910 lines
17 KiB
Plaintext
910 lines
17 KiB
Plaintext
# Translation of OpenERP Server.
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# This file containt 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 4.3.0"
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"Report-Msgid-Bugs-To: support@openerp.com"
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"POT-Creation-Date: 2008-09-11 15:37:41+0000"
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"PO-Revision-Date: 2008-09-11 15:37:41+0000"
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"Last-Translator: <>"
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"Language-Team: "
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"MIME-Version: 1.0"
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"Content-Type: text/plain; charset=UTF-8"
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"Content-Transfer-Encoding: "
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"Plural-Forms: "
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#. module: point_of_sale
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#: rml:pos.details_summary:0
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#: rml:pos.details: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_summary:0
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#: rml:pos.details: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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#: 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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#: 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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#: 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.invoice:0
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msgid "Total (inclu. taxes):"
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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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#: 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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#: wizard_view:pos.payment,ask_pay:0
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msgid "Add payment :"
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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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#: 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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#: view:pos.order:0
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msgid "Pickings"
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msgstr ""
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#. module: point_of_sale
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#: field:pos.order,note:0
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#: view:pos.order:0
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msgid "Notes"
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msgstr ""
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#. module: point_of_sale
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#: wizard_field:pos.sale.get,init,picking_id:0
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msgid "Sale Order"
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msgstr ""
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#. module: point_of_sale
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#: rml:pos.details_summary:0
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#: rml:pos.details: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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#: field:report.transaction.pos,no_trans:0
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msgid "Number of transaction"
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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_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.details_summary:0
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#: rml:pos.details:0
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msgid "Mode of Taxes"
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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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#: field:pos.config.journal,code:0
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msgid "Code"
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msgstr ""
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#. module: point_of_sale
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#: wizard_field:pos.refund_order,init,date_validity:0
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#: field:pos.order,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.invoice:0
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msgid "Partner Code"
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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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#: 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.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 ""
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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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#: view:pos.order:0
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msgid "Payments"
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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 "Tel :"
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msgstr ""
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#. module: point_of_sale
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#: rml:pos.details_summary:0
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#: rml:pos.details:0
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msgid "Total of the day"
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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_summary:0
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#: rml:pos.details: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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#: field:pos.order,state:0
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msgid "State"
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msgstr ""
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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 ""
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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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#: wizard_field:pos.config.journal,init,default_journal_gift:0
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msgid "Default gift 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 "Total Sold"
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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 :"
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msgstr ""
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#. module: point_of_sale
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#: rml:pos.details_summary:0
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#: rml:pos.details:0
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#: rml:pos.lines:0
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msgid "Print Date:"
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msgstr ""
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#. module: point_of_sale
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#: view:pos.order.line:0
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msgid "POS Order lines"
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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 "Total :"
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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_point_rep
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msgid "Reporting"
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msgstr "报表"
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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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#: field:pos.order,invoice_wanted:0
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msgid "Create invoice"
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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: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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#: field:pos.order,account_receivable:0
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msgid "Default Receivable"
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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_sale_get
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msgid "Get From Order"
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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_point_config
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msgid "Configuration"
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msgstr "设置"
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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 ""
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#. module: point_of_sale
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#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day
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msgid "POS Lines of the day"
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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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#: field:pos.order.line,order_id:0
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#: field:pos.payment,order_id:0
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msgid "Order Ref"
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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 (%)"
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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_add_product
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msgid "Add products"
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msgstr ""
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#. module: point_of_sale
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#: view:pos.order.line:0
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msgid "Total qty"
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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_line
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msgid "POS Lines"
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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 "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 ""
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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 "Date :"
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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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#. 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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#: 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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#: view:pos.order.line:0
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msgid "POS Order line"
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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 ""
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#. module: point_of_sale
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#: rml:pos.invoice: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 "PRO-FORMA"
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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 "E-mail :"
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msgstr ""
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#. module: point_of_sale
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#: rml:pos.details_summary:0
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#: rml:pos.details:0
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msgid "Total invoiced"
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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_trans_pos_tree_today
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msgid "Sales of the day"
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msgstr ""
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#. module: point_of_sale
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#: field:pos.order,amount_paid:0
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#: field:pos.order,amount_return:0
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msgid "unknown"
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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.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.wizard,name:point_of_sale.pos_discount
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msgid "Discount"
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msgstr ""
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#. module: point_of_sale
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#: field:report.transaction.pos,user_id:0
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msgid "User"
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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.lines:0
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#: field:report.transaction.pos,date_create:0
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msgid "Date"
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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_trans_pos_tree
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#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
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#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
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msgid "Sales by user"
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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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#: rml:pos.details_summary:0
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#: rml:pos.details:0
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msgid "Period:"
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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_trans_pos_tree
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msgid "All the sales"
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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 "Compute"
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msgstr ""
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#. module: point_of_sale
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#: field:pos.order,pickings:0
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msgid "Picking"
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msgstr ""
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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
|
||
#: rml:pos.details_summary:0
|
||
#: rml:pos.details:0
|
||
msgid "Total discount"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,pricelist_id:0
|
||
msgid "Pricelist"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Create _Invoice"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
#: wizard_field:pos.add_product,init,quantity:0
|
||
#: field:pos.order.line,qty:0
|
||
msgid "Quantity"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
msgid "Refund"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.details_summary:0
|
||
#: rml:pos.details:0
|
||
msgid "Mode of payment"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_button:pos.payment,ask_pay,add_pay:0
|
||
msgid "Ma_ke payment"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_button:pos.discount,init,apply_discount:0
|
||
msgid "Apply Discount"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.lines:0
|
||
msgid "Total Paid"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.details:0
|
||
msgid "VAT(%)"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_field:pos.discount,init,discount:0
|
||
msgid "Discount percentage"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
|
||
msgid "Receipt"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_view:pos.refund_order,init:0
|
||
msgid "Refund order :"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.details:0
|
||
#: rml:pos.receipt:0
|
||
msgid "Qty"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Other"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: selection:pos.order,state:0
|
||
msgid "Done"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
|
||
#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
|
||
#: field:pos.order,invoice_id:0
|
||
#: field:report.transaction.pos,invoice_id:0
|
||
msgid "Invoice"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_button:pos.add_product,init,end:0
|
||
#: wizard_button:pos.discount,init,end:0
|
||
#: wizard_button:pos.payment,ask_pay,end:0
|
||
#: wizard_button:pos.refund_order,init,end:0
|
||
#: wizard_button:pos.sale.get,init,end:0
|
||
#: wizard_button:pos.config.journal,init,end:0
|
||
#: selection:pos.order,state:0
|
||
#: view:pos.order:0
|
||
msgid "Cancel"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Close"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Order lines"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
|
||
msgid "Sales (summary)"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,name:0
|
||
msgid "Line Description"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: constraint:ir.model:0
|
||
msgid "The Object name must start with x_ and not contain any special character !"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Ma_ke Payment"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_payment
|
||
msgid "Pos Payment"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
#: rml:pos.lines:0
|
||
#: field:pos.order.line,price_unit:0
|
||
msgid "Unit Price"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_view:pos.refund_order,init:0
|
||
msgid "Refund "
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_order_line
|
||
msgid "Lines of Point of Sale"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
msgid "Taxes:"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
#: view:report.transaction.pos:0
|
||
msgid "Amount total"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.details:0
|
||
#: wizard_field:pos.add_product,init,product:0
|
||
#: field:pos.order.line,product_id:0
|
||
msgid "Product"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
#: rml:pos.receipt:0
|
||
#: field:pos.config.journal,name:0
|
||
#: field:pos.payment,name:0
|
||
msgid "Description"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,nb_print:0
|
||
msgid "Number of print"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
#: rml:pos.details:0
|
||
#: rml:pos.receipt:0
|
||
msgid "Price"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
msgid "Canceled Invoice"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.transaction.pos:0
|
||
msgid "POS"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
|
||
msgid "Pos Lines"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
msgid "Tel. :"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.receipt:0
|
||
msgid "Operation N° :"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.wizard,name:point_of_sale.pos_payment
|
||
#: view:pos.order:0
|
||
msgid "Payment"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3
|
||
msgid "All orders"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:stock.picking,pos_order:0
|
||
msgid "Pos order"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.lines:0
|
||
msgid "Name"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month
|
||
msgid "Sales of the month"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "D_iscount"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,date_order:0
|
||
msgid "Date Ordered"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.receipt:0
|
||
msgid "Ce bon est valide jusqu'au"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
msgid "Total (excl. taxes):"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_button:pos.add_product,init,add:0
|
||
#: view:pos.order:0
|
||
msgid "_Add product"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.details_summary:0
|
||
#: rml:pos.details:0
|
||
msgid "Summary"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Invoicing"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,account_move:0
|
||
msgid "Account Entry"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
#: wizard_field:pos.payment,ask_pay,amount:0
|
||
#: field:pos.payment,amount:0
|
||
#: field:report.transaction.pos,amount:0
|
||
msgid "Amount"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Actions"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.details_summary:0
|
||
#: rml:pos.details:0
|
||
#: rml:pos.lines:0
|
||
msgid "Company:"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
msgid "Supplier Refund"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,amount_total:0
|
||
msgid "Total"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_field:pos.payment,ask_pay,journal:0
|
||
#: field:pos.config.journal,journal_id:0
|
||
#: field:pos.order,sale_journal:0
|
||
#: field:pos.payment,journal_id:0
|
||
#: field:report.transaction.pos,journal_id:0
|
||
msgid "Journal"
|
||
msgstr ""
|
||
|