[IMP] Upgrade the translations
[odoo/odoo.git] / addons / point_of_sale / i18n / bs_BS.po
1 # Translation of OpenERP Server.
2 # This file containt the translation of the following modules:
3 #       * point_of_sale
4 #
5 msgid ""
6 msgstr ""
7 "Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2009-01-03 02:17:41+0000\n"
10 "PO-Revision-Date: 2009-01-03 02:17:41+0000\n"
11 "Last-Translator: <>\n"
12 "Language-Team: \n"
13 "MIME-Version: 1.0\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: \n"
16 "Plural-Forms: \n"
17
18 #. module: point_of_sale
19 #: rml:pos.details_summary:0
20 #: rml:pos.details:0
21 msgid "Total paid"
22 msgstr ""
23
24 #. module: point_of_sale
25 #: rml:pos.details_summary:0
26 #: rml:pos.details:0
27 msgid "Qty of product"
28 msgstr ""
29
30 #. module: point_of_sale
31 #: view:pos.order:0
32 msgid "Set to draft"
33 msgstr ""
34
35 #. module: point_of_sale
36 #: model:ir.model,name:point_of_sale.model_report_transaction_pos
37 msgid "transaction for the pos"
38 msgstr ""
39
40 #. module: point_of_sale
41 #: wizard_view:pos.discount,init:0
42 msgid "Discount :"
43 msgstr ""
44
45 #. module: point_of_sale
46 #: wizard_field:pos.payment,ask_pay,payment_nb:0
47 #: field:pos.payment,payment_nb:0
48 msgid "Piece number"
49 msgstr ""
50
51 #. module: point_of_sale
52 #: field:pos.order,name:0
53 msgid "Order Description"
54 msgstr ""
55
56 #. module: point_of_sale
57 #: model:ir.actions.wizard,name:point_of_sale.pos_scan_product
58 msgid "Scan Product"
59 msgstr ""
60
61 #. module: point_of_sale
62 #: rml:pos.invoice:0
63 msgid "Document"
64 msgstr ""
65
66 #. module: point_of_sale
67 #: wizard_view:pos.add_product,init:0
68 msgid "Add product :"
69 msgstr ""
70
71 #. module: point_of_sale
72 #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2
73 msgid "Orders of the day"
74 msgstr ""
75
76 #. module: point_of_sale
77 #: wizard_view:pos.sale.get,init:0
78 msgid "Select an Open Sale Order"
79 msgstr ""
80
81 #. module: point_of_sale
82 #: rml:pos.invoice:0
83 msgid "Invoice Date"
84 msgstr ""
85
86 #. module: point_of_sale
87 #: rml:pos.receipt:0
88 msgid ","
89 msgstr ""
90
91 #. module: point_of_sale
92 #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
93 msgid "Details of Sales"
94 msgstr ""
95
96 #. module: point_of_sale
97 #: rml:pos.invoice:0
98 msgid "Base"
99 msgstr ""
100
101 #. module: point_of_sale
102 #: wizard_view:pos.scan_product,init:0
103 msgid "Scan product"
104 msgstr ""
105
106 #. module: point_of_sale
107 #: field:pos.order.line,price_subtotal:0
108 msgid "Subtotal"
109 msgstr ""
110
111 #. module: point_of_sale
112 #: rml:pos.invoice:0
113 msgid "Partner Ref."
114 msgstr ""
115
116 #. module: point_of_sale
117 #: wizard_view:pos.payment,ask_pay:0
118 msgid "Add payment :"
119 msgstr ""
120
121 #. module: point_of_sale
122 #: field:pos.order,shop_id:0
123 msgid "Shop"
124 msgstr ""
125
126 #. module: point_of_sale
127 #: wizard_button:pos.refund_order,init,refund_n_quit:0
128 msgid "Ok"
129 msgstr ""
130
131 #. module: point_of_sale
132 #: wizard_view:pos.scan_product,init:0
133 msgid "Scan gencod"
134 msgstr ""
135
136 #. module: point_of_sale
137 #: field:pos.order,last_out_picking:0
138 msgid "Last output picking"
139 msgstr ""
140
141 #. module: point_of_sale
142 #: view:pos.order:0
143 msgid "Pickings"
144 msgstr ""
145
146 #. module: point_of_sale
147 #: field:pos.order,note:0
148 #: view:pos.order:0
149 msgid "Notes"
150 msgstr ""
151
152 #. module: point_of_sale
153 #: wizard_field:pos.sale.get,init,picking_id:0
154 msgid "Sale Order"
155 msgstr ""
156
157 #. module: point_of_sale
158 #: rml:pos.details_summary:0
159 #: rml:pos.details:0
160 msgid "Detail of Sales"
161 msgstr ""
162
163 #. module: point_of_sale
164 #: rml:pos.invoice:0
165 #: rml:pos.lines:0
166 #: field:pos.order,amount_tax:0
167 msgid "Taxes"
168 msgstr ""
169
170 #. module: point_of_sale
171 #: field:report.transaction.pos,no_trans:0
172 msgid "Number of transaction"
173 msgstr ""
174
175 #. module: point_of_sale
176 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
177 msgid "Sale line"
178 msgstr ""
179
180 #. module: point_of_sale
181 #: rml:pos.details_summary:0
182 #: rml:pos.details:0
183 msgid "Mode of Taxes"
184 msgstr ""
185
186 #. module: point_of_sale
187 #: rml:pos.details:0
188 #: field:pos.config.journal,code:0
189 msgid "Code"
190 msgstr ""
191
192 #. module: point_of_sale
193 #: wizard_field:pos.refund_order,init,date_validity:0
194 #: field:pos.order,date_validity:0
195 msgid "Validity Date"
196 msgstr ""
197
198 #. module: point_of_sale
199 #: wizard_field:pos.config.journal,init,default_journal_gift:0
200 msgid "Default gift journal"
201 msgstr ""
202
203 #. module: point_of_sale
204 #: rml:pos.details:0
205 msgid "VAT"
206 msgstr ""
207
208 #. module: point_of_sale
209 #: model:ir.actions.wizard,name:point_of_sale.pos_refund
210 msgid "Refund Orders"
211 msgstr ""
212
213 #. module: point_of_sale
214 #: wizard_view:pos.config.journal,init:0
215 msgid "Select default journals"
216 msgstr ""
217
218 #. module: point_of_sale
219 #: rml:pos.invoice:0
220 msgid "Tax"
221 msgstr ""
222
223 #. module: point_of_sale
224 #: view:report.transaction.pos:0
225 msgid "Total Transaction"
226 msgstr ""
227
228 #. module: point_of_sale
229 #: rml:pos.details:0
230 msgid "Disc"
231 msgstr ""
232
233 #. module: point_of_sale
234 #: rml:pos.lines:0
235 msgid "Journal:"
236 msgstr ""
237
238 #. module: point_of_sale
239 #: rml:pos.invoice:0
240 msgid "Fax :"
241 msgstr ""
242
243 #. module: point_of_sale
244 #: field:pos.order,partner_id:0
245 msgid "Partner"
246 msgstr ""
247
248 #. module: point_of_sale
249 #: view:pos.order:0
250 msgid "Payments"
251 msgstr ""
252
253 #. module: point_of_sale
254 #: field:pos.order,payments:0
255 msgid "Order Payments"
256 msgstr ""
257
258 #. module: point_of_sale
259 #: rml:pos.receipt:0
260 msgid "Tel :"
261 msgstr ""
262
263 #. module: point_of_sale
264 #: rml:pos.details_summary:0
265 #: rml:pos.details:0
266 msgid "Total of the day"
267 msgstr ""
268
269 #. module: point_of_sale
270 #: model:ir.actions.wizard,name:point_of_sale.pos_confirm
271 #: wizard_button:pos.sale.get,init,set:0
272 msgid "Confirm"
273 msgstr ""
274
275 #. module: point_of_sale
276 #: view:pos.order:0
277 msgid "POS Orders"
278 msgstr ""
279
280 #. module: point_of_sale
281 #: rml:pos.invoice:0
282 #: rml:pos.lines:0
283 msgid "Disc. (%)"
284 msgstr ""
285
286 #. module: point_of_sale
287 #: rml:pos.details_summary:0
288 #: rml:pos.details:0
289 msgid "Sales total"
290 msgstr ""
291
292 #. module: point_of_sale
293 #: rml:pos.invoice:0
294 msgid "Supplier Invoice"
295 msgstr ""
296
297 #. module: point_of_sale
298 #: field:pos.order,state:0
299 msgid "State"
300 msgstr ""
301
302 #. module: point_of_sale
303 #: view:pos.order.line:0
304 msgid "Sum of subtotals"
305 msgstr ""
306
307 #. module: point_of_sale
308 #: wizard_field:pos.payment,ask_pay,payment_date:0
309 #: field:pos.payment,payment_date:0
310 msgid "Payment date"
311 msgstr ""
312
313 #. module: point_of_sale
314 #: wizard_field:pos.payment,ask_pay,payment_name:0
315 #: field:pos.payment,payment_name:0
316 msgid "Payment name"
317 msgstr ""
318
319 #. module: point_of_sale
320 #: selection:pos.payment,ask_pay,journal:0
321 #: selection:pos.config.journal,init,default_journal_rebate:0
322 #: selection:pos.config.journal,init,default_journal_gift:0
323 #: selection:pos.config.journal,init,default_journal:0
324 msgid "x Bank Journal"
325 msgstr ""
326
327 #. module: point_of_sale
328 #: field:pos.order,lines:0
329 msgid "Order Lines"
330 msgstr ""
331
332 #. module: point_of_sale
333 #: rml:pos.lines:0
334 msgid "Total Sold"
335 msgstr ""
336
337 #. module: point_of_sale
338 #: rml:pos.receipt:0
339 msgid "User :"
340 msgstr ""
341
342 #. module: point_of_sale
343 #: rml:pos.details_summary:0
344 #: rml:pos.details:0
345 #: rml:pos.lines:0
346 msgid "Print Date:"
347 msgstr ""
348
349 #. module: point_of_sale
350 #: view:pos.order.line:0
351 msgid "POS Order lines"
352 msgstr ""
353
354 #. module: point_of_sale
355 #: rml:pos.receipt:0
356 msgid "Total :"
357 msgstr ""
358
359 #. module: point_of_sale
360 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
361 msgid "Reporting"
362 msgstr ""
363
364 #. module: point_of_sale
365 #: view:report.transaction.pos:0
366 msgid "POS "
367 msgstr ""
368
369 #. module: point_of_sale
370 #: model:ir.model,name:point_of_sale.model_pos_config_journal
371 msgid "Point of Sale journal configuration."
372 msgstr ""
373
374 #. module: point_of_sale
375 #: field:pos.order,invoice_wanted:0
376 msgid "Create invoice"
377 msgstr ""
378
379 #. module: point_of_sale
380 #: code:addons/point_of_sale/pos.py:0
381 #, python-format
382 msgid "Create line failed !"
383 msgstr ""
384
385 #. module: point_of_sale
386 #: wizard_field:pos.config.journal,init,default_journal:0
387 msgid "Default journal"
388 msgstr ""
389
390 #. module: point_of_sale
391 #: rml:pos.lines:0
392 msgid "Product Name"
393 msgstr ""
394
395 #. module: point_of_sale
396 #: code:addons/point_of_sale/pos.py:0
397 #, python-format
398 msgid "Invalid action !"
399 msgstr ""
400
401 #. module: point_of_sale
402 #: field:pos.order,account_receivable:0
403 msgid "Default Receivable"
404 msgstr ""
405
406 #. module: point_of_sale
407 #: model:ir.actions.wizard,name:point_of_sale.pos_sale_get
408 msgid "Get From Order"
409 msgstr ""
410
411 #. module: point_of_sale
412 #: model:ir.ui.menu,name:point_of_sale.menu_point_config
413 msgid "Configuration"
414 msgstr ""
415
416 #. module: point_of_sale
417 #: constraint:ir.ui.view:0
418 msgid "Invalid XML for View Architecture!"
419 msgstr "Neodgovarajući XML za arhitekturu prikaza!"
420
421 #. module: point_of_sale
422 #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day
423 msgid "POS Lines of the day"
424 msgstr ""
425
426 #. module: point_of_sale
427 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal
428 msgid "Default journals"
429 msgstr ""
430
431 #. module: point_of_sale
432 #: field:pos.order.line,order_id:0
433 #: field:pos.payment,order_id:0
434 msgid "Order Ref"
435 msgstr ""
436
437 #. module: point_of_sale
438 #: field:pos.order.line,discount:0
439 msgid "Discount (%)"
440 msgstr ""
441
442 #. module: point_of_sale
443 #: model:ir.actions.wizard,name:point_of_sale.pos_add_product
444 msgid "Add products"
445 msgstr ""
446
447 #. module: point_of_sale
448 #: view:pos.order.line:0
449 msgid "Total qty"
450 msgstr ""
451
452 #. module: point_of_sale
453 #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line
454 msgid "POS Lines"
455 msgstr ""
456
457 #. module: point_of_sale
458 #: view:pos.order:0
459 msgid "Sales Order POS"
460 msgstr ""
461
462 #. module: point_of_sale
463 #: wizard_button:pos.config.journal,init,set_default_journal:0
464 msgid "Define default journals"
465 msgstr ""
466
467 #. module: point_of_sale
468 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
469 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
470 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
471 #: model:ir.model,name:point_of_sale.model_pos_order
472 #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
473 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
474 msgid "Point of Sale"
475 msgstr ""
476
477 #. module: point_of_sale
478 #: field:pos.order,user_id:0
479 msgid "Salesman"
480 msgstr ""
481
482 #. module: point_of_sale
483 #: rml:pos.details:0
484 #: selection:pos.order,state:0
485 msgid "Invoiced"
486 msgstr ""
487
488 #. module: point_of_sale
489 #: rml:pos.receipt:0
490 msgid "Date :"
491 msgstr ""
492
493 #. module: point_of_sale
494 #: rml:pos.lines:0
495 msgid "Total No. of Articles"
496 msgstr ""
497
498 #. module: point_of_sale
499 #: wizard_field:pos.config.journal,init,default_journal_rebate:0
500 msgid "Default rebate journal"
501 msgstr ""
502
503 #. module: point_of_sale
504 #: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal
505 msgid "Wizard default journals"
506 msgstr ""
507
508 #. module: point_of_sale
509 #: rml:pos.receipt:0
510 msgid "Disc :"
511 msgstr ""
512
513 #. module: point_of_sale
514 #: wizard_field:pos.scan_product,init,gencod:0
515 msgid "Gencod"
516 msgstr ""
517
518 #. module: point_of_sale
519 #: wizard_button:pos.scan_product,init,add:0
520 msgid "Add"
521 msgstr ""
522
523 #. module: point_of_sale
524 #: selection:pos.order,state:0
525 msgid "Draft"
526 msgstr ""
527
528 #. module: point_of_sale
529 #: view:pos.order.line:0
530 msgid "POS Order line"
531 msgstr ""
532
533 #. module: point_of_sale
534 #: rml:pos.lines:0
535 msgid "Total Taxes"
536 msgstr ""
537
538 #. module: point_of_sale
539 #: rml:pos.invoice:0
540 msgid "VAT :"
541 msgstr ""
542
543 #. module: point_of_sale
544 #: rml:pos.invoice:0
545 msgid "PRO-FORMA"
546 msgstr ""
547
548 #. module: point_of_sale
549 #: rml:pos.receipt:0
550 msgid "E-mail :"
551 msgstr ""
552
553 #. module: point_of_sale
554 #: selection:pos.payment,ask_pay,journal:0
555 #: selection:pos.config.journal,init,default_journal_rebate:0
556 #: selection:pos.config.journal,init,default_journal_gift:0
557 #: selection:pos.config.journal,init,default_journal:0
558 msgid "x Checks Journal"
559 msgstr ""
560
561 #. module: point_of_sale
562 #: rml:pos.details_summary:0
563 #: rml:pos.details:0
564 msgid "Total invoiced"
565 msgstr ""
566
567 #. module: point_of_sale
568 #: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_today
569 msgid "Sales of the day"
570 msgstr ""
571
572 #. module: point_of_sale
573 #: field:pos.order,amount_paid:0
574 #: field:pos.order,amount_return:0
575 msgid "unknown"
576 msgstr ""
577
578 #. module: point_of_sale
579 #: selection:pos.order,state:0
580 msgid "Paid"
581 msgstr ""
582
583 #. module: point_of_sale
584 #: rml:pos.receipt:0
585 msgid "."
586 msgstr ""
587
588 #. module: point_of_sale
589 #: model:ir.actions.wizard,name:point_of_sale.pos_discount
590 msgid "Discount"
591 msgstr ""
592
593 #. module: point_of_sale
594 #: field:report.transaction.pos,user_id:0
595 msgid "User"
596 msgstr ""
597
598 #. module: point_of_sale
599 #: rml:pos.details:0
600 #: rml:pos.lines:0
601 #: field:report.transaction.pos,date_create:0
602 msgid "Date"
603 msgstr ""
604
605 #. module: point_of_sale
606 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
607 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
608 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
609 msgid "Sales by user"
610 msgstr ""
611
612 #. module: point_of_sale
613 #: wizard_button:pos.discount,init,apply_discount:0
614 msgid "Apply Discount"
615 msgstr ""
616
617 #. module: point_of_sale
618 #: rml:pos.details_summary:0
619 #: rml:pos.details:0
620 msgid "Period:"
621 msgstr ""
622
623 #. module: point_of_sale
624 #: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree
625 msgid "All the sales"
626 msgstr ""
627
628 #. module: point_of_sale
629 #: view:pos.order:0
630 msgid "Compute"
631 msgstr ""
632
633 #. module: point_of_sale
634 #: rml:pos.invoice:0
635 msgid "Total:"
636 msgstr ""
637
638 #. module: point_of_sale
639 #: field:pos.order,pickings:0
640 msgid "Picking"
641 msgstr ""
642
643 #. module: point_of_sale
644 #: field:pos.order.line,create_date:0
645 msgid "Creation date"
646 msgstr ""
647
648 #. module: point_of_sale
649 #: rml:pos.details_summary:0
650 #: rml:pos.details:0
651 msgid "Total discount"
652 msgstr ""
653
654 #. module: point_of_sale
655 #: field:pos.order,pricelist_id:0
656 msgid "Pricelist"
657 msgstr ""
658
659 #. module: point_of_sale
660 #: code:addons/point_of_sale/pos.py:0
661 #, python-format
662 msgid "Error"
663 msgstr ""
664
665 #. module: point_of_sale
666 #: view:pos.order:0
667 msgid "Create _Invoice"
668 msgstr ""
669
670 #. module: point_of_sale
671 #: rml:pos.invoice:0
672 #: wizard_field:pos.add_product,init,quantity:0
673 #: field:pos.order.line,qty:0
674 msgid "Quantity"
675 msgstr ""
676
677 #. module: point_of_sale
678 #: rml:pos.invoice:0
679 msgid "Refund"
680 msgstr ""
681
682 #. module: point_of_sale
683 #: rml:pos.details_summary:0
684 #: rml:pos.details:0
685 msgid "Mode of payment"
686 msgstr ""
687
688 #. module: point_of_sale
689 #: wizard_button:pos.payment,ask_pay,add_pay:0
690 msgid "Ma_ke payment"
691 msgstr ""
692
693 #. module: point_of_sale
694 #: rml:pos.receipt:0
695 msgid ":"
696 msgstr ""
697
698 #. module: point_of_sale
699 #: rml:pos.lines:0
700 msgid "Total Paid"
701 msgstr ""
702
703 #. module: point_of_sale
704 #: rml:pos.details:0
705 msgid "VAT(%)"
706 msgstr ""
707
708 #. module: point_of_sale
709 #: wizard_field:pos.discount,init,discount:0
710 msgid "Discount percentage"
711 msgstr ""
712
713 #. module: point_of_sale
714 #: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
715 msgid "Receipt"
716 msgstr ""
717
718 #. module: point_of_sale
719 #: code:addons/point_of_sale/pos.py:0
720 #, python-format
721 msgid "Modify line failed !"
722 msgstr ""
723
724 #. module: point_of_sale
725 #: wizard_view:pos.refund_order,init:0
726 msgid "Refund order :"
727 msgstr ""
728
729 #. module: point_of_sale
730 #: rml:pos.details:0
731 #: rml:pos.receipt:0
732 msgid "Qty"
733 msgstr ""
734
735 #. module: point_of_sale
736 #: rml:pos.invoice:0
737 msgid "Net Total:"
738 msgstr ""
739
740 #. module: point_of_sale
741 #: code:addons/point_of_sale/pos.py:0
742 #, python-format
743 msgid "Cannot delete a point of sale which is already confirmed !"
744 msgstr ""
745
746 #. module: point_of_sale
747 #: view:pos.order:0
748 msgid "Other"
749 msgstr ""
750
751 #. module: point_of_sale
752 #: selection:pos.order,state:0
753 msgid "Done"
754 msgstr ""
755
756 #. module: point_of_sale
757 #: rml:pos.invoice:0
758 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
759 #: wizard_field:pos.payment,ask_pay,invoice_wanted:0
760 #: field:pos.order,invoice_id:0
761 #: field:report.transaction.pos,invoice_id:0
762 msgid "Invoice"
763 msgstr ""
764
765 #. module: point_of_sale
766 #: wizard_button:pos.add_product,init,end:0
767 #: wizard_button:pos.discount,init,end:0
768 #: wizard_button:pos.payment,ask_pay,end:0
769 #: wizard_button:pos.refund_order,init,end:0
770 #: wizard_button:pos.sale.get,init,end:0
771 #: wizard_button:pos.scan_product,init,end:0
772 #: wizard_button:pos.config.journal,init,end:0
773 #: selection:pos.order,state:0
774 #: view:pos.order:0
775 msgid "Cancel"
776 msgstr ""
777
778 #. module: point_of_sale
779 #: view:pos.order:0
780 msgid "Close"
781 msgstr ""
782
783 #. module: point_of_sale
784 #: view:pos.order:0
785 msgid "Order lines"
786 msgstr ""
787
788 #. module: point_of_sale
789 #: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
790 msgid "Sales (summary)"
791 msgstr ""
792
793 #. module: point_of_sale
794 #: field:pos.order.line,name:0
795 msgid "Line Description"
796 msgstr ""
797
798 #. module: point_of_sale
799 #: constraint:ir.model:0
800 msgid "The Object name must start with x_ and not contain any special character !"
801 msgstr ""
802
803 #. module: point_of_sale
804 #: view:pos.order:0
805 msgid "Ma_ke Payment"
806 msgstr ""
807
808 #. module: point_of_sale
809 #: model:ir.model,name:point_of_sale.model_pos_payment
810 msgid "Pos Payment"
811 msgstr ""
812
813 #. module: point_of_sale
814 #: rml:pos.invoice:0
815 #: rml:pos.lines:0
816 #: field:pos.order.line,price_unit:0
817 msgid "Unit Price"
818 msgstr ""
819
820 #. module: point_of_sale
821 #: wizard_view:pos.refund_order,init:0
822 msgid "Refund "
823 msgstr ""
824
825 #. module: point_of_sale
826 #: model:ir.model,name:point_of_sale.model_pos_order_line
827 msgid "Lines of Point of Sale"
828 msgstr ""
829
830 #. module: point_of_sale
831 #: rml:pos.invoice:0
832 msgid "Taxes:"
833 msgstr ""
834
835 #. module: point_of_sale
836 #: view:pos.order:0
837 #: view:report.transaction.pos:0
838 msgid "Amount total"
839 msgstr ""
840
841 #. module: point_of_sale
842 #: rml:pos.details:0
843 #: wizard_field:pos.add_product,init,product:0
844 #: field:pos.order.line,product_id:0
845 msgid "Product"
846 msgstr ""
847
848 #. module: point_of_sale
849 #: rml:pos.invoice:0
850 #: rml:pos.receipt:0
851 #: field:pos.config.journal,name:0
852 #: field:pos.payment,name:0
853 msgid "Description"
854 msgstr ""
855
856 #. module: point_of_sale
857 #: field:pos.order,nb_print:0
858 msgid "Number of print"
859 msgstr ""
860
861 #. module: point_of_sale
862 #: rml:pos.invoice:0
863 #: rml:pos.details:0
864 #: rml:pos.receipt:0
865 msgid "Price"
866 msgstr ""
867
868 #. module: point_of_sale
869 #: rml:pos.invoice:0
870 msgid "Canceled Invoice"
871 msgstr ""
872
873 #. module: point_of_sale
874 #: view:report.transaction.pos:0
875 msgid "POS"
876 msgstr ""
877
878 #. module: point_of_sale
879 #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
880 msgid "Pos Lines"
881 msgstr ""
882
883 #. module: point_of_sale
884 #: rml:pos.invoice:0
885 msgid "Tel. :"
886 msgstr ""
887
888 #. module: point_of_sale
889 #: rml:pos.receipt:0
890 msgid "Operation N° :"
891 msgstr ""
892
893 #. module: point_of_sale
894 #: model:ir.actions.wizard,name:point_of_sale.pos_payment
895 #: view:pos.order:0
896 msgid "Payment"
897 msgstr ""
898
899 #. module: point_of_sale
900 #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3
901 msgid "All orders"
902 msgstr ""
903
904 #. module: point_of_sale
905 #: field:stock.picking,pos_order:0
906 msgid "Pos order"
907 msgstr ""
908
909 #. module: point_of_sale
910 #: rml:pos.lines:0
911 msgid "Name"
912 msgstr ""
913
914 #. module: point_of_sale
915 #: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month
916 msgid "Sales of the month"
917 msgstr ""
918
919 #. module: point_of_sale
920 #: view:pos.order:0
921 msgid "D_iscount"
922 msgstr ""
923
924 #. module: point_of_sale
925 #: field:pos.order,date_order:0
926 msgid "Date Ordered"
927 msgstr ""
928
929 #. module: point_of_sale
930 #: rml:pos.receipt:0
931 msgid "Ce bon est valide jusqu'au"
932 msgstr ""
933
934 #. module: point_of_sale
935 #: wizard_button:pos.add_product,init,add:0
936 #: view:pos.order:0
937 msgid "_Add product"
938 msgstr ""
939
940 #. module: point_of_sale
941 #: rml:pos.details_summary:0
942 #: rml:pos.details:0
943 msgid "Summary"
944 msgstr ""
945
946 #. module: point_of_sale
947 #: view:pos.order:0
948 msgid "Invoicing"
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.invoice:0
964 #: wizard_field:pos.payment,ask_pay,amount:0
965 #: field:pos.payment,amount:0
966 #: field:report.transaction.pos,amount:0
967 msgid "Amount"
968 msgstr ""
969
970 #. module: point_of_sale
971 #: view:pos.order:0
972 msgid "Actions"
973 msgstr ""
974
975 #. module: point_of_sale
976 #: rml:pos.details_summary:0
977 #: rml:pos.details:0
978 #: rml:pos.lines:0
979 msgid "Company:"
980 msgstr ""
981
982 #. module: point_of_sale
983 #: rml:pos.invoice:0
984 msgid "Supplier Refund"
985 msgstr ""
986
987 #. module: point_of_sale
988 #: field:pos.order,amount_total:0
989 msgid "Total"
990 msgstr ""
991
992 #. module: point_of_sale
993 #: wizard_field:pos.payment,ask_pay,journal:0
994 #: field:pos.config.journal,journal_id:0
995 #: field:pos.order,sale_journal:0
996 #: field:pos.payment,journal_id:0
997 #: field:report.transaction.pos,journal_id:0
998 msgid "Journal"
999 msgstr ""
1000