orders_count
|
||
msgid "Number of Refund Orders"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__number_of_rescue_session
|
||
msgid "Number of Rescue Session"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__message_has_error_counter
|
||
msgid "Number of errors"
|
||
msgstr "Klaidų kiekis"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order_line__refunded_qty
|
||
msgid "Number of items refunded in this orderline."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__message_needaction_counter
|
||
msgid "Number of messages requiring action"
|
||
msgstr "Pranešimų, kuriems reikia imtis veiksmų, skaičius"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__message_has_error_counter
|
||
msgid "Number of messages with delivery error"
|
||
msgstr "Žinučių su pristatymo klaida skaičius"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Number of transactions:"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.js:0
|
||
#, python-format
|
||
msgid "OK"
|
||
msgstr "Gerai"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.office_combo_product_template
|
||
msgid "Office combo"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/pos_store.js:0
|
||
#, python-format
|
||
msgid "Offline Orders"
|
||
msgstr "Neinternetiniai užsakymai"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/barcode/error_popup/barcode_error_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/barcode/error_popup/barcode_error_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/debug/order_import_popup/order_import_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/errors/popups/error_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/errors/popups/error_traceback_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/store/select_lot_popup/select_lot_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/utils/confirm_popup/confirm_popup.js:0
|
||
#, python-format
|
||
msgid "Ok"
|
||
msgstr "Gerai"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#, python-format
|
||
msgid "Ongoing"
|
||
msgstr "Vykstantis"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/models.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"Only a negative quantity is allowed for this refund line. Click on +/- to "
|
||
"modify the quantity to be refunded."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#, python-format
|
||
msgid "Only administrators can edit receipt headers and footers"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__only_round_cash_method
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_only_round_cash_method
|
||
msgid "Only apply rounding on cash"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_payment_method.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Only journals of type 'Cash' or 'Bank' could be used with payment methods."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Only on cash methods"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__restrict_price_control
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_restrict_price_control
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Only users with Manager access rights for PoS app can modify the product "
|
||
"prices on orders."
|
||
msgstr ""
|
||
"Tik vartotojai su vadovo prieigos teisėmis PT programoje gali užsakymuose "
|
||
"keisti produktų kainas."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_editor/partner_editor.js:0
|
||
#, python-format
|
||
msgid "Only web-compatible Image formats such as .png or .jpeg are supported."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.xml:0
|
||
#, python-format
|
||
msgid "Open Cashbox"
|
||
msgstr "Atidaryti kasos aparatą"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_payment_method__open_session_ids
|
||
msgid "Open PoS sessions that are using this payment method."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "Open Session"
|
||
msgstr "Atidaryti sesiją"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/cash_opening_popup/cash_opening_popup.xml:0
|
||
#, python-format
|
||
msgid "Open session"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/store/cash_opening_popup/cash_opening_popup.xml:0
|
||
#, python-format
|
||
msgid "Open the money details popup"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__user_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
msgid "Opened By"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "Opened by"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.xml:0
|
||
#, python-format
|
||
msgid "Opening"
|
||
msgstr "Atidarymas"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/cash_opening_popup/cash_opening_popup.xml:0
|
||
#, python-format
|
||
msgid "Opening Cash Control"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_session__state__opening_control
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "Opening Control"
|
||
msgstr "Atidarymo kontrolė"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__start_at
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
msgid "Opening Date"
|
||
msgstr "Atidarymo data"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__opening_notes
|
||
msgid "Opening Notes"
|
||
msgstr "Atidarymo Pastaba"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__cash_register_balance_end
|
||
msgid "Opening balance summed to all cash transactions."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/cash_opening_popup/cash_opening_popup.xml:0
|
||
#, python-format
|
||
msgid "Opening cash"
|
||
msgstr "Grynieji atidarymo metu"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/store/cash_opening_popup/cash_opening_popup.xml:0
|
||
#, python-format
|
||
msgid "Opening note"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__picking_type_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__picking_type_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_picking_type_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Operation Type"
|
||
msgstr "Operacijos tipas"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Operation types show up in the Inventory dashboard."
|
||
msgstr "Operacijų tipai rodomi inventoriaus skydelyje."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_info_popup/product_info_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/scale_screen/scale_screen.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__pos_order_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__order_id
|
||
#, python-format
|
||
msgid "Order"
|
||
msgstr "Užsakymas"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/models.js:0
|
||
#: code:addons/point_of_sale/static/src/app/store/models.js:0
|
||
#, python-format
|
||
msgid "Order %s"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#, python-format
|
||
msgid "Order %s is not fully paid."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__order_count
|
||
msgid "Order Count"
|
||
msgstr "Užsakymų skaičius"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__date
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Order Date"
|
||
msgstr "Užsakymo data"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__sequence_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_sequence_id
|
||
msgid "Order IDs Sequence"
|
||
msgstr "Užsakymo ID eiliškumas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__sequence_line_id
|
||
msgid "Order Line IDs Sequence"
|
||
msgstr "Užsakymo eilutės ID seka"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__lines
|
||
msgid "Order Lines"
|
||
msgstr "Užsakymo eilutės"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__tracking_number
|
||
#, python-format
|
||
msgid "Order Number"
|
||
msgstr "Užsakymo numeris"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__is_order_printer
|
||
msgid "Order Printer"
|
||
msgstr "Užsakymų spausdintuvas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__printer_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_printer_ids
|
||
msgid "Order Printers"
|
||
msgstr "Užsakymų spausdintuvai"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_printer_form
|
||
msgid ""
|
||
"Order Printers are used by restaurants and bars to print the\n"
|
||
" order updates in the kitchen/bar when the waiter updates the order."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__order_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__order_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Order Ref"
|
||
msgstr "Užsakymo nr."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Order Reference"
|
||
msgstr "Užsakymo numeris"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__sequence_number
|
||
msgid "Order Sequence Number"
|
||
msgstr "Užsakymo eiliškumo numeris"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Order lines"
|
||
msgstr "Užsakymo eilutės"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#, python-format
|
||
msgid "Order number"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Order reference"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/save_button/save_button.js:0
|
||
#, python-format
|
||
msgid "Order saved for later"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order_line__refund_orderline_ids
|
||
msgid "Orderlines in this field are the lines that refunded this orderline."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/navbar/navbar.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.xml:0
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_filtered
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_sale_graph
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__order_ids
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
#, python-format
|
||
msgid "Orders"
|
||
msgstr "Užsakymai"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all_filtered
|
||
msgid "Orders Analysis"
|
||
msgstr "Užsakymų analizė"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_combo_line__lst_price
|
||
msgid "Original Price"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__other_devices
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_other_devices
|
||
msgid "Other Devices"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Other Information"
|
||
msgstr "Kita informacija"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#, python-format
|
||
msgid "Others"
|
||
msgstr "Kiti"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__outstanding_account_id
|
||
msgid "Outstanding Account"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_procurement_group__pos_order_id
|
||
msgid "POS Order"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#, python-format
|
||
msgid "POS Order %s"
|
||
msgstr "PT užsakymas %s"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_line_form
|
||
msgid "POS Order line"
|
||
msgstr "PT užsakymo įrašas"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_line
|
||
msgid "POS Order lines"
|
||
msgstr "PT užsakymų įrašai"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_tree
|
||
msgid "POS Orders"
|
||
msgstr "PT užsakymai"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_tree_all_sales_lines
|
||
msgid "POS Orders lines"
|
||
msgstr "PT užsakymo įrašai"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_payment__pos_payment_method_id
|
||
msgid "POS Payment Method"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_printer_form
|
||
msgid "POS Printer"
|
||
msgstr "PT spausdintuvas"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_product_tree_view
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_search_view_pos
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_tree_view
|
||
msgid "POS Product Category"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_digest_digest__kpi_pos_total
|
||
msgid "POS Sales"
|
||
msgstr "PT pardavimai"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_payment__pos_session_id
|
||
msgid "POS Session"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#, python-format
|
||
msgid "POS order line %s"
|
||
msgstr "PT užsakymo eilutė %s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__amount_paid
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_order__state__paid
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__report_pos_order__state__paid
|
||
#, python-format
|
||
msgid "Paid"
|
||
msgstr "Apmokėta"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__parent_id
|
||
msgid "Parent Category"
|
||
msgstr "Tėvinė kategorija"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_editor/partner_editor.xml:0
|
||
#, python-format
|
||
msgid "Partner"
|
||
msgstr "Partneris"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/action_pad/action_pad.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/action_pad/action_pad.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
#, python-format
|
||
msgid "Pay"
|
||
msgstr "Apmokėti"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_payment
|
||
msgid "Pay Order"
|
||
msgstr "Apmokėti užsakymą"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "PayTM"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__module_pos_paytm
|
||
msgid "PayTM Payment Terminal"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.js:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#: code:addons/point_of_sale/wizard/pos_payment.py:0
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
#, python-format
|
||
msgid "Payment"
|
||
msgstr "Mokėjimas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__payment_date
|
||
msgid "Payment Date"
|
||
msgstr "Sąskaitos faktūros data"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__payment_method_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__payment_method_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_payment_search
|
||
#, python-format
|
||
msgid "Payment Method"
|
||
msgstr "Mokėjimo būdas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_method_form
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__payment_method_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__payment_method_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_payment_method_ids
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_payment_method
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_search
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_tree
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Payment Methods"
|
||
msgstr "Mokėjimo būdai"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Payment Name Demo"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__ticket
|
||
msgid "Payment Receipt Info"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__payment_name
|
||
msgid "Payment Reference"
|
||
msgstr "Mokėjimo numeris"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__payment_status
|
||
msgid "Payment Status"
|
||
msgstr "Mokėjimo statusas"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
#, python-format
|
||
msgid "Payment Successful"
|
||
msgstr "Apmokėjimas Įvyko Sėkmingai"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Payment Terminals"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__transaction_id
|
||
msgid "Payment Transaction ID"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.xml:0
|
||
#, python-format
|
||
msgid "Payment method"
|
||
msgstr "Mokėjimo metodai"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Payment methods available"
|
||
msgstr "Galimi mokėjimo būdai"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#, python-format
|
||
msgid "Payment request pending"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#, python-format
|
||
msgid "Payment reversed"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_form
|
||
#: model:ir.model,name:point_of_sale.model_account_payment
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__payment_ids
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_payment
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_payment_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_payment_search
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_payment_tree
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
#, python-format
|
||
msgid "Payments"
|
||
msgstr "Mokėjimai"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.js:0
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.js:0
|
||
#, python-format
|
||
msgid "Payments Difference"
|
||
msgstr "Apmokėjimų Skirtumas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_payment_methods_tree
|
||
msgid "Payments Methods"
|
||
msgstr "Apmokėjimų Būdai"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.xml:0
|
||
#, python-format
|
||
msgid "Payments in"
|
||
msgstr "Mokėjimai"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/sale_details_button/sales_detail_report.xml:0
|
||
#, python-format
|
||
msgid "Payments:"
|
||
msgstr "Mokėjimai:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__user_id
|
||
msgid ""
|
||
"Person who uses the cash register. It can be a reliever, a student or an "
|
||
"interim employee."
|
||
msgstr "Asmuo, kuris naudoja kasos aparatą. "
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_editor/partner_editor.js:0
|
||
#, python-format
|
||
msgid "Phone"
|
||
msgstr "Telefonas"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Pick which product categories are available"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__picking_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__picking_ids
|
||
msgid "Picking"
|
||
msgstr "Judėjimas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__picking_count
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__picking_count
|
||
msgid "Picking Count"
|
||
msgstr "Paėmimo skaičius"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/stock_warehouse.py:0
|
||
#, python-format
|
||
msgid "Picking POS"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_stock_picking_type
|
||
msgid "Picking Type"
|
||
msgstr "Paėmimo būdas"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
#, python-format
|
||
msgid "Pickings"
|
||
msgstr "Paėmimai"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_editor/partner_editor.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_editor/partner_editor.xml:0
|
||
#, python-format
|
||
msgid "Picture"
|
||
msgstr "Paveikslėlis"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.attribute.value,name:point_of_sale.fabric_attribute_plastic
|
||
msgid "Plastic"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "Please Confirm Large Amount"
|
||
msgstr "Patvirtinkite didelį kiekį"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_combo.py:0
|
||
#, python-format
|
||
msgid "Please add products in combo."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/printer/base_printer.js:0
|
||
#, python-format
|
||
msgid "Please check if the IoT Box is still connected."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/printer/base_printer.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"Please check if the printer is still connected. \n"
|
||
"Some browsers don't allow HTTP calls from websites to devices in the network (for security reasons). If it is the case, you will need to follow Odoo's documentation for 'Self-signed certificate for ePOS printers' and 'Secure connection (HTTPS)' to solve the issue. "
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/res_company.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Please close all the point of sale sessions in this period before closing "
|
||
"it. Open sessions are: %s "
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_payment_method.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Please close and validate the following open PoS Sessions before modifying this payment method.\n"
|
||
"Open sessions: %s"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/models.js:0
|
||
#, python-format
|
||
msgid "Please configure a payment method in your POS."
|
||
msgstr "Nustatykite mokėjimo būdą savo PT."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Please create/select a Point of Sale above to show the configuration "
|
||
"options."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid "Please define income account for this product: \"%s\" (id:%d)."
|
||
msgstr "Prašome nustatyti pajamų sąskaitą šiam produktui: \"%s\" (ID: %d)."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#, python-format
|
||
msgid "Please define income account for this product: '%s' (id:%d)."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid ""
|
||
"Please enter your billing information <small class=\"text-muted\">or</small>"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/controllers/main.py:0
|
||
#, python-format
|
||
msgid "Please fill all the required fields."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Please go on the %s journal and define a Loss Account. This account will be "
|
||
"used to record cash difference."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Please go on the %s journal and define a Profit Account. This account will "
|
||
"be used to record cash difference."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/hooks.js:0
|
||
#, python-format
|
||
msgid "Please print the invoice from the backend"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#, python-format
|
||
msgid "Please provide a partner for the sale."
|
||
msgstr "Prašome nurodyti partnerį šiam pardavimui."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_status/payment_status.xml:0
|
||
#, python-format
|
||
msgid "Please select a payment method."
|
||
msgstr "Pasirinkite mokėjimo būdą."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "Please select the Customer"
|
||
msgstr "Pasirinkite klientą"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "PoS Interface"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_attribute_custom_value__pos_order_line_id
|
||
msgid "PoS Order Line"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/stock_warehouse.py:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_partner_property_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_pivot
|
||
#, python-format
|
||
msgid "PoS Orders"
|
||
msgstr "PT užsakymai"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.product_pos_category_action
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_products_pos_category
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "PoS Product Categories"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_pos_category_tree_view
|
||
msgid "PoS Product Category"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid "PoS order %s can not be processed"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_partner_property_form
|
||
msgid "Point Of Sale"
|
||
msgstr "Pardavimo taškas"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_config_kanban
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__config_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__config_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__config_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__config_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_config_id
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_root
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.digest_digest_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_search
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_form_view
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_account_journal_pos_user_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
#, python-format
|
||
msgid "Point of Sale"
|
||
msgstr "Pardavimo taškas"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_pos_order_view_tree
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_graph
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_pivot
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Point of Sale Analysis"
|
||
msgstr "Pardavimo taško analizė"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_category
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_product__pos_categ_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template__pos_categ_ids
|
||
msgid "Point of Sale Category"
|
||
msgstr "Pardavimo taško kategorija"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_search
|
||
msgid "Point of Sale Config"
|
||
msgstr "Pardavimo taško konfig."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_config
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__config_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_tree
|
||
msgid "Point of Sale Configuration"
|
||
msgstr "Pardavimo taško konfigūracija"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_daily_sales_reports_wizard
|
||
msgid "Point of Sale Daily Report"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_point_of_sale_report_saledetails
|
||
msgid "Point of Sale Details"
|
||
msgstr "Pardavimo taško informacija"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_details_wizard
|
||
msgid "Point of Sale Details Report"
|
||
msgstr "Pardavimo taško informacijos ataskaita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_point_of_sale_report_invoice
|
||
msgid "Point of Sale Invoice Report"
|
||
msgstr "Pardavimo taško sąskaitų ataskaita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__journal_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_journal_id
|
||
msgid "Point of Sale Journal"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_config_tree
|
||
msgid "Point of Sale List"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_make_payment
|
||
msgid "Point of Sale Make Payment Wizard"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__group_pos_manager_id
|
||
msgid "Point of Sale Manager Group"
|
||
msgstr "Pardavimo taško vadovų grupė"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_stock_warehouse__pos_type_id
|
||
msgid "Point of Sale Operation Type"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_order_line
|
||
msgid "Point of Sale Order Lines"
|
||
msgstr "Pardavimo taško užsakymo eilutės"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_order
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_search
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Point of Sale Orders"
|
||
msgstr "PT užsakymai"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_pos_order
|
||
msgid "Point of Sale Orders Report"
|
||
msgstr "Pardavimo taško užsakymų ataskaita"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_payment_method
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_journal__pos_payment_method_ids
|
||
msgid "Point of Sale Payment Methods"
|
||
msgstr "Pardavimo taško mokėjimo būdai"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_payment
|
||
msgid "Point of Sale Payments"
|
||
msgstr "Pardavimų Taško Mokėjimai"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_printer
|
||
msgid "Point of Sale Printer"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_session
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_tree
|
||
msgid "Point of Sale Session"
|
||
msgstr "Pardavimo taško sesija"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.qunit_suite
|
||
msgid "Point of Sale Tests"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__group_pos_user_id
|
||
msgid "Point of Sale User Group"
|
||
msgstr "Pardavimų taško vartotojų grupė"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_bill__pos_config_ids
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_list
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Point of Sales"
|
||
msgstr "Pardavimo taškas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__access_url
|
||
msgid "Portal Access URL"
|
||
msgstr "Portalo prieigos nuoroda"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_allowed_pricelist_ids
|
||
msgid "Pos Allowed Pricelist"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard__pos_config_ids
|
||
msgid "Pos Config"
|
||
msgstr "PT konfig."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_is_order_printer
|
||
msgid "Pos Is Order Printer"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_bank_statement_line__pos_order_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_move__pos_order_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_payment__pos_order_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_partner__pos_order_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_users__pos_order_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_stock_picking__pos_order_id
|
||
msgid "Pos Order"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_partner__pos_order_count
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_users__pos_order_count
|
||
msgid "Pos Order Count"
|
||
msgstr "PT užsakymų skaičius"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__pos_order_line_id
|
||
msgid "Pos Order Line"
|
||
msgstr "PT užsakymo įrašas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_bank_statement_line__pos_payment_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_move__pos_payment_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_payment__pos_payment_ids
|
||
msgid "Pos Payment"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_pos_category_form_view
|
||
msgid "Pos Product Categories"
|
||
msgstr "POS produktų kategorijos"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_bank_statement_line__pos_refunded_invoice_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_move__pos_refunded_invoice_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_payment__pos_refunded_invoice_ids
|
||
msgid "Pos Refunded Invoice"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_selectable_categ_ids
|
||
msgid "Pos Selectable Categ"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_daily_sales_reports_wizard__pos_session_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_stock_picking__pos_session_id
|
||
msgid "Pos Session"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__pos_session_duration
|
||
msgid "Pos Session Duration"
|
||
msgstr "PT sesijos trukmė"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__pos_session_state
|
||
msgid "Pos Session State"
|
||
msgstr "PT sesijos būsena"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__pos_session_username
|
||
msgid "Pos Session Username"
|
||
msgstr "PT sesijos vartotojo vardas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__open_session_ids
|
||
msgid "Pos Sessions"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_daily_sales_reports_wizard
|
||
msgid "Pos session"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__is_posbox
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_is_posbox
|
||
msgid "PosBox"
|
||
msgstr "PosBox"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/models.js:0
|
||
#, python-format
|
||
msgid "Positive quantity not allowed"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_order__state__done
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__report_pos_order__state__done
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
msgid "Posted"
|
||
msgstr "Registruotas"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_template.xml:0
|
||
#, python-format
|
||
msgid "Powered by"
|
||
msgstr "Sukurta Naudojant"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#, python-format
|
||
msgid "Powered by Odoo"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__module_pos_preparation_display
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Preparation Display"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_printer_form
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_preparation_printer
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_printer
|
||
msgid "Preparation Printers"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#, python-format
|
||
msgid "Previous Order List"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_template.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.js:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#, python-format
|
||
msgid "Price"
|
||
msgstr "Kaina"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Price Control"
|
||
msgstr "Kainų kontrolė"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_combo_line__combo_price
|
||
msgid "Price Extra"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#, python-format
|
||
msgid "Price discount from %s -> %s"
|
||
msgstr "Nuolaida kainai nuo %s iki %s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_info_popup/product_info_popup.xml:0
|
||
#, python-format
|
||
msgid "Price excl. Tax:"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__price_extra
|
||
msgid "Price extra"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/pricelist_button/pricelist_button.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/pricelist_button/pricelist_button.xml:0
|
||
#, python-format
|
||
msgid "Price list"
|
||
msgstr "Kainoraštis"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__barcode_rule__type__price
|
||
msgid "Priced Product"
|
||
msgstr "Įkainotas produktas"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_editor/partner_editor.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/pricelist_button/pricelist_button.js:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__pricelist_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__pricelist_id
|
||
#, python-format
|
||
msgid "Pricelist"
|
||
msgstr "Kainoraštis"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.pos_config_menu_action_product_pricelist
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Pricelists"
|
||
msgstr "Kainoraščiai"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Pricing"
|
||
msgstr "Kainodara"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/sale_details_button/sale_details_button.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_daily_sales_reports_wizard
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_details_wizard
|
||
#, python-format
|
||
msgid "Print"
|
||
msgstr "Spausdinti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/reprint_receipt_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/reprint_receipt_button/reprint_receipt_button.xml:0
|
||
#, python-format
|
||
msgid "Print Receipt"
|
||
msgstr "Spausdinti kvitą"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Print a QR code on the receipt to allow the user to easily request the "
|
||
"invoice for an order."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/sale_details_button/sale_details_button.xml:0
|
||
#, python-format
|
||
msgid "Print a report with all the sales of the current PoS Session"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Print orders at the kitchen, at the bar, etc."
|
||
msgstr "Spausdinti užsakymus virtuvėje, bare ir t.t."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Print receipts automatically once the payment is registered"
|
||
msgstr "Automatiškai spausdinti kvitus, kai registruojamas mokėjimas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_print_via_proxy
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_print_via_proxy
|
||
msgid "Print via Proxy"
|
||
msgstr "Spausdinti per Proxy"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__product_categories_ids
|
||
msgid "Printed Product Categories"
|
||
msgstr "Spausdintos produktų kategorijos"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/proxy_status/proxy_status.js:0
|
||
#, python-format
|
||
msgid "Printer"
|
||
msgstr "Spausdintuvas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__name
|
||
msgid "Printer Name"
|
||
msgstr "Spausdintuvo pavadinimas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__printer_type
|
||
msgid "Printer Type"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Printers"
|
||
msgstr "Spausdintuvai"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/printer/pos_printer_service.js:0
|
||
#, python-format
|
||
msgid "Printing error"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/pos_store.js:0
|
||
#, python-format
|
||
msgid "Printing failed"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/printer/pos_printer_service.js:0
|
||
#, python-format
|
||
msgid "Printing is not supported on some browsers"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_procurement_group
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__procurement_group_id
|
||
msgid "Procurement Group"
|
||
msgstr "Planinio užsakymo grupė"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_template.xml:0
|
||
#: model:ir.model,name:point_of_sale.model_product_template
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_combo_line__product_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__product_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__product_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__product_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
#, python-format
|
||
msgid "Product"
|
||
msgstr "Produktas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_attribute_custom_value
|
||
msgid "Product Attribute Custom Value"
|
||
msgstr "Produkto atributo pasirekamoji reikšmė"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__product_categ_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Product Category"
|
||
msgstr "Produkto kategorija"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_combo_line
|
||
msgid "Product Combo Items"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_combo
|
||
msgid "Product Combos"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/generic_components/product_card/product_card.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/generic_components/product_card/product_card.xml:0
|
||
#, python-format
|
||
msgid "Product Information"
|
||
msgstr "Produkto duomenys"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_combo__base_price
|
||
msgid "Product Price"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Product Prices"
|
||
msgstr "Produktų kainos"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_pos_category_tree_view
|
||
msgid "Product Product Categories"
|
||
msgstr "Produkto kategorijos"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__product_qty
|
||
msgid "Product Quantity"
|
||
msgstr "Produkto kiekis"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__product_tmpl_id
|
||
msgid "Product Template"
|
||
msgstr "Produkto šablonas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_product__detailed_type
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template__detailed_type
|
||
msgid "Product Type"
|
||
msgstr "Produkto tipas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_uom_uom
|
||
msgid "Product Unit of Measure"
|
||
msgstr "Produkto matavimo vienetas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__product_uom_id
|
||
msgid "Product UoM"
|
||
msgstr "Produkto mato vnt."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_uom_category
|
||
msgid "Product UoM Categories"
|
||
msgstr "Produkto matavimo vienetų kategorijos"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_product
|
||
msgid "Product Variant"
|
||
msgstr "Produkto variantas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.product_product_action
|
||
#: model:ir.ui.menu,name:point_of_sale.pos_config_menu_action_product_product
|
||
msgid "Product Variants"
|
||
msgstr "Produkto variantai"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_combo
|
||
msgid "Product combo choices"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_info_popup/product_info_popup.xml:0
|
||
#, python-format
|
||
msgid "Product information"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_list/product_list.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"Product is not loaded. Tried loading the product from the server but there "
|
||
"is a network error."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Product prices on receipts"
|
||
msgstr "Produktų kainos kvituose"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_tipproduct
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_tipproduct
|
||
msgid "Product tips"
|
||
msgstr "Produkto patarimai"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.product_template_action_pos_product
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_products
|
||
#: model:ir.ui.menu,name:point_of_sale.pos_config_menu_catalog
|
||
#: model:ir.ui.menu,name:point_of_sale.pos_menu_products_configuration
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Products"
|
||
msgstr "Produktai"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_combo__combo_line_ids
|
||
msgid "Products in Combo"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "Products:"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Promotions, Coupons, Gift Card & Loyalty Program"
|
||
msgstr "Akcijos, kuponai, dovanų kortelės ir lojalumo programos"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/proxy_status/proxy_status.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/navbar/proxy_status/proxy_status.xml:0
|
||
#, python-format
|
||
msgid "Proxy Connected"
|
||
msgstr "Proxy prijungtas"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/proxy_status/proxy_status.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/navbar/proxy_status/proxy_status.xml:0
|
||
#, python-format
|
||
msgid "Proxy Disconnected"
|
||
msgstr "Proxy atjungtas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_printer__proxy_ip
|
||
msgid "Proxy IP Address"
|
||
msgstr "Proxy IP adresas"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/proxy_status/proxy_status.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/navbar/proxy_status/proxy_status.xml:0
|
||
#, python-format
|
||
msgid "Proxy Warning"
|
||
msgstr "Proxy įspėjimas"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.js:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#, python-format
|
||
msgid "Qty"
|
||
msgstr "Kiek."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_template.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__qty
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#, python-format
|
||
msgid "Quantity"
|
||
msgstr "Kiekis"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/cash_move_popup/cash_move_receipt/cash_move_receipt.xml:0
|
||
#, python-format
|
||
msgid "REASON"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/sale_details_button/sales_detail_report.xml:0
|
||
#, python-format
|
||
msgid "REFUNDED:"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__rating_ids
|
||
msgid "Ratings"
|
||
msgstr "Įvertinimai"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#, python-format
|
||
msgid "Read Weighing Scale"
|
||
msgstr "Skaityti svarstykles"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/tours/point_of_sale.js:0
|
||
#: code:addons/point_of_sale/static/src/backend/tours/point_of_sale.js:0
|
||
#, python-format
|
||
msgid "Ready to launch your <b>point of sale</b>?"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/cash_move_popup/cash_move_popup.xml:0
|
||
#, python-format
|
||
msgid "Reason"
|
||
msgstr "Priežastis"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#, python-format
|
||
msgid "Receipt"
|
||
msgstr "Kvitas"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#, python-format
|
||
msgid "Receipt %s"
|
||
msgstr "Kvitas %s"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__receipt_footer
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_receipt_footer
|
||
msgid "Receipt Footer"
|
||
msgstr "Kvito poraštė"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__receipt_header
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_receipt_header
|
||
msgid "Receipt Header"
|
||
msgstr "Kvito antraštė"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__pos_reference
|
||
#, python-format
|
||
msgid "Receipt Number"
|
||
msgstr "Kvito Numeris"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Receipt Printer"
|
||
msgstr "Kvitų spausdintuvas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_payment_method__use_payment_terminal
|
||
msgid "Record payments with a terminal on this journal."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__rescue
|
||
msgid "Recovery Session"
|
||
msgstr "Atkūrimo sesija"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Ref 876787"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#, python-format
|
||
msgid "Refresh Display"
|
||
msgstr "Atnaujinti ekraną"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/refund_button/refund_button.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/refund_button/refund_button.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/refund_button/refund_button.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#, python-format
|
||
msgid "Refund"
|
||
msgstr "Pinigų Grąžinimas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__refund_orderline_ids
|
||
msgid "Refund Order Lines"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#, python-format
|
||
msgid "Refund Orders"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/models.js:0
|
||
#, python-format
|
||
msgid "Refund and Sales not allowed"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#, python-format
|
||
msgid "Refunded"
|
||
msgstr "Pinigai Grąžinti"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__refunded_order_ids
|
||
msgid "Refunded Order"
|
||
msgstr "Pardavimai, kuriems buvo grąžinti pinigai"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__refunded_orderline_id
|
||
msgid "Refunded Order Line"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
#, python-format
|
||
msgid "Refunded Orders"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__refunded_orders_count
|
||
msgid "Refunded Orders Count"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__refunded_qty
|
||
msgid "Refunded Quantity"
|
||
msgstr "Grąžintas Pinigų Kiekis"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#, python-format
|
||
msgid "Refunding"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Refunds"
|
||
msgstr "Kreditavimai"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.client,name:point_of_sale.action_client_pos_menu
|
||
msgid "Reload POS Menu"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_status/payment_status.xml:0
|
||
#, python-format
|
||
msgid "Remaining"
|
||
msgstr "Liko"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "Remaining unsynced orders"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/select_lot_popup/edit_list_input/edit_list_input.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/store/select_lot_popup/edit_list_input/edit_list_input.xml:0
|
||
#, python-format
|
||
msgid "Remove"
|
||
msgstr "Pašalinti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_info_popup/product_info_popup.xml:0
|
||
#, python-format
|
||
msgid "Replenishment"
|
||
msgstr "Papildymas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
|
||
msgid "Reporting"
|
||
msgstr "Ataskaitos"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/invoice_button/invoice_button.js:0
|
||
#, python-format
|
||
msgid "Reprint Invoice"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_request_with_code
|
||
msgid "Request invoice"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#, python-format
|
||
msgid "Request sent"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#, python-format
|
||
msgid "Reset"
|
||
msgstr "Atstatyti"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__user_id
|
||
msgid "Responsible"
|
||
msgstr "Atsakingas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__activity_user_id
|
||
msgid "Responsible User"
|
||
msgstr "Atsakingas vartotojas"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Restaurant Mode"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__limit_categories
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_limit_categories
|
||
msgid "Restrict Categories"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__restrict_price_control
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_restrict_price_control
|
||
msgid "Restrict Price Modifications to Managers"
|
||
msgstr "Leisti kainų keitimus tik vadovams"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Restrict price modification to managers"
|
||
msgstr "Leisti kainų keitimus tik vadovams"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.xml:0
|
||
#, python-format
|
||
msgid "Resume Order"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#, python-format
|
||
msgid "Retry"
|
||
msgstr "Pakartoti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
#, python-format
|
||
msgid "Return Products"
|
||
msgstr "Grąžinti produktus"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__amount_return
|
||
msgid "Returned"
|
||
msgstr "Sugrįžo"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#, python-format
|
||
msgid "Reversal of POS closing entry %s for order %s from session %s"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#, python-format
|
||
msgid "Reversal of: %s"
|
||
msgstr "Atvirkštinis: %s"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#, python-format
|
||
msgid "Reversal request sent to terminal"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#, python-format
|
||
msgid "Reverse"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#, python-format
|
||
msgid "Reverse Payment"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#, python-format
|
||
msgid "Review"
|
||
msgstr "Peržiūrėti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#, python-format
|
||
msgid "Rounding"
|
||
msgstr "Apvalinimas"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Rounding Method"
|
||
msgstr "Apvalinimo būdas"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "Rounding error in payment lines"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/backend/debug_manager.js:0
|
||
#, python-format
|
||
msgid "Run Point of Sale JS Tests"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__message_has_sms_error
|
||
msgid "SMS Delivery error"
|
||
msgstr "SMS pristatymo klaida"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#, python-format
|
||
msgid "SN"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/sale_details_button/sales_detail_report.xml:0
|
||
#, python-format
|
||
msgid "SOLD:"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__nbr_lines
|
||
msgid "Sale Line Count"
|
||
msgstr "Pardavimų eilučių skaičius"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
|
||
msgid "Sale line"
|
||
msgstr "Pardavimo įrašas"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#, python-format
|
||
msgid "Sales"
|
||
msgstr "Pardavimai"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
|
||
#: model:ir.actions.report,name:point_of_sale.sale_details_report
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_report_order_details
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_daily_sales_reports_wizard
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_details_wizard
|
||
msgid "Sales Details"
|
||
msgstr "Pardavimų informacija"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__sale_journal
|
||
msgid "Sales Journal"
|
||
msgstr "Pardavimų žurnalas"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Sample Closing Note"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Sample Config Name"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Sample Opening Note"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/save_button/save_button.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/save_button/save_button.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/save_button/save_button.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#, python-format
|
||
msgid "Save"
|
||
msgstr "Išsaugoti"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Save this page and come back here to set up the feature."
|
||
msgstr "Išsaugokite šį puslapį ir grįžkite čia nustatyti funkcionalumui."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/proxy_status/proxy_status.js:0
|
||
#, python-format
|
||
msgid "Scale"
|
||
msgstr "Mastelis"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#, python-format
|
||
msgid "Scan"
|
||
msgstr "Skenuoti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#, python-format
|
||
msgid "Scan EAN-13"
|
||
msgstr "Skenuoti EAN-13"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#, python-format
|
||
msgid "Scan me to request an invoice for your purchase."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_scan_via_proxy
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_scan_via_proxy
|
||
msgid "Scan via Proxy"
|
||
msgstr "Skenuoti per Proxy"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/proxy_status/proxy_status.js:0
|
||
#, python-format
|
||
msgid "Scanner"
|
||
msgstr "Skeneris"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.xml:0
|
||
#, python-format
|
||
msgid "Search Customers..."
|
||
msgstr "Ieškoti Klientų..."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#, python-format
|
||
msgid "Search Orders..."
|
||
msgstr "Ieškoti Užsakymų..."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
msgid "Search Sales Order"
|
||
msgstr "Ieškoti pardavimų užsakymo"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_list.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_list/product_list.xml:0
|
||
#, python-format
|
||
msgid "Search more"
|
||
msgstr "Ieškoti Daugiau"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__access_token
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__access_token
|
||
msgid "Security Token"
|
||
msgstr "Apsaugos prieigos raktas"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/input_popups/selection_popup.js:0
|
||
#, python-format
|
||
msgid "Select"
|
||
msgstr "Pasirinkti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/fiscal_position_button/fiscal_position_button.js:0
|
||
#, python-format
|
||
msgid "Select Fiscal Position"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Select PoS to start sharing orders"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "Select a payment method to validate the order."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/pricelist_button/pricelist_button.js:0
|
||
#, python-format
|
||
msgid "Select the pricelist"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#, python-format
|
||
msgid "Select the product(s) to refund and set the quantity"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "Select the shipping date"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__attribute_value_ids
|
||
msgid "Selected Attributes"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Sell products and deliver them later."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#, python-format
|
||
msgid "Send"
|
||
msgstr "Siųsti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#, python-format
|
||
msgid "Send Payment Request"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/errors/popups/error_traceback_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/errors/popups/error_traceback_popup.xml:0
|
||
#, python-format
|
||
msgid "Send by email"
|
||
msgstr "Siųsti el. paštu"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.js:0
|
||
#, python-format
|
||
msgid "Sending email failed. Please try again."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.js:0
|
||
#, python-format
|
||
msgid "Sending in progress."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__sequence
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_combo__sequence
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__sequence
|
||
msgid "Sequence"
|
||
msgstr "Seka"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__sequence_number
|
||
msgid "Sequence Number"
|
||
msgstr "Sekos numeris"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/select_lot_popup/edit_list_input/edit_list_input.xml:0
|
||
#, python-format
|
||
msgid "Serial/Lot Number"
|
||
msgstr "Serijinis/partijos numeris"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/receipt_header/receipt_header.xml:0
|
||
#, python-format
|
||
msgid "Served by"
|
||
msgstr "Aptarnauja"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/hooks.js:0
|
||
#, python-format
|
||
msgid "Server Error"
|
||
msgstr "Serverio klaida"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_bank_statement_line__pos_session_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__session_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__session_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__session_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_payment_search
|
||
#, python-format
|
||
msgid "Session"
|
||
msgstr "Sesija"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Session Control"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__name
|
||
msgid "Session ID"
|
||
msgstr "Sesijos ID"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Session ID:"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__session_move_id
|
||
msgid "Session Journal Entry"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_daily_sales_reports
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_report_daily_details
|
||
msgid "Session Report"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/order_import_popup/order_import_popup.xml:0
|
||
#, python-format
|
||
msgid "Session ids:"
|
||
msgstr "Sesijos ID:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:mail.activity.type,name:point_of_sale.mail_activity_old_session
|
||
msgid "Session open over 7 days"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_session
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_session_filtered
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__session_ids
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_session_all
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "Sessions"
|
||
msgstr "Sesijos"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__set_maximum_difference
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_set_maximum_difference
|
||
msgid "Set Maximum Difference"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#, python-format
|
||
msgid "Set Weight"
|
||
msgstr "Nustatyti svorį"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Set a maximum difference allowed between the expected and counted money "
|
||
"during the closing of the session"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__set_maximum_difference
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_set_maximum_difference
|
||
msgid ""
|
||
"Set a maximum difference allowed between the expected and counted money "
|
||
"during the closing of the session."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/fiscal_position_button/fiscal_position_button.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/fiscal_position_button/fiscal_position_button.xml:0
|
||
#, python-format
|
||
msgid "Set fiscal position"
|
||
msgstr "Nustatyti mokestinę aplinką"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Set multiple prices per product, automated discounts, etc."
|
||
msgstr "Nustatykite kelias produkto kainas, automatines nuolaidas ir kt."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.js:0
|
||
#, python-format
|
||
msgid "Set the new discount"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.js:0
|
||
#, python-format
|
||
msgid "Set the new quantity"
|
||
msgstr "Nustatyti naują kiekį"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_configuration
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_global_settings
|
||
msgid "Settings"
|
||
msgstr "Nustatymai"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Settings on this page will apply to this point of sale."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Share Open Orders"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__ship_later
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_ship_later
|
||
#, python-format
|
||
msgid "Ship Later"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__shipping_date
|
||
msgid "Shipping Date"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__picking_policy
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_picking_policy
|
||
msgid "Shipping Policy"
|
||
msgstr "Pristatymo politika"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#, python-format
|
||
msgid "Shop"
|
||
msgstr "Parduotuvė"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_template.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_template.xml:0
|
||
#, python-format
|
||
msgid "Shopping cart"
|
||
msgstr "Pirkinių krepšelis"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/navbar.xml:0
|
||
#, python-format
|
||
msgid "Show Category Images"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/navbar.xml:0
|
||
#, python-format
|
||
msgid "Show Product Images"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Show checkout to customers through a second display"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__iface_customer_facing_display_via_proxy
|
||
msgid "Show checkout to customers with a remotely-connected screen."
|
||
msgstr "Apmokėjimą klientams rodyti nuotoliniame ekrane."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__iface_customer_facing_display_local
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_iface_customer_facing_display_local
|
||
msgid "Show checkout to customers."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__module_pos_hr
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_module_pos_hr
|
||
msgid "Show employee login screen"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Show margins & costs on product information"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__module_pos_preparation_display
|
||
msgid "Show orders on the preparation display screen."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "Sign in"
|
||
msgstr "Prisijungti"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Six"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__module_pos_six
|
||
msgid "Six Payment Terminal"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.attribute,name:point_of_sale.size_attribute
|
||
msgid "Size"
|
||
msgstr "Dydis"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_print_skip_screen
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_print_skip_screen
|
||
msgid "Skip Preview Screen"
|
||
msgstr "Praleisti peržiūros langą"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__skip_change
|
||
msgid "Skip line when sending ticket to kitchen printers."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.small_shelf_product_template
|
||
msgid "Small Shelf"
|
||
msgstr "Maža lentyna"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/models.js:0
|
||
#, python-format
|
||
msgid "Some Serial/Lot Numbers are missing"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/pos_store.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"Some orders could not be submitted to the server due to configuration "
|
||
"errors. You can exit the Point of Sale, but do not close the session before "
|
||
"the issue has been resolved."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/pos_store.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"Some orders could not be submitted to the server due to internet connection "
|
||
"issues. You can exit the Point of Sale, but do not close the session before "
|
||
"the issue has been resolved."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "Some, if not all, post-processing after syncing order failed."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Specific route"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_pack_operation_lot
|
||
msgid "Specify product lot/serial number in pos order line"
|
||
msgstr "Nurodyti produkto partijos/serijinį numerį PT užsakymo įraše"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__route_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_route_id
|
||
msgid "Spefic route for products delivered later."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__start_category
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_start_category
|
||
msgid "Start Category"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard__start_date
|
||
msgid "Start Date"
|
||
msgstr "Darbo pradžios data"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/generic_components/order_widget/order_widget.js:0
|
||
#, python-format
|
||
msgid "Start adding products"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#, python-format
|
||
msgid "Start category should belong in the available categories."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Start selling from a default product category"
|
||
msgstr "Pradėti pardavinėti iš numatytosios produkto kategorijos"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__cash_register_balance_start
|
||
msgid "Starting Balance"
|
||
msgstr "Pradinis balansas"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_editor/partner_editor.xml:0
|
||
#, python-format
|
||
msgid "State"
|
||
msgstr "Būsena"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__state
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__state
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__state
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
#, python-format
|
||
msgid "Status"
|
||
msgstr "Būsena"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__activity_state
|
||
msgid ""
|
||
"Status based on activities\n"
|
||
"Overdue: Due date is already passed\n"
|
||
"Today: Activity date is today\n"
|
||
"Planned: Future activities."
|
||
msgstr ""
|
||
"Būsena, paremta veiklomis\n"
|
||
"Vėluojantis: Termino data jau praėjo\n"
|
||
"Šiandien: Veikla turi būti baigta šiandien\n"
|
||
"Suplanuotas: Ateities veiklos."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_stock_move
|
||
msgid "Stock Move"
|
||
msgstr "Atsargų perkėlimas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_stock_rule
|
||
msgid "Stock Rule"
|
||
msgstr "Atsargų taisyklė"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#, python-format
|
||
msgid "Stock input for %s"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#, python-format
|
||
msgid "Stock output for %s"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__update_stock_at_closing
|
||
msgid "Stock should be updated at closing"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_editor/partner_editor.js:0
|
||
#, python-format
|
||
msgid "Street"
|
||
msgstr "Gatvė"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Stripe"
|
||
msgstr "Stripe"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__module_pos_stripe
|
||
msgid "Stripe Payment Terminal"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__price_subtotal_incl
|
||
msgid "Subtotal"
|
||
msgstr "Tarpinė suma"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__price_subtotal
|
||
msgid "Subtotal w/o Tax"
|
||
msgstr "Tarpinė suma be mokesčių"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__price_sub_total
|
||
msgid "Subtotal w/o discount"
|
||
msgstr "Tarpinė suma be nuolaidos"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/order_import_popup/order_import_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/debug/order_import_popup/order_import_popup.xml:0
|
||
#, python-format
|
||
msgid "Successfully imported"
|
||
msgstr "Sėkmingai importuota"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/cash_move_popup/cash_move_popup.js:0
|
||
#, python-format
|
||
msgid "Successfully made a cash %s of %s."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_line
|
||
msgid "Sum of subtotals"
|
||
msgstr "Tarpinių sumų bendra suma"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#, python-format
|
||
msgid "Summary"
|
||
msgstr "Santrauka"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/navbar.xml:0
|
||
#, python-format
|
||
msgid "Switch Product View"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/sync_notification/sync_notification.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/navbar/sync_notification/sync_notification.xml:0
|
||
#, python-format
|
||
msgid "Synchronisation Connected"
|
||
msgstr "Sinchronizacija prijungta"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/sync_notification/sync_notification.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/navbar/sync_notification/sync_notification.xml:0
|
||
#, python-format
|
||
msgid "Synchronisation Connecting"
|
||
msgstr "Sinchronizacija jungiasi"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/sync_notification/sync_notification.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/navbar/sync_notification/sync_notification.xml:0
|
||
#, python-format
|
||
msgid "Synchronisation Disconnected"
|
||
msgstr "Sinchronizacija atsijungė"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/sync_notification/sync_notification.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/navbar/sync_notification/sync_notification.xml:0
|
||
#, python-format
|
||
msgid "Synchronisation Error"
|
||
msgstr "Sinchronizacijos klaida"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#, python-format
|
||
msgid "TOTAL"
|
||
msgstr "VISO"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/fiscal_position_button/fiscal_position_button.js:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#: model:ir.model,name:point_of_sale.model_account_tax
|
||
#, python-format
|
||
msgid "Tax"
|
||
msgstr "Mokesčiai"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Tax Amount"
|
||
msgstr "Mokesčių suma"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__iface_tax_included
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_iface_tax_included
|
||
msgid "Tax Display"
|
||
msgstr "Mokesčių rodymas"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_editor/partner_editor.xml:0
|
||
#, python-format
|
||
msgid "Tax ID"
|
||
msgstr "PVM mokėtojo kodas"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/receipt_header/receipt_header.js:0
|
||
#, python-format
|
||
msgid "Tax ID: %(vatId)s"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Tax Name"
|
||
msgstr "Mokesčio pavadinimas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__tax_regime_selection
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_tax_regime_selection
|
||
msgid "Tax Regime Selection value"
|
||
msgstr "Mokesčių politikos pasirinkimo reikšmė"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_config__iface_tax_included__subtotal
|
||
msgid "Tax-Excluded Price"
|
||
msgstr "Kaina be mokesčių"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_config__iface_tax_included__total
|
||
msgid "Tax-Included Price"
|
||
msgstr "Kaina su mokesčiais"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__amount_tax
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__tax_ids
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_action_tax_form_open
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Taxes"
|
||
msgstr "Mokesčiai"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Taxes on refunds"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Taxes on sales"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__tax_ids_after_fiscal_position
|
||
msgid "Taxes to Apply"
|
||
msgstr "Mokesčiai taikymui"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/generic_components/order_widget/order_widget.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/navbar/sale_details_button/sales_detail_report.xml:0
|
||
#, python-format
|
||
msgid "Taxes:"
|
||
msgstr "Mokesčiai:"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Technical Stuff"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Technical Stuffs"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/receipt_header/receipt_header.xml:0
|
||
#, python-format
|
||
msgid "Tel:"
|
||
msgstr "Tel:"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_template.xml:0
|
||
#, python-format
|
||
msgid "Thank you for your purchase!"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/controllers/main.py:0
|
||
#, python-format
|
||
msgid "The %s must be filled in your details."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_printer__proxy_ip
|
||
msgid "The IP Address or hostname of the Printer's hardware proxy"
|
||
msgstr ""
|
||
"Spausdintuvo programinės įrangos proxy IP adresas arba tinklo pavadinimas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order__country_code
|
||
msgid ""
|
||
"The ISO country code in two chars. \n"
|
||
"You can use this field for quick search."
|
||
msgstr ""
|
||
"ISO šalies kodas dviem simboliais. \n"
|
||
"Galite naudoti šį lauką greitai paieškai."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/barcode/error_popup/barcode_error_popup.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"The Point of Sale could not find any product, customer, employee or action "
|
||
"associated with the scanned barcode."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_rounding_form_view_inherited
|
||
msgid ""
|
||
"The Point of Sale only supports the \"add a rounding line\" rounding "
|
||
"strategy."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The Point of Sale order with the following reference %s was received by the Odoo server, but the order processing phase failed.\n"
|
||
"The datas received from the point of sale has been saved in the attachments.\n"
|
||
"Please contact your support service to assist you on restoring it"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/controllers/main.py:0
|
||
#, python-format
|
||
msgid "The Ticket Number should be at least 14 characters long."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"The amount cannot be higher than the due amount if you don't have a cash "
|
||
"payment method configured."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"The amount of your payment lines must be rounded to validate the transaction.\n"
|
||
"The rounding precision is %s so you should set %s or %s as payment amount instead of %s."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The cash rounding strategy of the point of sale %(pos)s must be: '%(value)s'"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#, python-format
|
||
msgid "The default pricelist must be included in the available pricelists."
|
||
msgstr "Numatytasis kainoraštis turi būti pasiekiamuose kainoraščiuose."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The default pricelist must belong to no company or the company of the point "
|
||
"of sale."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The default tip product is missing. Please manually specify the tip product."
|
||
" (See Tips field.)"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,description_sale:point_of_sale.desk_organizer_product_template
|
||
msgid ""
|
||
"The desk organiser is perfect for storing all kinds of small things and "
|
||
"since the 5 boxes are loose, you can move and place them in the way that "
|
||
"suits you and your things best."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"The fiscal position used in the original order is not loaded. Make sure it "
|
||
"is loaded by adding it in the pos configuration."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid "The function to load %s has not been implemented."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__proxy_ip
|
||
msgid ""
|
||
"The hostname or ip address of the hardware proxy, Will be autodetected if "
|
||
"left empty."
|
||
msgstr ""
|
||
"Išorinės techninės įrangos IP adresas arba pavadinimas. Jei tuščia, bus "
|
||
"surandamas automatiškai."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The invoice journal must be in the same currency as the Sales Journal or the"
|
||
" company currency if that is not set."
|
||
msgstr ""
|
||
"Sąskaitų žurnalas turi būti tos pačios valiutos kaip pardavimų žurnalai "
|
||
"arba, jei jis nenustatytas, toks kaip įmonės valiuta."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"The maximum difference allowed is %s.\n"
|
||
"Please contact your manager to accept the closing difference."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_bill.py:0
|
||
#, python-format
|
||
msgid "The name of the Coins/Bills must be a number."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.constraint,message:point_of_sale.constraint_pos_session_uniq_name
|
||
msgid "The name of this POS Session must be unique!"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_partner__pos_order_count
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_users__pos_order_count
|
||
msgid "The number of point of sales orders related to this customer"
|
||
msgstr "Su šiuo klientu susijusių pardavimo taško užsakymų skaičius"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/hooks.js:0
|
||
#, python-format
|
||
msgid "The order could not be sent to the server due to an unknown error"
|
||
msgstr "Dėl nežinomos klaidos nepavyko nusiųsti užsakymo į serverį"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.js:0
|
||
#, python-format
|
||
msgid "The order has been already paid."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/hooks.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"The order has been synchronized earlier. Please make the invoice from the "
|
||
"backend for the order: "
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_payment.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The payment method selected is not allowed in the config of the POS session."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The payment methods for the point of sale %s must belong to its company."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__iface_start_categ_id
|
||
msgid ""
|
||
"The point of sale will display this product category by default. If no "
|
||
"category is specified, all available products will be shown."
|
||
msgstr ""
|
||
"Standartiškai pardavimo taškas rodys šią produktų kategoriją. Jei kategorija"
|
||
" nenurodyta, bus rodomi visi pasiekiami produktai."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__iface_available_categ_ids
|
||
msgid ""
|
||
"The point of sale will only display products which are within one of the "
|
||
"selected category trees. If no category is specified, all available products"
|
||
" will be shown"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__pricelist_id
|
||
msgid ""
|
||
"The pricelist used if no customer is selected or if the customer has no Sale"
|
||
" Pricelist configured if any."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_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: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__iface_print_skip_screen
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_iface_print_skip_screen
|
||
msgid ""
|
||
"The receipt screen will be skipped if the receipt can be printed "
|
||
"automatically."
|
||
msgstr ""
|
||
"Jei kvitas gali būti atspausdintas automatiškai, kvito langas bus "
|
||
"praleidžiamas."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__iface_print_auto
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_iface_print_auto
|
||
msgid "The receipt will automatically be printed at the end of each order."
|
||
msgstr "Kvitas bus automatiškai atspausdinamas kiekvieno užsakymo pabaigoje."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"The requested quantity to be refunded is higher than the ordered quantity. "
|
||
"%s is requested while only %s can be refunded."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/models.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"The requested quantity to be refunded is higher than the refundable quantity"
|
||
" of %s."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_combo_line__lst_price
|
||
msgid ""
|
||
"The sale price is managed from the product template. Click on the 'Configure"
|
||
" Variants' button to set the extra attribute prices."
|
||
msgstr ""
|
||
"Pardavimo kaina yra valdoma iš produkto šablono. Paspauskite mygtuką "
|
||
"\"Konfiguruoti variantus\", kad nustatytumėte papildomas atributo kainas."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "The selected customer needs an address."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The selected pricelists must belong to no company or the company of the "
|
||
"point of sale."
|
||
msgstr ""
|
||
"Pasirinkti kainoraščiai turi nepriklausyti jokiai įmonei arba pardavimo "
|
||
"taško įmonei."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/hooks.js:0
|
||
#, python-format
|
||
msgid "The server encountered an error while receiving your order."
|
||
msgstr "Priimant jūsų užsakymą įvyko serverio klaida."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The session has been already closed by another User. All sales completed in "
|
||
"the meantime have been saved in a Rescue Session, which can be reviewed "
|
||
"anytime and posted to Accounting from Point of Sale's dashboard."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid ""
|
||
"The session has been opened for an unusually long period. Please consider "
|
||
"closing."
|
||
msgstr ""
|
||
"Sesija buvo atidaryta neįprastai ilgą laiką. Pagalvokite apie jos uždarymą."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__module_pos_adyen
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"The transactions are processed by Adyen. Set your Adyen credentials on the "
|
||
"related payment method."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__module_pos_paytm
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"The transactions are processed by PayTM. Set your PayTM credentials on the "
|
||
"related payment method."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__module_pos_six
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"The transactions are processed by Six. Set the IP address of the terminal on"
|
||
" the related payment method."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__module_pos_stripe
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"The transactions are processed by Stripe. Set your Stripe credentials on the"
|
||
" related payment method."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__module_pos_mercury
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"The transactions are processed by Vantiv. Set your Vantiv credentials on the"
|
||
" related payment method."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_combo__base_price
|
||
msgid ""
|
||
"The value from which pro-rating of the component price is based. This is to "
|
||
"ensure that whatever product the user chooses for a component, it will "
|
||
"always be they same price."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__cash_register_balance_end
|
||
msgid "Theoretical Closing Balance"
|
||
msgstr "Teorinis uždarymo balansas"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_list/product_list.xml:0
|
||
#, python-format
|
||
msgid "There are no products in this category."
|
||
msgstr "Šioje kategorijoje produktų nėra"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"There are still orders in draft state in the session. Pay or cancel the following orders to validate the session:\n"
|
||
"%s"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "There are unsynced orders. Do you want to sync these orders?"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"There is a difference between the amounts to post and the amounts of the "
|
||
"orders, it is probably caused by taxes or accounting configurations changes."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "There is already an electronic payment in progress."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"There is no Chart of Accounts configured on the company. Please go to the "
|
||
"invoicing settings to install a Chart of Accounts."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"There is no cash payment method available in this point of sale to handle the change.\n"
|
||
"\n"
|
||
" Please pay the exact amount or add a cash payment method in the point of sale configuration"
|
||
msgstr ""
|
||
"Šiame pardavimo taške nėra grynųjų pinigų mokėjimo budo, kad būtų galima tvarkyti grąžą.\n"
|
||
"\n"
|
||
" Prašome sumokėti tikslią sumą arba pridėti grynųjų pinigų būdą PT sistemos konfigūracijoje"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid "There is no cash payment method for this PoS Session"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid "There is no cash register in this session."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"There must be at least one product in your order before it can be validated "
|
||
"and invoiced."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"This cash payment method is already used in another Point of Sale.\n"
|
||
"A new cash payment method should be created for this Point of Sale."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__amount_authorized_diff
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_amount_authorized_diff
|
||
msgid ""
|
||
"This field depicts the maximum difference allowed between the ending balance"
|
||
" and the theoretical cash when closing a session, for non-POS managers. If "
|
||
"this maximum is reached, the user will have an error message at the closing "
|
||
"of his session saying that he needs to contact his manager."
|
||
msgstr ""
|
||
"Šis laukas atvaizduoja maksimalų leidžiamą skirtumą tarp pabaigos balanso ir"
|
||
" teorinės pinigų sumos uždarant sesiją (ne PT vadovams). Jei pasiekiamas "
|
||
"maksimumas, vartotojas uždarant sesiją gaus klaidos pranešimą, sakantį, kad "
|
||
"turi susisiekti su savo vadovu."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__group_pos_manager_id
|
||
msgid ""
|
||
"This field is there to pass the id of the pos manager group to the point of "
|
||
"sale client."
|
||
msgstr "Šis laukas perduoda PT vadovo ID pardavimo PT klientui."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__group_pos_user_id
|
||
msgid ""
|
||
"This field is there to pass the id of the pos user group to the point of "
|
||
"sale client."
|
||
msgstr "Šis laukas yra PT vartotojų grupės ID perdavimui PT klientui."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#, python-format
|
||
msgid "This invoice has been created from the point of sale session: %s"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__fiscal_position_ids
|
||
msgid ""
|
||
"This is useful for restaurants with onsite and take-away services that imply"
|
||
" specific tax rates."
|
||
msgstr ""
|
||
"Tai naudinga restoranams su maisto vietoje ir išsinešimui paslaugomis, "
|
||
"kurios nurodo skirtingus mokesčius."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"This journal is associated with a payment method. You cannot archive it"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"This journal is associated with a payment method. You cannot modify its type"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"This operation will destroy all unpaid orders in the browser. You will lose "
|
||
"all the unsaved data and exit the point of sale. This operation cannot be "
|
||
"undone."
|
||
msgstr ""
|
||
"Ši operacija naršyklėje sugriaus visus neapmokėtus užsakymus. Prarasite "
|
||
"visus neišsaugotus duomenis ir išeisite iš pardavimo taško. Operacijos nebus"
|
||
" galima atšaukti."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"This operation will permanently destroy all paid orders from the local "
|
||
"storage. You will lose all the data. This operation cannot be undone."
|
||
msgstr ""
|
||
"Ši operacija visam laikui ištrins visus apmokėtus užsakymus iš vietinės "
|
||
"saugyklos. Prarasite visus duomenis. Operacijos nebus galima atšaukti."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/pos_store.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"This order already has refund lines for %s. We can't change the customer "
|
||
"associated to it. Create a new order for the new customer."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_template.xml:0
|
||
#, python-format
|
||
msgid "This order is empty"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"This order is not yet synced to server. Make sure it is synced then try "
|
||
"again."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__tip_product_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "This product is used as reference on customer receipts."
|
||
msgstr "Šis produktas naudojamas kaip nuoroda klientų kvituose."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__sequence_line_id
|
||
msgid ""
|
||
"This sequence is automatically created by Odoo but you can change it to "
|
||
"customize the reference numbers of your orders lines."
|
||
msgstr ""
|
||
"Ši seka yra automatiškai sukurta \"Odoo\", tačiau galite pakeisti ją ir "
|
||
"nustatyti numerius pagal savo užsakymų eilutes."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__sequence_id
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_sequence_id
|
||
msgid ""
|
||
"This sequence is automatically created by Odoo but you can change it to "
|
||
"customize the reference numbers of your orders."
|
||
msgstr ""
|
||
"Ši seka yra automatiškai sukurta \"Odoo\", tačiau galite keisti ją ir "
|
||
"nustatyti savo užsakymų numerius."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid "This session is already closed."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "This tax is applied to any new product created in the catalog."
|
||
msgstr ""
|
||
"Šis mokestis taikomas bet kuriam naujam produktui, kuris sukuriamas "
|
||
"kataloge."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Those settings are common to all PoS."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__ticket_code
|
||
msgid "Ticket Code"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_request_with_code
|
||
msgid "Ticket Nr"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.xml:0
|
||
#, python-format
|
||
msgid "Tip"
|
||
msgstr "Arbatpinigiai"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__tip_amount
|
||
msgid "Tip Amount"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__tip_product_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_tip_product_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Tip Product"
|
||
msgstr "Arbatpinigių produktas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_product_tip_product_template
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Tips"
|
||
msgstr "Arbatpinigiai"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_form
|
||
msgid "Tips:"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "To Close"
|
||
msgstr "Uždarymui"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#, python-format
|
||
msgid "To Pay"
|
||
msgstr "Neapmokėti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#, python-format
|
||
msgid "To Refund:"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_product__to_weight
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template__to_weight
|
||
msgid "To Weigh With Scale"
|
||
msgstr "Pasverti svarstyklėmis"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/product.py:0
|
||
#: code:addons/point_of_sale/models/product.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"To delete a product, make sure all point of sale sessions are closed.\n"
|
||
"\n"
|
||
"Deleting a product available in a session would be like attempting to snatch a hamburger from a customer’s hand mid-bite; chaos will ensue as ketchup and mayo go flying everywhere!"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__to_invoice
|
||
msgid "To invoice"
|
||
msgstr "Sąskaitos pateikimui"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_payment_form
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_pos_form
|
||
msgid "To record new orders, start a new session."
|
||
msgstr "Norėdami registruoti naujus užsakymus, pradėkite naują sesiją."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#, python-format
|
||
msgid "To return product(s), you need to open a session in the POS %s"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/utils/money_details_popup/money_details_popup.xml:0
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__amount_total
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#, python-format
|
||
msgid "Total"
|
||
msgstr "Suma"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Total (Tax excluded)"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__cash_register_total_entry_encoding
|
||
msgid "Total Cash Transaction"
|
||
msgstr "Grynųjų pinigų operacijos suma"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_info_popup/product_info_popup.xml:0
|
||
#, python-format
|
||
msgid "Total Cost:"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__total_discount
|
||
msgid "Total Discount"
|
||
msgstr "Visa nuolaida"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_status/payment_status.xml:0
|
||
#, python-format
|
||
msgid "Total Due"
|
||
msgstr "Iš viso"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_info_popup/product_info_popup.xml:0
|
||
#, python-format
|
||
msgid "Total Margin:"
|
||
msgstr "Visa marža:"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Total Paid (with rounding)"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__total_payments_amount
|
||
msgid "Total Payments Amount"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__price_total
|
||
msgid "Total Price"
|
||
msgstr "Bendra kaina"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_info_popup/product_info_popup.xml:0
|
||
#, python-format
|
||
msgid "Total Price excl. Tax:"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_payment__amount
|
||
msgid "Total amount of the payment."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__total_cost
|
||
msgid "Total cost"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_line
|
||
msgid "Total qty"
|
||
msgstr "Visas kiekis"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_template.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/generic_components/order_widget/order_widget.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/navbar/sale_details_button/sales_detail_report.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#, python-format
|
||
msgid "Total:"
|
||
msgstr "Viso:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__cash_real_transaction
|
||
msgid "Transaction"
|
||
msgstr "Operacija"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#, python-format
|
||
msgid "Transaction cancelled"
|
||
msgstr "Mokėjimas atšauktas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_stock_picking
|
||
msgid "Transfer"
|
||
msgstr "Perkelti"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Trusted POS"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__trusted_config_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_trusted_config_ids
|
||
msgid "Trusted Point of Sale Configurations"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_barcode_rule__type
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__type
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_product__type
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template__type
|
||
msgid "Type"
|
||
msgstr "Tipas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__card_type
|
||
msgid "Type of card used"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__activity_exception_decoration
|
||
msgid "Type of the exception activity on record."
|
||
msgstr "Įrašytos išimties veiklos tipas."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
|
||
#, python-format
|
||
msgid "UNSELECT"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Unable to close and validate the session.\n"
|
||
"Please set corresponding tax account in each repartition line of the following taxes: \n"
|
||
"%s"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/invoice_button/invoice_button.js:0
|
||
#, python-format
|
||
msgid "Unable to download invoice."
|
||
msgstr "Nepavyko atsisiųsti sąskaitos faktūros."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Unable to modify this PoS Configuration because you can't modify %s while a "
|
||
"session is open."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/barcode/barcode_reader_service.js:0
|
||
#, python-format
|
||
msgid "Unable to parse barcode"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/errors/error_handlers.js:0
|
||
#, python-format
|
||
msgid "Unable to show information about this error."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/utils/hooks.js:0
|
||
#, python-format
|
||
msgid "Unable to sync order"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#, python-format
|
||
msgid "Unique Code:"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_request_with_code
|
||
msgid "Unique code"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Unit"
|
||
msgstr "Vienetas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__price_unit
|
||
msgid "Unit Price"
|
||
msgstr "Vieneto kaina"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/barcode/error_popup/barcode_error_popup.xml:0
|
||
#, python-format
|
||
msgid "Unknown Barcode:"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/errors/error_handlers.js:0
|
||
#: code:addons/point_of_sale/static/src/app/utils/hooks.js:0
|
||
#, python-format
|
||
msgid "Unknown Error"
|
||
msgstr "Nežinoma klaida"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
|
||
#, python-format
|
||
msgid "Unselect"
|
||
msgstr "Atšaukti pasirinkimą"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_editor/partner_editor.js:0
|
||
#, python-format
|
||
msgid "Unsupported File Format"
|
||
msgstr "Nepalaikomas failo formatas"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#, python-format
|
||
msgid "Unsupported search operation"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt_screen.js:0
|
||
#, python-format
|
||
msgid "Unsynced order"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "UoM"
|
||
msgstr "Mat. vnt."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_company__point_of_sale_update_stock_quantities
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__update_stock_quantities
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Update quantities in stock"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_company__point_of_sale_use_ticket_qr_code
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__point_of_sale_use_ticket_qr_code
|
||
msgid "Use QR code on ticket"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__use_payment_terminal
|
||
msgid "Use a Payment Terminal"
|
||
msgstr "Naudoti Apmokėjimų Terminalą"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__use_pricelist
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_use_pricelist
|
||
msgid "Use a pricelist."
|
||
msgstr "Naudoti kainoraštį."
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Use barcodes to scan products, customer cards, etc."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Use fiscal positions to get different taxes by order"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Used to record product pickings. Products are consumed from its default "
|
||
"source location."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__user_id
|
||
#: model:res.groups,name:point_of_sale.group_pos_user
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "User"
|
||
msgstr "Vartotojas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report,name:point_of_sale.report_user_label
|
||
msgid "User Labels"
|
||
msgstr "Vartotojų etiketės"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__uuid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__uuid
|
||
msgid "Uuid"
|
||
msgstr "UUID"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.xml:0
|
||
#, python-format
|
||
msgid "Validate"
|
||
msgstr "Patvirtinti"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Vantiv (US & Canada)"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__module_pos_mercury
|
||
msgid "Vantiv Payment Terminal"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_lines/payment_lines.xml:0
|
||
#, python-format
|
||
msgid "Waiting for card"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.wall_shelf_product_template
|
||
msgid "Wall Shelf Unit"
|
||
msgstr "Sieninė lentyna"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_stock_warehouse
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__warehouse_id
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "Warehouse"
|
||
msgstr "Sandėlis"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_config_settings__pos_warehouse_id
|
||
msgid "Warehouse (PoS)"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__website_message_ids
|
||
msgid "Website Messages"
|
||
msgstr "Interneto svetainės žinutės"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session__website_message_ids
|
||
msgid "Website communication history"
|
||
msgstr "Svetainės komunikacijos istorija"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#, python-format
|
||
msgid "Weighing"
|
||
msgstr "Svėrimas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__barcode_rule__type__weight
|
||
msgid "Weighted Product"
|
||
msgstr "Pasvertas produktas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_config__picking_policy__one
|
||
msgid "When all products are ready"
|
||
msgstr "Kai visi produktai paruošti"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config__is_margins_costs_accessible_to_every_user
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_config_settings__pos_is_margins_costs_accessible_to_every_user
|
||
msgid ""
|
||
"When disabled, only PoS manager can view the margin and cost of product "
|
||
"among the Product info."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Whenever you close a session, one entry is generated in the following "
|
||
"accounting journal for all the orders not invoiced. Invoices are recorded in"
|
||
" accounting separately."
|
||
msgstr ""
|
||
"Kai uždarote sesiją, apskaitos žurnale sugeneruojamas vienas įrašas visiems "
|
||
"užsakymams, už kuriuos nepateikta sąskaita. Sąskaitos apskaitoje yra "
|
||
"įrašomos atskirai."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.whiteboard_product_template
|
||
msgid "Whiteboard"
|
||
msgstr "Lenta"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.whiteboard_pen_product_template
|
||
msgid "Whiteboard Pen"
|
||
msgstr "Lentos rašiklis"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/generic_components/orderline/orderline.xml:0
|
||
#, python-format
|
||
msgid "With a"
|
||
msgstr "Su"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/models.js:0
|
||
#, python-format
|
||
msgid "Yes"
|
||
msgstr "Taip"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You are not allowed to change the cash rounding configuration while a pos "
|
||
"session using it is already opened."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.js:0
|
||
#, python-format
|
||
msgid "You are not allowed to change this quantity"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/models.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"You are trying to sell products with serial/lot numbers, but some of them are not set.\n"
|
||
"Would you like to proceed anyway?"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/receipt_screen/receipt/order_receipt.xml:0
|
||
#, python-format
|
||
msgid "You can go to"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can only unlink PoS order lines that are related to orders in new or "
|
||
"cancelled state."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can't: create a pos order from the backend interface, or unset the "
|
||
"pricelist, or create a pos.order in a python test with Form tool, or edit "
|
||
"the form view in studio if no PoS order exist"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/stock_picking.py:0
|
||
#, python-format
|
||
msgid "You cannot archive '%s' as it is used by a POS configuration '%s'."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot close the POS when invoices are not posted.\n"
|
||
"Invoices: %s"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid "You cannot close the POS when orders are still in draft"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid "You cannot create a session before the accounting lock date."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_category.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot delete a point of sale category while a session is still opened."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#, python-format
|
||
msgid "You cannot invoice orders belonging to different companies."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/control_buttons/save_button/save_button.js:0
|
||
#, python-format
|
||
msgid "You cannot save an empty order"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot share open orders with configuration that does not use the same "
|
||
"currency."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#, python-format
|
||
msgid "You cannot use the same journal on multiples cash payment methods."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You do not have permission to open a POS session. Please try opening a "
|
||
"session with a different user"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You don't have the access rights to get the point of sale closing control "
|
||
"data."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You have enabled the \"Identify Customer\" option for %s payment method,but "
|
||
"the order %s does not contain a customer."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"You have selected orderlines from multiple invoiced orders. To proceed "
|
||
"refund, please select orderlines from the same invoiced order."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "You have to round your payments lines. is not rounded."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.actions.act_window,help:point_of_sale.product_product_action
|
||
msgid ""
|
||
"You must define a product for everything you sell through\n"
|
||
" the point of sale interface."
|
||
msgstr ""
|
||
"Viskam, ką parduodate per pardavimų taško sąsają,\n"
|
||
"turite nustatyti produktą."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/product.py:0
|
||
#, python-format
|
||
msgid "You must first remove this product from the %s combo"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You must have at least one payment method configured to launch a session."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_config.py:0
|
||
#, python-format
|
||
msgid "You need a loss and profit account on your cash journal."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"You need to select the customer before you can invoice or ship an order."
|
||
msgstr ""
|
||
"Prieš išrašydami sąskaitą faktūrą arba pristatydami užsakymą, turite "
|
||
"pasirinkti klientą."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid "You should assign a Point of Sale to your session."
|
||
msgstr "Turėtumėte priskirti savo sesijai prekybos tašką."
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/errors/popups/offline_error_popup.js:0
|
||
#, python-format
|
||
msgid "You're offline"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_template.xml:0
|
||
#, python-format
|
||
msgid "Your Order"
|
||
msgstr "Jūsų užsakymas"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_session.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Your PoS Session is open since %(date)s, we advise you to close it and to "
|
||
"create a new one."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid ""
|
||
"Your address is missing or incomplete. <br/>\n"
|
||
" Please make sure to"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_editor/partner_editor.js:0
|
||
#, python-format
|
||
msgid "Zip"
|
||
msgstr "Pašto kodas"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_info_popup/product_info_popup.xml:0
|
||
#, python-format
|
||
msgid "available,"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "before continuing."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/order_import_popup/order_import_popup.xml:0
|
||
#, python-format
|
||
msgid "belong to another session:"
|
||
msgstr "priklauso kitai sesijai:"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_form_view
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_combo_tree
|
||
msgid "combos"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_list/product_list.xml:0
|
||
#, python-format
|
||
msgid "create your own"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_list/product_list.xml:0
|
||
#, python-format
|
||
msgid "demo data"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/customer_display/customer_display_template.xml:0
|
||
#: code:addons/point_of_sale/static/src/app/generic_components/orderline/orderline.xml:0
|
||
#, python-format
|
||
msgid "discount"
|
||
msgstr "nuolaida"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_combo_form
|
||
msgid "e.g. Burger Menu"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_payment_method_view_form
|
||
msgid "e.g. Cash"
|
||
msgstr "pvz. Grynieji"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "e.g. Company Address, Website"
|
||
msgstr "pvz., įmonės adresas, svetainė"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "e.g. NYC Shop"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "e.g. Return Policy, Thanks for shopping with us!"
|
||
msgstr "pvz., grąžinimo sąlygos; Ačiū, kad perkate!"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.product_pos_category_form_view
|
||
msgid "e.g. Soft Drinks"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
|
||
msgid "ePos Printer"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "fill all relevant information"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_validation_screen
|
||
msgid "for"
|
||
msgstr "skirtas"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/payment_screen/payment_screen.js:0
|
||
#, python-format
|
||
msgid "for an order of"
|
||
msgstr "užsakymui"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_info_popup/product_info_popup.xml:0
|
||
#, python-format
|
||
msgid "forecasted"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/ticket_screen/ticket_screen.xml:0
|
||
#, python-format
|
||
msgid "in"
|
||
msgstr "yra"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_list/product_list.xml:0
|
||
#, python-format
|
||
msgid "in this category."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.xml:0
|
||
#, python-format
|
||
msgid "items"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:mail.activity.type,summary:point_of_sale.mail_activity_old_session
|
||
msgid "note"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_list/product_list.xml:0
|
||
#, python-format
|
||
msgid "or"
|
||
msgstr "arba"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/navbar/closing_popup/closing_popup.xml:0
|
||
#, python-format
|
||
msgid "orders:"
|
||
msgstr "pardavimai:"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "outstanding rescue session"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/order_import_popup/order_import_popup.xml:0
|
||
#, python-format
|
||
msgid "paid orders"
|
||
msgstr "apmokėti užsakymai"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.ticket_request_with_code
|
||
msgid "qx9h1"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/pos_order.py:0
|
||
#, python-format
|
||
msgid "return"
|
||
msgstr "grįžti"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/models.js:0
|
||
#, python-format
|
||
msgid "the invoice"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/store/models.js:0
|
||
#, python-format
|
||
msgid "the receipt"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/order_import_popup/order_import_popup.xml:0
|
||
#, python-format
|
||
msgid "unpaid orders"
|
||
msgstr "neapmokėti užsakymai"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/order_import_popup/order_import_popup.xml:0
|
||
#, python-format
|
||
msgid "unpaid orders could not be imported"
|
||
msgstr "nepavyko importuoti neapmokėtų užsakymų"
|
||
|
||
#. module: point_of_sale
|
||
#: model_terms:ir.ui.view,arch_db:point_of_sale.report_invoice_document
|
||
msgid "using"
|
||
msgstr "naudoja"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/order_import_popup/order_import_popup.xml:0
|
||
#, python-format
|
||
msgid "were duplicates of existing orders"
|
||
msgstr "buvo egzistuojančių užsakymų dublikatai"
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/debug/debug_widget.xml:0
|
||
#, python-format
|
||
msgid "{{ !barcodeReader ? 'No nomenclature' : '' }}"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/product_screen/product_screen.xml:0
|
||
#, python-format
|
||
msgid ""
|
||
"{{ line.has_valid_product_lot() ? 'Valid product lot' : 'Invalid product "
|
||
"lot'}}"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-javascript
|
||
#: code:addons/point_of_sale/static/src/app/screens/partner_list/partner_editor/partner_editor.xml:0
|
||
#, python-format
|
||
msgid "{{partnerDetailsFields[item]}}"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. odoo-python
|
||
#: code:addons/point_of_sale/models/account_journal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"This journal is associated with payment method %s that is being used by "
|
||
"order %s in the active pos session %s"
|
||
msgstr ""
|