366 lines
12 KiB
Gettext
366 lines
12 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * pos_settle_due
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#
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# Odoo Translation Bot <[email protected]>, 2025.
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# Weblate <[email protected]>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 19.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-02-27 18:44+0000\n"
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"PO-Revision-Date: 2025-11-08 20:26+0000\n"
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"Last-Translator: Weblate <[email protected]>\n"
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"Language-Team: Azerbaijani <https://translate.odoo.com/projects/odoo-19/"
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"pos_settle_due/az/>\n"
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"Language: az\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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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 5.12.2\n"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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msgid "(with cart:"
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msgstr ""
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_account_bank_statement_line__pos_amount_unsettled
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#: model:ir.model.fields,field_description:pos_settle_due.field_account_move__pos_amount_unsettled
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msgid "Amount To Pay In POS"
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msgstr ""
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#. module: pos_settle_due
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.customer_due_pos_order_list_view
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
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msgid "Amount total"
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msgstr "Ümumi məbləğ"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__commercial_partner_id
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msgid "Commercial Entity"
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msgstr "Kommersiya Təşkilatı"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_res_company
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msgid "Companies"
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msgstr "Şirkətlər"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_res_partner
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msgid "Contact"
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msgstr "Kontakt"
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#. module: pos_settle_due
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#: model:ir.model,website_form_label:pos_settle_due.model_res_partner
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msgid "Create a Customer"
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msgstr ""
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_list.xml:0
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msgid "Credit limit reached!"
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msgstr ""
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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msgid "Credit limit:"
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msgstr ""
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#. module: pos_settle_due
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#: model:product.template,name:pos_settle_due.product_product_deposit_product_template
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msgid "Deposit"
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msgstr "Depozit"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__deposit_product_id
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msgid "Deposit Product"
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msgstr ""
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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msgid "Deposit money"
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msgstr ""
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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msgid "Deposited:"
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msgstr ""
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_account_move__display_name
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#: model:ir.model.fields,field_description:pos_settle_due.field_ir_ui_view__display_name
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__display_name
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__display_name
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order_line__display_name
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_session__display_name
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_company__display_name
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_partner__display_name
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msgid "Display Name"
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msgstr "Göstəriləcək Ad"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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msgid "Do you want to deposit %s to %s?"
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msgstr ""
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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msgid ""
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"Do you want to deposit money to a specific customer? If so, first select him/"
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"her."
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msgstr ""
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__customer_due_total
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
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msgid "Due"
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msgstr "Gözlənilən"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/payment_screen/payment_screen.js:0
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msgid "Empty Order"
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msgstr "Boş Sifariş"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/payment_screen/payment_screen.js:0
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msgid "Empty orders cannot be invoiced."
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msgstr ""
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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msgid "Error"
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msgstr "Xəta"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_account_move__id
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#: model:ir.model.fields,field_description:pos_settle_due.field_ir_ui_view__id
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__id
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__id
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order_line__id
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_session__id
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_company__id
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_partner__id
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msgid "ID"
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msgstr "ID"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__init_customer_due_total
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msgid "Initial due (before any settlement)"
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msgstr ""
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#. module: pos_settle_due
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
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msgid "Invoice Date"
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msgstr "Hesab-faktura Tarixi"
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#. module: pos_settle_due
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
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msgid "Invoices"
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msgstr "Qaimələr"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_account_move
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msgid "Journal Entry"
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msgstr "Jurnal Girişi"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__settled_orders_count
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msgid "Number of settled orders"
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msgstr ""
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_account_bank_statement_line__pos_order_line_ids
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#: model:ir.model.fields,field_description:pos_settle_due.field_account_move__pos_order_line_ids
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msgid "Order lines settling the invoice"
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msgstr ""
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#. module: pos_settle_due
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.customer_due_pos_order_list_view
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msgid "POS Orders"
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msgstr "POS Sifarişləri"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_pos_config
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msgid "Point of Sale Configuration"
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msgstr "Satış Nöqtəsi Konfiqurasiyası"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_pos_order_line
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msgid "Point of Sale Order Lines"
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msgstr "Satış Nöqtəsi Sifariş Sətrləri"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_pos_order
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msgid "Point of Sale Orders"
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msgstr "Satış Nöqtəsi Sifarişləri"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_pos_session
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msgid "Point of Sale Session"
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msgstr "Satış Nöqtəsi Sessiyası"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/services/pos_store.js:0
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msgid "Select the payment method to deposit money"
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msgstr ""
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#. module: pos_settle_due
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#: model:product.template,name:pos_settle_due.product_product_settle_product_template
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msgid "Settle Due"
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msgstr ""
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__settle_due_product_id
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msgid "Settle Due Product"
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msgstr ""
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#. module: pos_settle_due
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#: model:product.template,name:pos_settle_due.product_product_settle_invoice_product_template
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msgid "Settle Invoice"
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msgstr ""
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__settle_invoice_product_id
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msgid "Settle Invoice Product"
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msgstr ""
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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msgid "Settle due amount"
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msgstr ""
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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msgid "Settle due orderlines"
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msgstr ""
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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msgid "Settle invoices"
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msgstr ""
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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msgid "Settle orders"
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msgstr ""
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order_line__settled_invoice_id
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msgid "Settled Invoice"
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msgstr ""
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order_line__settled_order_id
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msgid "Settled Order"
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msgstr ""
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__settled_order_line_ids
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msgid "Settled Order Lines"
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msgstr ""
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#. module: pos_settle_due
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#. odoo-python
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#: code:addons/pos_settle_due/models/pos_order.py:0
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.pos_order_form_inherit_pos_settle_due
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msgid "Settled Orders"
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msgstr ""
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_partner__pos_orders_amount_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_users__pos_orders_amount_due
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msgid "Sum of customers PoS orders's due amount"
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msgstr ""
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_partner__invoices_amount_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_users__invoices_amount_due
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msgid "Sum of customers's invoice due amount"
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msgstr ""
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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msgid "The order is empty"
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msgstr ""
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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msgid ""
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"The selected customer is not in the list of partners of the ongoing settling "
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"orderlines."
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msgstr ""
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#. module: pos_settle_due
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#: model:ir.model.fields,help:pos_settle_due.field_pos_config__settle_due_product_id
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msgid "This product is used as to settle due of customer account."
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msgstr ""
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#. module: pos_settle_due
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#: model:ir.model.fields,help:pos_settle_due.field_pos_config__settle_invoice_product_id
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msgid "This product is used as to settle invoices of customer."
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msgstr ""
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#. module: pos_settle_due
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#: model:ir.model.fields,help:pos_settle_due.field_pos_config__deposit_product_id
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msgid "This product is used to deposit money on customer account."
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msgstr ""
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#. module: pos_settle_due
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.customer_due_pos_order_list_view
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
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msgid "Total due"
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msgstr ""
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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msgid "Total due:"
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msgstr ""
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_ir_ui_view
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msgid "View"
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msgstr "Baxın"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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msgid "Yes"
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msgstr "Bəli"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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msgid "You can not deposit zero amount."
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msgstr ""
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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msgid "You cannot refund a deposit/settling order."
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msgstr ""
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#. module: pos_settle_due
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#. odoo-python
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#: code:addons/pos_settle_due/models/pos_order.py:0
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msgid "id"
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msgstr ""
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