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pos_invoice_pay.pot
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * pos_invoice_pay
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/js/test_pos_invoice.js:13
#, python-format
msgid "<p>Click to start the point of sale interface. It <b>runs on tablets</b>, laptops, or industrial hardware.</p><p>Once the session launched, the system continues to run without an internet connection.</p>"
msgstr ""
#. module: pos_invoice_pay
#: model_terms:ir.ui.view,arch_db:pos_invoice_pay.pos_invoice_pay_report
msgid "<strong>Total:</strong>"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:70
#, python-format
msgid "Account"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:75
#, python-format
msgid "Amount"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:191
#, python-format
msgid "Amount Due"
msgstr ""
#. module: pos_invoice_pay
#: model_terms:ir.ui.view,arch_db:pos_invoice_pay.pos_invoice_pay_report
msgid "Amount Total"
msgstr ""
#. module: pos_invoice_pay
#: model:ir.model.fields,help:pos_invoice_pay.field_pos_config__invoice_cashier_selection
msgid "Ask for a cashier when fetch invoices"
msgstr ""
#. module: pos_invoice_pay
#: model:ir.model.fields,help:pos_invoice_pay.field_pos_config__sale_order_cashier_selection
msgid "Ask for a cashier when fetch orders"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:212
#, python-format
msgid "Back"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/js/main.js:893
#, python-format
msgid "Can't validate selected invoice."
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:102
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:162
#, python-format
msgid "Cancel"
msgstr ""
#. module: pos_invoice_pay
#: model:ir.model.fields,field_description:pos_invoice_pay.field_account_payment__cashier
#: model_terms:ir.ui.view,arch_db:pos_invoice_pay.pos_invoice_pay_report
msgid "Cashier"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:284
#, python-format
msgid "Change"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/js/main.js:528
#: code:addons/pos_invoice_pay/static/src/js/main.js:556
#, python-format
msgid "Change Cashier"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:340
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:422
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:531
#, python-format
msgid "Change:"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/js/test_pos_invoice.js:46
#, python-format
msgid "Click the payment method"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:110
#, python-format
msgid "Create Invoice"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:125
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:185
#: model_terms:ir.ui.view,arch_db:pos_invoice_pay.pos_invoice_pay_report
#, python-format
msgid "Customer"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:124
#, python-format
msgid "Date"
msgstr ""
#. module: pos_invoice_pay
#: model:ir.model.fields,field_description:pos_invoice_pay.field_account_payment__datetime
msgid "Datetime"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:37
#, python-format
msgid "Delivered"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:35
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:69
#, python-format
msgid "Description"
msgstr ""
#. module: pos_invoice_pay
#: model:ir.model.fields,field_description:pos_invoice_pay.field_pos_config__pos_invoice_pay_writeoff_account_id
msgid "Difference Account"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:41
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:74
#, python-format
msgid "Discount(%)"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:282
#, python-format
msgid "Due"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:189
#, python-format
msgid "Due Date"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/js/main.js:892
#, python-format
msgid "Error"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/js/main.js:1044
#, python-format
msgid "Excessive payment amount."
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:16
#, python-format
msgid "Fetch Invoices"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:10
#, python-format
msgid "Fetch Orders"
msgstr ""
#. module: pos_invoice_pay
#: model_terms:ir.ui.view,arch_db:pos_invoice_pay.view_pos_config_form
msgid "Fetch and pay regular invoices"
msgstr ""
#. module: pos_invoice_pay
#: model_terms:ir.ui.view,arch_db:pos_invoice_pay.view_pos_config_form
msgid "Fetch and pay sale orders"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:239
#: model:ir.model,name:pos_invoice_pay.model_account_invoice
#, python-format
msgid "Invoice"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:186
#, python-format
msgid "Invoice Date"
msgstr ""
#. module: pos_invoice_pay
#: model_terms:ir.ui.view,arch_db:pos_invoice_pay.pos_invoice_pay_report
msgid "Invoice No"
msgstr ""
#. module: pos_invoice_pay
#: code:addons/pos_invoice_pay/models.py:181
#: model:ir.model.fields,field_description:pos_invoice_pay.field_pos_session__session_payments
#, python-format
msgid "Invoice Payments"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:38
#, python-format
msgid "Invoiced"
msgstr ""
#. module: pos_invoice_pay
#: model:ir.model.fields,field_description:pos_invoice_pay.field_pos_session__session_invoices_total
msgid "Invoices"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:285
#, python-format
msgid "Method"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:341
#, python-format
msgid "Next Order"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/js/main.js:742
#: code:addons/pos_invoice_pay/static/src/js/main.js:902
#, python-format
msgid "No invoice"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:187
#, python-format
msgid "Number"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:250
#, python-format
msgid "Open Cashbox"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:123
#, python-format
msgid "Order"
msgstr ""
#. module: pos_invoice_pay
#: model:ir.model.fields,field_description:pos_invoice_pay.field_account_payment__pos_session_id
msgid "POS session"
msgstr ""
#. module: pos_invoice_pay
#: model_terms:ir.ui.view,arch_db:pos_invoice_pay.pos_invoice_pay_report
msgid "Paid"
msgstr ""
#. module: pos_invoice_pay
#: model_terms:ir.ui.view,arch_db:pos_invoice_pay.pos_invoice_pay_report
msgid "Paid Orders/Invoices"
msgstr ""
#. module: pos_invoice_pay
#: model_terms:ir.ui.view,arch_db:pos_invoice_pay.view_pos_config_form
msgid "Pay Sale Orders & Invoices"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:215
#, python-format
msgid "Payment"
msgstr ""
#. module: pos_invoice_pay
#: model_terms:ir.ui.view,arch_db:pos_invoice_pay.pos_invoice_pay_report
msgid "Payment Method"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:362
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:477
#, python-format
msgid "Payment of Invoice:"
msgstr ""
#. module: pos_invoice_pay
#: model:ir.model,name:pos_invoice_pay.model_account_payment
msgid "Payments"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:369
#, python-format
msgid "Phone:"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:265
#, python-format
msgid "Please select a payment method."
msgstr ""
#. module: pos_invoice_pay
#: model:ir.model,name:pos_invoice_pay.model_pos_config
msgid "Point of Sale Configuration"
msgstr ""
#. module: pos_invoice_pay
#: model:ir.model,name:pos_invoice_pay.model_report_point_of_sale_report_saledetails
msgid "Point of Sale Details"
msgstr ""
#. module: pos_invoice_pay
#: model:ir.model,name:pos_invoice_pay.model_pos_order
msgid "Point of Sale Orders"
msgstr ""
#. module: pos_invoice_pay
#: model:ir.model,name:pos_invoice_pay.model_pos_session
msgid "Point of Sale Session"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:348
#, python-format
msgid "Print Receipt"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:34
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:68
#, python-format
msgid "Product"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:36
#, python-format
msgid "Qty"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:71
#, python-format
msgid "Quantity"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/js/test_pos_invoice.js:72
#: code:addons/pos_invoice_pay/static/src/js/test_pos_invoice.js:77
#, python-format
msgid "Ready to launch your <b>point of sale</b>? <i>Click here</i>."
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:173
#, python-format
msgid "Register Payment"
msgstr ""
#. module: pos_invoice_pay
#: model:ir.model,name:pos_invoice_pay.model_sale_order
msgid "Sale Order"
msgstr ""
#. module: pos_invoice_pay
#: model_terms:ir.ui.view,arch_db:pos_invoice_pay.pos_invoice_pay_report
msgid "Sales Order(origin)"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:126
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:188
#, python-format
msgid "Salesperson"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:166
#, python-format
msgid "Search Invoices"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:106
#, python-format
msgid "Search Sale Orders"
msgstr ""
#. module: pos_invoice_pay
#: model:ir.model.fields,field_description:pos_invoice_pay.field_pos_config__invoice_cashier_selection
msgid "Select Invoice Cashier"
msgstr ""
#. module: pos_invoice_pay
#: model:ir.model.fields,field_description:pos_invoice_pay.field_pos_config__sale_order_cashier_selection
msgid "Select Sale Order Cashier"
msgstr ""
#. module: pos_invoice_pay
#: model:ir.model.fields,field_description:pos_invoice_pay.field_pos_config__show_invoices
msgid "Show Invoices"
msgstr ""
#. module: pos_invoice_pay
#: model:ir.model.fields,field_description:pos_invoice_pay.field_pos_config__show_sale_orders
msgid "Show Sale Orders"
msgstr ""
#. module: pos_invoice_pay
#: model:ir.model.fields,help:pos_invoice_pay.field_pos_config__show_invoices
msgid "Show invoices in POS"
msgstr ""
#. module: pos_invoice_pay
#: model:ir.model.fields,help:pos_invoice_pay.field_pos_session__session_payments
msgid "Show invoices paid in the Session"
msgstr ""
#. module: pos_invoice_pay
#: model:ir.model.fields,help:pos_invoice_pay.field_pos_config__show_sale_orders
msgid "Show sale orders in POS"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:128
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:192
#, python-format
msgid "Status"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:42
#, python-format
msgid "Subtotal"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:381
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:487
#, python-format
msgid "Subtotal:"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:387
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:493
#, python-format
msgid "Tax:"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:40
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:73
#, python-format
msgid "Taxes"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:452
#, python-format
msgid "Tel:"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:283
#, python-format
msgid "Tendered"
msgstr ""
#. module: pos_invoice_pay
#: model:ir.model.fields,help:pos_invoice_pay.field_pos_config__pos_invoice_pay_writeoff_account_id
msgid "The account is used for the difference between due and paid amount"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/js/main.js:743
#: code:addons/pos_invoice_pay/static/src/js/main.js:903
#, python-format
msgid "There must be invoice selected."
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:245
#, python-format
msgid "Tip"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:127
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:190
#, python-format
msgid "Total"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:401
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:509
#, python-format
msgid "Total:"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:39
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:72
#, python-format
msgid "Unit Price"
msgstr ""
#. module: pos_invoice_pay
#: model:base.automation,name:pos_invoice_pay.invoice_update_pos_action
#: model:ir.actions.server,name:pos_invoice_pay.invoice_update_pos_action_ir_actions_server
msgid "Update Invoices"
msgstr ""
#. module: pos_invoice_pay
#: model:base.automation,name:pos_invoice_pay.so_update_pos_action
#: model:ir.actions.server,name:pos_invoice_pay.so_update_pos_action_ir_actions_server
msgid "Update Sale Order"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:370
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:472
#, python-format
msgid "User:"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:455
#, python-format
msgid "VAT:"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/xml/pos.xml:216
#, python-format
msgid "Validate"
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/js/main.js:1066
#, python-format
msgid "Wrong payment amount."
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/js/main.js:1045
#, python-format
msgid "You can not validate the order with a change because difference account is not set. Please enter the exact payment amount."
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/js/main.js:1059
#, python-format
msgid "You can not validate the order with zero payment amount."
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/js/main.js:1067
#, python-format
msgid "You can only create positive payments."
msgstr ""
#. module: pos_invoice_pay
#. openerp-web
#: code:addons/pos_invoice_pay/static/src/js/main.js:1058
#, python-format
msgid "Zero payment amount."
msgstr ""