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- Committer: Fabien Lydoire
- Date: 2010-01-08 12:48:56 UTC
- Revision ID: fl@taktik.be-20100108124856-j2ccwjqbuybn0hht
better pos module
- files added:
- point_of_sale/i18n/cs_CS.po
- files modified:
- point_of_sale/i18n/ar_AR.po
added
removed
point_of_sale/i18n/uk_UK.po
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# Translation of OpenERP 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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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.0\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-02-06 15:16:58+0000\n"
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"PO-Revision-Date: 2009-02-06 15:16:58+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \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: \n"
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#. module: point_of_sale
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#: rml:pos.details:0
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#: rml:pos.details_summary:0
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msgid "Total paid"
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msgstr ""
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#. module: point_of_sale
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#: rml:pos.details:0
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#: rml:pos.details_summary:0
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msgid "Qty of product"
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msgstr ""
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#. module: point_of_sale
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#: view:pos.order:0
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msgid "Set to draft"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.model,name:point_of_sale.model_report_transaction_pos
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msgid "transaction for the pos"
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msgstr ""
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#. module: point_of_sale
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#: wizard_view:pos.discount,init:0
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msgid "Discount :"
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msgstr ""
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#. module: point_of_sale
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#: wizard_field:pos.payment,ask_pay,payment_nb:0
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msgid "Piece number"
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msgstr ""
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#. module: point_of_sale
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#: field:pos.order,name:0
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msgid "Order Description"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.actions.wizard,name:point_of_sale.pos_scan_product
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msgid "Scan Product"
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msgstr ""
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#. module: point_of_sale
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#: rml:pos.invoice:0
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msgid "Document"
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msgstr ""
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#. module: point_of_sale
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#: wizard_view:pos.add_product,init:0
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msgid "Add product :"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2
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msgid "Orders of the day"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
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msgid "Sales (summary)"
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msgstr ""
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#. module: point_of_sale
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#: wizard_view:pos.sale.get,init:0
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msgid "Select an Open Sale Order"
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msgstr ""
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#. module: point_of_sale
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#: rml:pos.invoice:0
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msgid "Invoice Date"
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msgstr ""
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#. module: point_of_sale
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#: rml:pos.receipt:0
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msgid ","
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msgstr ""
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#. module: point_of_sale
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#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
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msgid "Details of Sales"
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msgstr ""
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#. module: point_of_sale
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#: rml:pos.invoice:0
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msgid "Base"
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msgstr ""
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#. module: point_of_sale
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#: wizard_view:pos.scan_product,init:0
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msgid "Scan product"
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msgstr ""
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#. module: point_of_sale
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#: field:pos.order.line,price_subtotal:0
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msgid "Subtotal"
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msgstr ""
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#. module: point_of_sale
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#: rml:pos.invoice:0
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msgid "Partner Ref."
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msgstr ""
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#. module: point_of_sale
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#: field:pos.order.line,name:0
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msgid "Line Description"
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msgstr ""
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#. module: point_of_sale
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#: field:pos.order,shop_id:0
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msgid "Shop"
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msgstr ""
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#. module: point_of_sale
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#: wizard_button:pos.refund_order,init,refund_n_quit:0
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msgid "Ok"
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msgstr ""
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#. module: point_of_sale
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#: view:pos.order:0
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#: field:pos.order,note:0
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msgid "Notes"
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msgstr ""
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#. module: point_of_sale
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#: field:stock.picking,pos_order:0
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msgid "Pos order"
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msgstr ""
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#. module: point_of_sale
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#: rml:pos.details:0
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#: rml:pos.details_summary:0
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msgid "Detail of Sales"
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msgstr ""
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#. module: point_of_sale
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#: rml:pos.invoice:0
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#: rml:pos.lines:0
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#: field:pos.order,amount_tax:0
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msgid "Taxes"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
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#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
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msgid "Sale line"
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msgstr ""
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#. module: point_of_sale
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#: rml:pos.invoice:0
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#: field:pos.payment,amount:0
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#: wizard_field:pos.payment,ask_pay,amount:0
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#: field:report.transaction.pos,amount:0
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msgid "Amount"
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msgstr ""
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#. module: point_of_sale
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#: field:pos.config.journal,code:0
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#: rml:pos.details:0
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msgid "Code"
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msgstr ""
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#. module: point_of_sale
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#: field:pos.order,date_validity:0
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#: wizard_field:pos.refund_order,init,date_validity:0
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msgid "Validity Date"
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msgstr ""
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#. module: point_of_sale
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#: rml:pos.receipt:0
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msgid "Operation N° :"
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msgstr ""
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#. module: point_of_sale
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#: rml:pos.details:0
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msgid "VAT"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.actions.wizard,name:point_of_sale.pos_refund
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msgid "Refund Orders"
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msgstr ""
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#. module: point_of_sale
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#: field:pos.order,last_out_picking:0
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msgid "Last Output Picking"
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msgstr ""
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#. module: point_of_sale
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#: wizard_view:pos.config.journal,init:0
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msgid "Select default journals"
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msgstr ""
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#. module: point_of_sale
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#: rml:pos.details:0
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msgid "VAT(%)"
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msgstr ""
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#. module: point_of_sale
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#: rml:pos.invoice:0
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msgid "Tax"
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msgstr ""
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#. module: point_of_sale
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#: view:report.transaction.pos:0
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msgid "Total Transaction"
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msgstr ""
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#. module: point_of_sale
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#: rml:pos.details:0
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msgid "Disc"
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msgstr ""
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#. module: point_of_sale
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#: rml:pos.lines:0
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msgid "Journal:"
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msgstr ""
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#. module: point_of_sale
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#: rml:pos.invoice:0
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msgid "Fax :"
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msgstr ""
239
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#. module: point_of_sale
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#: wizard_view:pos.scan_product,init:0
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msgid "Scan Barcode"
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msgstr ""
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#. module: point_of_sale
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#: field:pos.order,partner_id:0
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msgid "Partner"
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msgstr ""
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#. module: point_of_sale
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#: field:pos.order,payments:0
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msgid "Order Payments"
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msgstr ""
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#. module: point_of_sale
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#: rml:pos.receipt:0
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msgid "Date :"
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msgstr ""
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#. module: point_of_sale
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#: rml:pos.receipt:0
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msgid "Disc :"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
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#: wizard_button:pos.sale.get,init,set:0
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msgid "Confirm"
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msgstr ""
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#. module: point_of_sale
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#: view:pos.order:0
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msgid "POS Orders"
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msgstr ""
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#. module: point_of_sale
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#: rml:pos.invoice:0
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#: rml:pos.lines:0
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msgid "Disc. (%)"
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msgstr ""
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#. module: point_of_sale
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#: rml:pos.details:0
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#: rml:pos.details_summary:0
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msgid "Sales total"
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msgstr ""
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#. module: point_of_sale
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#: rml:pos.invoice:0
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msgid "Supplier Invoice"
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msgstr ""
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#. module: point_of_sale
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#: code:addons/point_of_sale/pos.py:0
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#, python-format
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msgid "Modify line failed !"
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msgstr ""
298
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#. module: point_of_sale
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#: view:pos.order.line:0
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msgid "Sum of subtotals"
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msgstr ""
303
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#. module: point_of_sale
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#: wizard_field:pos.payment,ask_pay,payment_date:0
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msgid "Payment date"
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msgstr ""
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#. module: point_of_sale
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#: wizard_field:pos.payment,ask_pay,payment_name:0
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msgid "Payment name"
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msgstr ""
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#. module: point_of_sale
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#: field:pos.order,lines:0
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msgid "Order Lines"
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msgstr ""
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#. module: point_of_sale
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#: rml:pos.details:0
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#: rml:pos.receipt:0
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msgid "Qty"
323
msgstr ""
324
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#. module: point_of_sale
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#: rml:pos.lines:0
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msgid "Total Sold"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
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msgid "Point Of Sale"
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msgstr ""
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#. module: point_of_sale
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#: rml:pos.receipt:0
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msgid "User :"
338
msgstr ""
339
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#. module: point_of_sale
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#: field:pos.order.line,create_date:0
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msgid "Creation Date"
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msgstr ""
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#. module: point_of_sale
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#: rml:pos.invoice:0
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msgid "PRO-FORMA"
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msgstr ""
349
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#. module: point_of_sale
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#: rml:pos.receipt:0
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msgid "Total :"
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msgstr ""
354
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#. module: point_of_sale
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#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
357
msgid "Reporting"
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msgstr "Звіти"
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#. module: point_of_sale
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#: view:report.transaction.pos:0
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msgid "POS "
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msgstr ""
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#. module: point_of_sale
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#: model:ir.model,name:point_of_sale.model_pos_config_journal
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msgid "Point of Sale journal configuration."
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msgstr ""
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#. module: point_of_sale
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#: code:addons/point_of_sale/pos.py:0
372
#, python-format
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msgid "Create line failed !"
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msgstr ""
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#. module: point_of_sale
377
#: wizard_field:pos.config.journal,init,default_journal:0
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msgid "Default journal"
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msgstr ""
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#. module: point_of_sale
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#: rml:pos.lines:0
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msgid "Product Name"
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msgstr ""
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#. module: point_of_sale
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#: code:addons/point_of_sale/pos.py:0
388
#, python-format
389
msgid "Invalid action !"
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msgstr ""
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#. module: point_of_sale
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#: field:pos.order,account_receivable:0
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msgid "Default Receivable"
395
msgstr ""
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#. module: point_of_sale
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#: model:ir.actions.wizard,name:point_of_sale.pos_sale_get
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msgid "Get From Order"
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msgstr ""
401
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#. module: point_of_sale
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#: model:ir.ui.menu,name:point_of_sale.menu_point_config
404
msgid "Configuration"
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msgstr "Налаштування"
406
407
#. module: point_of_sale
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#: rml:pos.invoice:0
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#: rml:pos.lines:0
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#: field:pos.order.line,price_unit:0
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msgid "Unit Price"
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msgstr ""
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#. module: point_of_sale
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "Неправильний XML для Архітектури Вигляду!"
418
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#. module: point_of_sale
420
#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day
421
msgid "POS Lines of the day"
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msgstr ""
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#. module: point_of_sale
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#: field:pos.order,nb_print:0
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msgid "Number of Print"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal
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msgid "Default journals"
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msgstr ""
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#. module: point_of_sale
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#: rml:pos.invoice:0
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msgid "Draft Invoice"
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msgstr ""
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#. module: point_of_sale
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#: field:pos.order.line,discount:0
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msgid "Discount (%)"
442
msgstr ""
443
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#. module: point_of_sale
445
#: model:ir.actions.wizard,name:point_of_sale.pos_add_product
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msgid "Add products"
447
msgstr ""
448
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#. module: point_of_sale
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#: view:pos.order.line:0
451
msgid "Total qty"
452
msgstr ""
453
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#. module: point_of_sale
455
#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line
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msgid "POS Lines"
457
msgstr ""
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#. module: point_of_sale
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#: view:pos.order:0
461
msgid "Sales Order POS"
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msgstr ""
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#. module: point_of_sale
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#: wizard_button:pos.config.journal,init,set_default_journal:0
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msgid "Define default journals"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
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#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
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#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
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#: model:ir.model,name:point_of_sale.model_pos_order
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#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
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#: model:ir.ui.menu,name:point_of_sale.menu_point_root
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msgid "Point of Sale"
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msgstr ""
478
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#. module: point_of_sale
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#: field:pos.order,user_id:0
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msgid "Salesman"
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msgstr ""
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#. module: point_of_sale
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#: rml:pos.details:0
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#: selection:pos.order,state:0
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msgid "Invoiced"
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msgstr ""
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#. module: point_of_sale
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#: rml:pos.receipt:0
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msgid "Tel :"
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msgstr ""
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#. module: point_of_sale
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#: rml:pos.lines:0
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msgid "Total No. of Articles"
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msgstr ""
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#. module: point_of_sale
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#: wizard_field:pos.config.journal,init,default_journal_rebate:0
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msgid "Default rebate journal"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal
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msgid "Wizard default journals"
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msgstr ""
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510
#. module: point_of_sale
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#: view:pos.order:0
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msgid "Ma_ke Payment"
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msgstr ""
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#. module: point_of_sale
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#: wizard_button:pos.scan_product,init,add:0
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msgid "Add"
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msgstr ""
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#. module: point_of_sale
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#: selection:pos.order,state:0
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msgid "Draft"
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msgstr ""
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#. module: point_of_sale
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#: selection:pos.order,state:0
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msgid "Paid"
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msgstr ""
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#. module: point_of_sale
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#: rml:pos.lines:0
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msgid "Total Taxes"
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msgstr ""
534
535
#. module: point_of_sale
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#: rml:pos.invoice:0
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msgid "VAT :"
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msgstr ""
539
540
#. module: point_of_sale
541
#: view:pos.order.line:0
542
msgid "POS Order lines"
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msgstr ""
544
545
#. module: point_of_sale
546
#: rml:pos.receipt:0
547
msgid "E-mail :"
548
msgstr ""
549
550
#. module: point_of_sale
551
#: rml:pos.details:0
552
#: rml:pos.details_summary:0
553
msgid "Total invoiced"
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msgstr ""
555
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#. module: point_of_sale
557
#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today
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msgid "Sales of the day"
559
msgstr ""
560
561
#. module: point_of_sale
562
#: field:pos.order,amount_paid:0
563
#: field:pos.order,amount_return:0
564
msgid "unknown"
565
msgstr ""
566
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#. module: point_of_sale
568
#: view:pos.order.line:0
569
msgid "POS Order line"
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msgstr ""
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#. module: point_of_sale
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#: rml:pos.receipt:0
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msgid "."
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msgstr ""
576
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#. module: point_of_sale
578
#: model:ir.actions.wizard,name:point_of_sale.pos_discount
579
msgid "Discount"
580
msgstr ""
581
582
#. module: point_of_sale
583
#: field:report.transaction.pos,user_id:0
584
msgid "User"
585
msgstr ""
586
587
#. module: point_of_sale
588
#: field:pos.payment,payment_date:0
589
msgid "Payment Date"
590
msgstr ""
591
592
#. module: point_of_sale
593
#: field:pos.payment,payment_name:0
594
msgid "Payment Name"
595
msgstr ""
596
597
#. module: point_of_sale
598
#: rml:pos.details:0
599
#: rml:pos.lines:0
600
#: field:report.transaction.pos,date_create:0
601
msgid "Date"
602
msgstr ""
603
604
#. module: point_of_sale
605
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
606
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
607
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
608
msgid "Sales by user"
609
msgstr ""
610
611
#. module: point_of_sale
612
#: wizard_button:pos.add_product,init,add:0
613
#: view:pos.order:0
614
msgid "_Add product"
615
msgstr ""
616
617
#. module: point_of_sale
618
#: rml:pos.receipt:0
619
msgid ":"
620
msgstr ""
621
622
#. module: point_of_sale
623
#: rml:pos.details:0
624
#: rml:pos.details_summary:0
625
msgid "Period:"
626
msgstr ""
627
628
#. module: point_of_sale
629
#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree
630
msgid "All the sales"
631
msgstr ""
632
633
#. module: point_of_sale
634
#: view:pos.order:0
635
msgid "Compute"
636
msgstr ""
637
638
#. module: point_of_sale
639
#: rml:pos.invoice:0
640
msgid "Total:"
641
msgstr ""
642
643
#. module: point_of_sale
644
#: view:pos.order:0
645
#: field:pos.order,pickings:0
646
msgid "Picking"
647
msgstr ""
648
649
#. module: point_of_sale
650
#: code:addons/point_of_sale/pos.py:0
651
#, python-format
652
msgid "Error"
653
msgstr ""
654
655
#. module: point_of_sale
656
#: view:pos.order:0
657
msgid "Create _Invoice"
658
msgstr ""
659
660
#. module: point_of_sale
661
#: wizard_field:pos.add_product,init,quantity:0
662
#: rml:pos.invoice:0
663
#: field:pos.order.line,qty:0
664
msgid "Quantity"
665
msgstr ""
666
667
#. module: point_of_sale
668
#: rml:pos.invoice:0
669
msgid "Refund"
670
msgstr ""
671
672
#. module: point_of_sale
673
#: rml:pos.details:0
674
#: rml:pos.details_summary:0
675
msgid "Mode of payment"
676
msgstr ""
677
678
#. module: point_of_sale
679
#: wizard_button:pos.payment,ask_pay,add_pay:0
680
msgid "Ma_ke payment"
681
msgstr ""
682
683
#. module: point_of_sale
684
#: wizard_button:pos.discount,init,apply_discount:0
685
msgid "Apply Discount"
686
msgstr ""
687
688
#. module: point_of_sale
689
#: rml:pos.lines:0
690
msgid "Total Paid"
691
msgstr ""
692
693
#. module: point_of_sale
694
#: field:pos.order,pricelist_id:0
695
msgid "Pricelist"
696
msgstr ""
697
698
#. module: point_of_sale
699
#: wizard_field:pos.discount,init,discount:0
700
msgid "Discount percentage"
701
msgstr ""
702
703
#. module: point_of_sale
704
#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
705
msgid "Receipt"
706
msgstr ""
707
708
#. module: point_of_sale
709
#: field:pos.order,state:0
710
msgid "State"
711
msgstr ""
712
713
#. module: point_of_sale
714
#: wizard_view:pos.refund_order,init:0
715
msgid "Refund order :"
716
msgstr ""
717
718
#. module: point_of_sale
719
#: field:report.transaction.pos,no_trans:0
720
msgid "Number of Transaction"
721
msgstr ""
722
723
#. module: point_of_sale
724
#: rml:pos.invoice:0
725
msgid "Net Total:"
726
msgstr ""
727
728
#. module: point_of_sale
729
#: code:addons/point_of_sale/pos.py:0
730
#, python-format
731
msgid "Cannot delete a point of sale which is already confirmed !"
732
msgstr ""
733
734
#. module: point_of_sale
735
#: view:pos.order:0
736
msgid "Other"
737
msgstr ""
738
739
#. module: point_of_sale
740
#: selection:pos.order,state:0
741
msgid "Done"
742
msgstr ""
743
744
#. module: point_of_sale
745
#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
746
#: rml:pos.invoice:0
747
#: field:pos.order,invoice_id:0
748
#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
749
#: field:report.transaction.pos,invoice_id:0
750
msgid "Invoice"
751
msgstr "Інвойс"
752
753
#. module: point_of_sale
754
#: wizard_button:pos.add_product,init,end:0
755
#: wizard_button:pos.config.journal,init,end:0
756
#: wizard_button:pos.discount,init,end:0
757
#: view:pos.order:0
758
#: selection:pos.order,state:0
759
#: wizard_button:pos.payment,ask_pay,end:0
760
#: wizard_button:pos.refund_order,init,end:0
761
#: wizard_button:pos.sale.get,init,end:0
762
#: wizard_button:pos.scan_product,init,end:0
763
msgid "Cancel"
764
msgstr ""
765
766
#. module: point_of_sale
767
#: view:pos.order:0
768
msgid "Close"
769
msgstr ""
770
771
#. module: point_of_sale
772
#: view:pos.order:0
773
msgid "Order lines"
774
msgstr ""
775
776
#. module: point_of_sale
777
#: field:pos.order.line,order_id:0
778
#: field:pos.payment,order_id:0
779
msgid "Order Ref"
780
msgstr ""
781
782
#. module: point_of_sale
783
#: wizard_view:pos.payment,ask_pay:0
784
msgid "Add payment :"
785
msgstr ""
786
787
#. module: point_of_sale
788
#: constraint:ir.model:0
789
msgid "The Object name must start with x_ and not contain any special character !"
790
msgstr "Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!"
791
792
#. module: point_of_sale
793
#: rml:pos.details:0
794
#: rml:pos.details_summary:0
795
msgid "Total of the day"
796
msgstr ""
797
798
#. module: point_of_sale
799
#: model:ir.model,name:point_of_sale.model_pos_payment
800
msgid "Pos Payment"
801
msgstr ""
802
803
#. module: point_of_sale
804
#: rml:pos.details:0
805
#: rml:pos.details_summary:0
806
msgid "Total discount"
807
msgstr ""
808
809
#. module: point_of_sale
810
#: field:pos.order,invoice_wanted:0
811
msgid "Create Invoice"
812
msgstr ""
813
814
#. module: point_of_sale
815
#: wizard_view:pos.refund_order,init:0
816
msgid "Refund "
817
msgstr ""
818
819
#. module: point_of_sale
820
#: model:ir.model,name:point_of_sale.model_pos_order_line
821
msgid "Lines of Point of Sale"
822
msgstr ""
823
824
#. module: point_of_sale
825
#: rml:pos.invoice:0
826
msgid "Taxes:"
827
msgstr ""
828
829
#. module: point_of_sale
830
#: view:pos.order:0
831
#: view:report.transaction.pos:0
832
msgid "Amount total"
833
msgstr ""
834
835
#. module: point_of_sale
836
#: wizard_field:pos.add_product,init,product:0
837
#: rml:pos.details:0
838
#: field:pos.order.line,product_id:0
839
msgid "Product"
840
msgstr ""
841
842
#. module: point_of_sale
843
#: view:pos.order:0
844
msgid "Invoicing"
845
msgstr ""
846
847
#. module: point_of_sale
848
#: field:pos.config.journal,journal_id:0
849
#: field:pos.order,sale_journal:0
850
#: wizard_field:pos.payment,ask_pay,journal:0
851
#: field:pos.payment,journal_id:0
852
#: field:report.transaction.pos,journal_id:0
853
msgid "Journal"
854
msgstr ""
855
856
#. module: point_of_sale
857
#: wizard_field:pos.scan_product,init,gencod:0
858
msgid "Barcode"
859
msgstr ""
860
861
#. module: point_of_sale
862
#: rml:pos.invoice:0
863
msgid "Canceled Invoice"
864
msgstr ""
865
866
#. module: point_of_sale
867
#: view:report.transaction.pos:0
868
msgid "POS"
869
msgstr ""
870
871
#. module: point_of_sale
872
#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
873
msgid "Pos Lines"
874
msgstr ""
875
876
#. module: point_of_sale
877
#: rml:pos.invoice:0
878
msgid "Tel. :"
879
msgstr ""
880
881
#. module: point_of_sale
882
#: field:pos.payment,payment_nb:0
883
msgid "Piece Number"
884
msgstr ""
885
886
#. module: point_of_sale
887
#: wizard_field:pos.config.journal,init,default_journal_gift:0
888
msgid "Default gift journal"
889
msgstr ""
890
891
#. module: point_of_sale
892
#: model:ir.actions.wizard,name:point_of_sale.pos_payment
893
#: view:pos.order:0
894
msgid "Payment"
895
msgstr ""
896
897
#. module: point_of_sale
898
#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3
899
msgid "All orders"
900
msgstr ""
901
902
#. module: point_of_sale
903
#: wizard_field:pos.sale.get,init,picking_id:0
904
msgid "Sale Order"
905
msgstr ""
906
907
#. module: point_of_sale
908
#: rml:pos.lines:0
909
msgid "Name"
910
msgstr ""
911
912
#. module: point_of_sale
913
#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month
914
msgid "Sales of the month"
915
msgstr ""
916
917
#. module: point_of_sale
918
#: view:pos.order:0
919
msgid "D_iscount"
920
msgstr ""
921
922
#. module: point_of_sale
923
#: field:pos.order,date_order:0
924
msgid "Date Ordered"
925
msgstr ""
926
927
#. module: point_of_sale
928
#: rml:pos.receipt:0
929
msgid "Ce bon est valide jusqu'au"
930
msgstr ""
931
932
#. module: point_of_sale
933
#: view:pos.order:0
934
msgid "Payments"
935
msgstr ""
936
937
#. module: point_of_sale
938
#: rml:pos.details:0
939
#: rml:pos.details_summary:0
940
msgid "Summary"
941
msgstr ""
942
943
#. module: point_of_sale
944
#: field:pos.config.journal,name:0
945
#: rml:pos.invoice:0
946
#: field:pos.payment,name:0
947
#: rml:pos.receipt:0
948
msgid "Description"
949
msgstr ""
950
951
#. module: point_of_sale
952
#: field:pos.order,account_move:0
953
msgid "Account Entry"
954
msgstr ""
955
956
#. module: point_of_sale
957
#: wizard_field:pos.payment,ask_pay,payment_id:0
958
#: field:pos.payment,payment_id:0
959
msgid "Payment Term"
960
msgstr ""
961
962
#. module: point_of_sale
963
#: rml:pos.details:0
964
#: rml:pos.details_summary:0
965
msgid "Mode of Taxes"
966
msgstr ""
967
968
#. module: point_of_sale
969
#: view:pos.order:0
970
msgid "Actions"
971
msgstr ""
972
973
#. module: point_of_sale
974
#: rml:pos.details:0
975
#: rml:pos.details_summary:0
976
#: rml:pos.lines:0
977
msgid "Print Date:"
978
msgstr ""
979
980
#. module: point_of_sale
981
#: rml:pos.details:0
982
#: rml:pos.details_summary:0
983
#: rml:pos.lines:0
984
msgid "Company:"
985
msgstr ""
986
987
#. module: point_of_sale
988
#: rml:pos.invoice:0
989
msgid "Supplier Refund"
990
msgstr ""
991
992
#. module: point_of_sale
993
#: field:pos.order,amount_total:0
994
msgid "Total"
995
msgstr ""
996
997
#. module: point_of_sale
998
#: rml:pos.details:0
999
#: rml:pos.invoice:0
1000
#: rml:pos.receipt:0
1001
msgid "Price"
1002
msgstr ""
1003
Loggerhead is a web-based interface for Breezy
Version: 2.0.1