forked from Mapan/odoo17e
607 lines
19 KiB
Plaintext
607 lines
19 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * pos_l10n_se
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 14.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2021-02-26 09:38+0000\n"
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"PO-Revision-Date: 2021-02-26 09:38+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: pos_l10n_se
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#: model_terms:ir.ui.view,arch_db:pos_l10n_se.daily_report
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msgid "<strong>Amount of Pro Forma VAT tickets (PS)</strong>:"
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msgstr ""
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#. module: pos_l10n_se
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#: model_terms:ir.ui.view,arch_db:pos_l10n_se.daily_report
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msgid "<strong>Amount of discounts</strong>:"
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msgstr ""
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#. module: pos_l10n_se
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#: model_terms:ir.ui.view,arch_db:pos_l10n_se.daily_report
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msgid "<strong>Number of Pro format</strong>:"
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msgstr ""
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#. module: pos_l10n_se
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#: model_terms:ir.ui.view,arch_db:pos_l10n_se.daily_report
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msgid "<strong>Number of discounts</strong>:"
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msgstr ""
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#. module: pos_l10n_se
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__amount_total
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msgid "Amount Total"
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msgstr ""
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#. module: pos_l10n_se
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#: model_terms:ir.ui.view,arch_db:pos_l10n_se.view_pos_order_pro_forma_tree
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msgid "Amount total"
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msgstr ""
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#. module: pos_l10n_se
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__blackbox_signature
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msgid "Blackbox Signature"
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msgstr ""
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#. module: pos_l10n_se
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#. openerp-web
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#: code:addons/pos_l10n_se/static/src/xml/OrderReceipt.xml:0
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#, python-format
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msgid "Blackbox Signature:"
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msgstr ""
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#. module: pos_l10n_se
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order__blackbox_tax_category_a
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__blackbox_tax_category_a
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msgid "Blackbox Tax Category A"
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msgstr ""
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#. module: pos_l10n_se
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order__blackbox_tax_category_b
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__blackbox_tax_category_b
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msgid "Blackbox Tax Category B"
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msgstr ""
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#. module: pos_l10n_se
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order__blackbox_tax_category_c
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__blackbox_tax_category_c
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msgid "Blackbox Tax Category C"
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msgstr ""
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#. module: pos_l10n_se
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order__blackbox_tax_category_d
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__blackbox_tax_category_d
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msgid "Blackbox Tax Category D"
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msgstr ""
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#. module: pos_l10n_se
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order__blackbox_unit_id
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__blackbox_unit_id
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msgid "Blackbox Unit"
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msgstr ""
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#. module: pos_l10n_se
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#. openerp-web
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#: code:addons/pos_l10n_se/static/src/xml/OrderReceipt.xml:0
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#, python-format
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msgid "Blackbox unit id:"
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msgstr ""
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#. module: pos_l10n_se
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#: model_terms:ir.ui.view,arch_db:pos_l10n_se.view_pos_details_wizard
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msgid "Cancel"
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msgstr ""
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#. module: pos_l10n_se
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#. openerp-web
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#: code:addons/pos_l10n_se/static/src/js/PosBlackBoxSweden.js:0
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#, python-format
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msgid "Cannot modify a refund order."
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msgstr ""
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#. module: pos_l10n_se
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__company_id
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__company_id
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msgid "Company"
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msgstr ""
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#. module: pos_l10n_se
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_daily_reports_wizard__create_uid
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__create_uid
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__create_uid
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msgid "Created by"
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msgstr ""
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#. module: pos_l10n_se
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_daily_reports_wizard__create_date
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__create_date
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msgid "Created on"
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msgstr ""
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#. module: pos_l10n_se
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__currency_id
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__currency_id
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msgid "Currency"
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msgstr ""
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#. module: pos_l10n_se
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__partner_id
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msgid "Customer"
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msgstr ""
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#. module: pos_l10n_se
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#: model_terms:ir.ui.view,arch_db:pos_l10n_se.daily_report
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msgid "Daily Report"
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msgstr ""
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#. module: pos_l10n_se
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#: model:ir.actions.act_window,name:pos_l10n_se.action_report_pos_daily_reports
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#: model:ir.ui.menu,name:pos_l10n_se.menu_report_daily_details
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msgid "Daily Reports"
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msgstr ""
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#. module: pos_l10n_se
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#: model:ir.actions.report,name:pos_l10n_se.pos_daily_report
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msgid "Daily report"
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msgstr ""
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#. module: pos_l10n_se
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#: model:ir.model.fields,help:pos_l10n_se.field_pos_order_line_pro_forma__product_uom_id
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msgid "Default unit of measure used for all stock operations."
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msgstr ""
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#. module: pos_l10n_se
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#: code:addons/pos_l10n_se/models/pos_blackbox_sweden.py:0
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#, python-format
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msgid "Deleting of registered orders is not allowed."
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msgstr ""
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#. module: pos_l10n_se
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__discount
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msgid "Discount (%)"
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msgstr ""
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#. module: pos_l10n_se
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__notice
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msgid "Discount Notice"
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msgstr ""
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#. module: pos_l10n_se
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#. openerp-web
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#: code:addons/pos_l10n_se/static/src/xml/OrderReceipt.xml:0
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#, python-format
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msgid "Discount:"
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msgstr ""
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#. module: pos_l10n_se
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#: model_terms:ir.ui.view,arch_db:pos_l10n_se.daily_report
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msgid "Discounts:"
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msgstr ""
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#. module: pos_l10n_se
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#: model:ir.model.fields,field_description:pos_l10n_se.field_account_tax__display_name
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_config__display_name
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_daily_reports_wizard__display_name
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order__display_name
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__display_name
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__display_name
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_session__display_name
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#: model:ir.model.fields,field_description:pos_l10n_se.field_report_point_of_sale_report_saledetails__display_name
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msgid "Display Name"
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msgstr ""
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#. module: pos_l10n_se
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order__blackbox_signature
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msgid "Electronic signature"
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msgstr ""
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#. module: pos_l10n_se
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#: model:ir.model.fields,help:pos_l10n_se.field_pos_order__blackbox_signature
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msgid "Electronic signature returned by the Fiscal Data Module"
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msgstr ""
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#. module: pos_l10n_se
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#. openerp-web
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#: code:addons/pos_l10n_se/static/src/js/PosBlackBoxSweden.js:0
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#, python-format
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msgid "Fiscal Data Module error"
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msgstr ""
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#. module: pos_l10n_se
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#: model_terms:ir.ui.view,arch_db:pos_l10n_se.view_pos_pos_form
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msgid "Fiscal Data Module information"
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msgstr ""
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#. module: pos_l10n_se
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__fiscal_position_id
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msgid "Fiscal Position"
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msgstr ""
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#. module: pos_l10n_se
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__full_product_name
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msgid "Full Product Name"
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msgstr ""
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#. module: pos_l10n_se
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#: model:ir.model.fields,field_description:pos_l10n_se.field_account_tax__id
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_config__id
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_daily_reports_wizard__id
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order__id
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__id
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__id
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_session__id
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#: model:ir.model.fields,field_description:pos_l10n_se.field_report_point_of_sale_report_saledetails__id
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msgid "ID"
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msgstr ""
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#. module: pos_l10n_se
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#: model:ir.model.fields,field_description:pos_l10n_se.field_account_tax__identification_letter
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msgid "Identification Letter"
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msgstr ""
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#. module: pos_l10n_se
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_config__iface_sweden_fiscal_data_module
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order__blackbox_device
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msgid "Iface Sweden Fiscal Data Module"
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msgstr ""
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#. module: pos_l10n_se
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order__is_refund
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msgid "Is Refund"
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msgstr ""
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#. module: pos_l10n_se
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#: model:ir.model.fields,field_description:pos_l10n_se.field_account_tax____last_update
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_config____last_update
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_daily_reports_wizard____last_update
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order____last_update
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma____last_update
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma____last_update
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_session____last_update
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#: model:ir.model.fields,field_description:pos_l10n_se.field_report_point_of_sale_report_saledetails____last_update
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msgid "Last Modified on"
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msgstr ""
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#. module: pos_l10n_se
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_daily_reports_wizard__write_uid
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__write_uid
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__write_uid
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msgid "Last Updated by"
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msgstr ""
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#. module: pos_l10n_se
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_daily_reports_wizard__write_date
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__write_date
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__write_date
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msgid "Last Updated on"
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msgstr ""
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#. module: pos_l10n_se
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__name
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msgid "Line No"
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msgstr ""
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#. module: pos_l10n_se
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__pack_lot_ids
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msgid "Lot/serial Number"
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msgstr ""
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#. module: pos_l10n_se
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__mp_dirty
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msgid "Mp Dirty"
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msgstr ""
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#. module: pos_l10n_se
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__note
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msgid "Note added by the waiter."
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msgstr ""
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#. module: pos_l10n_se
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__date_order
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msgid "Order Date"
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msgstr ""
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#. module: pos_l10n_se
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__lines
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msgid "Order Lines"
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msgstr ""
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#. module: pos_l10n_se
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__order_id
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msgid "Order Ref"
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msgstr ""
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#. module: pos_l10n_se
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#: model_terms:ir.ui.view,arch_db:pos_l10n_se.view_pos_order_pro_forma_form
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msgid "Order lines"
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msgstr ""
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#. module: pos_l10n_se
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#: model:ir.actions.act_window,name:pos_l10n_se.action_pos_order_pro_forma_form
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#: model:ir.ui.menu,name:pos_l10n_se.menu_order_pro_forma
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msgid "Orders Pro Forma (PS)"
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msgstr ""
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#. module: pos_l10n_se
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#: model_terms:ir.ui.view,arch_db:pos_l10n_se.view_pos_order_pro_forma_tree
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msgid "POS Orders Pro Forma (PS)"
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msgstr ""
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#. module: pos_l10n_se
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#: code:addons/pos_l10n_se/models/pos_blackbox_sweden.py:0
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#, python-format
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msgid "POS Profo Order %s"
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msgstr ""
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#. module: pos_l10n_se
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#: code:addons/pos_l10n_se/models/pos_blackbox_sweden.py:0
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#, python-format
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msgid "POS Proforma Order %s"
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msgstr ""
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#. module: pos_l10n_se
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#. openerp-web
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#: code:addons/pos_l10n_se/static/src/js/PosBlackBoxSweden.js:0
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#: code:addons/pos_l10n_se/static/src/js/PosBlackBoxSweden.js:0
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#: code:addons/pos_l10n_se/static/src/js/PosBlackBoxSweden.js:0
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#, python-format
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msgid "POS error"
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msgstr ""
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#. module: pos_l10n_se
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#: model:ir.model.fields,help:pos_l10n_se.field_pos_order_pro_forma__user_id
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msgid ""
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"Person who uses the cash register. It can be a reliever, a student or an "
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"interim employee."
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msgstr ""
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#. module: pos_l10n_se
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__config_id
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msgid "Point of Sale"
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msgstr ""
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#. module: pos_l10n_se
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#: model:ir.model,name:pos_l10n_se.model_pos_config
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msgid "Point of Sale Configuration"
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msgstr ""
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#. module: pos_l10n_se
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#: model:ir.model,name:pos_l10n_se.model_pos_daily_reports_wizard
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msgid "Point of Sale Daily Report"
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msgstr ""
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#. module: pos_l10n_se
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#: model:ir.model,name:pos_l10n_se.model_report_point_of_sale_report_saledetails
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msgid "Point of Sale Details"
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msgstr ""
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#. module: pos_l10n_se
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#: model:ir.model,name:pos_l10n_se.model_pos_order
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msgid "Point of Sale Orders"
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msgstr ""
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#. module: pos_l10n_se
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#: model_terms:ir.ui.view,arch_db:pos_l10n_se.view_pos_order_pro_forma_form
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msgid "Point of Sale Orders Pro Forma (PS)"
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msgstr ""
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#. module: pos_l10n_se
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#: model:ir.model,name:pos_l10n_se.model_pos_session
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msgid "Point of Sale Session"
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msgstr ""
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#. module: pos_l10n_se
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#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_daily_reports_wizard__pos_session_id
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msgid "Pos Session"
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msgstr ""
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#. module: pos_l10n_se
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#: model_terms:ir.ui.view,arch_db:pos_l10n_se.view_pos_details_wizard
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msgid "Pos session"
|
|
msgstr ""
|
|
|
|
#. module: pos_l10n_se
|
|
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__pricelist_id
|
|
msgid "Pricelist"
|
|
msgstr ""
|
|
|
|
#. module: pos_l10n_se
|
|
#: model_terms:ir.ui.view,arch_db:pos_l10n_se.view_pos_details_wizard
|
|
msgid "Print"
|
|
msgstr ""
|
|
|
|
#. module: pos_l10n_se
|
|
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__create_date
|
|
msgid "Pro Forma Creation"
|
|
msgstr ""
|
|
|
|
#. module: pos_l10n_se
|
|
#: model_terms:ir.ui.view,arch_db:pos_l10n_se.daily_report
|
|
msgid "Pro Forma order:"
|
|
msgstr ""
|
|
|
|
#. module: pos_l10n_se
|
|
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__product_id
|
|
msgid "Product"
|
|
msgstr ""
|
|
|
|
#. module: pos_l10n_se
|
|
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__product_uom_id
|
|
msgid "Product UoM"
|
|
msgstr ""
|
|
|
|
#. module: pos_l10n_se
|
|
#. openerp-web
|
|
#: code:addons/pos_l10n_se/static/src/js/PosBlackBoxSweden.js:0
|
|
#, python-format
|
|
msgid ""
|
|
"Product has an invalid tax amount. Only 25%, 12%, 6% and 0% are allowed."
|
|
msgstr ""
|
|
|
|
#. module: pos_l10n_se
|
|
#. openerp-web
|
|
#: code:addons/pos_l10n_se/static/src/js/PosBlackBoxSweden.js:0
|
|
#, python-format
|
|
msgid "Product has no tax associated with it."
|
|
msgstr ""
|
|
|
|
#. module: pos_l10n_se
|
|
#: model_terms:ir.ui.view,arch_db:pos_l10n_se.view_pos_order_pro_forma_form
|
|
msgid "Products"
|
|
msgstr ""
|
|
|
|
#. module: pos_l10n_se
|
|
#. openerp-web
|
|
#: code:addons/pos_l10n_se/static/src/xml/OrderReceipt.xml:0
|
|
#, python-format
|
|
msgid "Products:"
|
|
msgstr ""
|
|
|
|
#. module: pos_l10n_se
|
|
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_config__proformat_sequence
|
|
msgid "Profo Order IDs Sequence"
|
|
msgstr ""
|
|
|
|
#. module: pos_l10n_se
|
|
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__name
|
|
msgid "Profo Order Ref"
|
|
msgstr ""
|
|
|
|
#. module: pos_l10n_se
|
|
#: model:ir.model,name:pos_l10n_se.model_pos_order_pro_forma
|
|
msgid "Proforma order"
|
|
msgstr ""
|
|
|
|
#. module: pos_l10n_se
|
|
#: model:ir.model,name:pos_l10n_se.model_pos_order_line_pro_forma
|
|
msgid "Proforma order line"
|
|
msgstr ""
|
|
|
|
#. module: pos_l10n_se
|
|
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__qty
|
|
msgid "Quantity"
|
|
msgstr ""
|
|
|
|
#. module: pos_l10n_se
|
|
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__pos_reference
|
|
msgid "Receipt Ref"
|
|
msgstr ""
|
|
|
|
#. module: pos_l10n_se
|
|
#: model_terms:ir.ui.view,arch_db:pos_l10n_se.view_pos_details_wizard
|
|
msgid "Sales Details"
|
|
msgstr ""
|
|
|
|
#. module: pos_l10n_se
|
|
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__user_id
|
|
msgid "Salesman"
|
|
msgstr ""
|
|
|
|
#. module: pos_l10n_se
|
|
#. openerp-web
|
|
#: code:addons/pos_l10n_se/static/src/xml/OrderReceipt.xml:0
|
|
#, python-format
|
|
msgid "Sequence:"
|
|
msgstr ""
|
|
|
|
#. module: pos_l10n_se
|
|
#. openerp-web
|
|
#: code:addons/pos_l10n_se/static/src/xml/OrderReceipt.xml:0
|
|
#, python-format
|
|
msgid "Services:"
|
|
msgstr ""
|
|
|
|
#. module: pos_l10n_se
|
|
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__session_id
|
|
msgid "Session"
|
|
msgstr ""
|
|
|
|
#. module: pos_l10n_se
|
|
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__mp_skip
|
|
msgid "Skip line when sending ticket to kitchen printers."
|
|
msgstr ""
|
|
|
|
#. module: pos_l10n_se
|
|
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__price_subtotal_incl
|
|
msgid "Subtotal"
|
|
msgstr ""
|
|
|
|
#. module: pos_l10n_se
|
|
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__price_subtotal
|
|
msgid "Subtotal w/o Tax"
|
|
msgstr ""
|
|
|
|
#. module: pos_l10n_se
|
|
#: model_terms:ir.ui.view,arch_db:pos_l10n_se.pos_config_view_form_inherit_blackbox_sweden
|
|
msgid "Sweden Fiscal Data Module"
|
|
msgstr ""
|
|
|
|
#. module: pos_l10n_se
|
|
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__table_id
|
|
msgid "Table"
|
|
msgstr ""
|
|
|
|
#. module: pos_l10n_se
|
|
#: model:ir.model,name:pos_l10n_se.model_account_tax
|
|
msgid "Tax"
|
|
msgstr ""
|
|
|
|
#. module: pos_l10n_se
|
|
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__tax_ids
|
|
msgid "Taxes"
|
|
msgstr ""
|
|
|
|
#. module: pos_l10n_se
|
|
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__tax_ids_after_fiscal_position
|
|
msgid "Taxes to Apply"
|
|
msgstr ""
|
|
|
|
#. module: pos_l10n_se
|
|
#: code:addons/pos_l10n_se/models/pos_blackbox_sweden.py:0
|
|
#, python-format
|
|
msgid "The company require an VAT number when you are using the blackbox."
|
|
msgstr ""
|
|
|
|
#. module: pos_l10n_se
|
|
#. openerp-web
|
|
#: code:addons/pos_l10n_se/static/src/js/PosBlackBoxSweden.js:0
|
|
#, python-format
|
|
msgid "The fiscal data module is disconnected."
|
|
msgstr ""
|
|
|
|
#. module: pos_l10n_se
|
|
#: model:ir.model.fields,help:pos_l10n_se.field_pos_order_pro_forma__config_id
|
|
msgid "The physical point of sale you will use."
|
|
msgstr ""
|
|
|
|
#. module: pos_l10n_se
|
|
#: model:ir.model.fields,help:pos_l10n_se.field_pos_config__proformat_sequence
|
|
msgid ""
|
|
"This sequence is automatically created by Odoo but you can change it to "
|
|
"customize the reference numbers of your profo orders."
|
|
msgstr ""
|
|
|
|
#. module: pos_l10n_se
|
|
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__price_unit
|
|
msgid "Unit Price"
|
|
msgstr ""
|
|
|
|
#. module: pos_l10n_se
|
|
#: code:addons/pos_l10n_se/models/pos_blackbox_sweden.py:0
|
|
#, python-format
|
|
msgid "You cannot use the sweden blackbox without cash control."
|
|
msgstr ""
|
|
|
|
#. module: pos_l10n_se
|
|
#: code:addons/pos_l10n_se/models/pos_blackbox_sweden.py:0
|
|
#, python-format
|
|
msgid "You cannot use the sweden blackbox without the manage orders setting."
|
|
msgstr ""
|