addons/point_of_sale/i18n/lt.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * point_of_sale
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 6.0dev\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2011-10-03 14:08+0000\n"
  10 "PO-Revision-Date: 2011-01-19 12:00+0000\n"
  11 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
  12 "Language-Team: \n"
  13 "MIME-Version: 1.0\n"
  14 "Content-Type: text/plain; charset=UTF-8\n"
  15 "Content-Transfer-Encoding: 8bit\n"
  16 "X-Launchpad-Export-Date: 2012-02-08 07:29+0000\n"
  17 "X-Generator: Launchpad (build 14747)\n"
  18
  19 #. module: point_of_sale
  20 #: field:pos.discount,discount_notes:0
  21 msgid "Discount Notes"
  22 msgstr ""
  23
  24 #. module: point_of_sale
  25 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
  26 msgid "Sales by day"
  27 msgstr ""
  28
  29 #. module: point_of_sale
  30 #: model:ir.model,name:point_of_sale.model_pos_confirm
  31 msgid "Point of Sale Confirm"
  32 msgstr ""
  33
  34 #. module: point_of_sale
  35 #: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
  36 #: view:pos.discount:0
  37 msgid "Apply Discount"
  38 msgstr ""
  39
  40 #. module: point_of_sale
  41 #: view:pos.order:0
  42 msgid "Set to draft"
  43 msgstr ""
  44
  45 #. module: point_of_sale
  46 #: field:report.transaction.pos,product_nb:0
  47 msgid "Product Nb."
  48 msgstr ""
  49
  50 #. module: point_of_sale
  51 #: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
  52 msgid "Point Of Sale"
  53 msgstr ""
  54
  55 #. module: point_of_sale
  56 #: view:pos.order:0 view:report.pos.order:0
  57 msgid "Today"
  58 msgstr ""
  59
  60 #. module: point_of_sale
  61 #: view:pos.add.product:0
  62 msgid "Add product :"
  63 msgstr ""
  64
  65 #. module: point_of_sale
  66 #: view:all.closed.cashbox.of.the.day:0
  67 msgid "All Cashboxes Of the day :"
  68 msgstr ""
  69
  70 #. module: point_of_sale
  71 #: view:pos.box.entries:0
  72 msgid "Put Money"
  73 msgstr ""
  74
  75 #. module: point_of_sale
  76 #: model:ir.actions.act_window,name:point_of_sale.action_report_cash_register_all
  77 #: model:ir.ui.menu,name:point_of_sale.menu_report_cash_register_all
  78 msgid "Register Analysis"
  79 msgstr ""
  80
  81 #. module: point_of_sale
  82 #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
  83 #: report:pos.details:0 report:pos.details_summary:0
  84 msgid "Details of Sales"
  85 msgstr ""
  86
  87 #. module: point_of_sale
  88 #: view:pos.close.statement:0
  89 msgid "Are you sure you want to close the statements ?"
  90 msgstr ""
  91
  92 #. module: point_of_sale
  93 #: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
  94 #: model:ir.model,name:point_of_sale.model_pos_scan_product
  95 #: view:pos.scan.product:0
  96 msgid "Scan product"
  97 msgstr ""
  98
  99 #. module: point_of_sale
 100 #: view:report.cash.register:0 field:report.cash.register,day:0
 101 #: view:report.pos.order:0 field:report.pos.order,day:0
 102 msgid "Day"
 103 msgstr ""
 104
 105 #. module: point_of_sale
 106 #: view:pos.make.payment:0
 107 msgid "Add payment :"
 108 msgstr ""
 109
 110 #. module: point_of_sale
 111 #: view:report.cash.register:0 view:report.pos.order:0
 112 msgid "My Sales"
 113 msgstr ""
 114
 115 #. module: point_of_sale
 116 #: model:ir.actions.act_window,name:point_of_sale.action_box_out
 117 msgid "Box Out"
 118 msgstr ""
 119
 120 #. module: point_of_sale
 121 #: report:pos.sales.user.today.current.user:0
 122 msgid "Today's Sales By Current User"
 123 msgstr ""
 124
 125 #. module: point_of_sale
 126 #: report:account.statement:0 field:pos.box.entries,amount:0
 127 #: field:pos.box.out,amount:0 report:pos.invoice:0
 128 #: field:pos.make.payment,amount:0 report:pos.user.product:0
 129 #: field:report.transaction.pos,amount:0
 130 msgid "Amount"
 131 msgstr ""
 132
 133 #. module: point_of_sale
 134 #: report:pos.lines:0
 135 msgid "VAT"
 136 msgstr ""
 137
 138 #. module: point_of_sale
 139 #: report:pos.invoice:0
 140 msgid "Origin"
 141 msgstr ""
 142
 143 #. module: point_of_sale
 144 #: report:pos.invoice:0
 145 msgid "Tax"
 146 msgstr ""
 147
 148 #. module: point_of_sale
 149 #: view:report.transaction.pos:0
 150 msgid "Total Transaction"
 151 msgstr ""
 152
 153 #. module: point_of_sale
 154 #: help:account.journal,special_journal:0
 155 msgid "Will put all the orders in waiting status till being accepted"
 156 msgstr ""
 157
 158 #. module: point_of_sale
 159 #: report:account.statement:0 field:report.pos.order,partner_id:0
 160 msgid "Partner"
 161 msgstr ""
 162
 163 #. module: point_of_sale
 164 #: report:pos.details:0 report:pos.details_summary:0
 165 msgid "Total of the day"
 166 msgstr ""
 167
 168 #. module: point_of_sale
 169 #: view:report.pos.order:0 field:report.pos.order,average_price:0
 170 msgid "Average Price"
 171 msgstr ""
 172
 173 #. module: point_of_sale
 174 #: report:pos.lines:0
 175 msgid "Disc. (%)"
 176 msgstr ""
 177
 178 #. module: point_of_sale
 179 #: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
 180 msgid "Cash Register Management"
 181 msgstr ""
 182
 183 #. module: point_of_sale
 184 #: view:account.bank.statement:0 view:pos.order:0 field:pos.order,state:0
 185 #: report:pos.sales.user:0 report:pos.sales.user.today:0
 186 #: field:report.cash.register,state:0 field:report.pos.order,state:0
 187 msgid "State"
 188 msgstr ""
 189
 190 #. module: point_of_sale
 191 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 192 msgid "Add payment"
 193 msgstr ""
 194
 195 #. module: point_of_sale
 196 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
 197 msgid "Sales by month"
 198 msgstr ""
 199
 200 #. module: point_of_sale
 201 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
 202 #: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
 203 msgid "Sales by User"
 204 msgstr ""
 205
 206 #. module: point_of_sale
 207 #: report:pos.invoice:0
 208 msgid "Disc.(%)"
 209 msgstr ""
 210
 211 #. module: point_of_sale
 212 #: field:pos.box.entries,ref:0
 213 msgid "Ref"
 214 msgstr ""
 215
 216 #. module: point_of_sale
 217 #: view:report.pos.order:0 field:report.pos.order,price_total:0
 218 msgid "Total Price"
 219 msgstr ""
 220
 221 #. module: point_of_sale
 222 #: view:product.product:0
 223 msgid "Miscelleanous"
 224 msgstr ""
 225
 226 #. module: point_of_sale
 227 #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
 228 #: report:pos.sales.user:0
 229 msgid "Sales Report"
 230 msgstr ""
 231
 232 #. module: point_of_sale
 233 #: code:addons/point_of_sale/wizard/pos_discount.py:52
 234 #, python-format
 235 msgid "No Order Lines"
 236 msgstr ""
 237
 238 #. module: point_of_sale
 239 #: view:pos.order:0
 240 msgid "Other Information"
 241 msgstr ""
 242
 243 #. module: point_of_sale
 244 #: view:product.product:0
 245 msgid "Product Type"
 246 msgstr ""
 247
 248 #. module: point_of_sale
 249 #: view:pos.details:0
 250 msgid "Dates"
 251 msgstr ""
 252
 253 #. module: point_of_sale
 254 #: field:res.company,company_discount:0
 255 msgid "Max Discount(%)"
 256 msgstr ""
 257
 258 #. module: point_of_sale
 259 #: code:addons/point_of_sale/point_of_sale.py:1057
 260 #: code:addons/point_of_sale/point_of_sale.py:1076
 261 #, python-format
 262 msgid "No valid pricelist line found !"
 263 msgstr ""
 264
 265 #. module: point_of_sale
 266 #: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0
 267 #: report:pos.user.product:0
 268 msgid "["
 269 msgstr ""
 270
 271 #. module: point_of_sale
 272 #: field:report.sales.by.margin.pos,total:0
 273 #: field:report.sales.by.margin.pos.month,total:0
 274 msgid "Margin"
 275 msgstr ""
 276
 277 #. module: point_of_sale
 278 #: field:pos.discount,discount:0 field:pos.order.line,discount:0
 279 msgid "Discount (%)"
 280 msgstr ""
 281
 282 #. module: point_of_sale
 283 #: view:pos.order.line:0
 284 msgid "Total qty"
 285 msgstr ""
 286
 287 #. module: point_of_sale
 288 #: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month
 289 msgid "Sales by user monthly"
 290 msgstr ""
 291
 292 #. module: point_of_sale
 293 #: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 294 #, python-format
 295 msgid ""
 296 "You can not open a Cashbox for \"%s\".\n"
 297 "Please close its related cash register."
 298 msgstr ""
 299
 300 #. module: point_of_sale
 301 #: help:pos.order,user_salesman_id:0
 302 msgid "User who is logged into the system."
 303 msgstr ""
 304
 305 #. module: point_of_sale
 306 #: field:product.product,income_pdt:0
 307 msgid "Product for Input"
 308 msgstr ""
 309
 310 #. module: point_of_sale
 311 #: report:pos.details_summary:0
 312 msgid "Mode of Payment"
 313 msgstr ""
 314
 315 #. module: point_of_sale
 316 #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
 317 msgid "Daily Operations"
 318 msgstr ""
 319
 320 #. module: point_of_sale
 321 #: view:account.bank.statement:0
 322 msgid "Search Cash Statements"
 323 msgstr ""
 324
 325 #. module: point_of_sale
 326 #: view:pos.confirm:0
 327 msgid "Are you sure you want to close your sales ?"
 328 msgstr ""
 329
 330 #. module: point_of_sale
 331 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
 332 msgid "August"
 333 msgstr ""
 334
 335 #. module: point_of_sale
 336 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
 337 msgid "June"
 338 msgstr ""
 339
 340 #. module: point_of_sale
 341 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
 342 msgid "Sales by User Monthly"
 343 msgstr ""
 344
 345 #. module: point_of_sale
 346 #: field:pos.make.payment,payment_date:0
 347 msgid "Payment Date"
 348 msgstr ""
 349
 350 #. module: point_of_sale
 351 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
 352 msgid "Closing Date"
 353 msgstr ""
 354
 355 #. module: point_of_sale
 356 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
 357 msgid "October"
 358 msgstr ""
 359
 360 #. module: point_of_sale
 361 #: field:account.bank.statement.line,am_out:0
 362 msgid "To count"
 363 msgstr ""
 364
 365 #. module: point_of_sale
 366 #: report:pos.details:0 report:pos.details_summary:0
 367 msgid "Summary"
 368 msgstr ""
 369
 370 #. module: point_of_sale
 371 #: view:pos.order:0
 372 msgid "Quotations"
 373 msgstr ""
 374
 375 #. module: point_of_sale
 376 #: field:report.pos.order,delay_payment:0
 377 msgid "Delay Payment"
 378 msgstr ""
 379
 380 #. module: point_of_sale
 381 #: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,qty:0
 382 #: field:report.sales.by.user.pos,qty:0
 383 #: field:report.sales.by.user.pos.month,qty:0
 384 msgid "Quantity"
 385 msgstr ""
 386
 387 #. module: point_of_sale
 388 #: help:account.journal,auto_cash:0
 389 msgid "This field authorize the automatic creation of the cashbox"
 390 msgstr ""
 391
 392 #. module: point_of_sale
 393 #: view:account.bank.statement:0
 394 msgid "Period"
 395 msgstr ""
 396
 397 #. module: point_of_sale
 398 #: report:pos.invoice:0
 399 msgid "Net Total:"
 400 msgstr ""
 401
 402 #. module: point_of_sale
 403 #: field:pos.order.line,name:0
 404 msgid "Line Description"
 405 msgstr ""
 406
 407 #. module: point_of_sale
 408 #: view:product.product:0
 409 msgid "Codes"
 410 msgstr ""
 411
 412 #. module: point_of_sale
 413 #: view:pos.box.out:0
 414 msgid "Output Operation"
 415 msgstr ""
 416
 417 #. module: point_of_sale
 418 #: view:pos.details:0 view:pos.payment.report:0 view:pos.payment.report.user:0
 419 #: view:pos.sale.user:0
 420 msgid "Print Report"
 421 msgstr ""
 422
 423 #. module: point_of_sale
 424 #: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,price_unit:0
 425 #: report:pos.payment.report.user:0
 426 msgid "Unit Price"
 427 msgstr ""
 428
 429 #. module: point_of_sale
 430 #: code:addons/point_of_sale/wizard/pos_box_entries.py:105
 431 #, python-format
 432 msgid "Please check that income account is set to %s"
 433 msgstr ""
 434
 435 #. module: point_of_sale
 436 #: code:addons/point_of_sale/wizard/pos_return.py:85
 437 #: code:addons/point_of_sale/wizard/pos_return.py:240
 438 #, python-format
 439 msgid "Add Product"
 440 msgstr ""
 441
 442 #. module: point_of_sale
 443 #: field:report.transaction.pos,invoice_am:0
 444 msgid "Invoice Amount"
 445 msgstr ""
 446
 447 #. module: point_of_sale
 448 #: view:account.bank.statement:0 report:account.statement:0
 449 #: report:all.closed.cashbox.of.the.day:0
 450 #: model:ir.model,name:point_of_sale.model_account_journal
 451 #: field:pos.config.journal,journal_id:0 field:pos.order,sale_journal:0
 452 #: view:report.cash.register:0 field:report.cash.register,journal_id:0
 453 #: field:report.pos.order,journal_id:0
 454 msgid "Journal"
 455 msgstr ""
 456
 457 #. module: point_of_sale
 458 #: report:pos.invoice:0
 459 msgid "Tel. :"
 460 msgstr ""
 461
 462 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 463 #. module: point_of_sale
 464 #. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
 465 #. openerp-web
 466 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 467 #: report:pos.details:0 view:pos.order:0
 468 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:87
 469 msgid "Payment"
 470 msgstr ""
 471
 472 #. module: point_of_sale
 473 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
 474 msgid "Ending Balance"
 475 msgstr ""
 476
 477 #. module: point_of_sale
 478 #: model:ir.ui.menu,name:point_of_sale.products_for_output_operations
 479 msgid "Products for Output Operations"
 480 msgstr ""
 481
 482 #. module: point_of_sale
 483 #: view:pos.payment.report.date:0
 484 msgid "Sale by Date and User"
 485 msgstr ""
 486
 487 #. module: point_of_sale
 488 #: code:addons/point_of_sale/point_of_sale.py:69
 489 #, python-format
 490 msgid ""
 491 "Cannot delete a point of sale which is closed or contains confirmed "
 492 "cashboxes!"
 493 msgstr ""
 494
 495 #. module: point_of_sale
 496 #: report:pos.details_summary:0
 497 msgid "Mode of Taxes"
 498 msgstr ""
 499
 500 #. module: point_of_sale
 501 #: code:addons/point_of_sale/wizard/pos_close_statement.py:50
 502 #, python-format
 503 msgid "Cash registers are already closed."
 504 msgstr ""
 505
 506 #. module: point_of_sale
 507 #: constraint:product.product:0
 508 msgid "Error: Invalid ean code"
 509 msgstr ""
 510
 511 #. module: point_of_sale
 512 #: model:ir.model,name:point_of_sale.model_pos_open_statement
 513 #: view:pos.open.statement:0
 514 msgid "Open Statements"
 515 msgstr ""
 516
 517 #. module: point_of_sale
 518 #: view:pos.add.product:0
 519 msgid "Save & New"
 520 msgstr ""
 521
 522 #. module: point_of_sale
 523 #: report:pos.details:0
 524 msgid "Sales total(Revenue)"
 525 msgstr ""
 526
 527 #. module: point_of_sale
 528 #: report:pos.details:0 report:pos.details_summary:0
 529 msgid "Total paid"
 530 msgstr ""
 531
 532 #. module: point_of_sale
 533 #: field:account.journal,check_dtls:0
 534 msgid "Check Details"
 535 msgstr ""
 536
 537 #. module: point_of_sale
 538 #: report:pos.details:0 report:pos.details_summary:0
 539 msgid "Qty of product"
 540 msgstr ""
 541
 542 #. module: point_of_sale
 543 #: model:ir.model,name:point_of_sale.model_report_transaction_pos
 544 msgid "transaction for the pos"
 545 msgstr ""
 546
 547 #. module: point_of_sale
 548 #: field:pos.order,contract_number:0
 549 msgid "Contract Number"
 550 msgstr ""
 551
 552 #. module: point_of_sale
 553 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
 554 msgid "March"
 555 msgstr ""
 556
 557 #. module: point_of_sale
 558 #: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re
 559 #: report:pos.user.product:0
 560 msgid "User's Product"
 561 msgstr ""
 562
 563 #. module: point_of_sale
 564 #: code:addons/point_of_sale/point_of_sale.py:641
 565 #, python-format
 566 msgid ""
 567 "You have to select a pricelist in the sale form !\n"
 568 "Please set one before choosing a product."
 569 msgstr ""
 570
 571 #. module: point_of_sale
 572 #: field:pos.order.line,price_subtotal_incl:0
 573 msgid "Subtotal"
 574 msgstr ""
 575
 576 #. module: point_of_sale
 577 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 578 #: model:ir.model,name:point_of_sale.model_pos_close_statement
 579 msgid "Close Statements"
 580 msgstr ""
 581
 582 #. module: point_of_sale
 583 #: view:account.journal:0
 584 msgid "Extended Configureation"
 585 msgstr ""
 586
 587 #. module: point_of_sale
 588 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
 589 msgid "Starting Balance"
 590 msgstr ""
 591
 592 #. module: point_of_sale
 593 #: report:pos.payment.report.user:0
 594 msgid "Payment By User"
 595 msgstr ""
 596
 597 #. module: point_of_sale
 598 #: field:pos.order,type_rec:0
 599 msgid "Type of Receipt"
 600 msgstr ""
 601
 602 #. module: point_of_sale
 603 #: view:report.pos.order:0 field:report.pos.order,nbr:0
 604 msgid "# of Lines"
 605 msgstr ""
 606
 607 #. module: point_of_sale
 608 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_accepted
 609 msgid "Accepted Sales"
 610 msgstr ""
 611
 612 #. module: point_of_sale
 613 #: help:account.journal,check_dtls:0
 614 msgid ""
 615 "This field authorize Validation of Cashbox without checking ending details"
 616 msgstr ""
 617
 618 #. module: point_of_sale
 619 #: report:all.closed.cashbox.of.the.day:0
 620 msgid "St.Name"
 621 msgstr ""
 622
 623 #. module: point_of_sale
 624 #: report:pos.details_summary:0
 625 msgid "Sales total"
 626 msgstr ""
 627
 628 #. module: point_of_sale
 629 #: view:pos.order.line:0
 630 msgid "Sum of subtotals"
 631 msgstr ""
 632
 633 #. module: point_of_sale
 634 #: code:addons/point_of_sale/wizard/pos_box_out.py:97
 635 #, python-format
 636 msgid ""
 637 "The maximum value you can still withdraw is exceeded. \n"
 638 " Remaining value is equal to %s"
 639 msgstr ""
 640
 641 #. module: point_of_sale
 642 #: field:pos.make.payment,payment_date:0
 643 msgid "Payment date"
 644 msgstr ""
 645
 646 #. module: point_of_sale
 647 #: field:pos.order,lines:0
 648 msgid "Order Lines"
 649 msgstr ""
 650
 651 #. module: point_of_sale
 652 #: field:pos.order.line,create_date:0
 653 msgid "Creation Date"
 654 msgstr ""
 655
 656 #. module: point_of_sale
 657 #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
 658 msgid "Today's Sales"
 659 msgstr ""
 660
 661 #. module: point_of_sale
 662 #: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
 663 #: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
 664 #: view:report.transaction.pos:0
 665 msgid "POS "
 666 msgstr ""
 667
 668 #. module: point_of_sale
 669 #: report:account.statement:0 report:pos.user.product:0
 670 msgid "Total :"
 671 msgstr ""
 672
 673 #. module: point_of_sale
 674 #: code:addons/point_of_sale/point_of_sale.py:1202
 675 #, python-format
 676 msgid "Create line failed !"
 677 msgstr ""
 678
 679 #. module: point_of_sale
 680 #: field:report.sales.by.margin.pos,product_name:0
 681 #: field:report.sales.by.margin.pos.month,product_name:0
 682 msgid "Product Name"
 683 msgstr ""
 684
 685 #. module: point_of_sale
 686 #: code:addons/point_of_sale/point_of_sale.py:69
 687 #, python-format
 688 msgid "Invalid action !"
 689 msgstr ""
 690
 691 #. module: point_of_sale
 692 #: field:pos.order,pricelist_id:0
 693 msgid "Pricelist"
 694 msgstr ""
 695
 696 #. module: point_of_sale
 697 #: report:pos.details:0 report:pos.details_summary:0
 698 msgid "Total invoiced"
 699 msgstr ""
 700
 701 #. module: point_of_sale
 702 #: view:report.pos.order:0 field:report.pos.order,product_qty:0
 703 msgid "# of Qty"
 704 msgstr ""
 705
 706 #. module: point_of_sale
 707 #: model:ir.model,name:point_of_sale.model_pos_return
 708 msgid "Point of sale return"
 709 msgstr ""
 710
 711 #. module: point_of_sale
 712 #: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month
 713 msgid "Sales by margin monthly"
 714 msgstr ""
 715
 716 #. module: point_of_sale
 717 #: view:pos.order:0 field:report.sales.by.margin.pos,date_order:0
 718 #: field:report.sales.by.margin.pos.month,date_order:0
 719 #: field:report.sales.by.user.pos,date_order:0
 720 #: field:report.sales.by.user.pos.month,date_order:0
 721 msgid "Order Date"
 722 msgstr ""
 723
 724 #. module: point_of_sale
 725 #: report:all.closed.cashbox.of.the.day:0
 726 msgid "Today's Closed Cashbox"
 727 msgstr ""
 728
 729 #. module: point_of_sale
 730 #: report:pos.invoice:0
 731 msgid "Draft Invoice"
 732 msgstr ""
 733
 734 #. module: point_of_sale
 735 #: constraint:account.bank.statement.line:0
 736 msgid ""
 737 "The amount of the voucher must be the same amount as the one on the "
 738 "statement line"
 739 msgstr ""
 740
 741 #. module: point_of_sale
 742 #: field:product.product,expense_pdt:0
 743 msgid "Product for expenses"
 744 msgstr ""
 745
 746 #. module: point_of_sale
 747 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sales_user_today_current_user
 748 #: view:pos.sales.user.today.current_user:0
 749 msgid "Sales for Current User"
 750 msgstr ""
 751
 752 #. module: point_of_sale
 753 #: report:pos.invoice:0
 754 msgid "Fiscal Position Remark :"
 755 msgstr ""
 756
 757 #. module: point_of_sale
 758 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
 759 msgid "September"
 760 msgstr ""
 761
 762 #. module: point_of_sale
 763 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
 764 msgid "Opening Date"
 765 msgstr ""
 766
 767 #. module: point_of_sale
 768 #: report:pos.lines:0
 769 msgid "Taxes :"
 770 msgstr ""
 771
 772 #. module: point_of_sale
 773 #: field:report.transaction.pos,disc:0
 774 msgid "Disc."
 775 msgstr ""
 776
 777 #. module: point_of_sale
 778 #: report:pos.invoice:0
 779 msgid "VAT :"
 780 msgstr ""
 781
 782 #. module: point_of_sale
 783 #: view:pos.order.line:0
 784 msgid "POS Order lines"
 785 msgstr ""
 786
 787 #. module: point_of_sale
 788 #: view:pos.receipt:0
 789 msgid "Receipt :"
 790 msgstr ""
 791
 792 #. module: point_of_sale
 793 #: field:account.bank.statement.line,pos_statement_id:0
 794 #: field:pos.order,amount_return:0
 795 msgid "unknown"
 796 msgstr ""
 797
 798 #. module: point_of_sale
 799 #: report:pos.details:0 field:report.transaction.pos,date_create:0
 800 msgid "Date"
 801 msgstr ""
 802
 803 #. module: point_of_sale
 804 #: view:report.pos.order:0
 805 msgid "Extended Filters..."
 806 msgstr ""
 807
 808 #. module: point_of_sale
 809 #: field:pos.order,num_sale:0
 810 msgid "Internal Note"
 811 msgstr ""
 812
 813 #. module: point_of_sale
 814 #: model:ir.model,name:point_of_sale.model_res_company
 815 msgid "Companies"
 816 msgstr ""
 817
 818 #. module: point_of_sale
 819 #: report:pos.details:0 report:pos.details_summary:0
 820 msgid "Total discount"
 821 msgstr ""
 822
 823 #. module: point_of_sale
 824 #: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 825 #, python-format
 826 msgid "UserError "
 827 msgstr ""
 828
 829 #. module: point_of_sale
 830 #: model:ir.model,name:point_of_sale.model_pos_box_entries
 831 msgid "Pos Box Entries"
 832 msgstr ""
 833
 834 #. module: point_of_sale
 835 #: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 836 #, python-format
 837 msgid "You can't modify this order. It has already been paid"
 838 msgstr ""
 839
 840 #. module: point_of_sale
 841 #: field:pos.details,date_end:0 field:pos.sale.user,date_end:0
 842 msgid "Date End"
 843 msgstr ""
 844
 845 #. module: point_of_sale
 846 #: report:pos.invoice:0
 847 msgid "Your Reference"
 848 msgstr ""
 849
 850 #. module: point_of_sale
 851 #: field:report.transaction.pos,no_trans:0
 852 msgid "Number of Transaction"
 853 msgstr ""
 854
 855 #. module: point_of_sale
 856 #: view:pos.box.entries:0 view:pos.box.out:0 view:pos.confirm:0
 857 #: view:pos.make.payment:0 view:pos.open.statement:0 view:pos.receipt:0
 858 msgid "Cancel"
 859 msgstr ""
 860
 861 #. module: point_of_sale
 862 #: view:pos.order:0
 863 msgid "Return Picking"
 864 msgstr ""
 865
 866 #. module: point_of_sale
 867 #: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
 868 msgid "Sales (summary)"
 869 msgstr ""
 870
 871 #. module: point_of_sale
 872 #: view:product.product:0
 873 msgid "Information"
 874 msgstr ""
 875
 876 #. module: point_of_sale
 877 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl
 878 msgid "Input Operations"
 879 msgstr ""
 880
 881 #. module: point_of_sale
 882 #: model:ir.model,name:point_of_sale.model_report_cash_register
 883 #: view:report.cash.register:0
 884 msgid "Point of Sale Cash Register Analysis"
 885 msgstr ""
 886
 887 #. module: point_of_sale
 888 #: model:ir.actions.act_window,name:point_of_sale.action_pos_sales_user_today
 889 msgid "Sale by Users"
 890 msgstr ""
 891
 892 #. module: point_of_sale
 893 #: report:pos.payment.report:0
 894 msgid "Payment For Sale"
 895 msgstr ""
 896
 897 #. module: point_of_sale
 898 #: field:pos.order,first_name:0
 899 msgid "First Name"
 900 msgstr ""
 901
 902 #. module: point_of_sale
 903 #: view:res.company:0
 904 msgid "Other"
 905 msgstr ""
 906
 907 #. module: point_of_sale
 908 #: model:ir.model,name:point_of_sale.model_pos_order_line
 909 msgid "Lines of Point of Sale"
 910 msgstr ""
 911
 912 #. module: point_of_sale
 913 #: view:pos.order:0 view:report.transaction.pos:0
 914 msgid "Amount total"
 915 msgstr ""
 916
 917 #. module: point_of_sale
 918 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
 919 msgid "Cash Registers"
 920 msgstr ""
 921
 922 #. module: point_of_sale
 923 #: report:pos.details:0
 924 msgid "Users"
 925 msgstr ""
 926
 927 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 928 #. module: point_of_sale
 929 #. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
 930 #. openerp-web
 931 #: report:pos.details:0 report:pos.invoice:0 report:pos.lines:0
 932 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:30
 933 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:69
 934 msgid "Price"
 935 msgstr ""
 936
 937 #. module: point_of_sale
 938 #: field:pos.scan.product,gencod:0
 939 msgid "Barcode"
 940 msgstr ""
 941
 942 #. module: point_of_sale
 943 #: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
 944 #: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
 945 #: view:report.transaction.pos:0
 946 msgid "POS"
 947 msgstr ""
 948
 949 #. module: point_of_sale
 950 #: field:report.cash.register,date:0
 951 msgid "Create Date"
 952 msgstr ""
 953
 954 #. module: point_of_sale
 955 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2
 956 msgid "Output Operations"
 957 msgstr ""
 958
 959 #. module: point_of_sale
 960 #: report:pos.details:0 report:pos.details_summary:0
 961 msgid "Start Period"
 962 msgstr ""
 963
 964 #. module: point_of_sale
 965 #: report:account.statement:0 field:pos.category,complete_name:0
 966 #: field:pos.category,name:0 report:pos.sales.user:0
 967 #: report:pos.sales.user.today:0
 968 msgid "Name"
 969 msgstr ""
 970
 971 #. module: point_of_sale
 972 #: model:ir.ui.menu,name:point_of_sale.menu_open_statement
 973 msgid "Open Cash Registers"
 974 msgstr ""
 975
 976 #. module: point_of_sale
 977 #: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0
 978 #: report:pos.user.product:0
 979 msgid "]"
 980 msgstr ""
 981
 982 #. module: point_of_sale
 983 #: sql_constraint:account.journal:0
 984 msgid "The name of the journal must be unique per company !"
 985 msgstr ""
 986
 987 #. module: point_of_sale
 988 #: report:pos.invoice:0
 989 msgid "Supplier Refund"
 990 msgstr ""
 991
 992 #. module: point_of_sale
 993 #: view:account.bank.statement:0 view:pos.order:0 view:report.cash.register:0
 994 #: view:report.pos.order:0
 995 msgid "Group By..."
 996 msgstr ""
 997
 998 #. module: point_of_sale
 999 #: view:pos.order:0
1000 msgid "POS Orders"
1001 msgstr ""
1002
1003 #. module: point_of_sale
1004 #: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day
1005 msgid "All Closed CashBox"
1006 msgstr ""
1007
1008 #. module: point_of_sale
1009 #: code:addons/point_of_sale/point_of_sale.py:640
1010 #, python-format
1011 msgid "No Pricelist !"
1012 msgstr ""
1013
1014 #. module: point_of_sale
1015 #: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
1016 #: view:pos.get.sale:0
1017 msgid "Select an Open Sale Order"
1018 msgstr ""
1019
1020 #. module: point_of_sale
1021 #: view:pos.order:0
1022 msgid "Order date"
1023 msgstr ""
1024
1025 #. module: point_of_sale
1026 #: report:pos.invoice:0
1027 msgid "Base"
1028 msgstr ""
1029
1030 #. module: point_of_sale
1031 #: view:product.product:0
1032 msgid "Account"
1033 msgstr ""
1034
1035 #. module: point_of_sale
1036 #: field:pos.order,sale_manager:0
1037 msgid "Salesman Manager"
1038 msgstr ""
1039
1040 #. module: point_of_sale
1041 #: view:pos.order:0
1042 msgid "Notes"
1043 msgstr ""
1044
1045 #. module: point_of_sale
1046 #: view:pos.order:0
1047 msgid "Sale Order"
1048 msgstr ""
1049
1050 #. module: point_of_sale
1051 #: report:pos.details:0 report:pos.invoice:0 field:pos.order,amount_tax:0
1052 msgid "Taxes"
1053 msgstr ""
1054
1055 #. module: point_of_sale
1056 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
1057 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
1058 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
1059 msgid "Sale line"
1060 msgstr ""
1061
1062 #. module: point_of_sale
1063 #: field:pos.config.journal,code:0
1064 msgid "Code"
1065 msgstr ""
1066
1067 #. module: point_of_sale
1068 #: model:ir.actions.act_window,name:point_of_sale.product_normal_action
1069 #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product
1070 #: model:ir.ui.menu,name:point_of_sale.menu_pos_products
1071 msgid "Products"
1072 msgstr ""
1073
1074 #. module: point_of_sale
1075 #: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report
1076 msgid "Payment Report For Sale"
1077 msgstr ""
1078
1079 #. module: point_of_sale
1080 #: field:account.journal,special_journal:0
1081 msgid "Special Journal"
1082 msgstr ""
1083
1084 #. module: point_of_sale
1085 #: model:ir.model,name:point_of_sale.model_all_closed_cashbox_of_the_day
1086 msgid "All closed cashbox of the day"
1087 msgstr ""
1088
1089 #. module: point_of_sale
1090 #: view:pos.order:0
1091 msgid "Extra Info"
1092 msgstr ""
1093
1094 #. module: point_of_sale
1095 #: report:pos.invoice:0
1096 msgid "Fax :"
1097 msgstr ""
1098
1099 #. module: point_of_sale
1100 #: field:pos.order,user_id:0
1101 msgid "Connected Salesman"
1102 msgstr ""
1103
1104 #. module: point_of_sale
1105 #: model:ir.module.module,description:point_of_sale.module_meta_information
1106 msgid ""
1107 "\n"
1108 "Main features :\n"
1109 " - Fast encoding of the sale.\n"
1110 " - Allow to choose one payment mode (the quick way) or to split the payment "
1111 "between several payment mode.\n"
1112 " - Computation of the amount of money to return.\n"
1113 " - Create and confirm picking list automatically.\n"
1114 " - Allow the user to create invoice automatically.\n"
1115 " - Allow to refund former sales.\n"
1116 "\n"
1117 "    "
1118 msgstr ""
1119
1120 #. module: point_of_sale
1121 #: field:pos.order,price_type:0
1122 msgid "Price method"
1123 msgstr ""
1124
1125 #. module: point_of_sale
1126 #: view:pos.receipt:0
1127 msgid "Print the receipt of the sale"
1128 msgstr ""
1129
1130 #. module: point_of_sale
1131 #: model:ir.model,name:point_of_sale.model_stock_picking
1132 msgid "Picking List"
1133 msgstr ""
1134
1135 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
1136 #. module: point_of_sale
1137 #. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
1138 #. openerp-web
1139 #: report:pos.details:0 report:pos.payment.report.user:0
1140 #: report:pos.user.product:0 field:report.sales.by.margin.pos,qty:0
1141 #: field:report.sales.by.margin.pos.month,qty:0
1142 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:32
1143 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:59
1144 msgid "Qty"
1145 msgstr ""
1146
1147 #. module: point_of_sale
1148 #: view:report.cash.register:0 view:report.pos.order:0
1149 msgid "Month -1"
1150 msgstr ""
1151
1152 #. module: point_of_sale
1153 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user
1154 #: model:ir.model,name:point_of_sale.model_pos_sale_user
1155 #: view:pos.payment.report.user:0
1156 msgid "Sale by User"
1157 msgstr ""
1158
1159 #. module: point_of_sale
1160 #: code:addons/point_of_sale/point_of_sale.py:293
1161 #: code:addons/point_of_sale/point_of_sale.py:472
1162 #: code:addons/point_of_sale/report/pos_invoice.py:46
1163 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
1164 #: code:addons/point_of_sale/wizard/pos_box_entries.py:100
1165 #: code:addons/point_of_sale/wizard/pos_box_entries.py:105
1166 #: code:addons/point_of_sale/wizard/pos_box_out.py:86
1167 #: code:addons/point_of_sale/wizard/pos_box_out.py:88
1168 #, python-format
1169 msgid "Error !"
1170 msgstr ""
1171
1172 #. module: point_of_sale
1173 #: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
1174 msgid "Sale Confirm"
1175 msgstr ""
1176
1177 #. module: point_of_sale
1178 #: view:report.cash.register:0
1179 msgid "state"
1180 msgstr ""
1181
1182 #. module: point_of_sale
1183 #: view:product.product:0
1184 msgid "Prices"
1185 msgstr ""
1186
1187 #. module: point_of_sale
1188 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
1189 msgid "July"
1190 msgstr ""
1191
1192 #. module: point_of_sale
1193 #: code:addons/point_of_sale/point_of_sale.py:547
1194 #, python-format
1195 msgid "Please provide an account for the product: %s"
1196 msgstr ""
1197
1198 #. module: point_of_sale
1199 #: field:report.pos.order,delay_validation:0
1200 msgid "Delay Validation"
1201 msgstr ""
1202
1203 #. module: point_of_sale
1204 #: field:pos.order,nb_print:0
1205 msgid "Number of Print"
1206 msgstr ""
1207
1208 #. module: point_of_sale
1209 #: model:ir.model,name:point_of_sale.model_pos_make_payment
1210 msgid "Point of Sale Payment"
1211 msgstr ""
1212
1213 #. module: point_of_sale
1214 #: report:pos.details:0 report:pos.details_summary:0
1215 msgid "End Period"
1216 msgstr ""
1217
1218 #. module: point_of_sale
1219 #: field:account.journal,auto_cash:0
1220 msgid "Automatic Opening"
1221 msgstr ""
1222
1223 #. module: point_of_sale
1224 #: field:pos.order.line,price_ded:0
1225 msgid "Discount(Amount)"
1226 msgstr ""
1227
1228 #. module: point_of_sale
1229 #: code:addons/point_of_sale/wizard/pos_add_product.py:51
1230 #, python-format
1231 msgid "Active ID is not found"
1232 msgstr ""
1233
1234 #. module: point_of_sale
1235 #: field:account.bank.statement.line,is_acc:0
1236 msgid "Is accompte"
1237 msgstr ""
1238
1239 #. module: point_of_sale
1240 #: view:report.cash.register:0 field:report.cash.register,month:0
1241 #: view:report.pos.order:0 field:report.pos.order,month:0
1242 msgid "Month"
1243 msgstr ""
1244
1245 #. module: point_of_sale
1246 #: view:pos.order:0
1247 msgid "Sales Order POS"
1248 msgstr ""
1249
1250 #. module: point_of_sale
1251 #: report:account.statement:0
1252 msgid "Statement Name"
1253 msgstr ""
1254
1255 #. module: point_of_sale
1256 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
1257 #: field:pos.box.entries,journal_id:0 field:pos.box.out,journal_id:0
1258 msgid "Cash Register"
1259 msgstr ""
1260
1261 #. module: point_of_sale
1262 #: field:pos.payment.report.date,date_start:0
1263 msgid "Start Date"
1264 msgstr ""
1265
1266 #. module: point_of_sale
1267 #: model:ir.model,name:point_of_sale.model_pos_receipt
1268 msgid "Point of sale receipt"
1269 msgstr ""
1270
1271 #. module: point_of_sale
1272 #: code:addons/point_of_sale/wizard/pos_payment.py:91
1273 #, python-format
1274 msgid "No order lines defined for this sale "
1275 msgstr ""
1276
1277 #. module: point_of_sale
1278 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today
1279 msgid "Sales by User Daily margin"
1280 msgstr ""
1281
1282 #. module: point_of_sale
1283 #: field:pos.order,note_2:0
1284 msgid "Customer Note"
1285 msgstr ""
1286
1287 #. module: point_of_sale
1288 #: code:addons/point_of_sale/point_of_sale.py:340
1289 #, python-format
1290 msgid "No order lines defined for this sale."
1291 msgstr ""
1292
1293 #. module: point_of_sale
1294 #: field:report.cash.register,balance_start:0
1295 msgid "Opening Balance"
1296 msgstr ""
1297
1298 #. module: point_of_sale
1299 #: field:pos.order,amount_paid:0 selection:pos.order,state:0
1300 msgid "Paid"
1301 msgstr ""
1302
1303 #. module: point_of_sale
1304 #: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
1305 msgid "All sales lines"
1306 msgstr ""
1307
1308 #. module: point_of_sale
1309 #: selection:report.cash.register,state:0
1310 msgid "Quotation"
1311 msgstr ""
1312
1313 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
1314 #. module: point_of_sale
1315 #. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
1316 #. openerp-web
1317 #: report:all.closed.cashbox.of.the.day:0 report:pos.invoice:0
1318 #: report:pos.lines:0 report:pos.payment.report.user:0
1319 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:49
1320 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:93
1321 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:271
1322 msgid "Total:"
1323 msgstr ""
1324
1325 #. module: point_of_sale
1326 #: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos
1327 msgid "Sales by margin"
1328 msgstr ""
1329
1330 #. module: point_of_sale
1331 #: model:ir.model,name:point_of_sale.model_pos_config_journal
1332 msgid "Journal Configuration"
1333 msgstr ""
1334
1335 #. module: point_of_sale
1336 #: view:pos.order:0
1337 msgid "Statement lines"
1338 msgstr ""
1339
1340 #. module: point_of_sale
1341 #: help:pos.order,user_id:0
1342 msgid ""
1343 "Person who uses the the cash register. It could be a reliever, a student or "
1344 "an interim employee."
1345 msgstr ""
1346
1347 #. module: point_of_sale
1348 #: field:report.transaction.pos,invoice_id:0
1349 msgid "Nbr Invoice"
1350 msgstr ""
1351
1352 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
1353 #. module: point_of_sale
1354 #. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
1355 #. openerp-web
1356 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
1357 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:231
1358 msgid "Receipt"
1359 msgstr ""
1360
1361 #. module: point_of_sale
1362 #: field:pos.order,invoice_wanted:0
1363 msgid "Create Invoice"
1364 msgstr ""
1365
1366 #. module: point_of_sale
1367 #: view:pos.order:0
1368 msgid "Done"
1369 msgstr ""
1370
1371 #. module: point_of_sale
1372 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
1373 #: report:pos.invoice:0 view:pos.order:0 field:pos.order,invoice_id:0
1374 msgid "Invoice"
1375 msgstr ""
1376
1377 #. module: point_of_sale
1378 #: model:ir.model,name:point_of_sale.model_pos_get_sale
1379 msgid "Get From Sale"
1380 msgstr ""
1381
1382 #. module: point_of_sale
1383 #: view:account.bank.statement:0 selection:report.cash.register,state:0
1384 msgid "Open"
1385 msgstr ""
1386
1387 #. module: point_of_sale
1388 #: field:pos.order,name:0 field:pos.order.line,order_id:0
1389 msgid "Order Ref"
1390 msgstr ""
1391
1392 #. module: point_of_sale
1393 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_repport_date
1394 #: model:ir.ui.menu,name:point_of_sale.menu_pos_payment_report_date
1395 msgid "Sales lines Report"
1396 msgstr ""
1397
1398 #. module: point_of_sale
1399 #: model:ir.actions.act_window,name:point_of_sale.action_box_entries
1400 #: view:pos.box.entries:0
1401 msgid "Box Entries"
1402 msgstr ""
1403
1404 #. module: point_of_sale
1405 #: selection:pos.order,price_type:0
1406 msgid "Tax excluded"
1407 msgstr ""
1408
1409 #. module: point_of_sale
1410 #: field:report.sales.by.margin.pos,net_margin_per_qty:0
1411 #: field:report.sales.by.margin.pos.month,net_margin_per_qty:0
1412 msgid "Net margin per Qty"
1413 msgstr ""
1414
1415 #. module: point_of_sale
1416 #: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
1417 msgid "Sales by User Margin"
1418 msgstr ""
1419
1420 #. module: point_of_sale
1421 #: report:pos.invoice:0
1422 msgid "Taxes:"
1423 msgstr ""
1424
1425 #. module: point_of_sale
1426 #: model:ir.model,name:point_of_sale.model_report_pos_order
1427 msgid "Point of Sale Orders Statistics"
1428 msgstr ""
1429
1430 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
1431 #. module: point_of_sale
1432 #. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
1433 #. openerp-web
1434 #: model:ir.model,name:point_of_sale.model_product_product
1435 #: report:pos.details:0 field:pos.order.line,product_id:0
1436 #: report:pos.payment.report.user:0 report:pos.user.product:0
1437 #: view:report.pos.order:0 field:report.pos.order,product_id:0
1438 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:29
1439 msgid "Product"
1440 msgstr ""
1441
1442 #. module: point_of_sale
1443 #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
1444 msgid "Pos Lines"
1445 msgstr ""
1446
1447 #. module: point_of_sale
1448 #: field:product.product,disc_controle:0
1449 msgid "Discount Control"
1450 msgstr ""
1451
1452 #. module: point_of_sale
1453 #: field:report.cash.register,balance_end_real:0
1454 msgid "Closing Balance"
1455 msgstr ""
1456
1457 #. module: point_of_sale
1458 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
1459 #: model:ir.ui.menu,name:point_of_sale.menu_pos_details
1460 msgid "Sale Details"
1461 msgstr ""
1462
1463 #. module: point_of_sale
1464 #: field:pos.payment.report.date,date_end:0
1465 msgid "End Date"
1466 msgstr ""
1467
1468 #. module: point_of_sale
1469 #: field:pos.order,date_order:0
1470 msgid "Date Ordered"
1471 msgstr ""
1472
1473 #. module: point_of_sale
1474 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user
1475 #: model:ir.model,name:point_of_sale.model_pos_payment_report_user
1476 msgid "Sales lines by Users"
1477 msgstr ""
1478
1479 #. module: point_of_sale
1480 #: field:res.company,max_diff:0
1481 msgid "Max Difference for Cashboxes"
1482 msgstr ""
1483
1484 #. module: point_of_sale
1485 #: report:pos.details:0
1486 msgid "Order"
1487 msgstr ""
1488
1489 #. module: point_of_sale
1490 #: code:addons/point_of_sale/point_of_sale.py:472
1491 #, python-format
1492 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
1493 msgstr ""
1494
1495 #. module: point_of_sale
1496 #: view:pos.make.payment:0
1497 msgid "The cash register must be opened to be able to execute a payment."
1498 msgstr ""
1499
1500 #. module: point_of_sale
1501 #: report:pos.lines:0
1502 msgid "Net Total :"
1503 msgstr ""
1504
1505 #. module: point_of_sale
1506 #: view:product.product:0
1507 msgid "Product Description"
1508 msgstr ""
1509
1510 #. module: point_of_sale
1511 #: field:pos.details,date_start:0 field:pos.sale.user,date_start:0
1512 msgid "Date Start"
1513 msgstr ""
1514
1515 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
1516 #. module: point_of_sale
1517 #. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
1518 #. openerp-web
1519 #: field:pos.order,amount_total:0 report:pos.payment.report.user:0
1520 #: field:report.sales.by.user.pos,amount:0
1521 #: field:report.sales.by.user.pos.month,amount:0
1522 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:33
1523 msgid "Total"
1524 msgstr ""
1525
1526 #. module: point_of_sale
1527 #: view:pos.sale.user:0
1528 msgid "Sale By User"
1529 msgstr ""
1530
1531 #. module: point_of_sale
1532 #: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
1533 msgid "Open Cash Register"
1534 msgstr ""
1535
1536 #. module: point_of_sale
1537 #: report:account.statement:0
1538 #: model:ir.actions.report.xml,name:point_of_sale.account_statement
1539 msgid "Statement"
1540 msgstr ""
1541
1542 #. module: point_of_sale
1543 #: field:pos.order,name:0
1544 msgid "Order Description"
1545 msgstr ""
1546
1547 #. module: point_of_sale
1548 #: field:pos.make.payment,num_sale:0
1549 msgid "Num.File"
1550 msgstr ""
1551
1552 #. module: point_of_sale
1553 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report
1554 #: model:ir.model,name:point_of_sale.model_pos_payment_report
1555 #: view:pos.payment.report:0
1556 msgid "Payment Report"
1557 msgstr ""
1558
1559 #. module: point_of_sale
1560 #: model:ir.actions.act_window,name:point_of_sale.action_view_pos_return
1561 msgid "Return lines"
1562 msgstr ""
1563
1564 #. module: point_of_sale
1565 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
1566 #: report:pos.details:0 report:pos.details_summary:0 report:pos.lines:0
1567 #: field:pos.order,company_id:0 field:pos.order.line,company_id:0
1568 #: report:pos.payment.report.user:0 report:pos.sales.user:0
1569 #: report:pos.sales.user.today:0 report:pos.user.product:0
1570 #: field:report.pos.order,company_id:0
1571 msgid "Company"
1572 msgstr ""
1573
1574 #. module: point_of_sale
1575 #: report:pos.invoice:0
1576 msgid "Invoice Date"
1577 msgstr ""
1578
1579 #. module: point_of_sale
1580 #: code:addons/point_of_sale/point_of_sale.py:1058
1581 #: code:addons/point_of_sale/point_of_sale.py:1077
1582 #, python-format
1583 msgid ""
1584 "Couldn't find a pricelist line matching this product and quantity.\n"
1585 "You have to change either the product, the quantity or the pricelist."
1586 msgstr ""
1587
1588 #. module: point_of_sale
1589 #: field:pos.order.line,serial_number:0
1590 msgid "Serial Number"
1591 msgstr ""
1592
1593 #. module: point_of_sale
1594 #: view:pos.order:0
1595 msgid "Reprint"
1596 msgstr ""
1597
1598 #. module: point_of_sale
1599 #: code:addons/point_of_sale/point_of_sale.py:293
1600 #: code:addons/point_of_sale/wizard/pos_box_entries.py:100
1601 #: code:addons/point_of_sale/wizard/pos_box_out.py:88
1602 #, python-format
1603 msgid "You have to open at least one cashbox"
1604 msgstr ""
1605
1606 #. module: point_of_sale
1607 #: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
1608 msgid "Today's Payment By User"
1609 msgstr ""
1610
1611 #. module: point_of_sale
1612 #: field:stock.picking,pos_order:0
1613 msgid "Pos order"
1614 msgstr ""
1615
1616 #. module: point_of_sale
1617 #: code:addons/point_of_sale/point_of_sale.py:238
1618 #: code:addons/point_of_sale/point_of_sale.py:253
1619 #, python-format
1620 msgid "Error!"
1621 msgstr ""
1622
1623 #. module: point_of_sale
1624 #: report:pos.lines:0
1625 msgid "No. Of Articles"
1626 msgstr ""
1627
1628 #. module: point_of_sale
1629 #: field:pos.order,date_validity:0
1630 msgid "Validity Date"
1631 msgstr ""
1632
1633 #. module: point_of_sale
1634 #: field:pos.order,picking_id:0
1635 msgid "Picking"
1636 msgstr ""
1637
1638 #. module: point_of_sale
1639 #: field:pos.order,shop_id:0 field:report.pos.order,shop_id:0
1640 msgid "Shop"
1641 msgstr ""
1642
1643 #. module: point_of_sale
1644 #: field:pos.order,picking_id:0
1645 msgid "Last Output Picking"
1646 msgstr ""
1647
1648 #. module: point_of_sale
1649 #: model:ir.model,name:point_of_sale.model_account_bank_statement_line
1650 msgid "Bank Statement Line"
1651 msgstr ""
1652
1653 #. module: point_of_sale
1654 #: model:ir.model,name:point_of_sale.model_account_bank_statement
1655 msgid "Bank Statement"
1656 msgstr ""
1657
1658 #. module: point_of_sale
1659 #: report:pos.user.product:0
1660 msgid "Ending Date"
1661 msgstr ""
1662
1663 #. module: point_of_sale
1664 #: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
1665 #: view:report.transaction.pos:0
1666 msgid "POS Report"
1667 msgstr ""
1668
1669 #. module: point_of_sale
1670 #: model:ir.model,name:point_of_sale.model_pos_discount
1671 msgid "Add Discount"
1672 msgstr ""
1673
1674 #. module: point_of_sale
1675 #: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
1676 msgid "Close Cash Register"
1677 msgstr ""
1678
1679 #. module: point_of_sale
1680 #: field:pos.order.line,qty_rfd:0
1681 msgid "Refunded Quantity"
1682 msgstr ""
1683
1684 #. module: point_of_sale
1685 #: view:pos.scan.product:0
1686 msgid "Scan Barcode"
1687 msgstr ""
1688
1689 #. module: point_of_sale
1690 #: field:pos.box.entries,product_id:0 field:pos.box.out,product_id:0
1691 msgid "Operation"
1692 msgstr ""
1693
1694 #. module: point_of_sale
1695 #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
1696 msgid "Sales Order"
1697 msgstr ""
1698
1699 #. module: point_of_sale
1700 #: field:pos.order,account_move:0
1701 msgid "Journal Entry"
1702 msgstr ""
1703
1704 #. module: point_of_sale
1705 #: selection:report.cash.register,state:0
1706 msgid "Confirmed"
1707 msgstr ""
1708
1709 #. module: point_of_sale
1710 #: report:pos.invoice:0
1711 msgid "Cancelled Invoice"
1712 msgstr ""
1713
1714 #. module: point_of_sale
1715 #: view:report.cash.register:0
1716 msgid "Confirm"
1717 msgstr ""
1718
1719 #. module: point_of_sale
1720 #: report:pos.payment.report.date:0
1721 msgid "Sales Lines"
1722 msgstr ""
1723
1724 #. module: point_of_sale
1725 #: constraint:res.company:0
1726 msgid "Error! You can not create recursive companies."
1727 msgstr ""
1728
1729 #. module: point_of_sale
1730 #: field:pos.discount,discount:0
1731 msgid "Discount "
1732 msgstr ""
1733
1734 #. module: point_of_sale
1735 #: report:pos.invoice:0
1736 msgid "Supplier Invoice"
1737 msgstr ""
1738
1739 #. module: point_of_sale
1740 #: code:addons/point_of_sale/point_of_sale.py:1210
1741 #, python-format
1742 msgid "Modify line failed !"
1743 msgstr ""
1744
1745 #. module: point_of_sale
1746 #: field:pos.make.payment,payment_name:0
1747 msgid "Payment name"
1748 msgstr ""
1749
1750 #. module: point_of_sale
1751 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
1752 msgid "Reporting"
1753 msgstr ""
1754
1755 #. module: point_of_sale
1756 #: model:ir.ui.menu,name:point_of_sale.products_for_input_operations
1757 msgid "Products for Input Operations"
1758 msgstr ""
1759
1760 #. module: point_of_sale
1761 #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today_current_user
1762 msgid "Today's Sales by Current User"
1763 msgstr ""
1764
1765 #. module: point_of_sale
1766 #: model:ir.model,name:point_of_sale.model_pos_box_out
1767 msgid "Pos Box Out"
1768 msgstr ""
1769
1770 #. module: point_of_sale
1771 #: sql_constraint:account.journal:0
1772 msgid "The code of the journal must be unique per company !"
1773 msgstr ""
1774
1775 #. module: point_of_sale
1776 #: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
1777 msgid "Configuration"
1778 msgstr "Nustatymai"
1779
1780 #. module: point_of_sale
1781 #: report:pos.user.product:0
1782 msgid "Starting Date"
1783 msgstr ""
1784
1785 #. module: point_of_sale
1786 #: field:pos.order,date_validation:0
1787 #: field:report.pos.order,date_validation:0
1788 msgid "Validation Date"
1789 msgstr ""
1790
1791 #. module: point_of_sale
1792 #: code:addons/point_of_sale/point_of_sale.py:507
1793 #: code:addons/point_of_sale/point_of_sale.py:509
1794 #, python-format
1795 msgid "You don't have enough access to validate this sale!"
1796 msgstr ""
1797
1798 #. module: point_of_sale
1799 #: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
1800 msgid "Invoices"
1801 msgstr ""
1802
1803 #. module: point_of_sale
1804 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
1805 msgid "December"
1806 msgstr ""
1807
1808 #. module: point_of_sale
1809 #: view:report.pos.order:0 field:report.pos.order,total_discount:0
1810 msgid "Total Discount"
1811 msgstr ""
1812
1813 #. module: point_of_sale
1814 #: view:pos.box.out:0
1815 msgid "Take Money"
1816 msgstr ""
1817
1818 #. module: point_of_sale
1819 #: model:ir.model,name:point_of_sale.model_pos_details
1820 msgid "Sales Details"
1821 msgstr ""
1822
1823 #. module: point_of_sale
1824 #: field:product.product,am_out:0
1825 msgid "Control for Output Operations"
1826 msgstr ""
1827
1828 #. module: point_of_sale
1829 #: code:addons/point_of_sale/wizard/pos_close_statement.py:50
1830 #, python-format
1831 msgid "Message"
1832 msgstr ""
1833
1834 #. module: point_of_sale
1835 #: view:account.journal:0 model:ir.model,name:point_of_sale.model_pos_order
1836 #: model:ir.ui.menu,name:point_of_sale.menu_point_root_touchscreen
1837 #: view:product.product:0
1838 msgid "Point of Sale"
1839 msgstr ""
1840
1841 #. module: point_of_sale
1842 #: view:pos.order:0 field:pos.payment.report.user,user_id:0
1843 #: field:pos.sale.user,user_id:0 field:pos.sales.user.today,user_id:0
1844 #: view:report.pos.order:0 field:report.pos.order,user_id:0
1845 msgid "Salesman"
1846 msgstr ""
1847
1848 #. module: point_of_sale
1849 #: report:pos.details:0 view:pos.order:0 selection:pos.order,state:0
1850 #: view:report.pos.order:0 selection:report.pos.order,state:0
1851 msgid "Invoiced"
1852 msgstr ""
1853
1854 #. module: point_of_sale
1855 #: view:pos.close.statement:0
1856 msgid "No"
1857 msgstr ""
1858
1859 #. module: point_of_sale
1860 #: field:pos.order.line,notice:0
1861 msgid "Discount Notice"
1862 msgstr ""
1863
1864 #. module: point_of_sale
1865 #: view:pos.scan.product:0
1866 msgid "Add"
1867 msgstr ""
1868
1869 #. module: point_of_sale
1870 #: view:report.cash.register:0
1871 msgid "Draft"
1872 msgstr ""
1873
1874 #. module: point_of_sale
1875 #: view:pos.order.line:0
1876 msgid "POS Order line"
1877 msgstr ""
1878
1879 #. module: point_of_sale
1880 #: view:pos.open.statement:0
1881 msgid "Are you sure you want to open the statements ?"
1882 msgstr ""
1883
1884 #. module: point_of_sale
1885 #: model:ir.model,name:point_of_sale.model_pos_payment_report_date
1886 msgid "POS Payment Report according to date"
1887 msgstr ""
1888
1889 #. module: point_of_sale
1890 #: report:pos.invoice:0
1891 msgid "PRO-FORMA"
1892 msgstr ""
1893
1894 #. module: point_of_sale
1895 #: code:addons/point_of_sale/point_of_sale.py:358
1896 #, python-format
1897 msgid "Please provide a partner for the sale."
1898 msgstr ""
1899
1900 #. module: point_of_sale
1901 #: code:addons/point_of_sale/point_of_sale.py:853
1902 #, python-format
1903 msgid ""
1904 "There is no receivable account defined for this journal: \"%s\" (id:%d)"
1905 msgstr ""
1906
1907 #. module: point_of_sale
1908 #: field:pos.order,user_salesman_id:0
1909 msgid "Cashier"
1910 msgstr ""
1911
1912 #. module: point_of_sale
1913 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
1914 #: view:pos.details:0 report:pos.sales.user:0 report:pos.sales.user.today:0
1915 #: report:pos.user.product:0 view:report.cash.register:0
1916 #: field:report.cash.register,user_id:0
1917 #: field:report.sales.by.margin.pos,user_id:0
1918 #: field:report.sales.by.margin.pos.month,user_id:0
1919 #: field:report.sales.by.user.pos,user_id:0
1920 #: field:report.sales.by.user.pos.month,user_id:0
1921 #: field:report.transaction.pos,user_id:0
1922 #: model:res.groups,name:point_of_sale.group_pos_user
1923 msgid "User"
1924 msgstr ""
1925
1926 #. module: point_of_sale
1927 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
1928 #: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
1929 msgid "Sales by user"
1930 msgstr ""
1931
1932 #. module: point_of_sale
1933 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
1934 msgid "November"
1935 msgstr ""
1936
1937 #. module: point_of_sale
1938 #: view:pos.receipt:0
1939 msgid "Print Receipt"
1940 msgstr ""
1941
1942 #. module: point_of_sale
1943 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
1944 msgid "January"
1945 msgstr ""
1946
1947 #. module: point_of_sale
1948 #: view:pos.order.line:0
1949 msgid "POS Orders lines"
1950 msgstr ""
1951
1952 #. module: point_of_sale
1953 #: code:addons/point_of_sale/point_of_sale.py:358
1954 #, python-format
1955 msgid "Error"
1956 msgstr ""
1957
1958 #. module: point_of_sale
1959 #: field:report.transaction.pos,journal_id:0
1960 msgid "Sales Journal"
1961 msgstr ""
1962
1963 #. module: point_of_sale
1964 #: report:pos.invoice:0
1965 msgid "Refund"
1966 msgstr ""
1967
1968 #. module: point_of_sale
1969 #: code:addons/point_of_sale/report/pos_invoice.py:46
1970 #, python-format
1971 msgid "Please create an invoice for this sale."
1972 msgstr ""
1973
1974 #. module: point_of_sale
1975 #: report:pos.sales.user:0 report:pos.sales.user.today:0
1976 #: field:report.pos.order,date:0
1977 msgid "Date Order"
1978 msgstr ""
1979
1980 #. module: point_of_sale
1981 #: code:addons/point_of_sale/wizard/pos_close_statement.py:66
1982 #: model:ir.ui.menu,name:point_of_sale.menu_close_statement
1983 #: view:pos.close.statement:0
1984 #, python-format
1985 msgid "Close Cash Registers"
1986 msgstr ""
1987
1988 #. module: point_of_sale
1989 #: report:pos.details:0 report:pos.payment.report.user:0
1990 msgid "Disc(%)"
1991 msgstr ""
1992
1993 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
1994 #. module: point_of_sale
1995 #. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
1996 #. openerp-web
1997 #: view:pos.details:0 view:pos.discount:0 view:pos.payment.report:0
1998 #: view:pos.payment.report.user:0 view:pos.sale.user:0
1999 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:13
2000 msgid "Close"
2001 msgstr ""
2002
2003 #. module: point_of_sale
2004 #: view:pos.order:0
2005 msgid "Order lines"
2006 msgstr ""
2007
2008 #. module: point_of_sale
2009 #: field:pos.order.line,price_subtotal:0
2010 msgid "Subtotal w/o Tax"
2011 msgstr ""
2012
2013 #. module: point_of_sale
2014 #: view:pos.order:0
2015 msgid "Add product"
2016 msgstr ""
2017
2018 #. module: point_of_sale
2019 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
2020 msgid "Pyament Report"
2021 msgstr ""
2022
2023 #. module: point_of_sale
2024 #: field:report.transaction.pos,jl_id:0
2025 msgid "Cash Journals"
2026 msgstr ""
2027
2028 #. module: point_of_sale
2029 #: view:pos.details:0
2030 msgid "POS Details :"
2031 msgstr ""
2032
2033 #. module: point_of_sale
2034 #: report:pos.sales.user.today:0
2035 msgid "Today's Sales By User"
2036 msgstr ""
2037
2038 #. module: point_of_sale
2039 #: view:pos.box.entries:0
2040 #: view:pos.box.out:0
2041 msgid "Please fill these fields for entries to the box:"
2042 msgstr ""
2043
2044 #. module: point_of_sale
2045 #: code:addons/point_of_sale/wizard/pos_box_out.py:86
2046 #, python-format
2047 msgid "please check that account is set to %s"
2048 msgstr ""
2049
2050 #. module: point_of_sale
2051 #: field:pos.config.journal,name:0 report:pos.invoice:0 report:pos.lines:0
2052 msgid "Description"
2053 msgstr ""
2054
2055 #. module: point_of_sale
2056 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
2057 msgid "May"
2058 msgstr ""
2059
2060 #. module: point_of_sale
2061 #: report:pos.lines:0
2062 msgid "Sales lines"
2063 msgstr ""
2064
2065 #. module: point_of_sale
2066 #: field:pos.order,note:0
2067 msgid "Internal Notes"
2068 msgstr ""
2069
2070 #. module: point_of_sale
2071 #: view:pos.add.product:0
2072 msgid "Save & Close"
2073 msgstr ""
2074
2075 #. module: point_of_sale
2076 #: view:pos.order:0
2077 msgid "Running"
2078 msgstr ""
2079
2080 #. module: point_of_sale
2081 #: model:ir.actions.act_window,name:point_of_sale.action_report_all_closed_cashbox_of_the_day
2082 msgid "All Cashboxes Of the day"
2083 msgstr ""
2084
2085 #. module: point_of_sale
2086 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
2087 #: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
2088 #: view:report.pos.order:0
2089 msgid "Point of Sale Analysis"
2090 msgstr ""
2091
2092 #. module: point_of_sale
2093 #: view:pos.order:0 field:pos.order,partner_id:0 view:report.pos.order:0
2094 msgid "Customer"
2095 msgstr ""
2096
2097 #. module: point_of_sale
2098 #: field:pos.make.payment,is_acc:0
2099 #: field:pos.make.payment,product_id:0
2100 #: selection:pos.order,state:0
2101 #: selection:report.pos.order,state:0
2102 msgid "Advance"
2103 msgstr ""
2104
2105 #. module: point_of_sale
2106 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
2107 msgid "February"
2108 msgstr ""
2109
2110 #. module: point_of_sale
2111 #: view:report.cash.register:0
2112 msgid "    Today    "
2113 msgstr ""
2114
2115 #. module: point_of_sale
2116 #: field:pos.order,remboursed:0
2117 msgid "Remboursed"
2118 msgstr ""
2119
2120 #. module: point_of_sale
2121 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree_open
2122 msgid "Opened Sales"
2123 msgstr ""
2124
2125 #. module: point_of_sale
2126 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
2127 msgid "April"
2128 msgstr ""
2129
2130 #. module: point_of_sale
2131 #: field:pos.order,statement_ids:0
2132 msgid "Payments"
2133 msgstr ""
2134
2135 #. module: point_of_sale
2136 #: report:pos.details:0 report:pos.details_summary:0 report:pos.lines:0
2137 #: report:pos.payment.report.user:0 report:pos.sales.user:0
2138 #: report:pos.sales.user.today:0 report:pos.user.product:0
2139 msgid "Print Date"
2140 msgstr ""
2141
2142 #. module: point_of_sale
2143 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month
2144 msgid "Sales by User Monthly margin"
2145 msgstr ""
2146
2147 #. module: point_of_sale
2148 #: view:pos.order:0
2149 msgid "Search Sales Order"
2150 msgstr ""
2151
2152 #. module: point_of_sale
2153 #: field:pos.order,account_move:0
2154 msgid "Account Entry"
2155 msgstr ""
2156
2157 #. module: point_of_sale
2158 #: code:addons/point_of_sale/wizard/pos_return.py:316 view:pos.make.payment:0
2159 #, python-format
2160 msgid "Make Payment"
2161 msgstr ""
2162
2163 #. module: point_of_sale
2164 #: model:ir.model,name:point_of_sale.model_pos_sales_user_today
2165 msgid "Sales User Today"
2166 msgstr ""
2167
2168 #. module: point_of_sale
2169 #: view:report.cash.register:0 field:report.cash.register,year:0
2170 #: view:report.pos.order:0 field:report.pos.order,year:0
2171 msgid "Year"
2172 msgstr ""
2173
2174 #. module: point_of_sale
2175 #: view:pos.close.statement:0
2176 msgid "Yes"
2177 msgstr ""